county_id,coname,district_id,distname,line_no,account,line_desc,amount_1,amount_2,amount_3
1,Atlantic,10,Absecon City,100, 10-1210,Local Tax Levy,11033884,11254562,11661111
1,Atlantic,10,Absecon City,190, 10-1300,Total Tuition,69901,53255,29236
1,Atlantic,10,Absecon City,240, 10-1410,Transportation Fees From Individuals,150,0,0
1,Atlantic,10,Absecon City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,25132,4100,4100
1,Atlantic,10,Absecon City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,5,0,0
1,Atlantic,10,Absecon City,330, 10-1XXX,Interest Earned On Maintenance Reserve,2,2,2
1,Atlantic,10,Absecon City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,126,10,10
1,Atlantic,10,Absecon City,370, ,Subtotal - Revenues From Local Sources,11129200,11311929,11694459
1,Atlantic,10,Absecon City,420, 10-3121,Categorical Transportation Aid,59759,69426,69426
1,Atlantic,10,Absecon City,430, 10-3131,Extraordinary Aid,21106,0,0
1,Atlantic,10,Absecon City,440, 10-3132,Categorical Special Education Aid,507050,515308,515308
1,Atlantic,10,Absecon City,450, 10-3175,Educational Adequacy Aid,77534,0,0
1,Atlantic,10,Absecon City,460, 10-3176,Equalization Aid,810011,798863,798863
1,Atlantic,10,Absecon City,470, 10-3177,Categorical Security Aid,44731,51965,51965
1,Atlantic,10,Absecon City,482, 10-3180,Under Adequacy Aid,0,77534,77534
1,Atlantic,10,Absecon City,483, 10-3181,PARCC Readiness Aid,0,9570,9570
1,Atlantic,10,Absecon City,484, 10-3182,Per Pupil Growth Aid,0,9570,9570
1,Atlantic,10,Absecon City,485, 10-3183,Professional Learning Community Aid,0,9030,9030
1,Atlantic,10,Absecon City,500, 10-3XXX,Other State Aids,29754,0,0
1,Atlantic,10,Absecon City,520, ,Subtotal - Revenues From State Sources,1549945,1541266,1541266
1,Atlantic,10,Absecon City,540, 10-4200,Medicaid Reimbursement,0,15371,16103
1,Atlantic,10,Absecon City,570, ,Subtotal - Revenues From Federal Sources,0,15371,16103
1,Atlantic,10,Absecon City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,364377,298374
1,Atlantic,10,Absecon City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,40000,40000
1,Atlantic,10,Absecon City,630, 10-310,Withdrawal From Maint. Reserve,0,20000,20000
1,Atlantic,10,Absecon City,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,139908,163400
1,Atlantic,10,Absecon City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,50085,0
1,Atlantic,10,Absecon City,710, ,Adjustment For Prior Year Encumbrances,0,151841,0
1,Atlantic,10,Absecon City,715, ,Actual Revenues (Over)/Under Expenditures,-18133,0,0
1,Atlantic,10,Absecon City,720, ,Total Operating Budget,12661012,13634777,13773602
1,Atlantic,10,Absecon City,765, 20-32XX,Other Restricted Entitlements,147107,173299,173299
1,Atlantic,10,Absecon City,770, ,Total Revenues From State Sources,147107,173299,173299
1,Atlantic,10,Absecon City,775, 20-4411-4416,Title I,236635,229984,166493
1,Atlantic,10,Absecon City,780, 20-4451-4455,Title II,28781,35139,21261
1,Atlantic,10,Absecon City,785, 20-4491-4494,Title III,14348,11839,8287
1,Atlantic,10,Absecon City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),330574,298747,207955
1,Atlantic,10,Absecon City,818, 20-4527,Preschool Development Expansion Grant,199246,323959,359989
1,Atlantic,10,Absecon City,819, 20-4527,Preschool Development Expansion Grant-Pr Yr C/O,0,44913,0
1,Atlantic,10,Absecon City,825, 20-4XXX,Other,0,8835,6185
1,Atlantic,10,Absecon City,830, ,Total Revenues From Federal Sources,809584,953416,770170
1,Atlantic,10,Absecon City,840, ,Total Grants And Entitlements,956691,1126715,943469
1,Atlantic,10,Absecon City,845, 40-5200,Transfers From Other Funds,2175,0,0
1,Atlantic,10,Absecon City,860, 40-1210,Local Tax Levy,172082,251167,259380
1,Atlantic,10,Absecon City,865, 40-1510,Interest On Investments,12,10,10
1,Atlantic,10,Absecon City,875, 40-1XXX,Miscellaneous,12,10,10
1,Atlantic,10,Absecon City,885, ,Total Revenues From Local Sources,172094,251177,259390
1,Atlantic,10,Absecon City,890, 40-3160,Debt Service Aid Type II,138046,133263,134746
1,Atlantic,10,Absecon City,892, 40-303,Budgeted Fund Balance,0,7510,2177
1,Atlantic,10,Absecon City,895, ,Total Local Repayment Of Debt,312315,391950,396313
1,Atlantic,10,Absecon City,930, ,Actual Revenues (Over)/Under Expenditures,-1015,0,0
1,Atlantic,10,Absecon City,935, ,Total Repayment Of Debt,311300,391950,396313
1,Atlantic,10,Absecon City,1000, ,Total Revenues/Sources,13929003,15153442,15113384
1,Atlantic,10,Absecon City,1010, ,Total Revenues/Sources Net of Transfers,13929003,15153442,15113384
1,Atlantic,110,Atlantic City,100, 10-1210,Local Tax Levy,81888890,81888890,81888890
1,Atlantic,110,Atlantic City,190, 10-1300,Total Tuition,11182844,9425194,7096498
1,Atlantic,110,Atlantic City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,451716,209576,227727
1,Atlantic,110,Atlantic City,370, ,Subtotal - Revenues From Local Sources,93523450,91523660,89213115
1,Atlantic,110,Atlantic City,410, 10-3116,School Choice Aid,257941,182076,212422
1,Atlantic,110,Atlantic City,420, 10-3121,Categorical Transportation Aid,1236828,1237600,1237600
1,Atlantic,110,Atlantic City,430, 10-3131,Extraordinary Aid,89546,0,0
1,Atlantic,110,Atlantic City,440, 10-3132,Categorical Special Education Aid,3607799,3676081,3676081
1,Atlantic,110,Atlantic City,460, 10-3176,Equalization Aid,2333506,2637885,2637885
1,Atlantic,110,Atlantic City,470, 10-3177,Categorical Security Aid,2474835,2501915,2501915
1,Atlantic,110,Atlantic City,480, 10-3178,Adjustment Aid,7791462,7594626,7594626
1,Atlantic,110,Atlantic City,483, 10-3181,PARCC Readiness Aid,0,67870,67870
1,Atlantic,110,Atlantic City,484, 10-3182,Per Pupil Growth Aid,0,67870,67870
1,Atlantic,110,Atlantic City,485, 10-3183,Professional Learning Community Aid,0,67695,67695
1,Atlantic,110,Atlantic City,486, 10-3184,Host District Support Aid,0,826167,856702
1,Atlantic,110,Atlantic City,500, 10-3XXX,Other State Aids,20142352,32000000,32000000
1,Atlantic,110,Atlantic City,520, ,Subtotal - Revenues From State Sources,37934269,50859785,50920666
1,Atlantic,110,Atlantic City,530, 10-4100,Impact Aid,28347,0,0
1,Atlantic,110,Atlantic City,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,41750,41750
1,Atlantic,110,Atlantic City,540, 10-4200,Medicaid Reimbursement,301541,260209,258013
1,Atlantic,110,Atlantic City,570, ,Subtotal - Revenues From Federal Sources,329888,301959,299763
1,Atlantic,110,Atlantic City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5575809,4827391
1,Atlantic,110,Atlantic City,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,853000
1,Atlantic,110,Atlantic City,680, 10-5200,Transfers From Other Funds,-994181,0,0
1,Atlantic,110,Atlantic City,710, ,Adjustment For Prior Year Encumbrances,0,6384,0
1,Atlantic,110,Atlantic City,715, ,Actual Revenues (Over)/Under Expenditures,1888561,0,0
1,Atlantic,110,Atlantic City,720, ,Total Operating Budget,132681987,148267597,146113935
1,Atlantic,110,Atlantic City,740, 20-1XXX,Other Revenue From Local Sources,10143,53545,0
1,Atlantic,110,Atlantic City,745, 20-1XXX,Total Revenues From Local Sources,10143,53545,0
1,Atlantic,110,Atlantic City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,769079,219131
1,Atlantic,110,Atlantic City,760, 20-3218,Preschool Education Aid,3080229,3299360,3299360
1,Atlantic,110,Atlantic City,765, 20-32XX,Other Restricted Entitlements,82484,92514,74956
1,Atlantic,110,Atlantic City,770, ,Total Revenues From State Sources,3162713,4160953,3593447
1,Atlantic,110,Atlantic City,775, 20-4411-4416,Title I,4015418,5483418,4051414
1,Atlantic,110,Atlantic City,780, 20-4451-4455,Title II,527863,587235,499150
1,Atlantic,110,Atlantic City,785, 20-4491-4494,Title III,245435,345164,263562
1,Atlantic,110,Atlantic City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1941295,1825301,1545790
1,Atlantic,110,Atlantic City,810, 20-4430,Vocational Education,64246,110954,0
1,Atlantic,110,Atlantic City,818, 20-4527,Preschool Development Expansion Grant,2158905,2730140,2766170
1,Atlantic,110,Atlantic City,819, 20-4527,Preschool Development Expansion Grant-Pr Yr C/O,0,403587,0
1,Atlantic,110,Atlantic City,825, 20-4XXX,Other,70674,61524,0
1,Atlantic,110,Atlantic City,830, ,Total Revenues From Federal Sources,9023836,11547323,9126086
1,Atlantic,110,Atlantic City,840, ,Total Grants And Entitlements,12196692,15761821,12719533
1,Atlantic,110,Atlantic City,860, 40-1210,Local Tax Levy,0,8188344,5883676
1,Atlantic,110,Atlantic City,885, ,Total Revenues From Local Sources,0,8188344,5883676
1,Atlantic,110,Atlantic City,890, 40-3160,Debt Service Aid Type II,807101,746756,498457
1,Atlantic,110,Atlantic City,895, ,Total Local Repayment Of Debt,807101,8935100,6382133
1,Atlantic,110,Atlantic City,930, ,Actual Revenues (Over)/Under Expenditures,12612546,0,0
1,Atlantic,110,Atlantic City,935, ,Total Repayment Of Debt,13419647,8935100,6382133
1,Atlantic,110,Atlantic City,1000, ,Total Revenues/Sources,158298326,172964518,165215601
1,Atlantic,110,Atlantic City,1010, ,Total Revenues/Sources Net of Transfers,158298326,172964518,165215601
1,Atlantic,120,Atlantic Co Vocational,110, 10-1210,County Tax Levy,4019431,4019431,4019431
1,Atlantic,120,Atlantic Co Vocational,200, 10-1310,Tuition From LEAS,10117180,12854243,15556554
1,Atlantic,120,Atlantic Co Vocational,210, 10-1310,Prior Year Tuition Adjustment From LEAS,1760478,0,0
1,Atlantic,120,Atlantic Co Vocational,220, 10-1320-1340,Other Tuition,488270,360000,199000
1,Atlantic,120,Atlantic Co Vocational,260, 10-1910,Rents And Royalties,12748,0,0
1,Atlantic,120,Atlantic Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,21212,25000,22500
1,Atlantic,120,Atlantic Co Vocational,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
1,Atlantic,120,Atlantic Co Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,400,400
1,Atlantic,120,Atlantic Co Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,69586,45200,37500
1,Atlantic,120,Atlantic Co Vocational,370, ,Subtotal - Revenues From Local Sources,16488905,17304374,19835485
1,Atlantic,120,Atlantic Co Vocational,440, 10-3132,Categorical Special Education Aid,448112,480007,480007
1,Atlantic,120,Atlantic Co Vocational,460, 10-3176,Equalization Aid,3120415,3097385,3097385
1,Atlantic,120,Atlantic Co Vocational,470, 10-3177,Categorical Security Aid,63177,80831,80831
1,Atlantic,120,Atlantic Co Vocational,480, 10-3178,Adjustment Aid,2,2,2
1,Atlantic,120,Atlantic Co Vocational,483, 10-3181,PARCC Readiness Aid,0,13060,13060
1,Atlantic,120,Atlantic Co Vocational,484, 10-3182,Per Pupil Growth Aid,0,13060,13060
1,Atlantic,120,Atlantic Co Vocational,485, 10-3183,Professional Learning Community Aid,0,16580,16580
1,Atlantic,120,Atlantic Co Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,36160,0,0
1,Atlantic,120,Atlantic Co Vocational,500, 10-3XXX,Other State Aids,26120,0,0
1,Atlantic,120,Atlantic Co Vocational,520, ,Subtotal - Revenues From State Sources,3693986,3700925,3700925
1,Atlantic,120,Atlantic Co Vocational,540, 10-4200,Medicaid Reimbursement,0,22325,4318
1,Atlantic,120,Atlantic Co Vocational,570, ,Subtotal - Revenues From Federal Sources,0,22325,4318
1,Atlantic,120,Atlantic Co Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,934574,1702301
1,Atlantic,120,Atlantic Co Vocational,600, 10-307,Withdrawal From Cap Res-For Local Share,0,82000,675000
1,Atlantic,120,Atlantic Co Vocational,630, 10-310,Withdrawal From Maint. Reserve,0,250000,150000
1,Atlantic,120,Atlantic Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,756591,0
1,Atlantic,120,Atlantic Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-471852,0,0
1,Atlantic,120,Atlantic Co Vocational,720, ,Total Operating Budget,19711039,23050789,26068029
1,Atlantic,120,Atlantic Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,32627,615000,0
1,Atlantic,120,Atlantic Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,32627,615000,0
1,Atlantic,120,Atlantic Co Vocational,765, 20-32XX,Other Restricted Entitlements,121044,90114,0
1,Atlantic,120,Atlantic Co Vocational,770, ,Total Revenues From State Sources,121044,90114,0
1,Atlantic,120,Atlantic Co Vocational,775, 20-4411-4416,Title I,418641,432004,324003
1,Atlantic,120,Atlantic Co Vocational,780, 20-4451-4455,Title II,26754,15577,0
1,Atlantic,120,Atlantic Co Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),261334,264055,198041
1,Atlantic,120,Atlantic Co Vocational,810, 20-4430,Vocational Education,153909,175449,132387
1,Atlantic,120,Atlantic Co Vocational,830, ,Total Revenues From Federal Sources,860638,887085,654431
1,Atlantic,120,Atlantic Co Vocational,840, ,Total Grants And Entitlements,1014309,1592199,654431
1,Atlantic,120,Atlantic Co Vocational,1000, ,Total Revenues/Sources,20725348,24642988,26722460
1,Atlantic,120,Atlantic Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,20725348,24642988,26722460
1,Atlantic,125,Atlantic Co Special Serv,110, 10-1210,County Tax Levy,2050096,2050096,2050096
1,Atlantic,125,Atlantic Co Special Serv,200, 10-1310,Tuition From LEAS,15243954,16803301,14034578
1,Atlantic,125,Atlantic Co Special Serv,210, 10-1310,Prior Year Tuition Adjustment From LEAS,2332044,0,0
1,Atlantic,125,Atlantic Co Special Serv,220, 10-1320-1340,Other Tuition,673750,675400,583000
1,Atlantic,125,Atlantic Co Special Serv,230, 10-1350,Non-Resident Fees,110635,122760,177480
1,Atlantic,125,Atlantic Co Special Serv,260, 10-1910,Rents And Royalties,0,0,75000
1,Atlantic,125,Atlantic Co Special Serv,300, 10-1XXX,Unrestricted Miscellaneous Revenues,58979,20000,40120
1,Atlantic,125,Atlantic Co Special Serv,330, 10-1XXX,Interest Earned On Maintenance Reserve,201,20,20
1,Atlantic,125,Atlantic Co Special Serv,340, 10-1XXX,Interest Earned On Capital Reserve Funds,550,100,100
1,Atlantic,125,Atlantic Co Special Serv,370, ,Subtotal - Revenues From Local Sources,20470209,19671677,16960394
1,Atlantic,125,Atlantic Co Special Serv,540, 10-4200,Medicaid Reimbursement,201036,150000,150000
1,Atlantic,125,Atlantic Co Special Serv,570, ,Subtotal - Revenues From Federal Sources,201036,150000,150000
1,Atlantic,125,Atlantic Co Special Serv,580, 10-303,Budgeted Fund Balance - Operating Budget,0,30979,2293989
1,Atlantic,125,Atlantic Co Special Serv,600, 10-307,Withdrawal From Cap Res-For Local Share,0,42000,392000
1,Atlantic,125,Atlantic Co Special Serv,630, 10-310,Withdrawal From Maint. Reserve,0,35000,180000
1,Atlantic,125,Atlantic Co Special Serv,680, 10-5200,Transfers From Other Funds,34602,0,0
1,Atlantic,125,Atlantic Co Special Serv,710, ,Adjustment For Prior Year Encumbrances,0,742,0
1,Atlantic,125,Atlantic Co Special Serv,715, ,Actual Revenues (Over)/Under Expenditures,-1279853,0,0
1,Atlantic,125,Atlantic Co Special Serv,720, ,Total Operating Budget,19425994,19930398,19976383
1,Atlantic,125,Atlantic Co Special Serv,740, 20-1XXX,Other Revenue From Local Sources,1482,0,0
1,Atlantic,125,Atlantic Co Special Serv,745, 20-1XXX,Total Revenues From Local Sources,1482,0,0
1,Atlantic,125,Atlantic Co Special Serv,840, ,Total Grants And Entitlements,1482,0,0
1,Atlantic,125,Atlantic Co Special Serv,1000, ,Total Revenues/Sources,19427476,19930398,19976383
1,Atlantic,125,Atlantic Co Special Serv,1010, ,Total Revenues/Sources Net of Transfers,19427476,19930398,19976383
1,Atlantic,570,Brigantine City,100, 10-1210,Local Tax Levy,15888114,15888114,15888114
1,Atlantic,570,Brigantine City,250, 10-1420-1440,Transportation Fees From Other LEAS,898,0,0
1,Atlantic,570,Brigantine City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,122427,5000,5000
1,Atlantic,570,Brigantine City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,50,50
1,Atlantic,570,Brigantine City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
1,Atlantic,570,Brigantine City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,200,200
1,Atlantic,570,Brigantine City,370, ,Subtotal - Revenues From Local Sources,16011439,15893414,15893414
1,Atlantic,570,Brigantine City,420, 10-3121,Categorical Transportation Aid,498223,496944,496944
1,Atlantic,570,Brigantine City,430, 10-3131,Extraordinary Aid,85114,0,0
1,Atlantic,570,Brigantine City,440, 10-3132,Categorical Special Education Aid,520704,523861,523861
1,Atlantic,570,Brigantine City,470, 10-3177,Categorical Security Aid,195858,196809,196809
1,Atlantic,570,Brigantine City,480, 10-3178,Adjustment Aid,1059602,1059602,1059602
1,Atlantic,570,Brigantine City,483, 10-3181,PARCC Readiness Aid,0,8560,8560
1,Atlantic,570,Brigantine City,484, 10-3182,Per Pupil Growth Aid,0,8560,8560
1,Atlantic,570,Brigantine City,485, 10-3183,Professional Learning Community Aid,0,7460,7460
1,Atlantic,570,Brigantine City,500, 10-3XXX,Other State Aids,27074,0,0
1,Atlantic,570,Brigantine City,520, ,Subtotal - Revenues From State Sources,2386575,2301796,2301796
1,Atlantic,570,Brigantine City,540, 10-4200,Medicaid Reimbursement,5158,17567,0
1,Atlantic,570,Brigantine City,570, ,Subtotal - Revenues From Federal Sources,5158,17567,0
1,Atlantic,570,Brigantine City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1673774,1560898
1,Atlantic,570,Brigantine City,600, 10-307,Withdrawal From Cap Res-For Local Share,0,354600,200000
1,Atlantic,570,Brigantine City,630, 10-310,Withdrawal From Maint. Reserve,0,0,115000
1,Atlantic,570,Brigantine City,680, 10-5200,Transfers From Other Funds,8302,0,0
1,Atlantic,570,Brigantine City,700, 10-5XXX,Other Financing Sources,990,0,0
1,Atlantic,570,Brigantine City,710, ,Adjustment For Prior Year Encumbrances,0,17615,0
1,Atlantic,570,Brigantine City,715, ,Actual Revenues (Over)/Under Expenditures,-361581,0,0
1,Atlantic,570,Brigantine City,720, ,Total Operating Budget,18050883,20258766,20071108
1,Atlantic,570,Brigantine City,740, 20-1XXX,Other Revenue From Local Sources,0,800,0
1,Atlantic,570,Brigantine City,745, 20-1XXX,Total Revenues From Local Sources,0,800,0
1,Atlantic,570,Brigantine City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,136973,16872
1,Atlantic,570,Brigantine City,760, 20-3218,Preschool Education Aid,291865,149360,119488
1,Atlantic,570,Brigantine City,770, ,Total Revenues From State Sources,291865,286333,136360
1,Atlantic,570,Brigantine City,775, 20-4411-4416,Title I,257046,291053,215425
1,Atlantic,570,Brigantine City,780, 20-4451-4455,Title II,42773,37286,29829
1,Atlantic,570,Brigantine City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),241652,233413,187074
1,Atlantic,570,Brigantine City,830, ,Total Revenues From Federal Sources,541471,561752,432328
1,Atlantic,570,Brigantine City,835, 20-5200,Transfers From Operating Budget-Prek,148170,155715,328218
1,Atlantic,570,Brigantine City,840, ,Total Grants And Entitlements,981506,1004600,896906
1,Atlantic,570,Brigantine City,1000, ,Total Revenues/Sources,19032389,21263366,20968014
1,Atlantic,570,Brigantine City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,148170,155715,328218
1,Atlantic,570,Brigantine City,1010, ,Total Revenues/Sources Net of Transfers,18884219,21107651,20639796
1,Atlantic,590,Buena Regional,100, 10-1210,Local Tax Levy,12790876,13046694,13307628
1,Atlantic,590,Buena Regional,190, 10-1300,Total Tuition,865736,1019070,1020000
1,Atlantic,590,Buena Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,356335,330000,335000
1,Atlantic,590,Buena Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,218734,215000,215000
1,Atlantic,590,Buena Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1050
1,Atlantic,590,Buena Regional,370, ,Subtotal - Revenues From Local Sources,14231681,14611764,14878678
1,Atlantic,590,Buena Regional,420, 10-3121,Categorical Transportation Aid,207040,207040,207040
1,Atlantic,590,Buena Regional,430, 10-3131,Extraordinary Aid,194810,200000,200000
1,Atlantic,590,Buena Regional,440, 10-3132,Categorical Special Education Aid,1134901,1134901,1134901
1,Atlantic,590,Buena Regional,460, 10-3176,Equalization Aid,17468408,17468408,17468408
1,Atlantic,590,Buena Regional,470, 10-3177,Categorical Security Aid,556813,556813,556813
1,Atlantic,590,Buena Regional,483, 10-3181,PARCC Readiness Aid,0,18580,18580
1,Atlantic,590,Buena Regional,484, 10-3182,Per Pupil Growth Aid,0,18580,18580
1,Atlantic,590,Buena Regional,485, 10-3183,Professional Learning Community Aid,0,17170,17170
1,Atlantic,590,Buena Regional,500, 10-3XXX,Other State Aids,51602,0,0
1,Atlantic,590,Buena Regional,520, ,Subtotal - Revenues From State Sources,19613574,19621492,19621492
1,Atlantic,590,Buena Regional,540, 10-4200,Medicaid Reimbursement,93132,45619,82345
1,Atlantic,590,Buena Regional,570, ,Subtotal - Revenues From Federal Sources,93132,45619,82345
1,Atlantic,590,Buena Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1819758,2054758
1,Atlantic,590,Buena Regional,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,235000,0
1,Atlantic,590,Buena Regional,710, ,Adjustment For Prior Year Encumbrances,0,262288,0
1,Atlantic,590,Buena Regional,715, ,Actual Revenues (Over)/Under Expenditures,175596,0,0
1,Atlantic,590,Buena Regional,720, ,Total Operating Budget,34113983,36595921,36637273
1,Atlantic,590,Buena Regional,740, 20-1XXX,Other Revenue From Local Sources,107781,0,0
1,Atlantic,590,Buena Regional,745, 20-1XXX,Total Revenues From Local Sources,107781,0,0
1,Atlantic,590,Buena Regional,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,41814,4313
1,Atlantic,590,Buena Regional,760, 20-3218,Preschool Education Aid,426138,450000,416250
1,Atlantic,590,Buena Regional,765, 20-32XX,Other Restricted Entitlements,281933,197977,33750
1,Atlantic,590,Buena Regional,770, ,Total Revenues From State Sources,708071,689791,454313
1,Atlantic,590,Buena Regional,775, 20-4411-4416,Title I,809415,724912,543684
1,Atlantic,590,Buena Regional,780, 20-4451-4455,Title II,118281,121868,91401
1,Atlantic,590,Buena Regional,785, 20-4491-4494,Title III,9883,0,0
1,Atlantic,590,Buena Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),706234,684807,513605
1,Atlantic,590,Buena Regional,825, 20-4XXX,Other,575832,0,0
1,Atlantic,590,Buena Regional,830, ,Total Revenues From Federal Sources,2219645,1531587,1148690
1,Atlantic,590,Buena Regional,840, ,Total Grants And Entitlements,3035497,2221378,1603003
1,Atlantic,590,Buena Regional,845, 40-5200,Transfers From Other Funds,212977,0,0
1,Atlantic,590,Buena Regional,860, 40-1210,Local Tax Levy,661364,1275357,1056844
1,Atlantic,590,Buena Regional,870, 40-1xxx,Other Miscellaneous,3648,0,0
1,Atlantic,590,Buena Regional,875, 40-1XXX,Miscellaneous,3648,0,0
1,Atlantic,590,Buena Regional,885, ,Total Revenues From Local Sources,665012,1275357,1056844
1,Atlantic,590,Buena Regional,892, 40-303,Budgeted Fund Balance,0,0,220100
1,Atlantic,590,Buena Regional,895, ,Total Local Repayment Of Debt,877989,1275357,1276944
1,Atlantic,590,Buena Regional,930, ,Actual Revenues (Over)/Under Expenditures,415276,0,0
1,Atlantic,590,Buena Regional,935, ,Total Repayment Of Debt,1293265,1275357,1276944
1,Atlantic,590,Buena Regional,1000, ,Total Revenues/Sources,38442745,40092656,39517220
1,Atlantic,590,Buena Regional,1010, ,Total Revenues/Sources Net of Transfers,38442745,40092656,39517220
1,Atlantic,960,Corbin City,100, 10-1210,Local Tax Levy,510842,510842,510842
1,Atlantic,960,Corbin City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,1200,1000
1,Atlantic,960,Corbin City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1235,0,200
1,Atlantic,960,Corbin City,370, ,Subtotal - Revenues From Local Sources,512077,512042,512042
1,Atlantic,960,Corbin City,420, 10-3121,Categorical Transportation Aid,71774,71890,71890
1,Atlantic,960,Corbin City,440, 10-3132,Categorical Special Education Aid,40144,40858,40858
1,Atlantic,960,Corbin City,460, 10-3176,Equalization Aid,396300,397218,397218
1,Atlantic,960,Corbin City,470, 10-3177,Categorical Security Aid,10631,10640,10640
1,Atlantic,960,Corbin City,480, 10-3178,Adjustment Aid,178412,178364,178364
1,Atlantic,960,Corbin City,483, 10-3181,PARCC Readiness Aid,0,620,620
1,Atlantic,960,Corbin City,484, 10-3182,Per Pupil Growth Aid,0,620,620
1,Atlantic,960,Corbin City,485, 10-3183,Professional Learning Community Aid,0,720,720
1,Atlantic,960,Corbin City,500, 10-3XXX,Other State Aids,2458,0,0
1,Atlantic,960,Corbin City,520, ,Subtotal - Revenues From State Sources,699719,700930,700930
1,Atlantic,960,Corbin City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,34478,18859
1,Atlantic,960,Corbin City,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,80443,33800
1,Atlantic,960,Corbin City,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,0,54980
1,Atlantic,960,Corbin City,715, ,Actual Revenues (Over)/Under Expenditures,53211,0,0
1,Atlantic,960,Corbin City,720, ,Total Operating Budget,1265007,1327893,1320611
1,Atlantic,960,Corbin City,1000, ,Total Revenues/Sources,1265007,1327893,1320611
1,Atlantic,960,Corbin City,1010, ,Total Revenues/Sources Net of Transfers,1265007,1327893,1320611
1,Atlantic,1300,Egg Harbor City,100, 10-1210,Local Tax Levy,2596048,2647969,2716683
1,Atlantic,1300,Egg Harbor City,190, 10-1300,Total Tuition,207770,0,0
1,Atlantic,1300,Egg Harbor City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,58874,45000,30000
1,Atlantic,1300,Egg Harbor City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,10
1,Atlantic,1300,Egg Harbor City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,10
1,Atlantic,1300,Egg Harbor City,370, ,Subtotal - Revenues From Local Sources,2862692,2692969,2746703
1,Atlantic,1300,Egg Harbor City,420, 10-3121,Categorical Transportation Aid,22670,24822,24822
1,Atlantic,1300,Egg Harbor City,430, 10-3131,Extraordinary Aid,22865,7000,7000
1,Atlantic,1300,Egg Harbor City,440, 10-3132,Categorical Special Education Aid,262402,267087,267087
1,Atlantic,1300,Egg Harbor City,460, 10-3176,Equalization Aid,4869266,4893235,4893235
1,Atlantic,1300,Egg Harbor City,470, 10-3177,Categorical Security Aid,37224,43161,43161
1,Atlantic,1300,Egg Harbor City,483, 10-3181,PARCC Readiness Aid,0,4775,4775
1,Atlantic,1300,Egg Harbor City,484, 10-3182,Per Pupil Growth Aid,0,4775,4775
1,Atlantic,1300,Egg Harbor City,485, 10-3183,Professional Learning Community Aid,0,4820,4820
1,Atlantic,1300,Egg Harbor City,486, 10-3184,Host District Support Aid,0,0,220
1,Atlantic,1300,Egg Harbor City,500, 10-3XXX,Other State Aids,12856,0,0
1,Atlantic,1300,Egg Harbor City,520, ,Subtotal - Revenues From State Sources,5227283,5249675,5249895
1,Atlantic,1300,Egg Harbor City,540, 10-4200,Medicaid Reimbursement,54587,19241,20988
1,Atlantic,1300,Egg Harbor City,570, ,Subtotal - Revenues From Federal Sources,54587,19241,20988
1,Atlantic,1300,Egg Harbor City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,509779,401117
1,Atlantic,1300,Egg Harbor City,680, 10-5200,Transfers From Other Funds,709,0,0
1,Atlantic,1300,Egg Harbor City,710, ,Adjustment For Prior Year Encumbrances,0,43271,0
1,Atlantic,1300,Egg Harbor City,715, ,Actual Revenues (Over)/Under Expenditures,-241574,0,0
1,Atlantic,1300,Egg Harbor City,720, ,Total Operating Budget,7903697,8514935,8418703
1,Atlantic,1300,Egg Harbor City,740, 20-1XXX,Other Revenue From Local Sources,7890,0,0
1,Atlantic,1300,Egg Harbor City,745, 20-1XXX,Total Revenues From Local Sources,7890,0,0
1,Atlantic,1300,Egg Harbor City,760, 20-3218,Preschool Education Aid,360300,360300,360300
1,Atlantic,1300,Egg Harbor City,770, ,Total Revenues From State Sources,360300,360300,360300
1,Atlantic,1300,Egg Harbor City,775, 20-4411-4416,Title I,337175,324958,242952
1,Atlantic,1300,Egg Harbor City,780, 20-4451-4455,Title II,47303,45579,34184
1,Atlantic,1300,Egg Harbor City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),179408,180194,135145
1,Atlantic,1300,Egg Harbor City,818, 20-4527,Preschool Development Expansion Grant,221358,221963,257993
1,Atlantic,1300,Egg Harbor City,825, 20-4XXX,Other,396055,350000,350000
1,Atlantic,1300,Egg Harbor City,830, ,Total Revenues From Federal Sources,1181299,1122694,1020274
1,Atlantic,1300,Egg Harbor City,835, 20-5200,Transfers From Operating Budget-Prek,120067,0,0
1,Atlantic,1300,Egg Harbor City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,155028,167412
1,Atlantic,1300,Egg Harbor City,840, ,Total Grants And Entitlements,1669556,1638022,1547986
1,Atlantic,1300,Egg Harbor City,860, 40-1210,Local Tax Levy,631304,579383,522943
1,Atlantic,1300,Egg Harbor City,870, 40-1xxx,Other Miscellaneous,542,0,0
1,Atlantic,1300,Egg Harbor City,875, 40-1XXX,Miscellaneous,542,0,0
1,Atlantic,1300,Egg Harbor City,885, ,Total Revenues From Local Sources,631846,579383,522943
1,Atlantic,1300,Egg Harbor City,892, 40-303,Budgeted Fund Balance,0,146,542
1,Atlantic,1300,Egg Harbor City,894, 40-313,Withdrawal From Debt Service Reserve,0,55159,75159
1,Atlantic,1300,Egg Harbor City,895, ,Total Local Repayment Of Debt,631846,634688,598644
1,Atlantic,1300,Egg Harbor City,930, ,Actual Revenues (Over)/Under Expenditures,-533,0,0
1,Atlantic,1300,Egg Harbor City,935, ,Total Repayment Of Debt,631313,634688,598644
1,Atlantic,1300,Egg Harbor City,1000, ,Total Revenues/Sources,10204566,10787645,10565333
1,Atlantic,1300,Egg Harbor City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,120067,0,0
1,Atlantic,1300,Egg Harbor City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,155028,167412
1,Atlantic,1300,Egg Harbor City,1010, ,Total Revenues/Sources Net of Transfers,10084499,10632617,10397921
1,Atlantic,1310,Egg Harbor Twp,100, 10-1210,Local Tax Levy,72986000,74445720,76342457
1,Atlantic,1310,Egg Harbor Twp,190, 10-1300,Total Tuition,717238,119500,520000
1,Atlantic,1310,Egg Harbor Twp,260, 10-1910,Rents And Royalties,55169,20000,20000
1,Atlantic,1310,Egg Harbor Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,765704,183000,283000
1,Atlantic,1310,Egg Harbor Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2000,2000
1,Atlantic,1310,Egg Harbor Twp,370, ,Subtotal - Revenues From Local Sources,74524111,74770220,77167457
1,Atlantic,1310,Egg Harbor Twp,420, 10-3121,Categorical Transportation Aid,775825,891571,891571
1,Atlantic,1310,Egg Harbor Twp,430, 10-3131,Extraordinary Aid,674684,300000,300000
1,Atlantic,1310,Egg Harbor Twp,440, 10-3132,Categorical Special Education Aid,4392582,4443028,4443028
1,Atlantic,1310,Egg Harbor Twp,450, 10-3175,Educational Adequacy Aid,70558,0,0
1,Atlantic,1310,Egg Harbor Twp,460, 10-3176,Equalization Aid,33108509,33212953,33212953
1,Atlantic,1310,Egg Harbor Twp,470, 10-3177,Categorical Security Aid,1530474,1547671,1547671
1,Atlantic,1310,Egg Harbor Twp,482, 10-3180,Under Adequacy Aid,0,70558,70558
1,Atlantic,1310,Egg Harbor Twp,483, 10-3181,PARCC Readiness Aid,0,74015,74015
1,Atlantic,1310,Egg Harbor Twp,484, 10-3182,Per Pupil Growth Aid,0,74015,74015
1,Atlantic,1310,Egg Harbor Twp,485, 10-3183,Professional Learning Community Aid,0,71040,71040
1,Atlantic,1310,Egg Harbor Twp,500, 10-3XXX,Other State Aids,212480,0,0
1,Atlantic,1310,Egg Harbor Twp,520, ,Subtotal - Revenues From State Sources,40765112,40684851,40684851
1,Atlantic,1310,Egg Harbor Twp,540, 10-4200,Medicaid Reimbursement,227226,161030,138934
1,Atlantic,1310,Egg Harbor Twp,570, ,Subtotal - Revenues From Federal Sources,227226,161030,138934
1,Atlantic,1310,Egg Harbor Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,7634706,6601412
1,Atlantic,1310,Egg Harbor Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,183375,0
1,Atlantic,1310,Egg Harbor Twp,710, ,Adjustment For Prior Year Encumbrances,0,1716275,0
1,Atlantic,1310,Egg Harbor Twp,715, ,Actual Revenues (Over)/Under Expenditures,372738,0,0
1,Atlantic,1310,Egg Harbor Twp,720, ,Total Operating Budget,115889187,125150457,124592654
1,Atlantic,1310,Egg Harbor Twp,740, 20-1XXX,Other Revenue From Local Sources,2169,0,0
1,Atlantic,1310,Egg Harbor Twp,745, 20-1XXX,Total Revenues From Local Sources,2169,0,0
1,Atlantic,1310,Egg Harbor Twp,765, 20-32XX,Other Restricted Entitlements,148812,199628,149721
1,Atlantic,1310,Egg Harbor Twp,770, ,Total Revenues From State Sources,148812,199628,149721
1,Atlantic,1310,Egg Harbor Twp,775, 20-4411-4416,Title I,1129060,1283087,962315
1,Atlantic,1310,Egg Harbor Twp,780, 20-4451-4455,Title II,122666,120539,90403
1,Atlantic,1310,Egg Harbor Twp,785, 20-4491-4494,Title III,50629,52601,39451
1,Atlantic,1310,Egg Harbor Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1942749,2045443,1534082
1,Atlantic,1310,Egg Harbor Twp,810, 20-4430,Vocational Education,141358,86131,64598
1,Atlantic,1310,Egg Harbor Twp,830, ,Total Revenues From Federal Sources,3386462,3587801,2690849
1,Atlantic,1310,Egg Harbor Twp,840, ,Total Grants And Entitlements,3537443,3787429,2840570
1,Atlantic,1310,Egg Harbor Twp,860, 40-1210,Local Tax Levy,5751186,5674577,5565859
1,Atlantic,1310,Egg Harbor Twp,885, ,Total Revenues From Local Sources,5751186,5674577,5565859
1,Atlantic,1310,Egg Harbor Twp,890, 40-3160,Debt Service Aid Type II,3262441,3269108,3179765
1,Atlantic,1310,Egg Harbor Twp,892, 40-303,Budgeted Fund Balance,0,0,107451
1,Atlantic,1310,Egg Harbor Twp,895, ,Total Local Repayment Of Debt,9013627,8943685,8853075
1,Atlantic,1310,Egg Harbor Twp,930, ,Actual Revenues (Over)/Under Expenditures,-26968,0,0
1,Atlantic,1310,Egg Harbor Twp,935, ,Total Repayment Of Debt,8986659,8943685,8853075
1,Atlantic,1310,Egg Harbor Twp,1000, ,Total Revenues/Sources,128413289,137881571,136286299
1,Atlantic,1310,Egg Harbor Twp,1010, ,Total Revenues/Sources Net of Transfers,128413289,137881571,136286299
1,Atlantic,1410,Estell Manor City,100, 10-1210,Local Tax Levy,2249791,2249791,2354957
1,Atlantic,1410,Estell Manor City,190, 10-1300,Total Tuition,3289,0,0
1,Atlantic,1410,Estell Manor City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,29605,1100,10000
1,Atlantic,1410,Estell Manor City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,50,0,0
1,Atlantic,1410,Estell Manor City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,10
1,Atlantic,1410,Estell Manor City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,35
1,Atlantic,1410,Estell Manor City,370, ,Subtotal - Revenues From Local Sources,2282735,2250941,2365002
1,Atlantic,1410,Estell Manor City,410, 10-3116,School Choice Aid,247240,256070,273730
1,Atlantic,1410,Estell Manor City,420, 10-3121,Categorical Transportation Aid,45514,45514,45514
1,Atlantic,1410,Estell Manor City,440, 10-3132,Categorical Special Education Aid,167247,167247,167247
1,Atlantic,1410,Estell Manor City,460, 10-3176,Equalization Aid,1604758,1604758,1604758
1,Atlantic,1410,Estell Manor City,470, 10-3177,Categorical Security Aid,36675,36675,36675
1,Atlantic,1410,Estell Manor City,480, 10-3178,Adjustment Aid,19046,19046,19046
1,Atlantic,1410,Estell Manor City,483, 10-3181,PARCC Readiness Aid,0,2340,2340
1,Atlantic,1410,Estell Manor City,484, 10-3182,Per Pupil Growth Aid,0,2340,2340
1,Atlantic,1410,Estell Manor City,485, 10-3183,Professional Learning Community Aid,0,1980,1980
1,Atlantic,1410,Estell Manor City,500, 10-3XXX,Other State Aids,5376,0,0
1,Atlantic,1410,Estell Manor City,520, ,Subtotal - Revenues From State Sources,2125856,2135970,2153630
1,Atlantic,1410,Estell Manor City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,194610,14339
1,Atlantic,1410,Estell Manor City,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,0,191054
1,Atlantic,1410,Estell Manor City,710, ,Adjustment For Prior Year Encumbrances,0,170057,0
1,Atlantic,1410,Estell Manor City,715, ,Actual Revenues (Over)/Under Expenditures,-684302,0,0
1,Atlantic,1410,Estell Manor City,720, ,Total Operating Budget,3724289,4751578,4724025
1,Atlantic,1410,Estell Manor City,775, 20-4411-4416,Title I,24316,54042,42400
1,Atlantic,1410,Estell Manor City,780, 20-4451-4455,Title II,4493,10457,8300
1,Atlantic,1410,Estell Manor City,800, 20-4417-4418,Title Vi,13717,0,0
1,Atlantic,1410,Estell Manor City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),60172,60602,48480
1,Atlantic,1410,Estell Manor City,825, 20-4XXX,Other,0,13682,0
1,Atlantic,1410,Estell Manor City,830, ,Total Revenues From Federal Sources,102698,138783,99180
1,Atlantic,1410,Estell Manor City,840, ,Total Grants And Entitlements,102698,138783,99180
1,Atlantic,1410,Estell Manor City,845, 40-5200,Transfers From Other Funds,0,57471,0
1,Atlantic,1410,Estell Manor City,855, 40-5210,Transfers From Capital Reserve,0,0,191054
1,Atlantic,1410,Estell Manor City,860, 40-1210,Local Tax Levy,123858,119348,19348
1,Atlantic,1410,Estell Manor City,885, ,Total Revenues From Local Sources,123858,119348,19348
1,Atlantic,1410,Estell Manor City,895, ,Total Local Repayment Of Debt,123858,176819,210402
1,Atlantic,1410,Estell Manor City,935, ,Total Repayment Of Debt,123858,176819,210402
1,Atlantic,1410,Estell Manor City,1000, ,Total Revenues/Sources,3950845,5067180,5033607
1,Atlantic,1410,Estell Manor City,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,0,191054
1,Atlantic,1410,Estell Manor City,1010, ,Total Revenues/Sources Net of Transfers,3950845,5067180,4842553
1,Atlantic,1540,Folsom Boro,100, 10-1210,Local Tax Levy,1585038,1616738,1649073
1,Atlantic,1540,Folsom Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8990,4997,5000
1,Atlantic,1540,Folsom Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,7645,0,0
1,Atlantic,1540,Folsom Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2547,1800,1000
1,Atlantic,1540,Folsom Boro,370, ,Subtotal - Revenues From Local Sources,1604220,1623535,1655073
1,Atlantic,1540,Folsom Boro,410, 10-3116,School Choice Aid,838586,876512,876512
1,Atlantic,1540,Folsom Boro,420, 10-3121,Categorical Transportation Aid,47531,50786,50786
1,Atlantic,1540,Folsom Boro,430, 10-3131,Extraordinary Aid,23382,0,0
1,Atlantic,1540,Folsom Boro,440, 10-3132,Categorical Special Education Aid,275873,279894,279894
1,Atlantic,1540,Folsom Boro,460, 10-3176,Equalization Aid,4162988,4180760,4180760
1,Atlantic,1540,Folsom Boro,470, 10-3177,Categorical Security Aid,78228,79030,79030
1,Atlantic,1540,Folsom Boro,480, 10-3178,Adjustment Aid,126420,126420,126420
1,Atlantic,1540,Folsom Boro,482, 10-3180,Under Adequacy Aid,0,30122,30122
1,Atlantic,1540,Folsom Boro,483, 10-3181,PARCC Readiness Aid,0,5180,5180
1,Atlantic,1540,Folsom Boro,484, 10-3182,Per Pupil Growth Aid,0,5180,5180
1,Atlantic,1540,Folsom Boro,485, 10-3183,Professional Learning Community Aid,0,4730,4730
1,Atlantic,1540,Folsom Boro,500, 10-3XXX,Other State Aids,40482,0,0
1,Atlantic,1540,Folsom Boro,520, ,Subtotal - Revenues From State Sources,5593490,5638614,5638614
1,Atlantic,1540,Folsom Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,774739,835615
1,Atlantic,1540,Folsom Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,819075,0
1,Atlantic,1540,Folsom Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,50000
1,Atlantic,1540,Folsom Boro,710, ,Adjustment For Prior Year Encumbrances,0,157394,0
1,Atlantic,1540,Folsom Boro,715, ,Actual Revenues (Over)/Under Expenditures,33791,0,0
1,Atlantic,1540,Folsom Boro,720, ,Total Operating Budget,7231501,9013357,8179302
1,Atlantic,1540,Folsom Boro,760, 20-3218,Preschool Education Aid,82880,51800,82880
1,Atlantic,1540,Folsom Boro,770, ,Total Revenues From State Sources,82880,51800,82880
1,Atlantic,1540,Folsom Boro,775, 20-4411-4416,Title I,76277,76252,57189
1,Atlantic,1540,Folsom Boro,780, 20-4451-4455,Title II,13066,12401,9300
1,Atlantic,1540,Folsom Boro,800, 20-4417-4418,Title Vi,30977,31827,23870
1,Atlantic,1540,Folsom Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),110853,100369,75277
1,Atlantic,1540,Folsom Boro,830, ,Total Revenues From Federal Sources,231173,220849,165636
1,Atlantic,1540,Folsom Boro,840, ,Total Grants And Entitlements,314053,272649,248516
1,Atlantic,1540,Folsom Boro,860, 40-1210,Local Tax Levy,231250,226150,219055
1,Atlantic,1540,Folsom Boro,885, ,Total Revenues From Local Sources,231250,226150,219055
1,Atlantic,1540,Folsom Boro,894, 40-313,Withdrawal From Debt Service Reserve,0,0,10295
1,Atlantic,1540,Folsom Boro,895, ,Total Local Repayment Of Debt,231250,226150,229350
1,Atlantic,1540,Folsom Boro,935, ,Total Repayment Of Debt,231250,226150,229350
1,Atlantic,1540,Folsom Boro,1000, ,Total Revenues/Sources,7776804,9512156,8657168
1,Atlantic,1540,Folsom Boro,1010, ,Total Revenues/Sources Net of Transfers,7776804,9512156,8657168
1,Atlantic,1690,Galloway Twp,100, 10-1210,Local Tax Levy,30606570,31447108,32076050
1,Atlantic,1690,Galloway Twp,190, 10-1300,Total Tuition,288529,104011,197776
1,Atlantic,1690,Galloway Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,290888,160000,160000
1,Atlantic,1690,Galloway Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,473,0,50
1,Atlantic,1690,Galloway Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,2101,0,150
1,Atlantic,1690,Galloway Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3378,500,300
1,Atlantic,1690,Galloway Twp,370, ,Subtotal - Revenues From Local Sources,31191939,31711619,32434326
1,Atlantic,1690,Galloway Twp,420, 10-3121,Categorical Transportation Aid,339014,389818,389818
1,Atlantic,1690,Galloway Twp,430, 10-3131,Extraordinary Aid,409466,200000,200000
1,Atlantic,1690,Galloway Twp,440, 10-3132,Categorical Special Education Aid,1973337,1996732,1996732
1,Atlantic,1690,Galloway Twp,460, 10-3176,Equalization Aid,20530313,20531501,20531501
1,Atlantic,1690,Galloway Twp,470, 10-3177,Categorical Security Aid,730204,739882,739882
1,Atlantic,1690,Galloway Twp,483, 10-3181,PARCC Readiness Aid,0,33240,33240
1,Atlantic,1690,Galloway Twp,484, 10-3182,Per Pupil Growth Aid,0,33240,33240
1,Atlantic,1690,Galloway Twp,485, 10-3183,Professional Learning Community Aid,0,32185,32185
1,Atlantic,1690,Galloway Twp,500, 10-3XXX,Other State Aids,111290,0,0
1,Atlantic,1690,Galloway Twp,520, ,Subtotal - Revenues From State Sources,24093624,23956598,23956598
1,Atlantic,1690,Galloway Twp,540, 10-4200,Medicaid Reimbursement,232561,103205,120397
1,Atlantic,1690,Galloway Twp,570, ,Subtotal - Revenues From Federal Sources,232561,103205,120397
1,Atlantic,1690,Galloway Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2650546,2573699
1,Atlantic,1690,Galloway Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,502255,328014,0
1,Atlantic,1690,Galloway Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,150000,0
1,Atlantic,1690,Galloway Twp,630, 10-310,Withdrawal From Maint. Reserve,0,720698,0
1,Atlantic,1690,Galloway Twp,680, 10-5200,Transfers From Other Funds,1009861,0,0
1,Atlantic,1690,Galloway Twp,710, ,Adjustment For Prior Year Encumbrances,0,296044,0
1,Atlantic,1690,Galloway Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2895708,0,0
1,Atlantic,1690,Galloway Twp,720, ,Total Operating Budget,54134532,59916724,59085020
1,Atlantic,1690,Galloway Twp,740, 20-1XXX,Other Revenue From Local Sources,27776,20818,0
1,Atlantic,1690,Galloway Twp,745, 20-1XXX,Total Revenues From Local Sources,27776,20818,0
1,Atlantic,1690,Galloway Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,27233,20712
1,Atlantic,1690,Galloway Twp,760, 20-3218,Preschool Education Aid,81588,102300,102300
1,Atlantic,1690,Galloway Twp,765, 20-32XX,Other Restricted Entitlements,277352,357764,275000
1,Atlantic,1690,Galloway Twp,770, ,Total Revenues From State Sources,358940,487297,398012
1,Atlantic,1690,Galloway Twp,775, 20-4411-4416,Title I,525788,623586,467690
1,Atlantic,1690,Galloway Twp,780, 20-4451-4455,Title II,80092,58573,43930
1,Atlantic,1690,Galloway Twp,785, 20-4491-4494,Title III,27157,31174,23381
1,Atlantic,1690,Galloway Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),954809,1026838,770129
1,Atlantic,1690,Galloway Twp,818, 20-4527,Preschool Development Expansion Grant,901883,1065421,1101451
1,Atlantic,1690,Galloway Twp,819, 20-4527,Preschool Development Expansion Grant-Pr Yr C/O,0,163538,250000
1,Atlantic,1690,Galloway Twp,825, 20-4XXX,Other,0,8250,0
1,Atlantic,1690,Galloway Twp,830, ,Total Revenues From Federal Sources,2489729,2977380,2656581
1,Atlantic,1690,Galloway Twp,840, ,Total Grants And Entitlements,2876445,3485495,3054593
1,Atlantic,1690,Galloway Twp,845, 40-5200,Transfers From Other Funds,169001,0,0
1,Atlantic,1690,Galloway Twp,860, 40-1210,Local Tax Levy,859841,0,72956
1,Atlantic,1690,Galloway Twp,885, ,Total Revenues From Local Sources,859841,0,72956
1,Atlantic,1690,Galloway Twp,890, 40-3160,Debt Service Aid Type II,652807,91034,87900
1,Atlantic,1690,Galloway Twp,892, 40-303,Budgeted Fund Balance,0,142186,64337
1,Atlantic,1690,Galloway Twp,895, ,Total Local Repayment Of Debt,1681649,233220,225193
1,Atlantic,1690,Galloway Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
1,Atlantic,1690,Galloway Twp,935, ,Total Repayment Of Debt,1681648,233220,225193
1,Atlantic,1690,Galloway Twp,1000, ,Total Revenues/Sources,58692625,63635439,62364806
1,Atlantic,1690,Galloway Twp,1010, ,Total Revenues/Sources Net of Transfers,58692625,63635439,62364806
1,Atlantic,1790,Greater Egg Harbor Reg,100, 10-1210,Local Tax Levy,30433000,31041661,31662494
1,Atlantic,1790,Greater Egg Harbor Reg,190, 10-1300,Total Tuition,1418377,1255088,1082186
1,Atlantic,1790,Greater Egg Harbor Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,622136,720050,800049
1,Atlantic,1790,Greater Egg Harbor Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,76,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,370, ,Subtotal - Revenues From Local Sources,32473589,33016799,33544729
1,Atlantic,1790,Greater Egg Harbor Reg,420, 10-3121,Categorical Transportation Aid,387362,433111,433111
1,Atlantic,1790,Greater Egg Harbor Reg,430, 10-3131,Extraordinary Aid,617129,700000,600000
1,Atlantic,1790,Greater Egg Harbor Reg,440, 10-3132,Categorical Special Education Aid,2194969,2210222,2210222
1,Atlantic,1790,Greater Egg Harbor Reg,460, 10-3176,Equalization Aid,27912902,27932170,27932170
1,Atlantic,1790,Greater Egg Harbor Reg,470, 10-3177,Categorical Security Aid,664767,672859,672859
1,Atlantic,1790,Greater Egg Harbor Reg,483, 10-3181,PARCC Readiness Aid,0,34620,34620
1,Atlantic,1790,Greater Egg Harbor Reg,484, 10-3182,Per Pupil Growth Aid,0,34620,34620
1,Atlantic,1790,Greater Egg Harbor Reg,485, 10-3183,Professional Learning Community Aid,0,32050,32050
1,Atlantic,1790,Greater Egg Harbor Reg,500, 10-3XXX,Other State Aids,90642,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,520, ,Subtotal - Revenues From State Sources,31867771,32049652,31949652
1,Atlantic,1790,Greater Egg Harbor Reg,540, 10-4200,Medicaid Reimbursement,31222,100643,126504
1,Atlantic,1790,Greater Egg Harbor Reg,570, ,Subtotal - Revenues From Federal Sources,31222,100643,126504
1,Atlantic,1790,Greater Egg Harbor Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2373927,300000
1,Atlantic,1790,Greater Egg Harbor Reg,710, ,Adjustment For Prior Year Encumbrances,0,52516,0
1,Atlantic,1790,Greater Egg Harbor Reg,715, ,Actual Revenues (Over)/Under Expenditures,-214423,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,720, ,Total Operating Budget,64158159,67593537,65920885
1,Atlantic,1790,Greater Egg Harbor Reg,740, 20-1XXX,Other Revenue From Local Sources,5041,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,745, 20-1XXX,Total Revenues From Local Sources,5041,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,765, 20-32XX,Other Restricted Entitlements,25919,40519,34441
1,Atlantic,1790,Greater Egg Harbor Reg,770, ,Total Revenues From State Sources,25919,40519,34441
1,Atlantic,1790,Greater Egg Harbor Reg,775, 20-4411-4416,Title I,530455,542721,461313
1,Atlantic,1790,Greater Egg Harbor Reg,780, 20-4451-4455,Title II,73204,60070,51060
1,Atlantic,1790,Greater Egg Harbor Reg,785, 20-4491-4494,Title III,20455,25172,21396
1,Atlantic,1790,Greater Egg Harbor Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),809191,762579,648192
1,Atlantic,1790,Greater Egg Harbor Reg,810, 20-4430,Vocational Education,24743,23806,20235
1,Atlantic,1790,Greater Egg Harbor Reg,830, ,Total Revenues From Federal Sources,1458048,1414348,1202196
1,Atlantic,1790,Greater Egg Harbor Reg,840, ,Total Grants And Entitlements,1489008,1454867,1236637
1,Atlantic,1790,Greater Egg Harbor Reg,860, 40-1210,Local Tax Levy,3013654,3883712,4083656
1,Atlantic,1790,Greater Egg Harbor Reg,865, 40-1510,Interest On Investments,24130,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,875, 40-1XXX,Miscellaneous,24130,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,885, ,Total Revenues From Local Sources,3037784,3883712,4083656
1,Atlantic,1790,Greater Egg Harbor Reg,890, 40-3160,Debt Service Aid Type II,845464,1303940,1342312
1,Atlantic,1790,Greater Egg Harbor Reg,892, 40-303,Budgeted Fund Balance,0,173202,24129
1,Atlantic,1790,Greater Egg Harbor Reg,895, ,Total Local Repayment Of Debt,3883248,5360854,5450097
1,Atlantic,1790,Greater Egg Harbor Reg,930, ,Actual Revenues (Over)/Under Expenditures,489968,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,935, ,Total Repayment Of Debt,4373216,5360854,5450097
1,Atlantic,1790,Greater Egg Harbor Reg,1000, ,Total Revenues/Sources,70020383,74409258,72607619
1,Atlantic,1790,Greater Egg Harbor Reg,1010, ,Total Revenues/Sources Net of Transfers,70020383,74409258,72607619
1,Atlantic,1940,Hamilton Twp,100, 10-1210,Local Tax Levy,17183705,17727379,18717452
1,Atlantic,1940,Hamilton Twp,190, 10-1300,Total Tuition,80880,12750,12750
1,Atlantic,1940,Hamilton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,238771,29676,30000
1,Atlantic,1940,Hamilton Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,750,750
1,Atlantic,1940,Hamilton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,258,2000,375
1,Atlantic,1940,Hamilton Twp,370, ,Subtotal - Revenues From Local Sources,17503614,17772555,18761327
1,Atlantic,1940,Hamilton Twp,420, 10-3121,Categorical Transportation Aid,728399,764014,764014
1,Atlantic,1940,Hamilton Twp,430, 10-3131,Extraordinary Aid,166117,50500,50500
1,Atlantic,1940,Hamilton Twp,440, 10-3132,Categorical Special Education Aid,1746258,1768740,1768740
1,Atlantic,1940,Hamilton Twp,460, 10-3176,Equalization Aid,19321187,19424564,19424564
1,Atlantic,1940,Hamilton Twp,470, 10-3177,Categorical Security Aid,764626,767425,767425
1,Atlantic,1940,Hamilton Twp,480, 10-3178,Adjustment Aid,135379,0,0
1,Atlantic,1940,Hamilton Twp,482, 10-3180,Under Adequacy Aid,0,135379,135379
1,Atlantic,1940,Hamilton Twp,483, 10-3181,PARCC Readiness Aid,0,29645,29645
1,Atlantic,1940,Hamilton Twp,484, 10-3182,Per Pupil Growth Aid,0,29645,29645
1,Atlantic,1940,Hamilton Twp,485, 10-3183,Professional Learning Community Aid,0,29100,29100
1,Atlantic,1940,Hamilton Twp,500, 10-3XXX,Other State Aids,74602,0,0
1,Atlantic,1940,Hamilton Twp,520, ,Subtotal - Revenues From State Sources,22936568,22999012,22999012
1,Atlantic,1940,Hamilton Twp,540, 10-4200,Medicaid Reimbursement,95836,60602,63259
1,Atlantic,1940,Hamilton Twp,570, ,Subtotal - Revenues From Federal Sources,95836,60602,63259
1,Atlantic,1940,Hamilton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1397131,1683498
1,Atlantic,1940,Hamilton Twp,710, ,Adjustment For Prior Year Encumbrances,0,73891,0
1,Atlantic,1940,Hamilton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-361878,0,0
1,Atlantic,1940,Hamilton Twp,720, ,Total Operating Budget,40174140,42303191,43507096
1,Atlantic,1940,Hamilton Twp,760, 20-3218,Preschool Education Aid,263561,171074,264049
1,Atlantic,1940,Hamilton Twp,765, 20-32XX,Other Restricted Entitlements,148864,125034,125034
1,Atlantic,1940,Hamilton Twp,770, ,Total Revenues From State Sources,412425,296108,389083
1,Atlantic,1940,Hamilton Twp,775, 20-4411-4416,Title I,525986,645222,483917
1,Atlantic,1940,Hamilton Twp,780, 20-4451-4455,Title II,64173,63545,47659
1,Atlantic,1940,Hamilton Twp,785, 20-4491-4494,Title III,12630,18402,13801
1,Atlantic,1940,Hamilton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),853943,804588,603441
1,Atlantic,1940,Hamilton Twp,818, 20-4527,Preschool Development Expansion Grant,1202429,1486883,1522913
1,Atlantic,1940,Hamilton Twp,830, ,Total Revenues From Federal Sources,2659161,3018640,2671731
1,Atlantic,1940,Hamilton Twp,840, ,Total Grants And Entitlements,3071586,3314748,3060814
1,Atlantic,1940,Hamilton Twp,845, 40-5200,Transfers From Other Funds,188807,188807,188807
1,Atlantic,1940,Hamilton Twp,860, 40-1210,Local Tax Levy,2932768,2816081,2799261
1,Atlantic,1940,Hamilton Twp,885, ,Total Revenues From Local Sources,2932768,2816081,2799261
1,Atlantic,1940,Hamilton Twp,890, 40-3160,Debt Service Aid Type II,831737,305944,302614
1,Atlantic,1940,Hamilton Twp,895, ,Total Local Repayment Of Debt,3953312,3310832,3290682
1,Atlantic,1940,Hamilton Twp,930, ,Actual Revenues (Over)/Under Expenditures,159,0,0
1,Atlantic,1940,Hamilton Twp,935, ,Total Repayment Of Debt,3953471,3310832,3290682
1,Atlantic,1940,Hamilton Twp,1000, ,Total Revenues/Sources,47199197,48928771,49858592
1,Atlantic,1940,Hamilton Twp,1010, ,Total Revenues/Sources Net of Transfers,47199197,48928771,49858592
1,Atlantic,1960,Hammonton Town,100, 10-1210,Local Tax Levy,16506429,17224826,17948013
1,Atlantic,1960,Hammonton Town,190, 10-1300,Total Tuition,10157368,9785918,9735842
1,Atlantic,1960,Hammonton Town,250, 10-1420-1440,Transportation Fees From Other LEAS,94371,80000,80000
1,Atlantic,1960,Hammonton Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,332749,100000,100000
1,Atlantic,1960,Hammonton Town,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,600
1,Atlantic,1960,Hammonton Town,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,2500
1,Atlantic,1960,Hammonton Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7934,3800,3800
1,Atlantic,1960,Hammonton Town,370, ,Subtotal - Revenues From Local Sources,27098851,27194544,27870755
1,Atlantic,1960,Hammonton Town,410, 10-3116,School Choice Aid,1846348,1915095,1993663
1,Atlantic,1960,Hammonton Town,420, 10-3121,Categorical Transportation Aid,132393,151898,151898
1,Atlantic,1960,Hammonton Town,430, 10-3131,Extraordinary Aid,185663,150000,150000
1,Atlantic,1960,Hammonton Town,440, 10-3132,Categorical Special Education Aid,1396079,1426194,1426194
1,Atlantic,1960,Hammonton Town,460, 10-3176,Equalization Aid,11214703,11255855,11255855
1,Atlantic,1960,Hammonton Town,470, 10-3177,Categorical Security Aid,129159,151790,151790
1,Atlantic,1960,Hammonton Town,482, 10-3180,Under Adequacy Aid,0,500000,500000
1,Atlantic,1960,Hammonton Town,483, 10-3181,PARCC Readiness Aid,0,27340,27340
1,Atlantic,1960,Hammonton Town,484, 10-3182,Per Pupil Growth Aid,0,27340,27340
1,Atlantic,1960,Hammonton Town,485, 10-3183,Professional Learning Community Aid,0,27510,27510
1,Atlantic,1960,Hammonton Town,486, 10-3184,Host District Support Aid,0,152,152
1,Atlantic,1960,Hammonton Town,500, 10-3XXX,Other State Aids,560248,0,0
1,Atlantic,1960,Hammonton Town,520, ,Subtotal - Revenues From State Sources,15464593,15633174,15711742
1,Atlantic,1960,Hammonton Town,540, 10-4200,Medicaid Reimbursement,58139,86432,90762
1,Atlantic,1960,Hammonton Town,570, ,Subtotal - Revenues From Federal Sources,58139,86432,90762
1,Atlantic,1960,Hammonton Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,332306,332306
1,Atlantic,1960,Hammonton Town,600, 10-307,Withdrawal From Cap Res-For Local Share,0,163157,163157
1,Atlantic,1960,Hammonton Town,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,272000,272000
1,Atlantic,1960,Hammonton Town,630, 10-310,Withdrawal From Maint. Reserve,0,543500,325000
1,Atlantic,1960,Hammonton Town,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,800000,800000
1,Atlantic,1960,Hammonton Town,700, 10-5XXX,Other Financing Sources,58707,0,0
1,Atlantic,1960,Hammonton Town,710, ,Adjustment For Prior Year Encumbrances,0,86444,0
1,Atlantic,1960,Hammonton Town,715, ,Actual Revenues (Over)/Under Expenditures,30630,0,0
1,Atlantic,1960,Hammonton Town,720, ,Total Operating Budget,42710920,45111557,45565722
1,Atlantic,1960,Hammonton Town,740, 20-1XXX,Other Revenue From Local Sources,36092,35872,26904
1,Atlantic,1960,Hammonton Town,745, 20-1XXX,Total Revenues From Local Sources,36092,35872,26904
1,Atlantic,1960,Hammonton Town,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,99693,24534
1,Atlantic,1960,Hammonton Town,760, 20-3218,Preschool Education Aid,501504,455184,447336
1,Atlantic,1960,Hammonton Town,765, 20-32XX,Other Restricted Entitlements,336484,414921,311188
1,Atlantic,1960,Hammonton Town,770, ,Total Revenues From State Sources,837988,969798,783058
1,Atlantic,1960,Hammonton Town,775, 20-4411-4416,Title I,869421,907124,680343
1,Atlantic,1960,Hammonton Town,780, 20-4451-4455,Title II,71299,72733,54549
1,Atlantic,1960,Hammonton Town,785, 20-4491-4494,Title III,52524,48114,36085
1,Atlantic,1960,Hammonton Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),844448,861350,646012
1,Atlantic,1960,Hammonton Town,810, 20-4430,Vocational Education,31222,34106,25579
1,Atlantic,1960,Hammonton Town,830, ,Total Revenues From Federal Sources,1868914,1923427,1442568
1,Atlantic,1960,Hammonton Town,840, ,Total Grants And Entitlements,2742994,2929097,2252530
1,Atlantic,1960,Hammonton Town,855, 40-5210,Transfers From Capital Reserve,0,272000,272000
1,Atlantic,1960,Hammonton Town,860, 40-1210,Local Tax Levy,2083577,1831416,1735360
1,Atlantic,1960,Hammonton Town,885, ,Total Revenues From Local Sources,2083577,1831416,1735360
1,Atlantic,1960,Hammonton Town,890, 40-3160,Debt Service Aid Type II,384285,394251,388407
1,Atlantic,1960,Hammonton Town,892, 40-303,Budgeted Fund Balance,0,0,1
1,Atlantic,1960,Hammonton Town,895, ,Total Local Repayment Of Debt,2467862,2497667,2395768
1,Atlantic,1960,Hammonton Town,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
1,Atlantic,1960,Hammonton Town,935, ,Total Repayment Of Debt,2467861,2497667,2395768
1,Atlantic,1960,Hammonton Town,1000, ,Total Revenues/Sources,47921775,50538321,50214020
1,Atlantic,1960,Hammonton Town,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,272000,272000
1,Atlantic,1960,Hammonton Town,1010, ,Total Revenues/Sources Net of Transfers,47921775,50266321,49942020
1,Atlantic,2680,Linwood City,100, 10-1210,Local Tax Levy,11517868,11218084,11354178
1,Atlantic,2680,Linwood City,190, 10-1300,Total Tuition,0,100000,100000
1,Atlantic,2680,Linwood City,260, 10-1910,Rents And Royalties,0,12500,12500
1,Atlantic,2680,Linwood City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,235899,22000,22000
1,Atlantic,2680,Linwood City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
1,Atlantic,2680,Linwood City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
1,Atlantic,2680,Linwood City,370, ,Subtotal - Revenues From Local Sources,11753767,11354084,11490178
1,Atlantic,2680,Linwood City,420, 10-3121,Categorical Transportation Aid,102504,102504,102504
1,Atlantic,2680,Linwood City,430, 10-3131,Extraordinary Aid,88375,0,0
1,Atlantic,2680,Linwood City,440, 10-3132,Categorical Special Education Aid,487951,487951,487951
1,Atlantic,2680,Linwood City,460, 10-3176,Equalization Aid,128197,128197,128197
1,Atlantic,2680,Linwood City,470, 10-3177,Categorical Security Aid,64088,64088,64088
1,Atlantic,2680,Linwood City,480, 10-3178,Adjustment Aid,773175,773175,773175
1,Atlantic,2680,Linwood City,483, 10-3181,PARCC Readiness Aid,0,8005,8005
1,Atlantic,2680,Linwood City,484, 10-3182,Per Pupil Growth Aid,0,8005,8005
1,Atlantic,2680,Linwood City,485, 10-3183,Professional Learning Community Aid,0,7770,7770
1,Atlantic,2680,Linwood City,500, 10-3XXX,Other State Aids,16587,0,0
1,Atlantic,2680,Linwood City,520, ,Subtotal - Revenues From State Sources,1660877,1579695,1579695
1,Atlantic,2680,Linwood City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,771746,1012772
1,Atlantic,2680,Linwood City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,286500,0
1,Atlantic,2680,Linwood City,630, 10-310,Withdrawal From Maint. Reserve,0,53500,0
1,Atlantic,2680,Linwood City,710, ,Adjustment For Prior Year Encumbrances,0,138138,0
1,Atlantic,2680,Linwood City,715, ,Actual Revenues (Over)/Under Expenditures,-402064,0,0
1,Atlantic,2680,Linwood City,720, ,Total Operating Budget,13012580,14183663,14082645
1,Atlantic,2680,Linwood City,740, 20-1XXX,Other Revenue From Local Sources,51463,61782,0
1,Atlantic,2680,Linwood City,745, 20-1XXX,Total Revenues From Local Sources,51463,61782,0
1,Atlantic,2680,Linwood City,765, 20-32XX,Other Restricted Entitlements,1171,2460,2150
1,Atlantic,2680,Linwood City,770, ,Total Revenues From State Sources,1171,2460,2150
1,Atlantic,2680,Linwood City,775, 20-4411-4416,Title I,32526,83650,39797
1,Atlantic,2680,Linwood City,780, 20-4451-4455,Title II,15452,14261,13000
1,Atlantic,2680,Linwood City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),211813,180710,180447
1,Atlantic,2680,Linwood City,825, 20-4XXX,Other,0,9471,6890
1,Atlantic,2680,Linwood City,830, ,Total Revenues From Federal Sources,259791,288092,240134
1,Atlantic,2680,Linwood City,840, ,Total Grants And Entitlements,312425,352334,242284
1,Atlantic,2680,Linwood City,1000, ,Total Revenues/Sources,13325005,14535997,14324929
1,Atlantic,2680,Linwood City,1010, ,Total Revenues/Sources Net of Transfers,13325005,14535997,14324929
1,Atlantic,2780,Longport,100, 10-1210,Local Tax Levy,1014769,1035064,1055765
1,Atlantic,2780,Longport,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3781,600,1791
1,Atlantic,2780,Longport,370, ,Subtotal - Revenues From Local Sources,1018550,1035664,1057556
1,Atlantic,2780,Longport,420, 10-3121,Categorical Transportation Aid,20603,20694,20694
1,Atlantic,2780,Longport,440, 10-3132,Categorical Special Education Aid,33477,33846,33846
1,Atlantic,2780,Longport,470, 10-3177,Categorical Security Aid,4191,4178,4178
1,Atlantic,2780,Longport,480, 10-3178,Adjustment Aid,32446,32446,32446
1,Atlantic,2780,Longport,483, 10-3181,PARCC Readiness Aid,0,500,500
1,Atlantic,2780,Longport,484, 10-3182,Per Pupil Growth Aid,0,500,500
1,Atlantic,2780,Longport,485, 10-3183,Professional Learning Community Aid,0,510,510
1,Atlantic,2780,Longport,500, 10-3XXX,Other State Aids,3986,0,0
1,Atlantic,2780,Longport,520, ,Subtotal - Revenues From State Sources,94703,92674,92674
1,Atlantic,2780,Longport,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,74496
1,Atlantic,2780,Longport,715, ,Actual Revenues (Over)/Under Expenditures,71116,0,0
1,Atlantic,2780,Longport,720, ,Total Operating Budget,1184369,1128338,1224726
1,Atlantic,2780,Longport,1000, ,Total Revenues/Sources,1184369,1128338,1224726
1,Atlantic,2780,Longport,1010, ,Total Revenues/Sources Net of Transfers,1184369,1128338,1224726
1,Atlantic,2910,Mainland Regional,100, 10-1210,Local Tax Levy,17391162,17652029,17916809
1,Atlantic,2910,Mainland Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,195894,160721,80000
1,Atlantic,2910,Mainland Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,435101,226481,400000
1,Atlantic,2910,Mainland Regional,370, ,Subtotal - Revenues From Local Sources,18022157,18039231,18396809
1,Atlantic,2910,Mainland Regional,410, 10-3116,School Choice Aid,407294,437096,437096
1,Atlantic,2910,Mainland Regional,420, 10-3121,Categorical Transportation Aid,72655,84661,84661
1,Atlantic,2910,Mainland Regional,430, 10-3131,Extraordinary Aid,49688,0,0
1,Atlantic,2910,Mainland Regional,440, 10-3132,Categorical Special Education Aid,887145,894428,894428
1,Atlantic,2910,Mainland Regional,460, 10-3176,Equalization Aid,6193426,6194693,6194693
1,Atlantic,2910,Mainland Regional,470, 10-3177,Categorical Security Aid,37858,43566,43566
1,Atlantic,2910,Mainland Regional,483, 10-3181,PARCC Readiness Aid,0,14230,14230
1,Atlantic,2910,Mainland Regional,484, 10-3182,Per Pupil Growth Aid,0,14230,14230
1,Atlantic,2910,Mainland Regional,485, 10-3183,Professional Learning Community Aid,0,13340,13340
1,Atlantic,2910,Mainland Regional,500, 10-3XXX,Other State Aids,29504,0,0
1,Atlantic,2910,Mainland Regional,520, ,Subtotal - Revenues From State Sources,7677570,7696244,7696244
1,Atlantic,2910,Mainland Regional,540, 10-4200,Medicaid Reimbursement,25896,14676,24535
1,Atlantic,2910,Mainland Regional,570, ,Subtotal - Revenues From Federal Sources,25896,14676,24535
1,Atlantic,2910,Mainland Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1554758,2341713
1,Atlantic,2910,Mainland Regional,710, ,Adjustment For Prior Year Encumbrances,0,11964,0
1,Atlantic,2910,Mainland Regional,715, ,Actual Revenues (Over)/Under Expenditures,-453661,0,0
1,Atlantic,2910,Mainland Regional,720, ,Total Operating Budget,25271962,27316873,28459301
1,Atlantic,2910,Mainland Regional,740, 20-1XXX,Other Revenue From Local Sources,5324,0,0
1,Atlantic,2910,Mainland Regional,745, 20-1XXX,Total Revenues From Local Sources,5324,0,0
1,Atlantic,2910,Mainland Regional,775, 20-4411-4416,Title I,181596,188467,141350
1,Atlantic,2910,Mainland Regional,780, 20-4451-4455,Title II,19688,21338,16004
1,Atlantic,2910,Mainland Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),286170,273824,205368
1,Atlantic,2910,Mainland Regional,825, 20-4XXX,Other,70787,0,0
1,Atlantic,2910,Mainland Regional,830, ,Total Revenues From Federal Sources,558241,483629,362722
1,Atlantic,2910,Mainland Regional,840, ,Total Grants And Entitlements,563565,483629,362722
1,Atlantic,2910,Mainland Regional,845, 40-5200,Transfers From Other Funds,700000,0,0
1,Atlantic,2910,Mainland Regional,850, 40-5xxx,Other Financing Sources,0,275000,0
1,Atlantic,2910,Mainland Regional,860, 40-1210,Local Tax Levy,1716365,2011982,2374577
1,Atlantic,2910,Mainland Regional,885, ,Total Revenues From Local Sources,1716365,2011982,2374577
1,Atlantic,2910,Mainland Regional,890, 40-3160,Debt Service Aid Type II,1022997,1003858,1016956
1,Atlantic,2910,Mainland Regional,892, 40-303,Budgeted Fund Balance,0,88260,33922
1,Atlantic,2910,Mainland Regional,895, ,Total Local Repayment Of Debt,3439362,3379100,3425455
1,Atlantic,2910,Mainland Regional,930, ,Actual Revenues (Over)/Under Expenditures,-33922,0,0
1,Atlantic,2910,Mainland Regional,935, ,Total Repayment Of Debt,3405440,3379100,3425455
1,Atlantic,2910,Mainland Regional,1000, ,Total Revenues/Sources,29240967,31179602,32247478
1,Atlantic,2910,Mainland Regional,1010, ,Total Revenues/Sources Net of Transfers,29240967,31179602,32247478
1,Atlantic,3020,Margate City,100, 10-1210,Local Tax Levy,10511408,10511408,10511408
1,Atlantic,3020,Margate City,190, 10-1300,Total Tuition,841256,555537,613500
1,Atlantic,3020,Margate City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,43900,53125
1,Atlantic,3020,Margate City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,166190,0,0
1,Atlantic,3020,Margate City,370, ,Subtotal - Revenues From Local Sources,11518854,11110845,11178033
1,Atlantic,3020,Margate City,420, 10-3121,Categorical Transportation Aid,134194,134173,134173
1,Atlantic,3020,Margate City,430, 10-3131,Extraordinary Aid,136176,100442,101557
1,Atlantic,3020,Margate City,440, 10-3132,Categorical Special Education Aid,312910,314672,314672
1,Atlantic,3020,Margate City,470, 10-3177,Categorical Security Aid,43753,43782,43782
1,Atlantic,3020,Margate City,480, 10-3178,Adjustment Aid,45463,45463,45463
1,Atlantic,3020,Margate City,483, 10-3181,PARCC Readiness Aid,0,5030,5030
1,Atlantic,3020,Margate City,484, 10-3182,Per Pupil Growth Aid,0,5030,5030
1,Atlantic,3020,Margate City,485, 10-3183,Professional Learning Community Aid,0,4420,4420
1,Atlantic,3020,Margate City,500, 10-3XXX,Other State Aids,25700,0,0
1,Atlantic,3020,Margate City,520, ,Subtotal - Revenues From State Sources,698196,653012,654127
1,Atlantic,3020,Margate City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,900000,815868
1,Atlantic,3020,Margate City,710, ,Adjustment For Prior Year Encumbrances,0,38881,0
1,Atlantic,3020,Margate City,715, ,Actual Revenues (Over)/Under Expenditures,8168,0,0
1,Atlantic,3020,Margate City,720, ,Total Operating Budget,12225218,12702738,12648028
1,Atlantic,3020,Margate City,740, 20-1XXX,Other Revenue From Local Sources,19658,0,0
1,Atlantic,3020,Margate City,745, 20-1XXX,Total Revenues From Local Sources,19658,0,0
1,Atlantic,3020,Margate City,775, 20-4411-4416,Title I,66500,60546,57000
1,Atlantic,3020,Margate City,780, 20-4451-4455,Title II,19514,18171,17000
1,Atlantic,3020,Margate City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),156236,149177,140900
1,Atlantic,3020,Margate City,825, 20-4XXX,Other,9,0,0
1,Atlantic,3020,Margate City,830, ,Total Revenues From Federal Sources,242259,227894,214900
1,Atlantic,3020,Margate City,840, ,Total Grants And Entitlements,261917,227894,214900
1,Atlantic,3020,Margate City,1000, ,Total Revenues/Sources,12487135,12930632,12862928
1,Atlantic,3020,Margate City,1010, ,Total Revenues/Sources Net of Transfers,12487135,12930632,12862928
1,Atlantic,3480,Mullica Twp,100, 10-1210,Local Tax Levy,3592852,3592852,3822333
1,Atlantic,3480,Mullica Twp,190, 10-1300,Total Tuition,513710,887258,569341
1,Atlantic,3480,Mullica Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,93598,101856,97900
1,Atlantic,3480,Mullica Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,100
1,Atlantic,3480,Mullica Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,180,320
1,Atlantic,3480,Mullica Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,180,180
1,Atlantic,3480,Mullica Twp,370, ,Subtotal - Revenues From Local Sources,4200160,4582326,4490174
1,Atlantic,3480,Mullica Twp,420, 10-3121,Categorical Transportation Aid,231267,236446,236446
1,Atlantic,3480,Mullica Twp,430, 10-3131,Extraordinary Aid,14407,0,0
1,Atlantic,3480,Mullica Twp,440, 10-3132,Categorical Special Education Aid,361974,368568,368568
1,Atlantic,3480,Mullica Twp,450, 10-3175,Educational Adequacy Aid,11546,0,0
1,Atlantic,3480,Mullica Twp,460, 10-3176,Equalization Aid,4048982,4089951,4089951
1,Atlantic,3480,Mullica Twp,470, 10-3177,Categorical Security Aid,145886,147565,147565
1,Atlantic,3480,Mullica Twp,480, 10-3178,Adjustment Aid,554184,534788,534788
1,Atlantic,3480,Mullica Twp,482, 10-3180,Under Adequacy Aid,0,11546,11546
1,Atlantic,3480,Mullica Twp,483, 10-3181,PARCC Readiness Aid,0,6170,6170
1,Atlantic,3480,Mullica Twp,484, 10-3182,Per Pupil Growth Aid,0,6170,6170
1,Atlantic,3480,Mullica Twp,485, 10-3183,Professional Learning Community Aid,0,6720,6720
1,Atlantic,3480,Mullica Twp,500, 10-3XXX,Other State Aids,18604,0,0
1,Atlantic,3480,Mullica Twp,520, ,Subtotal - Revenues From State Sources,5386850,5407924,5407924
1,Atlantic,3480,Mullica Twp,540, 10-4200,Medicaid Reimbursement,33753,28231,14189
1,Atlantic,3480,Mullica Twp,570, ,Subtotal - Revenues From Federal Sources,33753,28231,14189
1,Atlantic,3480,Mullica Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1071784,870988
1,Atlantic,3480,Mullica Twp,630, 10-310,Withdrawal From Maint. Reserve,0,100000,100000
1,Atlantic,3480,Mullica Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,60000
1,Atlantic,3480,Mullica Twp,680, 10-5200,Transfers From Other Funds,101800,100000,100000
1,Atlantic,3480,Mullica Twp,710, ,Adjustment For Prior Year Encumbrances,0,35267,0
1,Atlantic,3480,Mullica Twp,715, ,Actual Revenues (Over)/Under Expenditures,-53081,0,0
1,Atlantic,3480,Mullica Twp,720, ,Total Operating Budget,9669482,11325532,11043275
1,Atlantic,3480,Mullica Twp,730, 20-1320,Tuition From LEAS - Preschool,0,0,14906
1,Atlantic,3480,Mullica Twp,740, 20-1XXX,Other Revenue From Local Sources,4890,11701,0
1,Atlantic,3480,Mullica Twp,745, 20-1XXX,Total Revenues From Local Sources,4890,11701,14906
1,Atlantic,3480,Mullica Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,15264,58964
1,Atlantic,3480,Mullica Twp,760, 20-3218,Preschool Education Aid,476752,401004,204768
1,Atlantic,3480,Mullica Twp,770, ,Total Revenues From State Sources,476752,416268,263732
1,Atlantic,3480,Mullica Twp,775, 20-4411-4416,Title I,192816,230602,173393
1,Atlantic,3480,Mullica Twp,780, 20-4451-4455,Title II,49983,41024,30326
1,Atlantic,3480,Mullica Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),210341,230158,172357
1,Atlantic,3480,Mullica Twp,825, 20-4XXX,Other,469331,593807,58840
1,Atlantic,3480,Mullica Twp,830, ,Total Revenues From Federal Sources,922471,1095591,434916
1,Atlantic,3480,Mullica Twp,835, 20-5200,Transfers From Operating Budget-Prek,80578,245274,243952
1,Atlantic,3480,Mullica Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),77515,41749,30494
1,Atlantic,3480,Mullica Twp,840, ,Total Grants And Entitlements,1562206,1810583,988000
1,Atlantic,3480,Mullica Twp,860, 40-1210,Local Tax Levy,294744,298892,437911
1,Atlantic,3480,Mullica Twp,885, ,Total Revenues From Local Sources,294744,298892,437911
1,Atlantic,3480,Mullica Twp,892, 40-303,Budgeted Fund Balance,0,1,2
1,Atlantic,3480,Mullica Twp,895, ,Total Local Repayment Of Debt,294744,298893,437913
1,Atlantic,3480,Mullica Twp,930, ,Actual Revenues (Over)/Under Expenditures,-2,0,0
1,Atlantic,3480,Mullica Twp,935, ,Total Repayment Of Debt,294742,298893,437913
1,Atlantic,3480,Mullica Twp,1000, ,Total Revenues/Sources,11526430,13435008,12469188
1,Atlantic,3480,Mullica Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,80578,245274,243952
1,Atlantic,3480,Mullica Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),77515,41749,30494
1,Atlantic,3480,Mullica Twp,1010, ,Total Revenues/Sources Net of Transfers,11368337,13147985,12194742
1,Atlantic,3720,Northfield City,100, 10-1210,Local Tax Levy,9055118,9090632,9272445
1,Atlantic,3720,Northfield City,190, 10-1300,Total Tuition,6000,12000,12000
1,Atlantic,3720,Northfield City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,45000,45000
1,Atlantic,3720,Northfield City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,2849,0,0
1,Atlantic,3720,Northfield City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,480
1,Atlantic,3720,Northfield City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1394,1200,720
1,Atlantic,3720,Northfield City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,44740,0,0
1,Atlantic,3720,Northfield City,370, ,Subtotal - Revenues From Local Sources,9110101,9148832,9330645
1,Atlantic,3720,Northfield City,420, 10-3121,Categorical Transportation Aid,12735,14004,14004
1,Atlantic,3720,Northfield City,430, 10-3131,Extraordinary Aid,38206,40000,40000
1,Atlantic,3720,Northfield City,440, 10-3132,Categorical Special Education Aid,592343,597038,597038
1,Atlantic,3720,Northfield City,460, 10-3176,Equalization Aid,3224630,3230115,3230115
1,Atlantic,3720,Northfield City,470, 10-3177,Categorical Security Aid,24856,28076,28076
1,Atlantic,3720,Northfield City,482, 10-3180,Under Adequacy Aid,0,11295,11295
1,Atlantic,3720,Northfield City,483, 10-3181,PARCC Readiness Aid,0,9660,9660
1,Atlantic,3720,Northfield City,484, 10-3182,Per Pupil Growth Aid,0,9660,9660
1,Atlantic,3720,Northfield City,485, 10-3183,Professional Learning Community Aid,0,8830,8830
1,Atlantic,3720,Northfield City,500, 10-3XXX,Other State Aids,37007,0,0
1,Atlantic,3720,Northfield City,520, ,Subtotal - Revenues From State Sources,3929777,3948678,3948678
1,Atlantic,3720,Northfield City,540, 10-4200,Medicaid Reimbursement,0,0,15371
1,Atlantic,3720,Northfield City,570, ,Subtotal - Revenues From Federal Sources,0,0,15371
1,Atlantic,3720,Northfield City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,621739,578332
1,Atlantic,3720,Northfield City,630, 10-310,Withdrawal From Maint. Reserve,0,40000,0
1,Atlantic,3720,Northfield City,710, ,Adjustment For Prior Year Encumbrances,0,2242,0
1,Atlantic,3720,Northfield City,715, ,Actual Revenues (Over)/Under Expenditures,-318549,0,0
1,Atlantic,3720,Northfield City,720, ,Total Operating Budget,12721329,13761491,13873026
1,Atlantic,3720,Northfield City,740, 20-1XXX,Other Revenue From Local Sources,5499,10500,0
1,Atlantic,3720,Northfield City,745, 20-1XXX,Total Revenues From Local Sources,5499,10500,0
1,Atlantic,3720,Northfield City,775, 20-4411-4416,Title I,183247,266445,199834
1,Atlantic,3720,Northfield City,780, 20-4451-4455,Title II,22784,20619,15464
1,Atlantic,3720,Northfield City,785, 20-4491-4494,Title III,16672,0,0
1,Atlantic,3720,Northfield City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),236416,225947,169460
1,Atlantic,3720,Northfield City,830, ,Total Revenues From Federal Sources,459119,513011,384758
1,Atlantic,3720,Northfield City,840, ,Total Grants And Entitlements,464618,523511,384758
1,Atlantic,3720,Northfield City,860, 40-1210,Local Tax Levy,1081660,572882,613468
1,Atlantic,3720,Northfield City,885, ,Total Revenues From Local Sources,1081660,572882,613468
1,Atlantic,3720,Northfield City,890, 40-3160,Debt Service Aid Type II,455004,145823,155895
1,Atlantic,3720,Northfield City,895, ,Total Local Repayment Of Debt,1536664,718705,769363
1,Atlantic,3720,Northfield City,935, ,Total Repayment Of Debt,1536664,718705,769363
1,Atlantic,3720,Northfield City,1000, ,Total Revenues/Sources,14722611,15003707,15027147
1,Atlantic,3720,Northfield City,1010, ,Total Revenues/Sources Net of Transfers,14722611,15003707,15027147
1,Atlantic,4180,Pleasantville City,100, 10-1210,Local Tax Levy,8311512,8477742,8854456
1,Atlantic,4180,Pleasantville City,190, 10-1300,Total Tuition,722386,323211,455202
1,Atlantic,4180,Pleasantville City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,491434,133593,90866
1,Atlantic,4180,Pleasantville City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,300
1,Atlantic,4180,Pleasantville City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1
1,Atlantic,4180,Pleasantville City,370, ,Subtotal - Revenues From Local Sources,9525332,8934546,9400825
1,Atlantic,4180,Pleasantville City,420, 10-3121,Categorical Transportation Aid,593318,605714,605714
1,Atlantic,4180,Pleasantville City,430, 10-3131,Extraordinary Aid,483451,0,362588
1,Atlantic,4180,Pleasantville City,440, 10-3132,Categorical Special Education Aid,2156890,2182937,2182722
1,Atlantic,4180,Pleasantville City,460, 10-3176,Equalization Aid,46591510,46765945,46765945
1,Atlantic,4180,Pleasantville City,470, 10-3177,Categorical Security Aid,1332096,1345381,1345381
1,Atlantic,4180,Pleasantville City,480, 10-3178,Adjustment Aid,14090235,13872424,13872424
1,Atlantic,4180,Pleasantville City,483, 10-3181,PARCC Readiness Aid,0,36775,36775
1,Atlantic,4180,Pleasantville City,484, 10-3182,Per Pupil Growth Aid,0,36775,36775
1,Atlantic,4180,Pleasantville City,485, 10-3183,Professional Learning Community Aid,0,35270,35270
1,Atlantic,4180,Pleasantville City,500, 10-3XXX,Other State Aids,87296,0,0
1,Atlantic,4180,Pleasantville City,520, ,Subtotal - Revenues From State Sources,65334796,64881221,65243594
1,Atlantic,4180,Pleasantville City,540, 10-4200,Medicaid Reimbursement,168478,129556,144926
1,Atlantic,4180,Pleasantville City,570, ,Subtotal - Revenues From Federal Sources,168478,129556,144926
1,Atlantic,4180,Pleasantville City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5045892,1449675
1,Atlantic,4180,Pleasantville City,630, 10-310,Withdrawal From Maint. Reserve,0,0,1
1,Atlantic,4180,Pleasantville City,710, ,Adjustment For Prior Year Encumbrances,0,851298,0
1,Atlantic,4180,Pleasantville City,715, ,Actual Revenues (Over)/Under Expenditures,125566,0,0
1,Atlantic,4180,Pleasantville City,720, ,Total Operating Budget,75154172,79842513,76239021
1,Atlantic,4180,Pleasantville City,740, 20-1XXX,Other Revenue From Local Sources,1496,0,0
1,Atlantic,4180,Pleasantville City,745, 20-1XXX,Total Revenues From Local Sources,1496,0,0
1,Atlantic,4180,Pleasantville City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,331711,250000
1,Atlantic,4180,Pleasantville City,760, 20-3218,Preschool Education Aid,7757816,7426105,6868330
1,Atlantic,4180,Pleasantville City,770, ,Total Revenues From State Sources,7757816,7757816,7118330
1,Atlantic,4180,Pleasantville City,775, 20-4411-4416,Title I,1626636,1506163,1129622
1,Atlantic,4180,Pleasantville City,780, 20-4451-4455,Title II,161857,147215,110411
1,Atlantic,4180,Pleasantville City,785, 20-4491-4494,Title III,202850,185118,138839
1,Atlantic,4180,Pleasantville City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1135742,1066284,883244
1,Atlantic,4180,Pleasantville City,810, 20-4430,Vocational Education,23009,26085,19564
1,Atlantic,4180,Pleasantville City,815, 20-4440,Adult Basic Education,84832,76760,0
1,Atlantic,4180,Pleasantville City,825, 20-4XXX,Other,621653,833718,625289
1,Atlantic,4180,Pleasantville City,830, ,Total Revenues From Federal Sources,3856579,3841343,2906969
1,Atlantic,4180,Pleasantville City,835, 20-5200,Transfers From Operating Budget-Prek,0,0,123950
1,Atlantic,4180,Pleasantville City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),179050,123950,123950
1,Atlantic,4180,Pleasantville City,840, ,Total Grants And Entitlements,11794941,11723109,10273199
1,Atlantic,4180,Pleasantville City,860, 40-1210,Local Tax Levy,1068661,892170,879912
1,Atlantic,4180,Pleasantville City,885, ,Total Revenues From Local Sources,1068661,892170,879912
1,Atlantic,4180,Pleasantville City,890, 40-3160,Debt Service Aid Type II,1585956,1564937,1537956
1,Atlantic,4180,Pleasantville City,895, ,Total Local Repayment Of Debt,2654617,2457107,2417868
1,Atlantic,4180,Pleasantville City,935, ,Total Repayment Of Debt,2654617,2457107,2417868
1,Atlantic,4180,Pleasantville City,1000, ,Total Revenues/Sources,89603730,94022729,88930088
1,Atlantic,4180,Pleasantville City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,0,123950
1,Atlantic,4180,Pleasantville City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),179050,123950,123950
1,Atlantic,4180,Pleasantville City,1010, ,Total Revenues/Sources Net of Transfers,89424680,93898779,88682188
1,Atlantic,4240,Port Republic City,100, 10-1210,Local Tax Levy,1705464,1705464,1736210
1,Atlantic,4240,Port Republic City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5850,8354,3001
1,Atlantic,4240,Port Republic City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1145,0,0
1,Atlantic,4240,Port Republic City,370, ,Subtotal - Revenues From Local Sources,1712459,1713818,1739211
1,Atlantic,4240,Port Republic City,410, 10-3116,School Choice Aid,159168,179064,198960
1,Atlantic,4240,Port Republic City,420, 10-3121,Categorical Transportation Aid,47385,47977,47977
1,Atlantic,4240,Port Republic City,440, 10-3132,Categorical Special Education Aid,83397,85872,85872
1,Atlantic,4240,Port Republic City,460, 10-3176,Equalization Aid,239382,259429,259429
1,Atlantic,4240,Port Republic City,470, 10-3177,Categorical Security Aid,12595,12745,12745
1,Atlantic,4240,Port Republic City,480, 10-3178,Adjustment Aid,495546,478202,478202
1,Atlantic,4240,Port Republic City,483, 10-3181,PARCC Readiness Aid,0,1870,1870
1,Atlantic,4240,Port Republic City,484, 10-3182,Per Pupil Growth Aid,0,1870,1870
1,Atlantic,4240,Port Republic City,485, 10-3183,Professional Learning Community Aid,0,1860,1860
1,Atlantic,4240,Port Republic City,500, 10-3XXX,Other State Aids,3740,0,0
1,Atlantic,4240,Port Republic City,520, ,Subtotal - Revenues From State Sources,1041213,1068889,1088785
1,Atlantic,4240,Port Republic City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,135069,82383
1,Atlantic,4240,Port Republic City,715, ,Actual Revenues (Over)/Under Expenditures,-51194,0,0
1,Atlantic,4240,Port Republic City,720, ,Total Operating Budget,2702478,2917776,2910379
1,Atlantic,4240,Port Republic City,775, 20-4411-4416,Title I,15859,13480,10110
1,Atlantic,4240,Port Republic City,780, 20-4451-4455,Title II,6236,5300,3975
1,Atlantic,4240,Port Republic City,800, 20-4417-4418,Title Vi,14851,0,0
1,Atlantic,4240,Port Republic City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),36235,29542,22157
1,Atlantic,4240,Port Republic City,825, 20-4XXX,Other,0,8525,6394
1,Atlantic,4240,Port Republic City,830, ,Total Revenues From Federal Sources,73181,56847,42636
1,Atlantic,4240,Port Republic City,840, ,Total Grants And Entitlements,73181,56847,42636
1,Atlantic,4240,Port Republic City,1000, ,Total Revenues/Sources,2775659,2974623,2953015
1,Atlantic,4240,Port Republic City,1010, ,Total Revenues/Sources Net of Transfers,2775659,2974623,2953015
1,Atlantic,4800,Somers Point City,100, 10-1210,Local Tax Levy,9383122,9613369,9793339
1,Atlantic,4800,Somers Point City,190, 10-1300,Total Tuition,139242,5765,9457
1,Atlantic,4800,Somers Point City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5589,0,0
1,Atlantic,4800,Somers Point City,370, ,Subtotal - Revenues From Local Sources,9527953,9619134,9802796
1,Atlantic,4800,Somers Point City,420, 10-3121,Categorical Transportation Aid,16457,21570,21570
1,Atlantic,4800,Somers Point City,430, 10-3131,Extraordinary Aid,10871,0,0
1,Atlantic,4800,Somers Point City,440, 10-3132,Categorical Special Education Aid,561975,568696,568696
1,Atlantic,4800,Somers Point City,460, 10-3176,Equalization Aid,4959725,4978335,4978335
1,Atlantic,4800,Somers Point City,470, 10-3177,Categorical Security Aid,60375,70464,70464
1,Atlantic,4800,Somers Point City,482, 10-3180,Under Adequacy Aid,0,12194,12194
1,Atlantic,4800,Somers Point City,483, 10-3181,PARCC Readiness Aid,0,9890,9890
1,Atlantic,4800,Somers Point City,484, 10-3182,Per Pupil Growth Aid,0,9890,9890
1,Atlantic,4800,Somers Point City,485, 10-3183,Professional Learning Community Aid,0,9200,9200
1,Atlantic,4800,Somers Point City,500, 10-3XXX,Other State Aids,32670,0,0
1,Atlantic,4800,Somers Point City,520, ,Subtotal - Revenues From State Sources,5642073,5680239,5680239
1,Atlantic,4800,Somers Point City,540, 10-4200,Medicaid Reimbursement,38795,38435,32516
1,Atlantic,4800,Somers Point City,570, ,Subtotal - Revenues From Federal Sources,38795,38435,32516
1,Atlantic,4800,Somers Point City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,560651,591105
1,Atlantic,4800,Somers Point City,710, ,Adjustment For Prior Year Encumbrances,0,37133,0
1,Atlantic,4800,Somers Point City,715, ,Actual Revenues (Over)/Under Expenditures,-78904,0,0
1,Atlantic,4800,Somers Point City,720, ,Total Operating Budget,15129917,15935592,16106656
1,Atlantic,4800,Somers Point City,760, 20-3218,Preschool Education Aid,314284,234879,266727
1,Atlantic,4800,Somers Point City,765, 20-32XX,Other Restricted Entitlements,284337,307502,269973
1,Atlantic,4800,Somers Point City,770, ,Total Revenues From State Sources,598621,542381,536700
1,Atlantic,4800,Somers Point City,775, 20-4411-4416,Title I,472967,544367,390526
1,Atlantic,4800,Somers Point City,780, 20-4451-4455,Title II,59433,55652,44521
1,Atlantic,4800,Somers Point City,785, 20-4491-4494,Title III,0,12335,9868
1,Atlantic,4800,Somers Point City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),353513,331248,261260
1,Atlantic,4800,Somers Point City,830, ,Total Revenues From Federal Sources,885913,943602,706175
1,Atlantic,4800,Somers Point City,835, 20-5200,Transfers From Operating Budget-Prek,0,102433,157967
1,Atlantic,4800,Somers Point City,840, ,Total Grants And Entitlements,1484534,1588416,1400842
1,Atlantic,4800,Somers Point City,845, 40-5200,Transfers From Other Funds,96936,0,0
1,Atlantic,4800,Somers Point City,860, 40-1210,Local Tax Levy,369202,458543,732346
1,Atlantic,4800,Somers Point City,885, ,Total Revenues From Local Sources,369202,458543,732346
1,Atlantic,4800,Somers Point City,890, 40-3160,Debt Service Aid Type II,0,0,139153
1,Atlantic,4800,Somers Point City,892, 40-303,Budgeted Fund Balance,0,5800,78
1,Atlantic,4800,Somers Point City,895, ,Total Local Repayment Of Debt,466138,464343,871577
1,Atlantic,4800,Somers Point City,930, ,Actual Revenues (Over)/Under Expenditures,-55,0,0
1,Atlantic,4800,Somers Point City,935, ,Total Repayment Of Debt,466083,464343,871577
1,Atlantic,4800,Somers Point City,1000, ,Total Revenues/Sources,17080534,17988351,18379075
1,Atlantic,4800,Somers Point City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,102433,157967
1,Atlantic,4800,Somers Point City,1010, ,Total Revenues/Sources Net of Transfers,17080534,17885918,18221108
1,Atlantic,5350,Ventnor City,100, 10-1210,Local Tax Levy,17819977,17734656,17705694
1,Atlantic,5350,Ventnor City,190, 10-1300,Total Tuition,37531,4897,0
1,Atlantic,5350,Ventnor City,250, 10-1420-1440,Transportation Fees From Other LEAS,227202,226703,181965
1,Atlantic,5350,Ventnor City,260, 10-1910,Rents And Royalties,54571,69300,72765
1,Atlantic,5350,Ventnor City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,159902,0,0
1,Atlantic,5350,Ventnor City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,50
1,Atlantic,5350,Ventnor City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
1,Atlantic,5350,Ventnor City,370, ,Subtotal - Revenues From Local Sources,18299183,18036056,17960974
1,Atlantic,5350,Ventnor City,420, 10-3121,Categorical Transportation Aid,328572,330385,330385
1,Atlantic,5350,Ventnor City,430, 10-3131,Extraordinary Aid,76289,0,0
1,Atlantic,5350,Ventnor City,440, 10-3132,Categorical Special Education Aid,693629,697283,697283
1,Atlantic,5350,Ventnor City,470, 10-3177,Categorical Security Aid,344762,344749,344749
1,Atlantic,5350,Ventnor City,480, 10-3178,Adjustment Aid,700622,700622,700622
1,Atlantic,5350,Ventnor City,483, 10-3181,PARCC Readiness Aid,0,10650,10650
1,Atlantic,5350,Ventnor City,484, 10-3182,Per Pupil Growth Aid,0,10650,10650
1,Atlantic,5350,Ventnor City,485, 10-3183,Professional Learning Community Aid,0,9690,9690
1,Atlantic,5350,Ventnor City,500, 10-3XXX,Other State Aids,30864,0,0
1,Atlantic,5350,Ventnor City,520, ,Subtotal - Revenues From State Sources,2174738,2104029,2104029
1,Atlantic,5350,Ventnor City,540, 10-4200,Medicaid Reimbursement,7828,20495,18299
1,Atlantic,5350,Ventnor City,570, ,Subtotal - Revenues From Federal Sources,7828,20495,18299
1,Atlantic,5350,Ventnor City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,603680,962997
1,Atlantic,5350,Ventnor City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,215427,1000000
1,Atlantic,5350,Ventnor City,700, 10-5XXX,Other Financing Sources,12490,0,0
1,Atlantic,5350,Ventnor City,710, ,Adjustment For Prior Year Encumbrances,0,27382,0
1,Atlantic,5350,Ventnor City,715, ,Actual Revenues (Over)/Under Expenditures,-758971,0,0
1,Atlantic,5350,Ventnor City,720, ,Total Operating Budget,19735268,21007069,22046299
1,Atlantic,5350,Ventnor City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,9228,4661
1,Atlantic,5350,Ventnor City,760, 20-3218,Preschool Education Aid,158513,96421,81587
1,Atlantic,5350,Ventnor City,770, ,Total Revenues From State Sources,158513,105649,86248
1,Atlantic,5350,Ventnor City,775, 20-4411-4416,Title I,497112,500626,330793
1,Atlantic,5350,Ventnor City,780, 20-4451-4455,Title II,41632,36781,31264
1,Atlantic,5350,Ventnor City,785, 20-4491-4494,Title III,11741,13619,8484
1,Atlantic,5350,Ventnor City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),237189,236045,194231
1,Atlantic,5350,Ventnor City,830, ,Total Revenues From Federal Sources,787674,787071,564772
1,Atlantic,5350,Ventnor City,840, ,Total Grants And Entitlements,946187,892720,651020
1,Atlantic,5350,Ventnor City,1000, ,Total Revenues/Sources,20681455,21899789,22697319
1,Atlantic,5350,Ventnor City,1010, ,Total Revenues/Sources Net of Transfers,20681455,21899789,22697319
1,Atlantic,5760,Weymouth Twp,100, 10-1210,Local Tax Levy,2115425,2155618,2198730
1,Atlantic,5760,Weymouth Twp,190, 10-1300,Total Tuition,5726,0,0
1,Atlantic,5760,Weymouth Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,63070,34200,34200
1,Atlantic,5760,Weymouth Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3770,10010,9660
1,Atlantic,5760,Weymouth Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,2337,0,0
1,Atlantic,5760,Weymouth Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,350
1,Atlantic,5760,Weymouth Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,269,0,750
1,Atlantic,5760,Weymouth Twp,370, ,Subtotal - Revenues From Local Sources,2190597,2199828,2243690
1,Atlantic,5760,Weymouth Twp,420, 10-3121,Categorical Transportation Aid,157135,157135,157135
1,Atlantic,5760,Weymouth Twp,430, 10-3131,Extraordinary Aid,17536,0,0
1,Atlantic,5760,Weymouth Twp,440, 10-3132,Categorical Special Education Aid,165399,165399,165399
1,Atlantic,5760,Weymouth Twp,460, 10-3176,Equalization Aid,1748871,1748871,1748871
1,Atlantic,5760,Weymouth Twp,470, 10-3177,Categorical Security Aid,51597,51597,51597
1,Atlantic,5760,Weymouth Twp,480, 10-3178,Adjustment Aid,243618,243618,243618
1,Atlantic,5760,Weymouth Twp,483, 10-3181,PARCC Readiness Aid,0,2460,2460
1,Atlantic,5760,Weymouth Twp,484, 10-3182,Per Pupil Growth Aid,0,2460,2460
1,Atlantic,5760,Weymouth Twp,485, 10-3183,Professional Learning Community Aid,0,2080,2080
1,Atlantic,5760,Weymouth Twp,500, 10-3XXX,Other State Aids,7878,0,0
1,Atlantic,5760,Weymouth Twp,520, ,Subtotal - Revenues From State Sources,2392034,2373620,2373620
1,Atlantic,5760,Weymouth Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,89132,73878
1,Atlantic,5760,Weymouth Twp,710, ,Adjustment For Prior Year Encumbrances,0,131980,0
1,Atlantic,5760,Weymouth Twp,715, ,Actual Revenues (Over)/Under Expenditures,-394427,0,0
1,Atlantic,5760,Weymouth Twp,720, ,Total Operating Budget,4188204,4794560,4691188
1,Atlantic,5760,Weymouth Twp,740, 20-1XXX,Other Revenue From Local Sources,3282,0,0
1,Atlantic,5760,Weymouth Twp,745, 20-1XXX,Total Revenues From Local Sources,3282,0,0
1,Atlantic,5760,Weymouth Twp,760, 20-3218,Preschool Education Aid,68265,63714,54612
1,Atlantic,5760,Weymouth Twp,770, ,Total Revenues From State Sources,68265,63714,54612
1,Atlantic,5760,Weymouth Twp,775, 20-4411-4416,Title I,58593,57513,43135
1,Atlantic,5760,Weymouth Twp,780, 20-4451-4455,Title II,10862,10167,7625
1,Atlantic,5760,Weymouth Twp,800, 20-4417-4418,Title Vi,7738,0,0
1,Atlantic,5760,Weymouth Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),72817,69626,52220
1,Atlantic,5760,Weymouth Twp,825, 20-4XXX,Other,0,36788,10389
1,Atlantic,5760,Weymouth Twp,830, ,Total Revenues From Federal Sources,150010,174094,113369
1,Atlantic,5760,Weymouth Twp,835, 20-5200,Transfers From Operating Budget-Prek,40765,44360,25555
1,Atlantic,5760,Weymouth Twp,840, ,Total Grants And Entitlements,262322,282168,193536
1,Atlantic,5760,Weymouth Twp,860, 40-1210,Local Tax Levy,80871,75839,74496
1,Atlantic,5760,Weymouth Twp,885, ,Total Revenues From Local Sources,80871,75839,74496
1,Atlantic,5760,Weymouth Twp,890, 40-3160,Debt Service Aid Type II,75343,42750,41993
1,Atlantic,5760,Weymouth Twp,895, ,Total Local Repayment Of Debt,156214,118589,116489
1,Atlantic,5760,Weymouth Twp,935, ,Total Repayment Of Debt,156214,118589,116489
1,Atlantic,5760,Weymouth Twp,1000, ,Total Revenues/Sources,4606740,5195317,5001213
1,Atlantic,5760,Weymouth Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,40765,44360,25555
1,Atlantic,5760,Weymouth Twp,1010, ,Total Revenues/Sources Net of Transfers,4565975,5150957,4975658
3,Bergen,40,Allendale Boro,100, 10-1210,Local Tax Levy,14663532,14956803,15181155
3,Bergen,40,Allendale Boro,190, 10-1300,Total Tuition,74063,48400,52000
3,Bergen,40,Allendale Boro,260, 10-1910,Rents And Royalties,59322,35000,42980
3,Bergen,40,Allendale Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,50017,30000,43000
3,Bergen,40,Allendale Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,110
3,Bergen,40,Allendale Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,665,665
3,Bergen,40,Allendale Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6050,2300,6000
3,Bergen,40,Allendale Boro,370, ,Subtotal - Revenues From Local Sources,14852984,15073168,15325910
3,Bergen,40,Allendale Boro,420, 10-3121,Categorical Transportation Aid,4330,4875,4875
3,Bergen,40,Allendale Boro,430, 10-3131,Extraordinary Aid,131361,0,0
3,Bergen,40,Allendale Boro,440, 10-3132,Categorical Special Education Aid,301541,300801,300801
3,Bergen,40,Allendale Boro,470, 10-3177,Categorical Security Aid,12706,14669,14669
3,Bergen,40,Allendale Boro,480, 10-3178,Adjustment Aid,1,1,1
3,Bergen,40,Allendale Boro,483, 10-3181,PARCC Readiness Aid,0,8485,8485
3,Bergen,40,Allendale Boro,484, 10-3182,Per Pupil Growth Aid,0,8485,8485
3,Bergen,40,Allendale Boro,485, 10-3183,Professional Learning Community Aid,0,8880,8880
3,Bergen,40,Allendale Boro,486, 10-3184,Host District Support Aid,0,0,451
3,Bergen,40,Allendale Boro,500, 10-3XXX,Other State Aids,16970,0,0
3,Bergen,40,Allendale Boro,520, ,Subtotal - Revenues From State Sources,466909,346196,346647
3,Bergen,40,Allendale Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1687184,1591134
3,Bergen,40,Allendale Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,445000,707400
3,Bergen,40,Allendale Boro,630, 10-310,Withdrawal From Maint. Reserve,0,125000,125000
3,Bergen,40,Allendale Boro,680, 10-5200,Transfers From Other Funds,6412,0,0
3,Bergen,40,Allendale Boro,710, ,Adjustment For Prior Year Encumbrances,0,66413,0
3,Bergen,40,Allendale Boro,715, ,Actual Revenues (Over)/Under Expenditures,120664,0,0
3,Bergen,40,Allendale Boro,720, ,Total Operating Budget,15446969,17742961,18096091
3,Bergen,40,Allendale Boro,740, 20-1XXX,Other Revenue From Local Sources,1314,0,0
3,Bergen,40,Allendale Boro,745, 20-1XXX,Total Revenues From Local Sources,1314,0,0
3,Bergen,40,Allendale Boro,775, 20-4411-4416,Title I,2992,17366,16714
3,Bergen,40,Allendale Boro,780, 20-4451-4455,Title II,12195,9146,9006
3,Bergen,40,Allendale Boro,785, 20-4491-4494,Title III,66144,1236,1354
3,Bergen,40,Allendale Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),184177,138133,144556
3,Bergen,40,Allendale Boro,830, ,Total Revenues From Federal Sources,265508,165881,171630
3,Bergen,40,Allendale Boro,840, ,Total Grants And Entitlements,266822,165881,171630
3,Bergen,40,Allendale Boro,845, 40-5200,Transfers From Other Funds,411,0,0
3,Bergen,40,Allendale Boro,860, 40-1210,Local Tax Levy,887669,847316,307339
3,Bergen,40,Allendale Boro,885, ,Total Revenues From Local Sources,887669,847316,307339
3,Bergen,40,Allendale Boro,890, 40-3160,Debt Service Aid Type II,125576,115980,121576
3,Bergen,40,Allendale Boro,892, 40-303,Budgeted Fund Balance,0,21845,411
3,Bergen,40,Allendale Boro,895, ,Total Local Repayment Of Debt,1013656,985141,429326
3,Bergen,40,Allendale Boro,930, ,Actual Revenues (Over)/Under Expenditures,-411,0,0
3,Bergen,40,Allendale Boro,935, ,Total Repayment Of Debt,1013245,985141,429326
3,Bergen,40,Allendale Boro,1000, ,Total Revenues/Sources,16727036,18893983,18697047
3,Bergen,40,Allendale Boro,1010, ,Total Revenues/Sources Net of Transfers,16727036,18893983,18697047
3,Bergen,80,Alpine Boro,100, 10-1210,Local Tax Levy,5934795,6084841,6314325
3,Bergen,80,Alpine Boro,240, 10-1410,Transportation Fees From Individuals,0,5240,5240
3,Bergen,80,Alpine Boro,260, 10-1910,Rents And Royalties,0,44700,46010
3,Bergen,80,Alpine Boro,270, 10-1920,Private Contributions,4250,10000,0
3,Bergen,80,Alpine Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,51274,7500,1932
3,Bergen,80,Alpine Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
3,Bergen,80,Alpine Boro,370, ,Subtotal - Revenues From Local Sources,5990319,6152381,6367607
3,Bergen,80,Alpine Boro,420, 10-3121,Categorical Transportation Aid,48806,50240,50240
3,Bergen,80,Alpine Boro,430, 10-3131,Extraordinary Aid,11117,50000,50000
3,Bergen,80,Alpine Boro,440, 10-3132,Categorical Special Education Aid,74257,73443,73443
3,Bergen,80,Alpine Boro,470, 10-3177,Categorical Security Aid,15923,15978,15978
3,Bergen,80,Alpine Boro,483, 10-3181,PARCC Readiness Aid,0,2450,2450
3,Bergen,80,Alpine Boro,484, 10-3182,Per Pupil Growth Aid,0,2450,2450
3,Bergen,80,Alpine Boro,485, 10-3183,Professional Learning Community Aid,0,2260,2260
3,Bergen,80,Alpine Boro,500, 10-3XXX,Other State Aids,10468,0,0
3,Bergen,80,Alpine Boro,520, ,Subtotal - Revenues From State Sources,160571,196821,196821
3,Bergen,80,Alpine Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,228851,5568
3,Bergen,80,Alpine Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,273660,193200
3,Bergen,80,Alpine Boro,710, ,Adjustment For Prior Year Encumbrances,0,22515,0
3,Bergen,80,Alpine Boro,715, ,Actual Revenues (Over)/Under Expenditures,79745,0,0
3,Bergen,80,Alpine Boro,720, ,Total Operating Budget,6230635,6874228,6763196
3,Bergen,80,Alpine Boro,775, 20-4411-4416,Title I,31284,0,0
3,Bergen,80,Alpine Boro,780, 20-4451-4455,Title II,2427,2427,2427
3,Bergen,80,Alpine Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),47835,52636,52636
3,Bergen,80,Alpine Boro,830, ,Total Revenues From Federal Sources,81546,55063,55063
3,Bergen,80,Alpine Boro,840, ,Total Grants And Entitlements,81546,55063,55063
3,Bergen,80,Alpine Boro,1000, ,Total Revenues/Sources,6312181,6929291,6818259
3,Bergen,80,Alpine Boro,1010, ,Total Revenues/Sources Net of Transfers,6312181,6929291,6818259
3,Bergen,285,Bergen Co Special Service,110, 10-1210,County Tax Levy,8867475,9577003,9864312
3,Bergen,285,Bergen Co Special Service,200, 10-1310,Tuition From LEAS,44613401,45847640,44257160
3,Bergen,285,Bergen Co Special Service,230, 10-1350,Non-Resident Fees,1094400,1293250,1250000
3,Bergen,285,Bergen Co Special Service,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1365213,1626000,1391000
3,Bergen,285,Bergen Co Special Service,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2186,1000,1000
3,Bergen,285,Bergen Co Special Service,370, ,Subtotal - Revenues From Local Sources,55942675,58344893,56763472
3,Bergen,285,Bergen Co Special Service,540, 10-4200,Medicaid Reimbursement,453318,325000,325000
3,Bergen,285,Bergen Co Special Service,570, ,Subtotal - Revenues From Federal Sources,453318,325000,325000
3,Bergen,285,Bergen Co Special Service,580, 10-303,Budgeted Fund Balance - Operating Budget,0,975000,975000
3,Bergen,285,Bergen Co Special Service,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,350000,0
3,Bergen,285,Bergen Co Special Service,680, 10-5200,Transfers From Other Funds,500000,0,0
3,Bergen,285,Bergen Co Special Service,710, ,Adjustment For Prior Year Encumbrances,0,327525,0
3,Bergen,285,Bergen Co Special Service,715, ,Actual Revenues (Over)/Under Expenditures,1457438,0,0
3,Bergen,285,Bergen Co Special Service,720, ,Total Operating Budget,58353431,60322418,58063472
3,Bergen,285,Bergen Co Special Service,740, 20-1XXX,Other Revenue From Local Sources,258386,8484921,8110000
3,Bergen,285,Bergen Co Special Service,745, 20-1XXX,Total Revenues From Local Sources,258386,8484921,8110000
3,Bergen,285,Bergen Co Special Service,765, 20-32XX,Other Restricted Entitlements,10136237,1480286,1278000
3,Bergen,285,Bergen Co Special Service,770, ,Total Revenues From State Sources,10136237,1480286,1278000
3,Bergen,285,Bergen Co Special Service,775, 20-4411-4416,Title I,23609,34023,30000
3,Bergen,285,Bergen Co Special Service,825, 20-4XXX,Other,96995,111355,90000
3,Bergen,285,Bergen Co Special Service,830, ,Total Revenues From Federal Sources,120604,145378,120000
3,Bergen,285,Bergen Co Special Service,840, ,Total Grants And Entitlements,10515227,10110585,9508000
3,Bergen,285,Bergen Co Special Service,1000, ,Total Revenues/Sources,68868658,70433003,67571472
3,Bergen,285,Bergen Co Special Service,1010, ,Total Revenues/Sources Net of Transfers,68868658,70433003,67571472
3,Bergen,290,Bergen County Vocational,110, 10-1210,County Tax Levy,29566905,30010408,30910722
3,Bergen,290,Bergen County Vocational,200, 10-1310,Tuition From LEAS,25383307,25921002,26631894
3,Bergen,290,Bergen County Vocational,220, 10-1320-1340,Other Tuition,1521136,0,0
3,Bergen,290,Bergen County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,694451,624634,608000
3,Bergen,290,Bergen County Vocational,310, 10-1991,Adult Education Testing Center Fees,0,113542,128619
3,Bergen,290,Bergen County Vocational,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,0
3,Bergen,290,Bergen County Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4198,500,1000
3,Bergen,290,Bergen County Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,1566900,1533400
3,Bergen,290,Bergen County Vocational,370, ,Subtotal - Revenues From Local Sources,57169997,58237486,59813635
3,Bergen,290,Bergen County Vocational,440, 10-3132,Categorical Special Education Aid,1243499,1264693,1264693
3,Bergen,290,Bergen County Vocational,470, 10-3177,Categorical Security Aid,170378,171777,171777
3,Bergen,290,Bergen County Vocational,480, 10-3178,Adjustment Aid,4194257,4194257,4194257
3,Bergen,290,Bergen County Vocational,483, 10-3181,PARCC Readiness Aid,0,21550,21550
3,Bergen,290,Bergen County Vocational,484, 10-3182,Per Pupil Growth Aid,0,21550,21550
3,Bergen,290,Bergen County Vocational,485, 10-3183,Professional Learning Community Aid,0,21720,21720
3,Bergen,290,Bergen County Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,54994,0,0
3,Bergen,290,Bergen County Vocational,500, 10-3XXX,Other State Aids,43100,0,0
3,Bergen,290,Bergen County Vocational,520, ,Subtotal - Revenues From State Sources,5706228,5695547,5695547
3,Bergen,290,Bergen County Vocational,540, 10-4200,Medicaid Reimbursement,28803,29278,31844
3,Bergen,290,Bergen County Vocational,570, ,Subtotal - Revenues From Federal Sources,28803,29278,31844
3,Bergen,290,Bergen County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,800000,700000
3,Bergen,290,Bergen County Vocational,630, 10-310,Withdrawal From Maint. Reserve,0,300000,0
3,Bergen,290,Bergen County Vocational,700, 10-5XXX,Other Financing Sources,50000,0,0
3,Bergen,290,Bergen County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,974978,0
3,Bergen,290,Bergen County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,362698,0,0
3,Bergen,290,Bergen County Vocational,720, ,Total Operating Budget,63317726,66037289,66241026
3,Bergen,290,Bergen County Vocational,740, 20-1XXX,Other Revenue From Local Sources,142488,169378,50000
3,Bergen,290,Bergen County Vocational,745, 20-1XXX,Total Revenues From Local Sources,142488,169378,50000
3,Bergen,290,Bergen County Vocational,765, 20-32XX,Other Restricted Entitlements,1839892,2627858,2011000
3,Bergen,290,Bergen County Vocational,770, ,Total Revenues From State Sources,1839892,2627858,2011000
3,Bergen,290,Bergen County Vocational,775, 20-4411-4416,Title I,187599,184279,180000
3,Bergen,290,Bergen County Vocational,780, 20-4451-4455,Title II,41754,35836,35000
3,Bergen,290,Bergen County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),505948,494981,475000
3,Bergen,290,Bergen County Vocational,810, 20-4430,Vocational Education,0,874739,860000
3,Bergen,290,Bergen County Vocational,815, 20-4440,Adult Basic Education,5673770,1076640,1000000
3,Bergen,290,Bergen County Vocational,820, 20-4700,Private Industry Council (JTPA),0,5774297,5500000
3,Bergen,290,Bergen County Vocational,825, 20-4XXX,Other,1026649,0,0
3,Bergen,290,Bergen County Vocational,830, ,Total Revenues From Federal Sources,7435720,8440772,8050000
3,Bergen,290,Bergen County Vocational,840, ,Total Grants And Entitlements,9418100,11238008,10111000
3,Bergen,290,Bergen County Vocational,1000, ,Total Revenues/Sources,72735826,77275297,76352026
3,Bergen,290,Bergen County Vocational,1010, ,Total Revenues/Sources Net of Transfers,72735826,77275297,76352026
3,Bergen,300,Bergenfield Boro,100, 10-1210,Local Tax Levy,47016865,47959500,48791976
3,Bergen,300,Bergenfield Boro,190, 10-1300,Total Tuition,1426329,1500000,1500000
3,Bergen,300,Bergenfield Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,96691,100000,100000
3,Bergen,300,Bergenfield Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,263893,80435,80435
3,Bergen,300,Bergenfield Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1,1
3,Bergen,300,Bergenfield Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1,1
3,Bergen,300,Bergenfield Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
3,Bergen,300,Bergenfield Boro,370, ,Subtotal - Revenues From Local Sources,48803778,49639938,50472414
3,Bergen,300,Bergenfield Boro,410, 10-3116,School Choice Aid,238431,225882,238431
3,Bergen,300,Bergenfield Boro,420, 10-3121,Categorical Transportation Aid,80089,95498,95498
3,Bergen,300,Bergenfield Boro,430, 10-3131,Extraordinary Aid,725953,0,0
3,Bergen,300,Bergenfield Boro,440, 10-3132,Categorical Special Education Aid,2072512,2104440,2104440
3,Bergen,300,Bergenfield Boro,460, 10-3176,Equalization Aid,8165600,8168853,8168853
3,Bergen,300,Bergenfield Boro,470, 10-3177,Categorical Security Aid,155605,181274,181274
3,Bergen,300,Bergenfield Boro,480, 10-3178,Adjustment Aid,0,12549,12549
3,Bergen,300,Bergenfield Boro,483, 10-3181,PARCC Readiness Aid,0,35030,35030
3,Bergen,300,Bergenfield Boro,484, 10-3182,Per Pupil Growth Aid,0,35030,35030
3,Bergen,300,Bergenfield Boro,485, 10-3183,Professional Learning Community Aid,0,35060,35060
3,Bergen,300,Bergenfield Boro,486, 10-3184,Host District Support Aid,0,2721,2721
3,Bergen,300,Bergenfield Boro,500, 10-3XXX,Other State Aids,70060,0,0
3,Bergen,300,Bergenfield Boro,520, ,Subtotal - Revenues From State Sources,11508250,10896337,10908886
3,Bergen,300,Bergenfield Boro,540, 10-4200,Medicaid Reimbursement,51533,25243,24719
3,Bergen,300,Bergenfield Boro,570, ,Subtotal - Revenues From Federal Sources,51533,25243,24719
3,Bergen,300,Bergenfield Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1434932,1574132
3,Bergen,300,Bergenfield Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,830140,0
3,Bergen,300,Bergenfield Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,485715
3,Bergen,300,Bergenfield Boro,630, 10-310,Withdrawal From Maint. Reserve,0,690953,685000
3,Bergen,300,Bergenfield Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,283000,307000
3,Bergen,300,Bergenfield Boro,710, ,Adjustment For Prior Year Encumbrances,0,1733869,0
3,Bergen,300,Bergenfield Boro,715, ,Actual Revenues (Over)/Under Expenditures,207975,0,0
3,Bergen,300,Bergenfield Boro,720, ,Total Operating Budget,60571536,65534412,64457866
3,Bergen,300,Bergenfield Boro,740, 20-1XXX,Other Revenue From Local Sources,28144,0,0
3,Bergen,300,Bergenfield Boro,745, 20-1XXX,Total Revenues From Local Sources,28144,0,0
3,Bergen,300,Bergenfield Boro,765, 20-32XX,Other Restricted Entitlements,384561,119790,119790
3,Bergen,300,Bergenfield Boro,770, ,Total Revenues From State Sources,384561,119790,119790
3,Bergen,300,Bergenfield Boro,775, 20-4411-4416,Title I,488150,379566,303652
3,Bergen,300,Bergenfield Boro,780, 20-4451-4455,Title II,64953,73801,73801
3,Bergen,300,Bergenfield Boro,785, 20-4491-4494,Title III,32365,25795,25795
3,Bergen,300,Bergenfield Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),944898,804010,820776
3,Bergen,300,Bergenfield Boro,825, 20-4XXX,Other,20714,27734,27734
3,Bergen,300,Bergenfield Boro,830, ,Total Revenues From Federal Sources,1551080,1310906,1251758
3,Bergen,300,Bergenfield Boro,840, ,Total Grants And Entitlements,1963785,1430696,1371548
3,Bergen,300,Bergenfield Boro,1000, ,Total Revenues/Sources,62535321,66965108,65829414
3,Bergen,300,Bergenfield Boro,1010, ,Total Revenues/Sources Net of Transfers,62535321,66965108,65829414
3,Bergen,440,Bogota Boro,100, 10-1210,Local Tax Levy,14180378,14180378,14463986
3,Bergen,440,Bogota Boro,190, 10-1300,Total Tuition,140080,0,204000
3,Bergen,440,Bogota Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,172526,24500,25000
3,Bergen,440,Bogota Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,500
3,Bergen,440,Bogota Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
3,Bergen,440,Bogota Boro,370, ,Subtotal - Revenues From Local Sources,14492984,14205378,14693986
3,Bergen,440,Bogota Boro,410, 10-3116,School Choice Aid,33438,0,0
3,Bergen,440,Bogota Boro,420, 10-3121,Categorical Transportation Aid,47315,53824,53824
3,Bergen,440,Bogota Boro,430, 10-3131,Extraordinary Aid,235612,135455,135454
3,Bergen,440,Bogota Boro,440, 10-3132,Categorical Special Education Aid,757950,764979,764979
3,Bergen,440,Bogota Boro,460, 10-3176,Equalization Aid,4656216,4656232,4656232
3,Bergen,440,Bogota Boro,470, 10-3177,Categorical Security Aid,64794,73248,73248
3,Bergen,440,Bogota Boro,480, 10-3178,Adjustment Aid,47038,80476,80476
3,Bergen,440,Bogota Boro,483, 10-3181,PARCC Readiness Aid,0,11100,11100
3,Bergen,440,Bogota Boro,484, 10-3182,Per Pupil Growth Aid,0,11100,11100
3,Bergen,440,Bogota Boro,485, 10-3183,Professional Learning Community Aid,0,11230,11230
3,Bergen,440,Bogota Boro,500, 10-3XXX,Other State Aids,22200,0,0
3,Bergen,440,Bogota Boro,520, ,Subtotal - Revenues From State Sources,5864563,5797644,5797643
3,Bergen,440,Bogota Boro,540, 10-4200,Medicaid Reimbursement,25912,23423,28355
3,Bergen,440,Bogota Boro,570, ,Subtotal - Revenues From Federal Sources,25912,23423,28355
3,Bergen,440,Bogota Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,775608,982633
3,Bergen,440,Bogota Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,700000,364168
3,Bergen,440,Bogota Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,250000
3,Bergen,440,Bogota Boro,710, ,Adjustment For Prior Year Encumbrances,0,173121,0
3,Bergen,440,Bogota Boro,715, ,Actual Revenues (Over)/Under Expenditures,-530617,0,0
3,Bergen,440,Bogota Boro,720, ,Total Operating Budget,19852842,21675174,22116785
3,Bergen,440,Bogota Boro,740, 20-1XXX,Other Revenue From Local Sources,10102,0,0
3,Bergen,440,Bogota Boro,745, 20-1XXX,Total Revenues From Local Sources,10102,0,0
3,Bergen,440,Bogota Boro,765, 20-32XX,Other Restricted Entitlements,194226,202533,162027
3,Bergen,440,Bogota Boro,770, ,Total Revenues From State Sources,194226,202533,162027
3,Bergen,440,Bogota Boro,775, 20-4411-4416,Title I,334874,331317,265054
3,Bergen,440,Bogota Boro,780, 20-4451-4455,Title II,48917,17628,14103
3,Bergen,440,Bogota Boro,785, 20-4491-4494,Title III,21423,23155,18524
3,Bergen,440,Bogota Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),329395,318208,254567
3,Bergen,440,Bogota Boro,830, ,Total Revenues From Federal Sources,734609,690308,552248
3,Bergen,440,Bogota Boro,840, ,Total Grants And Entitlements,938937,892841,714275
3,Bergen,440,Bogota Boro,860, 40-1210,Local Tax Levy,644533,631250,633775
3,Bergen,440,Bogota Boro,885, ,Total Revenues From Local Sources,644533,631250,633775
3,Bergen,440,Bogota Boro,892, 40-303,Budgeted Fund Balance,0,0,45218
3,Bergen,440,Bogota Boro,895, ,Total Local Repayment Of Debt,644533,631250,678993
3,Bergen,440,Bogota Boro,930, ,Actual Revenues (Over)/Under Expenditures,-45218,0,0
3,Bergen,440,Bogota Boro,935, ,Total Repayment Of Debt,599315,631250,678993
3,Bergen,440,Bogota Boro,1000, ,Total Revenues/Sources,21391094,23199265,23510053
3,Bergen,440,Bogota Boro,1010, ,Total Revenues/Sources Net of Transfers,21391094,23199265,23510053
3,Bergen,740,Carlstadt Boro,100, 10-1210,Local Tax Levy,10071271,10272696,10547841
3,Bergen,740,Carlstadt Boro,190, 10-1300,Total Tuition,61537,30000,30000
3,Bergen,740,Carlstadt Boro,260, 10-1910,Rents And Royalties,45120,40000,40000
3,Bergen,740,Carlstadt Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,447629,10000,10000
3,Bergen,740,Carlstadt Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,10,10
3,Bergen,740,Carlstadt Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,10,10
3,Bergen,740,Carlstadt Boro,370, ,Subtotal - Revenues From Local Sources,10625557,10352716,10627861
3,Bergen,740,Carlstadt Boro,420, 10-3121,Categorical Transportation Aid,10530,11303,11303
3,Bergen,740,Carlstadt Boro,430, 10-3131,Extraordinary Aid,117414,0,0
3,Bergen,740,Carlstadt Boro,440, 10-3132,Categorical Special Education Aid,207971,205076,205076
3,Bergen,740,Carlstadt Boro,470, 10-3177,Categorical Security Aid,21525,24947,24947
3,Bergen,740,Carlstadt Boro,483, 10-3181,PARCC Readiness Aid,0,5980,5980
3,Bergen,740,Carlstadt Boro,484, 10-3182,Per Pupil Growth Aid,0,5980,5980
3,Bergen,740,Carlstadt Boro,485, 10-3183,Professional Learning Community Aid,0,5390,5390
3,Bergen,740,Carlstadt Boro,500, 10-3XXX,Other State Aids,11960,0,0
3,Bergen,740,Carlstadt Boro,520, ,Subtotal - Revenues From State Sources,369400,258676,258676
3,Bergen,740,Carlstadt Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,344865,344865
3,Bergen,740,Carlstadt Boro,680, 10-5200,Transfers From Other Funds,8,0,0
3,Bergen,740,Carlstadt Boro,710, ,Adjustment For Prior Year Encumbrances,0,76434,0
3,Bergen,740,Carlstadt Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1377476,0,0
3,Bergen,740,Carlstadt Boro,720, ,Total Operating Budget,9617489,11032691,11231402
3,Bergen,740,Carlstadt Boro,740, 20-1XXX,Other Revenue From Local Sources,973,0,0
3,Bergen,740,Carlstadt Boro,745, 20-1XXX,Total Revenues From Local Sources,973,0,0
3,Bergen,740,Carlstadt Boro,775, 20-4411-4416,Title I,87811,108370,75131
3,Bergen,740,Carlstadt Boro,780, 20-4451-4455,Title II,14772,13361,11079
3,Bergen,740,Carlstadt Boro,785, 20-4491-4494,Title III,6264,11088,5756
3,Bergen,740,Carlstadt Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),156350,149958,112364
3,Bergen,740,Carlstadt Boro,830, ,Total Revenues From Federal Sources,265197,282777,204330
3,Bergen,740,Carlstadt Boro,840, ,Total Grants And Entitlements,266170,282777,204330
3,Bergen,740,Carlstadt Boro,860, 40-1210,Local Tax Levy,1538861,1532308,1545388
3,Bergen,740,Carlstadt Boro,885, ,Total Revenues From Local Sources,1538861,1532308,1545388
3,Bergen,740,Carlstadt Boro,892, 40-303,Budgeted Fund Balance,0,8130,0
3,Bergen,740,Carlstadt Boro,895, ,Total Local Repayment Of Debt,1538861,1540438,1545388
3,Bergen,740,Carlstadt Boro,930, ,Actual Revenues (Over)/Under Expenditures,877,0,0
3,Bergen,740,Carlstadt Boro,935, ,Total Repayment Of Debt,1539738,1540438,1545388
3,Bergen,740,Carlstadt Boro,1000, ,Total Revenues/Sources,11423397,12855906,12981120
3,Bergen,740,Carlstadt Boro,1010, ,Total Revenues/Sources Net of Transfers,11423397,12855906,12981120
3,Bergen,745,Carlstadt-East Rutherford,100, 10-1210,Local Tax Levy,12310738,12556953,12808092
3,Bergen,745,Carlstadt-East Rutherford,300, 10-1XXX,Unrestricted Miscellaneous Revenues,392774,185460,275460
3,Bergen,745,Carlstadt-East Rutherford,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
3,Bergen,745,Carlstadt-East Rutherford,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
3,Bergen,745,Carlstadt-East Rutherford,370, ,Subtotal - Revenues From Local Sources,12703512,12743413,13085552
3,Bergen,745,Carlstadt-East Rutherford,420, 10-3121,Categorical Transportation Aid,28233,33623,33623
3,Bergen,745,Carlstadt-East Rutherford,430, 10-3131,Extraordinary Aid,33029,0,0
3,Bergen,745,Carlstadt-East Rutherford,440, 10-3132,Categorical Special Education Aid,305342,299321,299321
3,Bergen,745,Carlstadt-East Rutherford,470, 10-3177,Categorical Security Aid,16537,18800,18800
3,Bergen,745,Carlstadt-East Rutherford,483, 10-3181,PARCC Readiness Aid,0,5280,5280
3,Bergen,745,Carlstadt-East Rutherford,484, 10-3182,Per Pupil Growth Aid,0,5280,5280
3,Bergen,745,Carlstadt-East Rutherford,485, 10-3183,Professional Learning Community Aid,0,5010,5010
3,Bergen,745,Carlstadt-East Rutherford,500, 10-3XXX,Other State Aids,10560,0,0
3,Bergen,745,Carlstadt-East Rutherford,520, ,Subtotal - Revenues From State Sources,393701,367314,367314
3,Bergen,745,Carlstadt-East Rutherford,580, 10-303,Budgeted Fund Balance - Operating Budget,0,551859,573833
3,Bergen,745,Carlstadt-East Rutherford,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,180000,180000
3,Bergen,745,Carlstadt-East Rutherford,710, ,Adjustment For Prior Year Encumbrances,0,500,0
3,Bergen,745,Carlstadt-East Rutherford,715, ,Actual Revenues (Over)/Under Expenditures,533016,0,0
3,Bergen,745,Carlstadt-East Rutherford,720, ,Total Operating Budget,13630229,13843086,14206699
3,Bergen,745,Carlstadt-East Rutherford,775, 20-4411-4416,Title I,74216,55000,55000
3,Bergen,745,Carlstadt-East Rutherford,780, 20-4451-4455,Title II,6149,0,4000
3,Bergen,745,Carlstadt-East Rutherford,785, 20-4491-4494,Title III,1533,0,0
3,Bergen,745,Carlstadt-East Rutherford,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),116256,100000,100000
3,Bergen,745,Carlstadt-East Rutherford,830, ,Total Revenues From Federal Sources,198154,155000,159000
3,Bergen,745,Carlstadt-East Rutherford,840, ,Total Grants And Entitlements,198154,155000,159000
3,Bergen,745,Carlstadt-East Rutherford,1000, ,Total Revenues/Sources,13828383,13998086,14365699
3,Bergen,745,Carlstadt-East Rutherford,1010, ,Total Revenues/Sources Net of Transfers,13828383,13998086,14365699
3,Bergen,890,Cliffside Park Boro,100, 10-1210,Local Tax Levy,30907252,31827901,32879872
3,Bergen,890,Cliffside Park Boro,190, 10-1300,Total Tuition,6727108,7208753,7932525
3,Bergen,890,Cliffside Park Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,482184,715489,793825
3,Bergen,890,Cliffside Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,289624,168300,202300
3,Bergen,890,Cliffside Park Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,603,700,700
3,Bergen,890,Cliffside Park Boro,370, ,Subtotal - Revenues From Local Sources,38406771,39921143,41809222
3,Bergen,890,Cliffside Park Boro,420, 10-3121,Categorical Transportation Aid,32152,41923,41923
3,Bergen,890,Cliffside Park Boro,430, 10-3131,Extraordinary Aid,329220,300000,300000
3,Bergen,890,Cliffside Park Boro,440, 10-3132,Categorical Special Education Aid,1350696,1378925,1378925
3,Bergen,890,Cliffside Park Boro,460, 10-3176,Equalization Aid,1544866,1524741,1524741
3,Bergen,890,Cliffside Park Boro,470, 10-3177,Categorical Security Aid,358736,377200,377200
3,Bergen,890,Cliffside Park Boro,482, 10-3180,Under Adequacy Aid,0,268344,268344
3,Bergen,890,Cliffside Park Boro,483, 10-3181,PARCC Readiness Aid,0,24560,24560
3,Bergen,890,Cliffside Park Boro,484, 10-3182,Per Pupil Growth Aid,0,24560,24560
3,Bergen,890,Cliffside Park Boro,485, 10-3183,Professional Learning Community Aid,0,25350,25350
3,Bergen,890,Cliffside Park Boro,500, 10-3XXX,Other State Aids,317464,0,0
3,Bergen,890,Cliffside Park Boro,520, ,Subtotal - Revenues From State Sources,3933134,3965603,3975603
3,Bergen,890,Cliffside Park Boro,540, 10-4200,Medicaid Reimbursement,49719,91494,113854
3,Bergen,890,Cliffside Park Boro,570, ,Subtotal - Revenues From Federal Sources,49719,91494,113854
3,Bergen,890,Cliffside Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,2076374,1845421,1524635
3,Bergen,890,Cliffside Park Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,1200000,0,0
3,Bergen,890,Cliffside Park Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1450000,1925000
3,Bergen,890,Cliffside Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1439715,0,0
3,Bergen,890,Cliffside Park Boro,720, ,Total Operating Budget,44226283,47273661,49348314
3,Bergen,890,Cliffside Park Boro,740, 20-1XXX,Other Revenue From Local Sources,16526,21931,13478
3,Bergen,890,Cliffside Park Boro,745, 20-1XXX,Total Revenues From Local Sources,16526,21931,13478
3,Bergen,890,Cliffside Park Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,65167,0
3,Bergen,890,Cliffside Park Boro,760, 20-3218,Preschool Education Aid,291240,291240,287408
3,Bergen,890,Cliffside Park Boro,765, 20-32XX,Other Restricted Entitlements,312,1085,0
3,Bergen,890,Cliffside Park Boro,770, ,Total Revenues From State Sources,291552,357492,287408
3,Bergen,890,Cliffside Park Boro,775, 20-4411-4416,Title I,665441,647906,505488
3,Bergen,890,Cliffside Park Boro,780, 20-4451-4455,Title II,61440,58760,44219
3,Bergen,890,Cliffside Park Boro,785, 20-4491-4494,Title III,78212,101630,61103
3,Bergen,890,Cliffside Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),700673,668250,534600
3,Bergen,890,Cliffside Park Boro,825, 20-4XXX,Other,491737,638061,0
3,Bergen,890,Cliffside Park Boro,830, ,Total Revenues From Federal Sources,1997503,2114607,1145410
3,Bergen,890,Cliffside Park Boro,840, ,Total Grants And Entitlements,2305581,2494030,1446296
3,Bergen,890,Cliffside Park Boro,860, 40-1210,Local Tax Levy,414688,378761,402120
3,Bergen,890,Cliffside Park Boro,885, ,Total Revenues From Local Sources,414688,378761,402120
3,Bergen,890,Cliffside Park Boro,890, 40-3160,Debt Service Aid Type II,4517,4464,4380
3,Bergen,890,Cliffside Park Boro,892, 40-303,Budgeted Fund Balance,0,31024,0
3,Bergen,890,Cliffside Park Boro,895, ,Total Local Repayment Of Debt,419205,414249,406500
3,Bergen,890,Cliffside Park Boro,935, ,Total Repayment Of Debt,419205,414249,406500
3,Bergen,890,Cliffside Park Boro,1000, ,Total Revenues/Sources,46951069,50181940,51201110
3,Bergen,890,Cliffside Park Boro,1010, ,Total Revenues/Sources Net of Transfers,46951069,50181940,51201110
3,Bergen,930,Closter Boro,100, 10-1210,Local Tax Levy,17663255,18016520,18443738
3,Bergen,930,Closter Boro,190, 10-1300,Total Tuition,423143,186156,180000
3,Bergen,930,Closter Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,77113,0,0
3,Bergen,930,Closter Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5664,1500,1000
3,Bergen,930,Closter Boro,370, ,Subtotal - Revenues From Local Sources,18169175,18204176,18624738
3,Bergen,930,Closter Boro,420, 10-3121,Categorical Transportation Aid,15420,17362,17362
3,Bergen,930,Closter Boro,430, 10-3131,Extraordinary Aid,95931,0,0
3,Bergen,930,Closter Boro,440, 10-3132,Categorical Special Education Aid,381600,379564,379564
3,Bergen,930,Closter Boro,470, 10-3177,Categorical Security Aid,16303,18669,18669
3,Bergen,930,Closter Boro,483, 10-3181,PARCC Readiness Aid,0,10720,10720
3,Bergen,930,Closter Boro,484, 10-3182,Per Pupil Growth Aid,0,10720,10720
3,Bergen,930,Closter Boro,485, 10-3183,Professional Learning Community Aid,0,10830,10830
3,Bergen,930,Closter Boro,500, 10-3XXX,Other State Aids,28571,0,0
3,Bergen,930,Closter Boro,520, ,Subtotal - Revenues From State Sources,537825,447865,447865
3,Bergen,930,Closter Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,428062,325000
3,Bergen,930,Closter Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,852723,0
3,Bergen,930,Closter Boro,680, 10-5200,Transfers From Other Funds,55107,0,0
3,Bergen,930,Closter Boro,710, ,Adjustment For Prior Year Encumbrances,0,79159,0
3,Bergen,930,Closter Boro,715, ,Actual Revenues (Over)/Under Expenditures,-375003,0,0
3,Bergen,930,Closter Boro,720, ,Total Operating Budget,18387104,20011985,19397603
3,Bergen,930,Closter Boro,785, 20-4491-4494,Title III,19625,20759,16750
3,Bergen,930,Closter Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),246473,239200,192000
3,Bergen,930,Closter Boro,830, ,Total Revenues From Federal Sources,266098,259959,208750
3,Bergen,930,Closter Boro,840, ,Total Grants And Entitlements,266098,259959,208750
3,Bergen,930,Closter Boro,860, 40-1210,Local Tax Levy,339646,336818,330119
3,Bergen,930,Closter Boro,885, ,Total Revenues From Local Sources,339646,336818,330119
3,Bergen,930,Closter Boro,892, 40-303,Budgeted Fund Balance,0,0,1
3,Bergen,930,Closter Boro,895, ,Total Local Repayment Of Debt,339646,336818,330120
3,Bergen,930,Closter Boro,930, ,Actual Revenues (Over)/Under Expenditures,8986,0,0
3,Bergen,930,Closter Boro,935, ,Total Repayment Of Debt,348632,336818,330120
3,Bergen,930,Closter Boro,1000, ,Total Revenues/Sources,19001834,20608762,19936473
3,Bergen,930,Closter Boro,1010, ,Total Revenues/Sources Net of Transfers,19001834,20608762,19936473
3,Bergen,990,Cresskill Boro,100, 10-1210,Local Tax Levy,24615287,25339664,26280248
3,Bergen,990,Cresskill Boro,190, 10-1300,Total Tuition,1256444,1175401,1277442
3,Bergen,990,Cresskill Boro,260, 10-1910,Rents And Royalties,0,10000,10000
3,Bergen,990,Cresskill Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,102698,40255,40255
3,Bergen,990,Cresskill Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,250
3,Bergen,990,Cresskill Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1953,500,250
3,Bergen,990,Cresskill Boro,370, ,Subtotal - Revenues From Local Sources,25976382,26565820,27608445
3,Bergen,990,Cresskill Boro,420, 10-3121,Categorical Transportation Aid,16859,18791,18791
3,Bergen,990,Cresskill Boro,430, 10-3131,Extraordinary Aid,460935,238826,198826
3,Bergen,990,Cresskill Boro,440, 10-3132,Categorical Special Education Aid,667983,668578,668578
3,Bergen,990,Cresskill Boro,470, 10-3177,Categorical Security Aid,25438,29323,29323
3,Bergen,990,Cresskill Boro,483, 10-3181,PARCC Readiness Aid,0,17150,17150
3,Bergen,990,Cresskill Boro,484, 10-3182,Per Pupil Growth Aid,0,17150,17150
3,Bergen,990,Cresskill Boro,485, 10-3183,Professional Learning Community Aid,0,17580,17580
3,Bergen,990,Cresskill Boro,500, 10-3XXX,Other State Aids,34300,0,0
3,Bergen,990,Cresskill Boro,520, ,Subtotal - Revenues From State Sources,1205515,1007398,967398
3,Bergen,990,Cresskill Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,277729,277729
3,Bergen,990,Cresskill Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,50000,0,415000
3,Bergen,990,Cresskill Boro,680, 10-5200,Transfers From Other Funds,209,0,0
3,Bergen,990,Cresskill Boro,715, ,Actual Revenues (Over)/Under Expenditures,-200554,0,0
3,Bergen,990,Cresskill Boro,720, ,Total Operating Budget,27031552,27850947,29268572
3,Bergen,990,Cresskill Boro,740, 20-1XXX,Other Revenue From Local Sources,92832,73439,73439
3,Bergen,990,Cresskill Boro,745, 20-1XXX,Total Revenues From Local Sources,92832,73439,73439
3,Bergen,990,Cresskill Boro,765, 20-32XX,Other Restricted Entitlements,126041,159696,159696
3,Bergen,990,Cresskill Boro,770, ,Total Revenues From State Sources,126041,159696,159696
3,Bergen,990,Cresskill Boro,775, 20-4411-4416,Title I,67128,196100,156880
3,Bergen,990,Cresskill Boro,780, 20-4451-4455,Title II,26655,17380,13904
3,Bergen,990,Cresskill Boro,785, 20-4491-4494,Title III,80151,39389,31511
3,Bergen,990,Cresskill Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),357561,344568,292883
3,Bergen,990,Cresskill Boro,830, ,Total Revenues From Federal Sources,531495,597437,495178
3,Bergen,990,Cresskill Boro,840, ,Total Grants And Entitlements,750368,830572,728313
3,Bergen,990,Cresskill Boro,860, 40-1210,Local Tax Levy,1558430,1557669,1570291
3,Bergen,990,Cresskill Boro,885, ,Total Revenues From Local Sources,1558430,1557669,1570291
3,Bergen,990,Cresskill Boro,890, 40-3160,Debt Service Aid Type II,37119,35387,33577
3,Bergen,990,Cresskill Boro,895, ,Total Local Repayment Of Debt,1595549,1593056,1603868
3,Bergen,990,Cresskill Boro,935, ,Total Repayment Of Debt,1595549,1593056,1603868
3,Bergen,990,Cresskill Boro,1000, ,Total Revenues/Sources,29377469,30274575,31600753
3,Bergen,990,Cresskill Boro,1010, ,Total Revenues/Sources Net of Transfers,29377469,30274575,31600753
3,Bergen,1070,Demarest Boro,100, 10-1210,Local Tax Levy,12240818,12711383,13583542
3,Bergen,1070,Demarest Boro,190, 10-1300,Total Tuition,37587,212000,254516
3,Bergen,1070,Demarest Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,210502,23000,23000
3,Bergen,1070,Demarest Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,5
3,Bergen,1070,Demarest Boro,370, ,Subtotal - Revenues From Local Sources,12488907,12946383,13861063
3,Bergen,1070,Demarest Boro,420, 10-3121,Categorical Transportation Aid,8454,9872,9872
3,Bergen,1070,Demarest Boro,430, 10-3131,Extraordinary Aid,227883,0,0
3,Bergen,1070,Demarest Boro,440, 10-3132,Categorical Special Education Aid,291599,290307,290307
3,Bergen,1070,Demarest Boro,470, 10-3177,Categorical Security Aid,10062,11558,11558
3,Bergen,1070,Demarest Boro,483, 10-3181,PARCC Readiness Aid,0,6960,6960
3,Bergen,1070,Demarest Boro,484, 10-3182,Per Pupil Growth Aid,0,6960,6960
3,Bergen,1070,Demarest Boro,485, 10-3183,Professional Learning Community Aid,0,6820,6820
3,Bergen,1070,Demarest Boro,500, 10-3XXX,Other State Aids,16623,0,0
3,Bergen,1070,Demarest Boro,520, ,Subtotal - Revenues From State Sources,554621,332477,332477
3,Bergen,1070,Demarest Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1982993,1709225
3,Bergen,1070,Demarest Boro,710, ,Adjustment For Prior Year Encumbrances,0,297151,0
3,Bergen,1070,Demarest Boro,715, ,Actual Revenues (Over)/Under Expenditures,104346,0,0
3,Bergen,1070,Demarest Boro,720, ,Total Operating Budget,13147874,15559004,15902765
3,Bergen,1070,Demarest Boro,740, 20-1XXX,Other Revenue From Local Sources,180,1987,0
3,Bergen,1070,Demarest Boro,745, 20-1XXX,Total Revenues From Local Sources,180,1987,0
3,Bergen,1070,Demarest Boro,785, 20-4491-4494,Title III,3518,1685,1348
3,Bergen,1070,Demarest Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),162792,155430,124344
3,Bergen,1070,Demarest Boro,830, ,Total Revenues From Federal Sources,166310,157115,125692
3,Bergen,1070,Demarest Boro,840, ,Total Grants And Entitlements,166490,159102,125692
3,Bergen,1070,Demarest Boro,860, 40-1210,Local Tax Levy,653475,658762,607400
3,Bergen,1070,Demarest Boro,885, ,Total Revenues From Local Sources,653475,658762,607400
3,Bergen,1070,Demarest Boro,892, 40-303,Budgeted Fund Balance,0,1,0
3,Bergen,1070,Demarest Boro,895, ,Total Local Repayment Of Debt,653475,658763,607400
3,Bergen,1070,Demarest Boro,935, ,Total Repayment Of Debt,653475,658763,607400
3,Bergen,1070,Demarest Boro,1000, ,Total Revenues/Sources,13967839,16376869,16635857
3,Bergen,1070,Demarest Boro,1010, ,Total Revenues/Sources Net of Transfers,13967839,16376869,16635857
3,Bergen,1130,Dumont Boro,100, 10-1210,Local Tax Levy,33611550,34196740,34880675
3,Bergen,1130,Dumont Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,20066,122622,121134
3,Bergen,1130,Dumont Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4171,450,450
3,Bergen,1130,Dumont Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,232179,44965,0
3,Bergen,1130,Dumont Boro,370, ,Subtotal - Revenues From Local Sources,33867966,34364777,35002259
3,Bergen,1130,Dumont Boro,420, 10-3121,Categorical Transportation Aid,42792,48860,48860
3,Bergen,1130,Dumont Boro,430, 10-3131,Extraordinary Aid,487527,327139,327139
3,Bergen,1130,Dumont Boro,440, 10-3132,Categorical Special Education Aid,1714909,1729791,1729791
3,Bergen,1130,Dumont Boro,460, 10-3176,Equalization Aid,6765905,6770509,6770509
3,Bergen,1130,Dumont Boro,470, 10-3177,Categorical Security Aid,47063,53501,53501
3,Bergen,1130,Dumont Boro,483, 10-3181,PARCC Readiness Aid,0,25900,25900
3,Bergen,1130,Dumont Boro,484, 10-3182,Per Pupil Growth Aid,0,25900,25900
3,Bergen,1130,Dumont Boro,485, 10-3183,Professional Learning Community Aid,0,25110,25110
3,Bergen,1130,Dumont Boro,500, 10-3XXX,Other State Aids,51800,0,0
3,Bergen,1130,Dumont Boro,520, ,Subtotal - Revenues From State Sources,9109996,9006710,9006710
3,Bergen,1130,Dumont Boro,540, 10-4200,Medicaid Reimbursement,30579,18275,19763
3,Bergen,1130,Dumont Boro,570, ,Subtotal - Revenues From Federal Sources,30579,18275,19763
3,Bergen,1130,Dumont Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1225000,1240564
3,Bergen,1130,Dumont Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,500000
3,Bergen,1130,Dumont Boro,700, 10-5XXX,Other Financing Sources,0,445000,0
3,Bergen,1130,Dumont Boro,710, ,Adjustment For Prior Year Encumbrances,0,3252432,0
3,Bergen,1130,Dumont Boro,715, ,Actual Revenues (Over)/Under Expenditures,-2018738,0,0
3,Bergen,1130,Dumont Boro,720, ,Total Operating Budget,40989803,48312194,45769296
3,Bergen,1130,Dumont Boro,775, 20-4411-4416,Title I,199564,196968,147725
3,Bergen,1130,Dumont Boro,780, 20-4451-4455,Title II,56430,52650,39485
3,Bergen,1130,Dumont Boro,785, 20-4491-4494,Title III,11780,20773,15580
3,Bergen,1130,Dumont Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),582867,555183,416385
3,Bergen,1130,Dumont Boro,830, ,Total Revenues From Federal Sources,850641,825574,619175
3,Bergen,1130,Dumont Boro,840, ,Total Grants And Entitlements,850641,825574,619175
3,Bergen,1130,Dumont Boro,860, 40-1210,Local Tax Levy,1685334,1688169,1703293
3,Bergen,1130,Dumont Boro,885, ,Total Revenues From Local Sources,1685334,1688169,1703293
3,Bergen,1130,Dumont Boro,890, 40-3160,Debt Service Aid Type II,53360,53957,54502
3,Bergen,1130,Dumont Boro,892, 40-303,Budgeted Fund Balance,0,4294,0
3,Bergen,1130,Dumont Boro,895, ,Total Local Repayment Of Debt,1738694,1746420,1757795
3,Bergen,1130,Dumont Boro,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
3,Bergen,1130,Dumont Boro,935, ,Total Repayment Of Debt,1738695,1746420,1757795
3,Bergen,1130,Dumont Boro,1000, ,Total Revenues/Sources,43579139,50884188,48146266
3,Bergen,1130,Dumont Boro,1010, ,Total Revenues/Sources Net of Transfers,43579139,50884188,48146266
3,Bergen,1230,East Rutherford Boro,100, 10-1210,Local Tax Levy,13677157,14087500,15042487
3,Bergen,1230,East Rutherford Boro,190, 10-1300,Total Tuition,53878,68000,90000
3,Bergen,1230,East Rutherford Boro,260, 10-1910,Rents And Royalties,0,25000,25000
3,Bergen,1230,East Rutherford Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,129901,21700,54700
3,Bergen,1230,East Rutherford Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,300,300
3,Bergen,1230,East Rutherford Boro,370, ,Subtotal - Revenues From Local Sources,13860936,14202500,15212487
3,Bergen,1230,East Rutherford Boro,420, 10-3121,Categorical Transportation Aid,40797,42331,42331
3,Bergen,1230,East Rutherford Boro,430, 10-3131,Extraordinary Aid,157569,220000,159856
3,Bergen,1230,East Rutherford Boro,440, 10-3132,Categorical Special Education Aid,421679,420248,420248
3,Bergen,1230,East Rutherford Boro,470, 10-3177,Categorical Security Aid,121613,124143,124143
3,Bergen,1230,East Rutherford Boro,483, 10-3181,PARCC Readiness Aid,0,7650,7650
3,Bergen,1230,East Rutherford Boro,484, 10-3182,Per Pupil Growth Aid,0,7650,7650
3,Bergen,1230,East Rutherford Boro,485, 10-3183,Professional Learning Community Aid,0,8230,8230
3,Bergen,1230,East Rutherford Boro,486, 10-3184,Host District Support Aid,0,946,946
3,Bergen,1230,East Rutherford Boro,500, 10-3XXX,Other State Aids,15300,0,0
3,Bergen,1230,East Rutherford Boro,520, ,Subtotal - Revenues From State Sources,756958,831198,771054
3,Bergen,1230,East Rutherford Boro,540, 10-4200,Medicaid Reimbursement,0,20129,22691
3,Bergen,1230,East Rutherford Boro,570, ,Subtotal - Revenues From Federal Sources,0,20129,22691
3,Bergen,1230,East Rutherford Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,140000,140000
3,Bergen,1230,East Rutherford Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,65000,0
3,Bergen,1230,East Rutherford Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,640000
3,Bergen,1230,East Rutherford Boro,630, 10-310,Withdrawal From Maint. Reserve,0,200000,100000
3,Bergen,1230,East Rutherford Boro,680, 10-5200,Transfers From Other Funds,299775,0,0
3,Bergen,1230,East Rutherford Boro,710, ,Adjustment For Prior Year Encumbrances,0,67572,0
3,Bergen,1230,East Rutherford Boro,715, ,Actual Revenues (Over)/Under Expenditures,-158955,0,0
3,Bergen,1230,East Rutherford Boro,720, ,Total Operating Budget,14758714,15526399,16886232
3,Bergen,1230,East Rutherford Boro,740, 20-1XXX,Other Revenue From Local Sources,0,3500,0
3,Bergen,1230,East Rutherford Boro,745, 20-1XXX,Total Revenues From Local Sources,0,3500,0
3,Bergen,1230,East Rutherford Boro,775, 20-4411-4416,Title I,175604,162303,129840
3,Bergen,1230,East Rutherford Boro,780, 20-4451-4455,Title II,10309,25398,20310
3,Bergen,1230,East Rutherford Boro,785, 20-4491-4494,Title III,17144,24512,19610
3,Bergen,1230,East Rutherford Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),202042,210057,168040
3,Bergen,1230,East Rutherford Boro,830, ,Total Revenues From Federal Sources,405099,422270,337800
3,Bergen,1230,East Rutherford Boro,840, ,Total Grants And Entitlements,405099,425770,337800
3,Bergen,1230,East Rutherford Boro,860, 40-1210,Local Tax Levy,723665,723714,733672
3,Bergen,1230,East Rutherford Boro,885, ,Total Revenues From Local Sources,723665,723714,733672
3,Bergen,1230,East Rutherford Boro,892, 40-303,Budgeted Fund Balance,0,1,0
3,Bergen,1230,East Rutherford Boro,895, ,Total Local Repayment Of Debt,723665,723715,733672
3,Bergen,1230,East Rutherford Boro,935, ,Total Repayment Of Debt,723665,723715,733672
3,Bergen,1230,East Rutherford Boro,1000, ,Total Revenues/Sources,15887478,16675884,17957704
3,Bergen,1230,East Rutherford Boro,1010, ,Total Revenues/Sources Net of Transfers,15887478,16675884,17957704
3,Bergen,1270,Edgewater Boro,100, 10-1210,Local Tax Levy,18153303,18695192,19069096
3,Bergen,1270,Edgewater Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,39050,39500
3,Bergen,1270,Edgewater Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,10,10
3,Bergen,1270,Edgewater Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,57,1000,1000
3,Bergen,1270,Edgewater Boro,370, ,Subtotal - Revenues From Local Sources,18153360,18735252,19109606
3,Bergen,1270,Edgewater Boro,420, 10-3121,Categorical Transportation Aid,113998,136664,136664
3,Bergen,1270,Edgewater Boro,430, 10-3131,Extraordinary Aid,150795,100000,100000
3,Bergen,1270,Edgewater Boro,440, 10-3132,Categorical Special Education Aid,487053,476311,476311
3,Bergen,1270,Edgewater Boro,470, 10-3177,Categorical Security Aid,40295,45596,45596
3,Bergen,1270,Edgewater Boro,481, 10-3179,Supplemental Enrollment Growth Aid,0,255143,255143
3,Bergen,1270,Edgewater Boro,482, 10-3180,Under Adequacy Aid,0,21476,21476
3,Bergen,1270,Edgewater Boro,483, 10-3181,PARCC Readiness Aid,0,13300,13300
3,Bergen,1270,Edgewater Boro,484, 10-3182,Per Pupil Growth Aid,0,13300,13300
3,Bergen,1270,Edgewater Boro,485, 10-3183,Professional Learning Community Aid,0,13570,13570
3,Bergen,1270,Edgewater Boro,500, 10-3XXX,Other State Aids,321066,0,0
3,Bergen,1270,Edgewater Boro,520, ,Subtotal - Revenues From State Sources,1113207,1075360,1075360
3,Bergen,1270,Edgewater Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4947,199498
3,Bergen,1270,Edgewater Boro,700, 10-5XXX,Other Financing Sources,359607,0,0
3,Bergen,1270,Edgewater Boro,710, ,Adjustment For Prior Year Encumbrances,0,7768,0
3,Bergen,1270,Edgewater Boro,715, ,Actual Revenues (Over)/Under Expenditures,389942,0,0
3,Bergen,1270,Edgewater Boro,720, ,Total Operating Budget,20016116,19823327,20384464
3,Bergen,1270,Edgewater Boro,725, 20-1310,Tuition - Preschool,0,167229,168000
3,Bergen,1270,Edgewater Boro,745, 20-1XXX,Total Revenues From Local Sources,0,167229,168000
3,Bergen,1270,Edgewater Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,363278,205885
3,Bergen,1270,Edgewater Boro,760, 20-3218,Preschool Education Aid,0,43846,15944
3,Bergen,1270,Edgewater Boro,765, 20-32XX,Other Restricted Entitlements,4059,17932,14345
3,Bergen,1270,Edgewater Boro,770, ,Total Revenues From State Sources,4059,425056,236174
3,Bergen,1270,Edgewater Boro,775, 20-4411-4416,Title I,226210,226182,169636
3,Bergen,1270,Edgewater Boro,780, 20-4451-4455,Title II,23736,20829,15622
3,Bergen,1270,Edgewater Boro,785, 20-4491-4494,Title III,20107,25718,19288
3,Bergen,1270,Edgewater Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),260565,211402,158552
3,Bergen,1270,Edgewater Boro,830, ,Total Revenues From Federal Sources,530618,484131,363098
3,Bergen,1270,Edgewater Boro,840, ,Total Grants And Entitlements,534677,1076416,767272
3,Bergen,1270,Edgewater Boro,860, 40-1210,Local Tax Levy,1878700,1888284,1888577
3,Bergen,1270,Edgewater Boro,885, ,Total Revenues From Local Sources,1878700,1888284,1888577
3,Bergen,1270,Edgewater Boro,890, 40-3160,Debt Service Aid Type II,88017,88058,86965
3,Bergen,1270,Edgewater Boro,895, ,Total Local Repayment Of Debt,1966717,1976342,1975542
3,Bergen,1270,Edgewater Boro,935, ,Total Repayment Of Debt,1966717,1976342,1975542
3,Bergen,1270,Edgewater Boro,1000, ,Total Revenues/Sources,22517510,22876085,23127278
3,Bergen,1270,Edgewater Boro,1010, ,Total Revenues/Sources Net of Transfers,22517510,22876085,23127278
3,Bergen,1345,Elmwood Park,100, 10-1210,Local Tax Levy,31783486,32973746,33692252
3,Bergen,1345,Elmwood Park,190, 10-1300,Total Tuition,197399,30000,50000
3,Bergen,1345,Elmwood Park,300, 10-1XXX,Unrestricted Miscellaneous Revenues,225603,190000,90000
3,Bergen,1345,Elmwood Park,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,140
3,Bergen,1345,Elmwood Park,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,560,560
3,Bergen,1345,Elmwood Park,370, ,Subtotal - Revenues From Local Sources,32206488,33194306,33832952
3,Bergen,1345,Elmwood Park,420, 10-3121,Categorical Transportation Aid,118200,135016,135016
3,Bergen,1345,Elmwood Park,430, 10-3131,Extraordinary Aid,319804,399998,0
3,Bergen,1345,Elmwood Park,440, 10-3132,Categorical Special Education Aid,1525984,1551273,1551273
3,Bergen,1345,Elmwood Park,460, 10-3176,Equalization Aid,687826,665999,665999
3,Bergen,1345,Elmwood Park,470, 10-3177,Categorical Security Aid,174935,195455,195455
3,Bergen,1345,Elmwood Park,482, 10-3180,Under Adequacy Aid,0,500000,500000
3,Bergen,1345,Elmwood Park,483, 10-3181,PARCC Readiness Aid,0,26780,26780
3,Bergen,1345,Elmwood Park,484, 10-3182,Per Pupil Growth Aid,0,26780,26780
3,Bergen,1345,Elmwood Park,485, 10-3183,Professional Learning Community Aid,0,26390,26390
3,Bergen,1345,Elmwood Park,500, 10-3XXX,Other State Aids,576735,0,0
3,Bergen,1345,Elmwood Park,520, ,Subtotal - Revenues From State Sources,3403484,3527691,3127693
3,Bergen,1345,Elmwood Park,540, 10-4200,Medicaid Reimbursement,74955,64412,43454
3,Bergen,1345,Elmwood Park,570, ,Subtotal - Revenues From Federal Sources,74955,64412,43454
3,Bergen,1345,Elmwood Park,580, 10-303,Budgeted Fund Balance - Operating Budget,0,78239,776
3,Bergen,1345,Elmwood Park,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,450000,800000
3,Bergen,1345,Elmwood Park,630, 10-310,Withdrawal From Maint. Reserve,0,0,145000
3,Bergen,1345,Elmwood Park,680, 10-5200,Transfers From Other Funds,416843,0,0
3,Bergen,1345,Elmwood Park,710, ,Adjustment For Prior Year Encumbrances,0,65719,0
3,Bergen,1345,Elmwood Park,715, ,Actual Revenues (Over)/Under Expenditures,51423,0,0
3,Bergen,1345,Elmwood Park,720, ,Total Operating Budget,36153193,37380367,37949875
3,Bergen,1345,Elmwood Park,740, 20-1XXX,Other Revenue From Local Sources,77319,41304,0
3,Bergen,1345,Elmwood Park,745, 20-1XXX,Total Revenues From Local Sources,77319,41304,0
3,Bergen,1345,Elmwood Park,765, 20-32XX,Other Restricted Entitlements,241674,266445,213157
3,Bergen,1345,Elmwood Park,770, ,Total Revenues From State Sources,241674,266445,213157
3,Bergen,1345,Elmwood Park,775, 20-4411-4416,Title I,686505,679243,543394
3,Bergen,1345,Elmwood Park,780, 20-4451-4455,Title II,71563,64379,51503
3,Bergen,1345,Elmwood Park,785, 20-4491-4494,Title III,15621,52523,42018
3,Bergen,1345,Elmwood Park,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),679709,663661,530929
3,Bergen,1345,Elmwood Park,830, ,Total Revenues From Federal Sources,1453398,1459806,1167844
3,Bergen,1345,Elmwood Park,840, ,Total Grants And Entitlements,1772391,1767555,1381001
3,Bergen,1345,Elmwood Park,860, 40-1210,Local Tax Levy,2292850,2390209,2394530
3,Bergen,1345,Elmwood Park,885, ,Total Revenues From Local Sources,2292850,2390209,2394530
3,Bergen,1345,Elmwood Park,890, 40-3160,Debt Service Aid Type II,315150,255112,254720
3,Bergen,1345,Elmwood Park,892, 40-303,Budgeted Fund Balance,0,4729,0
3,Bergen,1345,Elmwood Park,895, ,Total Local Repayment Of Debt,2608000,2650050,2649250
3,Bergen,1345,Elmwood Park,935, ,Total Repayment Of Debt,2608000,2650050,2649250
3,Bergen,1345,Elmwood Park,1000, ,Total Revenues/Sources,40533584,41797972,41980126
3,Bergen,1345,Elmwood Park,1010, ,Total Revenues/Sources Net of Transfers,40533584,41797972,41980126
3,Bergen,1360,Emerson Boro,100, 10-1210,Local Tax Levy,18347315,18881630,19438059
3,Bergen,1360,Emerson Boro,130, 10-12XX,Other Local Governmental Units - Restricted,483515,451700,460733
3,Bergen,1360,Emerson Boro,240, 10-1410,Transportation Fees From Individuals,16887,14000,13000
3,Bergen,1360,Emerson Boro,290, 10-1940,Textbook Sales And Rentals,0,25000,0
3,Bergen,1360,Emerson Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,188547,149000,149000
3,Bergen,1360,Emerson Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,245,0,0
3,Bergen,1360,Emerson Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5696,100,100
3,Bergen,1360,Emerson Boro,370, ,Subtotal - Revenues From Local Sources,19042205,19521430,20060892
3,Bergen,1360,Emerson Boro,420, 10-3121,Categorical Transportation Aid,29805,34285,34285
3,Bergen,1360,Emerson Boro,430, 10-3131,Extraordinary Aid,298886,0,0
3,Bergen,1360,Emerson Boro,440, 10-3132,Categorical Special Education Aid,421733,417064,417064
3,Bergen,1360,Emerson Boro,470, 10-3177,Categorical Security Aid,19244,21975,21975
3,Bergen,1360,Emerson Boro,483, 10-3181,PARCC Readiness Aid,0,11620,11620
3,Bergen,1360,Emerson Boro,484, 10-3182,Per Pupil Growth Aid,0,11620,11620
3,Bergen,1360,Emerson Boro,485, 10-3183,Professional Learning Community Aid,0,11410,11410
3,Bergen,1360,Emerson Boro,500, 10-3XXX,Other State Aids,23240,0,0
3,Bergen,1360,Emerson Boro,520, ,Subtotal - Revenues From State Sources,792908,507974,507974
3,Bergen,1360,Emerson Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,100000,100000
3,Bergen,1360,Emerson Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,350000,350000
3,Bergen,1360,Emerson Boro,710, ,Adjustment For Prior Year Encumbrances,0,614206,0
3,Bergen,1360,Emerson Boro,715, ,Actual Revenues (Over)/Under Expenditures,123835,0,0
3,Bergen,1360,Emerson Boro,720, ,Total Operating Budget,19958948,21093610,21018866
3,Bergen,1360,Emerson Boro,740, 20-1XXX,Other Revenue From Local Sources,41148,0,0
3,Bergen,1360,Emerson Boro,745, 20-1XXX,Total Revenues From Local Sources,41148,0,0
3,Bergen,1360,Emerson Boro,765, 20-32XX,Other Restricted Entitlements,594,441,441
3,Bergen,1360,Emerson Boro,770, ,Total Revenues From State Sources,594,441,441
3,Bergen,1360,Emerson Boro,775, 20-4411-4416,Title I,59571,56000,47600
3,Bergen,1360,Emerson Boro,780, 20-4451-4455,Title II,29450,29192,24813
3,Bergen,1360,Emerson Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),252772,215000,215000
3,Bergen,1360,Emerson Boro,830, ,Total Revenues From Federal Sources,341793,300192,287413
3,Bergen,1360,Emerson Boro,840, ,Total Grants And Entitlements,383535,300633,287854
3,Bergen,1360,Emerson Boro,1000, ,Total Revenues/Sources,20342483,21394243,21306720
3,Bergen,1360,Emerson Boro,1010, ,Total Revenues/Sources Net of Transfers,20342483,21394243,21306720
3,Bergen,1370,Englewood City,100, 10-1210,Local Tax Levy,49783095,50778757,51794332
3,Bergen,1370,Englewood City,190, 10-1300,Total Tuition,243932,600000,1058520
3,Bergen,1370,Englewood City,250, 10-1420-1440,Transportation Fees From Other LEAS,164290,185000,185000
3,Bergen,1370,Englewood City,260, 10-1910,Rents And Royalties,302845,350000,350000
3,Bergen,1370,Englewood City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,402150,420000,276597
3,Bergen,1370,Englewood City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,2000,2000,2000
3,Bergen,1370,Englewood City,330, 10-1XXX,Interest Earned On Maintenance Reserve,3900,3900,3000
3,Bergen,1370,Englewood City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,9000,9000,5000
3,Bergen,1370,Englewood City,370, ,Subtotal - Revenues From Local Sources,50911212,52348657,53674449
3,Bergen,1370,Englewood City,410, 10-3116,School Choice Aid,4241664,4324509,4324509
3,Bergen,1370,Englewood City,420, 10-3121,Categorical Transportation Aid,685463,687644,687644
3,Bergen,1370,Englewood City,430, 10-3131,Extraordinary Aid,445173,460000,460000
3,Bergen,1370,Englewood City,440, 10-3132,Categorical Special Education Aid,1782777,1813061,1813061
3,Bergen,1370,Englewood City,470, 10-3177,Categorical Security Aid,971642,977741,977741
3,Bergen,1370,Englewood City,480, 10-3178,Adjustment Aid,1754930,1754930,1754930
3,Bergen,1370,Englewood City,483, 10-3181,PARCC Readiness Aid,0,30440,30440
3,Bergen,1370,Englewood City,484, 10-3182,Per Pupil Growth Aid,0,30440,30440
3,Bergen,1370,Englewood City,485, 10-3183,Professional Learning Community Aid,0,31070,31070
3,Bergen,1370,Englewood City,500, 10-3XXX,Other State Aids,1356353,0,0
3,Bergen,1370,Englewood City,520, ,Subtotal - Revenues From State Sources,11238002,10109835,10109835
3,Bergen,1370,Englewood City,540, 10-4200,Medicaid Reimbursement,112863,80880,82882
3,Bergen,1370,Englewood City,570, ,Subtotal - Revenues From Federal Sources,112863,80880,82882
3,Bergen,1370,Englewood City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2607031,1877665
3,Bergen,1370,Englewood City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1692772,650000
3,Bergen,1370,Englewood City,630, 10-310,Withdrawal From Maint. Reserve,0,250000,250000
3,Bergen,1370,Englewood City,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,350000,350000
3,Bergen,1370,Englewood City,680, 10-5200,Transfers From Other Funds,2849,0,0
3,Bergen,1370,Englewood City,700, 10-5XXX,Other Financing Sources,0,235555,0
3,Bergen,1370,Englewood City,715, ,Actual Revenues (Over)/Under Expenditures,871932,0,0
3,Bergen,1370,Englewood City,720, ,Total Operating Budget,63136858,67674730,66994831
3,Bergen,1370,Englewood City,740, 20-1XXX,Other Revenue From Local Sources,74522,0,0
3,Bergen,1370,Englewood City,745, 20-1XXX,Total Revenues From Local Sources,74522,0,0
3,Bergen,1370,Englewood City,760, 20-3218,Preschool Education Aid,1180536,1214565,1052190
3,Bergen,1370,Englewood City,765, 20-32XX,Other Restricted Entitlements,637960,675720,675720
3,Bergen,1370,Englewood City,770, ,Total Revenues From State Sources,1818496,1890285,1727910
3,Bergen,1370,Englewood City,775, 20-4411-4416,Title I,816181,733995,550496
3,Bergen,1370,Englewood City,780, 20-4451-4455,Title II,193753,146093,109569
3,Bergen,1370,Englewood City,785, 20-4491-4494,Title III,90652,102090,76568
3,Bergen,1370,Englewood City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1076566,964427,964427
3,Bergen,1370,Englewood City,810, 20-4430,Vocational Education,0,25500,25500
3,Bergen,1370,Englewood City,825, 20-4XXX,Other,23128,0,0
3,Bergen,1370,Englewood City,830, ,Total Revenues From Federal Sources,2200280,1972105,1726560
3,Bergen,1370,Englewood City,840, ,Total Grants And Entitlements,4093298,3862390,3454470
3,Bergen,1370,Englewood City,860, 40-1210,Local Tax Levy,2085700,1816157,1813757
3,Bergen,1370,Englewood City,885, ,Total Revenues From Local Sources,2085700,1816157,1813757
3,Bergen,1370,Englewood City,895, ,Total Local Repayment Of Debt,2085700,1816157,1813757
3,Bergen,1370,Englewood City,930, ,Actual Revenues (Over)/Under Expenditures,86198,0,0
3,Bergen,1370,Englewood City,935, ,Total Repayment Of Debt,2171898,1816157,1813757
3,Bergen,1370,Englewood City,1000, ,Total Revenues/Sources,69402054,73353277,72263058
3,Bergen,1370,Englewood City,1010, ,Total Revenues/Sources Net of Transfers,69402054,73353277,72263058
3,Bergen,1380,Englewood Cliffs Boro,100, 10-1210,Local Tax Levy,10963918,12421223,12963634
3,Bergen,1380,Englewood Cliffs Boro,190, 10-1300,Total Tuition,397699,332750,276750
3,Bergen,1380,Englewood Cliffs Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,76792,26650,98000
3,Bergen,1380,Englewood Cliffs Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,252,250,250
3,Bergen,1380,Englewood Cliffs Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2133,2000,2000
3,Bergen,1380,Englewood Cliffs Boro,370, ,Subtotal - Revenues From Local Sources,11440794,12782873,13340634
3,Bergen,1380,Englewood Cliffs Boro,420, 10-3121,Categorical Transportation Aid,37453,42818,42818
3,Bergen,1380,Englewood Cliffs Boro,430, 10-3131,Extraordinary Aid,242384,167775,167775
3,Bergen,1380,Englewood Cliffs Boro,440, 10-3132,Categorical Special Education Aid,237308,232059,232059
3,Bergen,1380,Englewood Cliffs Boro,470, 10-3177,Categorical Security Aid,7650,8968,8968
3,Bergen,1380,Englewood Cliffs Boro,483, 10-3181,PARCC Readiness Aid,0,5780,5780
3,Bergen,1380,Englewood Cliffs Boro,484, 10-3182,Per Pupil Growth Aid,0,5780,5780
3,Bergen,1380,Englewood Cliffs Boro,485, 10-3183,Professional Learning Community Aid,0,5840,5840
3,Bergen,1380,Englewood Cliffs Boro,500, 10-3XXX,Other State Aids,11560,0,0
3,Bergen,1380,Englewood Cliffs Boro,520, ,Subtotal - Revenues From State Sources,536355,469020,469020
3,Bergen,1380,Englewood Cliffs Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,50615,94090,115628
3,Bergen,1380,Englewood Cliffs Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,145000,0,0
3,Bergen,1380,Englewood Cliffs Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,1739000
3,Bergen,1380,Englewood Cliffs Boro,680, 10-5200,Transfers From Other Funds,474,0,0
3,Bergen,1380,Englewood Cliffs Boro,710, ,Adjustment For Prior Year Encumbrances,0,205733,0
3,Bergen,1380,Englewood Cliffs Boro,715, ,Actual Revenues (Over)/Under Expenditures,-174159,0,0
3,Bergen,1380,Englewood Cliffs Boro,720, ,Total Operating Budget,11999079,13551716,15664282
3,Bergen,1380,Englewood Cliffs Boro,765, 20-32XX,Other Restricted Entitlements,17007,20553,20553
3,Bergen,1380,Englewood Cliffs Boro,770, ,Total Revenues From State Sources,17007,20553,20553
3,Bergen,1380,Englewood Cliffs Boro,775, 20-4411-4416,Title I,38762,64113,51290
3,Bergen,1380,Englewood Cliffs Boro,780, 20-4451-4455,Title II,14302,16730,13384
3,Bergen,1380,Englewood Cliffs Boro,785, 20-4491-4494,Title III,28219,9767,7814
3,Bergen,1380,Englewood Cliffs Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),131632,123665,115000
3,Bergen,1380,Englewood Cliffs Boro,830, ,Total Revenues From Federal Sources,212915,214275,187488
3,Bergen,1380,Englewood Cliffs Boro,840, ,Total Grants And Entitlements,229922,234828,208041
3,Bergen,1380,Englewood Cliffs Boro,860, 40-1210,Local Tax Levy,262463,265370,267829
3,Bergen,1380,Englewood Cliffs Boro,885, ,Total Revenues From Local Sources,262463,265370,267829
3,Bergen,1380,Englewood Cliffs Boro,890, 40-3160,Debt Service Aid Type II,89777,90770,91611
3,Bergen,1380,Englewood Cliffs Boro,895, ,Total Local Repayment Of Debt,352240,356140,359440
3,Bergen,1380,Englewood Cliffs Boro,935, ,Total Repayment Of Debt,352240,356140,359440
3,Bergen,1380,Englewood Cliffs Boro,1000, ,Total Revenues/Sources,12581241,14142684,16231763
3,Bergen,1380,Englewood Cliffs Boro,1010, ,Total Revenues/Sources Net of Transfers,12581241,14142684,16231763
3,Bergen,1450,Fair Lawn Boro,100, 10-1210,Local Tax Levy,79519827,81768743,86248924
3,Bergen,1450,Fair Lawn Boro,190, 10-1300,Total Tuition,433009,190593,199640
3,Bergen,1450,Fair Lawn Boro,240, 10-1410,Transportation Fees From Individuals,42578,39700,39700
3,Bergen,1450,Fair Lawn Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,91083,71000,71000
3,Bergen,1450,Fair Lawn Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3211,2000,2000
3,Bergen,1450,Fair Lawn Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,2087095,1576449,1716636
3,Bergen,1450,Fair Lawn Boro,370, ,Subtotal - Revenues From Local Sources,82176803,83648485,88277900
3,Bergen,1450,Fair Lawn Boro,420, 10-3121,Categorical Transportation Aid,198378,224872,224872
3,Bergen,1450,Fair Lawn Boro,430, 10-3131,Extraordinary Aid,1821435,538877,557571
3,Bergen,1450,Fair Lawn Boro,440, 10-3132,Categorical Special Education Aid,2837781,2818180,2818180
3,Bergen,1450,Fair Lawn Boro,460, 10-3176,Equalization Aid,147343,142186,142186
3,Bergen,1450,Fair Lawn Boro,470, 10-3177,Categorical Security Aid,86295,99509,99509
3,Bergen,1450,Fair Lawn Boro,483, 10-3181,PARCC Readiness Aid,0,45520,45520
3,Bergen,1450,Fair Lawn Boro,484, 10-3182,Per Pupil Growth Aid,0,45520,45520
3,Bergen,1450,Fair Lawn Boro,485, 10-3183,Professional Learning Community Aid,0,47170,47170
3,Bergen,1450,Fair Lawn Boro,486, 10-3184,Host District Support Aid,0,421,421
3,Bergen,1450,Fair Lawn Boro,500, 10-3XXX,Other State Aids,143717,0,0
3,Bergen,1450,Fair Lawn Boro,520, ,Subtotal - Revenues From State Sources,5234949,3962255,3980949
3,Bergen,1450,Fair Lawn Boro,540, 10-4200,Medicaid Reimbursement,84765,49173,44932
3,Bergen,1450,Fair Lawn Boro,570, ,Subtotal - Revenues From Federal Sources,84765,49173,44932
3,Bergen,1450,Fair Lawn Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1500000,1500000
3,Bergen,1450,Fair Lawn Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2228556,322256
3,Bergen,1450,Fair Lawn Boro,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,600000,600000
3,Bergen,1450,Fair Lawn Boro,710, ,Adjustment For Prior Year Encumbrances,0,2956844,0
3,Bergen,1450,Fair Lawn Boro,715, ,Actual Revenues (Over)/Under Expenditures,-3220466,0,0
3,Bergen,1450,Fair Lawn Boro,720, ,Total Operating Budget,84276051,94945313,94726037
3,Bergen,1450,Fair Lawn Boro,740, 20-1XXX,Other Revenue From Local Sources,43874,0,0
3,Bergen,1450,Fair Lawn Boro,745, 20-1XXX,Total Revenues From Local Sources,43874,0,0
3,Bergen,1450,Fair Lawn Boro,765, 20-32XX,Other Restricted Entitlements,182791,237738,188144
3,Bergen,1450,Fair Lawn Boro,770, ,Total Revenues From State Sources,182791,237738,188144
3,Bergen,1450,Fair Lawn Boro,775, 20-4411-4416,Title I,315598,318039,254431
3,Bergen,1450,Fair Lawn Boro,780, 20-4451-4455,Title II,84134,77755,61654
3,Bergen,1450,Fair Lawn Boro,785, 20-4491-4494,Title III,49140,56175,44939
3,Bergen,1450,Fair Lawn Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1167483,1142845,856923
3,Bergen,1450,Fair Lawn Boro,830, ,Total Revenues From Federal Sources,1616355,1594814,1217947
3,Bergen,1450,Fair Lawn Boro,840, ,Total Grants And Entitlements,1843020,1832552,1406091
3,Bergen,1450,Fair Lawn Boro,845, 40-5200,Transfers From Other Funds,500000,0,0
3,Bergen,1450,Fair Lawn Boro,850, 40-5xxx,Other Financing Sources,27882,0,0
3,Bergen,1450,Fair Lawn Boro,855, 40-5210,Transfers From Capital Reserve,0,600000,600000
3,Bergen,1450,Fair Lawn Boro,860, 40-1210,Local Tax Levy,1589695,1562462,1569350
3,Bergen,1450,Fair Lawn Boro,885, ,Total Revenues From Local Sources,1589695,1562462,1569350
3,Bergen,1450,Fair Lawn Boro,890, 40-3160,Debt Service Aid Type II,0,75480,38346
3,Bergen,1450,Fair Lawn Boro,892, 40-303,Budgeted Fund Balance,0,9923,27882
3,Bergen,1450,Fair Lawn Boro,895, ,Total Local Repayment Of Debt,2117577,2247865,2235578
3,Bergen,1450,Fair Lawn Boro,930, ,Actual Revenues (Over)/Under Expenditures,62380,0,0
3,Bergen,1450,Fair Lawn Boro,935, ,Total Repayment Of Debt,2179957,2247865,2235578
3,Bergen,1450,Fair Lawn Boro,1000, ,Total Revenues/Sources,88299028,99025730,98367706
3,Bergen,1450,Fair Lawn Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,600000,600000
3,Bergen,1450,Fair Lawn Boro,1010, ,Total Revenues/Sources Net of Transfers,88299028,98425730,97767706
3,Bergen,1470,Fairview Boro,100, 10-1210,Local Tax Levy,13814362,14839499,16189722
3,Bergen,1470,Fairview Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,50000,50000
3,Bergen,1470,Fairview Boro,190, 10-1300,Total Tuition,11040,11040,0
3,Bergen,1470,Fairview Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,35653,0,0
3,Bergen,1470,Fairview Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,50
3,Bergen,1470,Fairview Boro,370, ,Subtotal - Revenues From Local Sources,13861055,14900539,16239772
3,Bergen,1470,Fairview Boro,420, 10-3121,Categorical Transportation Aid,31122,35012,35012
3,Bergen,1470,Fairview Boro,430, 10-3131,Extraordinary Aid,136294,0,0
3,Bergen,1470,Fairview Boro,440, 10-3132,Categorical Special Education Aid,947543,965114,965114
3,Bergen,1470,Fairview Boro,460, 10-3176,Equalization Aid,5842254,5866847,5866847
3,Bergen,1470,Fairview Boro,470, 10-3177,Categorical Security Aid,109205,131131,131131
3,Bergen,1470,Fairview Boro,482, 10-3180,Under Adequacy Aid,0,428905,428905
3,Bergen,1470,Fairview Boro,483, 10-3181,PARCC Readiness Aid,0,17310,17310
3,Bergen,1470,Fairview Boro,484, 10-3182,Per Pupil Growth Aid,0,17310,17310
3,Bergen,1470,Fairview Boro,485, 10-3183,Professional Learning Community Aid,0,17040,17040
3,Bergen,1470,Fairview Boro,486, 10-3184,Host District Support Aid,0,0,7
3,Bergen,1470,Fairview Boro,500, 10-3XXX,Other State Aids,629613,0,0
3,Bergen,1470,Fairview Boro,520, ,Subtotal - Revenues From State Sources,7696031,7478669,7490676
3,Bergen,1470,Fairview Boro,540, 10-4200,Medicaid Reimbursement,46605,35532,54530
3,Bergen,1470,Fairview Boro,570, ,Subtotal - Revenues From Federal Sources,46605,35532,54530
3,Bergen,1470,Fairview Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,493413,523304,389859
3,Bergen,1470,Fairview Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,39695,400000,200000
3,Bergen,1470,Fairview Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,160305,0,0
3,Bergen,1470,Fairview Boro,710, ,Adjustment For Prior Year Encumbrances,0,147340,0
3,Bergen,1470,Fairview Boro,715, ,Actual Revenues (Over)/Under Expenditures,-586017,0,0
3,Bergen,1470,Fairview Boro,720, ,Total Operating Budget,21711087,23485384,24374837
3,Bergen,1470,Fairview Boro,740, 20-1XXX,Other Revenue From Local Sources,6063,0,0
3,Bergen,1470,Fairview Boro,745, 20-1XXX,Total Revenues From Local Sources,6063,0,0
3,Bergen,1470,Fairview Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,132
3,Bergen,1470,Fairview Boro,760, 20-3218,Preschool Education Aid,96690,99620,99620
3,Bergen,1470,Fairview Boro,765, 20-32XX,Other Restricted Entitlements,224462,239676,266695
3,Bergen,1470,Fairview Boro,770, ,Total Revenues From State Sources,321152,339296,366447
3,Bergen,1470,Fairview Boro,775, 20-4411-4416,Title I,965914,856618,685295
3,Bergen,1470,Fairview Boro,780, 20-4451-4455,Title II,59652,55143,44115
3,Bergen,1470,Fairview Boro,785, 20-4491-4494,Title III,70738,50181,40145
3,Bergen,1470,Fairview Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),400079,411905,329524
3,Bergen,1470,Fairview Boro,830, ,Total Revenues From Federal Sources,1496383,1373847,1099079
3,Bergen,1470,Fairview Boro,840, ,Total Grants And Entitlements,1823598,1713143,1465526
3,Bergen,1470,Fairview Boro,860, 40-1210,Local Tax Levy,80924,81757,82300
3,Bergen,1470,Fairview Boro,885, ,Total Revenues From Local Sources,80924,81757,82300
3,Bergen,1470,Fairview Boro,895, ,Total Local Repayment Of Debt,80924,81757,82300
3,Bergen,1470,Fairview Boro,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
3,Bergen,1470,Fairview Boro,935, ,Total Repayment Of Debt,80925,81757,82300
3,Bergen,1470,Fairview Boro,1000, ,Total Revenues/Sources,23615610,25280284,25922663
3,Bergen,1470,Fairview Boro,1010, ,Total Revenues/Sources Net of Transfers,23615610,25280284,25922663
3,Bergen,1550,Fort Lee Boro,100, 10-1210,Local Tax Levy,57177129,58320672,60410472
3,Bergen,1550,Fort Lee Boro,190, 10-1300,Total Tuition,38500,35000,44000
3,Bergen,1550,Fort Lee Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,153510,56032,93775
3,Bergen,1550,Fort Lee Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,50
3,Bergen,1550,Fort Lee Boro,370, ,Subtotal - Revenues From Local Sources,57369139,58411754,60548297
3,Bergen,1550,Fort Lee Boro,420, 10-3121,Categorical Transportation Aid,79344,91990,91990
3,Bergen,1550,Fort Lee Boro,430, 10-3131,Extraordinary Aid,1028909,400000,987960
3,Bergen,1550,Fort Lee Boro,440, 10-3132,Categorical Special Education Aid,1797805,1788720,1788720
3,Bergen,1550,Fort Lee Boro,470, 10-3177,Categorical Security Aid,91765,105243,105243
3,Bergen,1550,Fort Lee Boro,483, 10-3181,PARCC Readiness Aid,0,38770,38770
3,Bergen,1550,Fort Lee Boro,484, 10-3182,Per Pupil Growth Aid,0,38770,38770
3,Bergen,1550,Fort Lee Boro,485, 10-3183,Professional Learning Community Aid,0,37790,37790
3,Bergen,1550,Fort Lee Boro,500, 10-3XXX,Other State Aids,103247,0,0
3,Bergen,1550,Fort Lee Boro,520, ,Subtotal - Revenues From State Sources,3101070,2501283,3089243
3,Bergen,1550,Fort Lee Boro,540, 10-4200,Medicaid Reimbursement,0,40623,41721
3,Bergen,1550,Fort Lee Boro,570, ,Subtotal - Revenues From Federal Sources,0,40623,41721
3,Bergen,1550,Fort Lee Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,529692,450000
3,Bergen,1550,Fort Lee Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1652000,230000
3,Bergen,1550,Fort Lee Boro,710, ,Adjustment For Prior Year Encumbrances,0,486678,0
3,Bergen,1550,Fort Lee Boro,715, ,Actual Revenues (Over)/Under Expenditures,-722944,0,0
3,Bergen,1550,Fort Lee Boro,720, ,Total Operating Budget,59747265,63622030,64359261
3,Bergen,1550,Fort Lee Boro,740, 20-1XXX,Other Revenue From Local Sources,0,21150,0
3,Bergen,1550,Fort Lee Boro,745, 20-1XXX,Total Revenues From Local Sources,0,21150,0
3,Bergen,1550,Fort Lee Boro,765, 20-32XX,Other Restricted Entitlements,127082,171703,102064
3,Bergen,1550,Fort Lee Boro,770, ,Total Revenues From State Sources,127082,171703,102064
3,Bergen,1550,Fort Lee Boro,775, 20-4411-4416,Title I,420995,554766,383444
3,Bergen,1550,Fort Lee Boro,780, 20-4451-4455,Title II,119760,151840,92840
3,Bergen,1550,Fort Lee Boro,785, 20-4491-4494,Title III,225507,120827,93250
3,Bergen,1550,Fort Lee Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),933990,918464,743629
3,Bergen,1550,Fort Lee Boro,830, ,Total Revenues From Federal Sources,1700252,1745897,1313163
3,Bergen,1550,Fort Lee Boro,840, ,Total Grants And Entitlements,1827334,1938750,1415227
3,Bergen,1550,Fort Lee Boro,845, 40-5200,Transfers From Other Funds,12618,0,0
3,Bergen,1550,Fort Lee Boro,860, 40-1210,Local Tax Levy,2848661,4451067,3212481
3,Bergen,1550,Fort Lee Boro,885, ,Total Revenues From Local Sources,2848661,4451067,3212481
3,Bergen,1550,Fort Lee Boro,890, 40-3160,Debt Service Aid Type II,0,0,1065788
3,Bergen,1550,Fort Lee Boro,892, 40-303,Budgeted Fund Balance,0,61946,12619
3,Bergen,1550,Fort Lee Boro,895, ,Total Local Repayment Of Debt,2861279,4513013,4290888
3,Bergen,1550,Fort Lee Boro,930, ,Actual Revenues (Over)/Under Expenditures,-10411,0,0
3,Bergen,1550,Fort Lee Boro,935, ,Total Repayment Of Debt,2850868,4513013,4290888
3,Bergen,1550,Fort Lee Boro,1000, ,Total Revenues/Sources,64425467,70073793,70065376
3,Bergen,1550,Fort Lee Boro,1010, ,Total Revenues/Sources Net of Transfers,64425467,70073793,70065376
3,Bergen,1580,Franklin Lakes Boro,100, 10-1210,Local Tax Levy,24696449,25149448,25652437
3,Bergen,1580,Franklin Lakes Boro,130, 10-12XX,Other Local Governmental Units - Restricted,143806,125840,125840
3,Bergen,1580,Franklin Lakes Boro,190, 10-1300,Total Tuition,2016141,1895350,1895350
3,Bergen,1580,Franklin Lakes Boro,240, 10-1410,Transportation Fees From Individuals,68010,70000,70000
3,Bergen,1580,Franklin Lakes Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,97691,49825,49825
3,Bergen,1580,Franklin Lakes Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1800,1800,1800
3,Bergen,1580,Franklin Lakes Boro,370, ,Subtotal - Revenues From Local Sources,27023897,27292263,27795252
3,Bergen,1580,Franklin Lakes Boro,420, 10-3121,Categorical Transportation Aid,54533,61872,61872
3,Bergen,1580,Franklin Lakes Boro,430, 10-3131,Extraordinary Aid,137843,100000,100000
3,Bergen,1580,Franklin Lakes Boro,440, 10-3132,Categorical Special Education Aid,625156,635634,635634
3,Bergen,1580,Franklin Lakes Boro,470, 10-3177,Categorical Security Aid,18589,20872,20872
3,Bergen,1580,Franklin Lakes Boro,480, 10-3178,Adjustment Aid,14036,14036,14036
3,Bergen,1580,Franklin Lakes Boro,483, 10-3181,PARCC Readiness Aid,0,12010,12010
3,Bergen,1580,Franklin Lakes Boro,484, 10-3182,Per Pupil Growth Aid,0,12010,12010
3,Bergen,1580,Franklin Lakes Boro,485, 10-3183,Professional Learning Community Aid,0,10830,10830
3,Bergen,1580,Franklin Lakes Boro,500, 10-3XXX,Other State Aids,44468,0,0
3,Bergen,1580,Franklin Lakes Boro,520, ,Subtotal - Revenues From State Sources,894625,867264,867264
3,Bergen,1580,Franklin Lakes Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,400000,500000
3,Bergen,1580,Franklin Lakes Boro,700, 10-5XXX,Other Financing Sources,10,0,0
3,Bergen,1580,Franklin Lakes Boro,710, ,Adjustment For Prior Year Encumbrances,0,329508,0
3,Bergen,1580,Franklin Lakes Boro,715, ,Actual Revenues (Over)/Under Expenditures,-116006,0,0
3,Bergen,1580,Franklin Lakes Boro,720, ,Total Operating Budget,27802526,28889035,29162516
3,Bergen,1580,Franklin Lakes Boro,765, 20-32XX,Other Restricted Entitlements,100931,125630,110462
3,Bergen,1580,Franklin Lakes Boro,770, ,Total Revenues From State Sources,100931,125630,110462
3,Bergen,1580,Franklin Lakes Boro,775, 20-4411-4416,Title I,0,79000,79000
3,Bergen,1580,Franklin Lakes Boro,780, 20-4451-4455,Title II,17070,17548,15320
3,Bergen,1580,Franklin Lakes Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),313722,307558,292000
3,Bergen,1580,Franklin Lakes Boro,830, ,Total Revenues From Federal Sources,330792,404106,386320
3,Bergen,1580,Franklin Lakes Boro,840, ,Total Grants And Entitlements,431723,529736,496782
3,Bergen,1580,Franklin Lakes Boro,860, 40-1210,Local Tax Levy,836650,807300,780000
3,Bergen,1580,Franklin Lakes Boro,885, ,Total Revenues From Local Sources,836650,807300,780000
3,Bergen,1580,Franklin Lakes Boro,895, ,Total Local Repayment Of Debt,836650,807300,780000
3,Bergen,1580,Franklin Lakes Boro,935, ,Total Repayment Of Debt,836650,807300,780000
3,Bergen,1580,Franklin Lakes Boro,1000, ,Total Revenues/Sources,29070899,30226071,30439298
3,Bergen,1580,Franklin Lakes Boro,1010, ,Total Revenues/Sources Net of Transfers,29070899,30226071,30439298
3,Bergen,1700,Garfield City,100, 10-1210,Local Tax Levy,25989445,27658770,28485931
3,Bergen,1700,Garfield City,190, 10-1300,Total Tuition,297550,150000,267293
3,Bergen,1700,Garfield City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,901716,550000,550000
3,Bergen,1700,Garfield City,370, ,Subtotal - Revenues From Local Sources,27188711,28358770,29303224
3,Bergen,1700,Garfield City,420, 10-3121,Categorical Transportation Aid,715197,709240,709240
3,Bergen,1700,Garfield City,430, 10-3131,Extraordinary Aid,534003,600000,534003
3,Bergen,1700,Garfield City,440, 10-3132,Categorical Special Education Aid,2849228,2896716,2896716
3,Bergen,1700,Garfield City,460, 10-3176,Equalization Aid,50705135,50909591,50909591
3,Bergen,1700,Garfield City,470, 10-3177,Categorical Security Aid,1540806,1552503,1552503
3,Bergen,1700,Garfield City,483, 10-3181,PARCC Readiness Aid,0,49130,49130
3,Bergen,1700,Garfield City,484, 10-3182,Per Pupil Growth Aid,0,49130,49130
3,Bergen,1700,Garfield City,485, 10-3183,Professional Learning Community Aid,0,49380,49380
3,Bergen,1700,Garfield City,486, 10-3184,Host District Support Aid,0,33144,33144
3,Bergen,1700,Garfield City,500, 10-3XXX,Other State Aids,102262,0,0
3,Bergen,1700,Garfield City,520, ,Subtotal - Revenues From State Sources,56446631,56848834,56782837
3,Bergen,1700,Garfield City,540, 10-4200,Medicaid Reimbursement,86956,159939,163225
3,Bergen,1700,Garfield City,570, ,Subtotal - Revenues From Federal Sources,86956,159939,163225
3,Bergen,1700,Garfield City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3666000,2458912
3,Bergen,1700,Garfield City,710, ,Adjustment For Prior Year Encumbrances,0,334581,0
3,Bergen,1700,Garfield City,715, ,Actual Revenues (Over)/Under Expenditures,2420962,0,0
3,Bergen,1700,Garfield City,720, ,Total Operating Budget,86143260,89368124,88708198
3,Bergen,1700,Garfield City,740, 20-1XXX,Other Revenue From Local Sources,29755,0,0
3,Bergen,1700,Garfield City,745, 20-1XXX,Total Revenues From Local Sources,29755,0,0
3,Bergen,1700,Garfield City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,811326,67963
3,Bergen,1700,Garfield City,760, 20-3218,Preschool Education Aid,9125174,8217015,8290185
3,Bergen,1700,Garfield City,770, ,Total Revenues From State Sources,9125174,9028341,8358148
3,Bergen,1700,Garfield City,775, 20-4411-4416,Title I,1144730,866354,866354
3,Bergen,1700,Garfield City,780, 20-4451-4455,Title II,162803,154869,154869
3,Bergen,1700,Garfield City,785, 20-4491-4494,Title III,70504,50333,50333
3,Bergen,1700,Garfield City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1275758,1236356,1212283
3,Bergen,1700,Garfield City,830, ,Total Revenues From Federal Sources,2653795,2307912,2283839
3,Bergen,1700,Garfield City,835, 20-5200,Transfers From Operating Budget-Prek,359884,0,0
3,Bergen,1700,Garfield City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,453630,604840
3,Bergen,1700,Garfield City,840, ,Total Grants And Entitlements,12168608,11789883,11246827
3,Bergen,1700,Garfield City,1000, ,Total Revenues/Sources,98311868,101158007,99955025
3,Bergen,1700,Garfield City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,359884,0,0
3,Bergen,1700,Garfield City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,453630,604840
3,Bergen,1700,Garfield City,1010, ,Total Revenues/Sources Net of Transfers,97951984,100704377,99350185
3,Bergen,1760,Glen Rock Boro,100, 10-1210,Local Tax Levy,41319529,42275920,43540070
3,Bergen,1760,Glen Rock Boro,190, 10-1300,Total Tuition,28724,32500,25000
3,Bergen,1760,Glen Rock Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,226672,280000,365199
3,Bergen,1760,Glen Rock Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,300,300
3,Bergen,1760,Glen Rock Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,0
3,Bergen,1760,Glen Rock Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,250,250
3,Bergen,1760,Glen Rock Boro,370, ,Subtotal - Revenues From Local Sources,41574925,42589020,43930819
3,Bergen,1760,Glen Rock Boro,420, 10-3121,Categorical Transportation Aid,23922,27336,27336
3,Bergen,1760,Glen Rock Boro,430, 10-3131,Extraordinary Aid,465857,189960,189960
3,Bergen,1760,Glen Rock Boro,440, 10-3132,Categorical Special Education Aid,976359,972893,972893
3,Bergen,1760,Glen Rock Boro,470, 10-3177,Categorical Security Aid,34708,40164,40164
3,Bergen,1760,Glen Rock Boro,483, 10-3181,PARCC Readiness Aid,0,23130,23130
3,Bergen,1760,Glen Rock Boro,484, 10-3182,Per Pupil Growth Aid,0,23130,23130
3,Bergen,1760,Glen Rock Boro,485, 10-3183,Professional Learning Community Aid,0,24610,24610
3,Bergen,1760,Glen Rock Boro,500, 10-3XXX,Other State Aids,46260,0,0
3,Bergen,1760,Glen Rock Boro,520, ,Subtotal - Revenues From State Sources,1547106,1301223,1301223
3,Bergen,1760,Glen Rock Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1341382,1096323
3,Bergen,1760,Glen Rock Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,986900
3,Bergen,1760,Glen Rock Boro,630, 10-310,Withdrawal From Maint. Reserve,0,150000,0
3,Bergen,1760,Glen Rock Boro,680, 10-5200,Transfers From Other Funds,300000,0,0
3,Bergen,1760,Glen Rock Boro,710, ,Adjustment For Prior Year Encumbrances,0,349721,0
3,Bergen,1760,Glen Rock Boro,715, ,Actual Revenues (Over)/Under Expenditures,621517,0,0
3,Bergen,1760,Glen Rock Boro,720, ,Total Operating Budget,44043548,45731346,47315265
3,Bergen,1760,Glen Rock Boro,740, 20-1XXX,Other Revenue From Local Sources,6445,13544,0
3,Bergen,1760,Glen Rock Boro,745, 20-1XXX,Total Revenues From Local Sources,6445,13544,0
3,Bergen,1760,Glen Rock Boro,765, 20-32XX,Other Restricted Entitlements,177013,206880,175849
3,Bergen,1760,Glen Rock Boro,770, ,Total Revenues From State Sources,177013,206880,175849
3,Bergen,1760,Glen Rock Boro,780, 20-4451-4455,Title II,33736,31728,25382
3,Bergen,1760,Glen Rock Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),544886,544152,454326
3,Bergen,1760,Glen Rock Boro,830, ,Total Revenues From Federal Sources,578622,575880,479708
3,Bergen,1760,Glen Rock Boro,840, ,Total Grants And Entitlements,762080,796304,655557
3,Bergen,1760,Glen Rock Boro,845, 40-5200,Transfers From Other Funds,400,0,0
3,Bergen,1760,Glen Rock Boro,850, 40-5xxx,Other Financing Sources,709,0,0
3,Bergen,1760,Glen Rock Boro,860, 40-1210,Local Tax Levy,2510082,2371652,2436622
3,Bergen,1760,Glen Rock Boro,885, ,Total Revenues From Local Sources,2510082,2371652,2436622
3,Bergen,1760,Glen Rock Boro,890, 40-3160,Debt Service Aid Type II,685570,689999,626313
3,Bergen,1760,Glen Rock Boro,892, 40-303,Budgeted Fund Balance,0,1641,8350
3,Bergen,1760,Glen Rock Boro,895, ,Total Local Repayment Of Debt,3196761,3063292,3071285
3,Bergen,1760,Glen Rock Boro,930, ,Actual Revenues (Over)/Under Expenditures,-5704,0,0
3,Bergen,1760,Glen Rock Boro,935, ,Total Repayment Of Debt,3191057,3063292,3071285
3,Bergen,1760,Glen Rock Boro,1000, ,Total Revenues/Sources,47996685,49590942,51042107
3,Bergen,1760,Glen Rock Boro,1010, ,Total Revenues/Sources Net of Transfers,47996685,49590942,51042107
3,Bergen,1860,Hackensack City,100, 10-1210,Local Tax Levy,74857383,79062039,81256564
3,Bergen,1860,Hackensack City,190, 10-1300,Total Tuition,7943156,8292425,8466275
3,Bergen,1860,Hackensack City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,400000,400000
3,Bergen,1860,Hackensack City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1212,0,50
3,Bergen,1860,Hackensack City,330, 10-1XXX,Interest Earned On Maintenance Reserve,1758,0,1000
3,Bergen,1860,Hackensack City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7816,9000,9000
3,Bergen,1860,Hackensack City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,197505,0,0
3,Bergen,1860,Hackensack City,370, ,Subtotal - Revenues From Local Sources,83008830,87763464,90132889
3,Bergen,1860,Hackensack City,420, 10-3121,Categorical Transportation Aid,92175,120857,120857
3,Bergen,1860,Hackensack City,430, 10-3131,Extraordinary Aid,828910,900000,900000
3,Bergen,1860,Hackensack City,440, 10-3132,Categorical Special Education Aid,2812756,2875902,2875902
3,Bergen,1860,Hackensack City,460, 10-3176,Equalization Aid,9445263,9386004,9386004
3,Bergen,1860,Hackensack City,470, 10-3177,Categorical Security Aid,363386,424121,424121
3,Bergen,1860,Hackensack City,483, 10-3181,PARCC Readiness Aid,0,51290,51290
3,Bergen,1860,Hackensack City,484, 10-3182,Per Pupil Growth Aid,0,51290,51290
3,Bergen,1860,Hackensack City,485, 10-3183,Professional Learning Community Aid,0,54210,54210
3,Bergen,1860,Hackensack City,500, 10-3XXX,Other State Aids,102580,0,0
3,Bergen,1860,Hackensack City,520, ,Subtotal - Revenues From State Sources,13645070,13863674,13863674
3,Bergen,1860,Hackensack City,540, 10-4200,Medicaid Reimbursement,407275,211901,171154
3,Bergen,1860,Hackensack City,541, 10-4210,Arra/Semi Revenue,0,4185,0
3,Bergen,1860,Hackensack City,570, ,Subtotal - Revenues From Federal Sources,407275,216086,171154
3,Bergen,1860,Hackensack City,580, 10-303,Budgeted Fund Balance - Operating Budget,3491931,1452235,2063893
3,Bergen,1860,Hackensack City,600, 10-307,Withdrawal From Cap Res-For Local Share,646875,0,0
3,Bergen,1860,Hackensack City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,182500,2561350
3,Bergen,1860,Hackensack City,630, 10-310,Withdrawal From Maint. Reserve,500000,500000,500000
3,Bergen,1860,Hackensack City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,650000,0,0
3,Bergen,1860,Hackensack City,710, ,Adjustment For Prior Year Encumbrances,0,615459,0
3,Bergen,1860,Hackensack City,715, ,Actual Revenues (Over)/Under Expenditures,-2560827,0,0
3,Bergen,1860,Hackensack City,720, ,Total Operating Budget,99789154,104593418,109292960
3,Bergen,1860,Hackensack City,740, 20-1XXX,Other Revenue From Local Sources,1080,2000,0
3,Bergen,1860,Hackensack City,745, 20-1XXX,Total Revenues From Local Sources,1080,2000,0
3,Bergen,1860,Hackensack City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,7536,8622
3,Bergen,1860,Hackensack City,760, 20-3218,Preschool Education Aid,518533,557356,637023
3,Bergen,1860,Hackensack City,765, 20-32XX,Other Restricted Entitlements,407710,462422,346977
3,Bergen,1860,Hackensack City,770, ,Total Revenues From State Sources,926243,1027314,992622
3,Bergen,1860,Hackensack City,775, 20-4411-4416,Title I,1352553,1476784,1107588
3,Bergen,1860,Hackensack City,780, 20-4451-4455,Title II,202152,200583,150437
3,Bergen,1860,Hackensack City,785, 20-4491-4494,Title III,150403,173487,130115
3,Bergen,1860,Hackensack City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1584109,1521258,1293069
3,Bergen,1860,Hackensack City,810, 20-4430,Vocational Education,38861,48624,41330
3,Bergen,1860,Hackensack City,825, 20-4XXX,Other,118555,127400,136890
3,Bergen,1860,Hackensack City,830, ,Total Revenues From Federal Sources,3446633,3548136,2859429
3,Bergen,1860,Hackensack City,835, 20-5200,Transfers From Operating Budget-Prek,388929,377450,411499
3,Bergen,1860,Hackensack City,840, ,Total Grants And Entitlements,4762885,4954900,4263550
3,Bergen,1860,Hackensack City,860, 40-1210,Local Tax Levy,725525,696645,664813
3,Bergen,1860,Hackensack City,885, ,Total Revenues From Local Sources,725525,696645,664813
3,Bergen,1860,Hackensack City,892, 40-303,Budgeted Fund Balance,0,18,0
3,Bergen,1860,Hackensack City,895, ,Total Local Repayment Of Debt,725525,696663,664813
3,Bergen,1860,Hackensack City,935, ,Total Repayment Of Debt,725525,696663,664813
3,Bergen,1860,Hackensack City,1000, ,Total Revenues/Sources,105277564,110244981,114221323
3,Bergen,1860,Hackensack City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,388929,377450,411499
3,Bergen,1860,Hackensack City,1010, ,Total Revenues/Sources Net of Transfers,104888635,109867531,113809824
3,Bergen,2050,Harrington Park Boro,100, 10-1210,Local Tax Levy,10833817,11198697,11534776
3,Bergen,2050,Harrington Park Boro,190, 10-1300,Total Tuition,0,0,135000
3,Bergen,2050,Harrington Park Boro,260, 10-1910,Rents And Royalties,0,240000,264000
3,Bergen,2050,Harrington Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,182329,278178,179570
3,Bergen,2050,Harrington Park Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,175,175
3,Bergen,2050,Harrington Park Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,125,125
3,Bergen,2050,Harrington Park Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,50
3,Bergen,2050,Harrington Park Boro,370, ,Subtotal - Revenues From Local Sources,11016146,11717175,12113696
3,Bergen,2050,Harrington Park Boro,420, 10-3121,Categorical Transportation Aid,4026,5070,5070
3,Bergen,2050,Harrington Park Boro,430, 10-3131,Extraordinary Aid,357826,0,0
3,Bergen,2050,Harrington Park Boro,440, 10-3132,Categorical Special Education Aid,259783,258871,258871
3,Bergen,2050,Harrington Park Boro,460, 10-3176,Equalization Aid,2401,2317,2317
3,Bergen,2050,Harrington Park Boro,470, 10-3177,Categorical Security Aid,9528,10942,10942
3,Bergen,2050,Harrington Park Boro,480, 10-3178,Adjustment Aid,1,1,1
3,Bergen,2050,Harrington Park Boro,483, 10-3181,PARCC Readiness Aid,0,6440,6440
3,Bergen,2050,Harrington Park Boro,484, 10-3182,Per Pupil Growth Aid,0,6440,6440
3,Bergen,2050,Harrington Park Boro,485, 10-3183,Professional Learning Community Aid,0,6450,6450
3,Bergen,2050,Harrington Park Boro,500, 10-3XXX,Other State Aids,14153,0,0
3,Bergen,2050,Harrington Park Boro,520, ,Subtotal - Revenues From State Sources,647718,296531,296531
3,Bergen,2050,Harrington Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,627039,270034
3,Bergen,2050,Harrington Park Boro,710, ,Adjustment For Prior Year Encumbrances,0,335121,0
3,Bergen,2050,Harrington Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,435567,0,0
3,Bergen,2050,Harrington Park Boro,720, ,Total Operating Budget,12099431,12975866,12680261
3,Bergen,2050,Harrington Park Boro,740, 20-1XXX,Other Revenue From Local Sources,3500,0,0
3,Bergen,2050,Harrington Park Boro,745, 20-1XXX,Total Revenues From Local Sources,3500,0,0
3,Bergen,2050,Harrington Park Boro,765, 20-32XX,Other Restricted Entitlements,546,0,0
3,Bergen,2050,Harrington Park Boro,770, ,Total Revenues From State Sources,546,0,0
3,Bergen,2050,Harrington Park Boro,775, 20-4411-4416,Title I,0,20846,15000
3,Bergen,2050,Harrington Park Boro,780, 20-4451-4455,Title II,8104,0,0
3,Bergen,2050,Harrington Park Boro,785, 20-4491-4494,Title III,5083,0,0
3,Bergen,2050,Harrington Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),138675,133911,130000
3,Bergen,2050,Harrington Park Boro,830, ,Total Revenues From Federal Sources,151862,154757,145000
3,Bergen,2050,Harrington Park Boro,840, ,Total Grants And Entitlements,155908,154757,145000
3,Bergen,2050,Harrington Park Boro,860, 40-1210,Local Tax Levy,402586,400358,384291
3,Bergen,2050,Harrington Park Boro,885, ,Total Revenues From Local Sources,402586,400358,384291
3,Bergen,2050,Harrington Park Boro,890, 40-3160,Debt Service Aid Type II,34752,35911,37005
3,Bergen,2050,Harrington Park Boro,895, ,Total Local Repayment Of Debt,437338,436269,421296
3,Bergen,2050,Harrington Park Boro,935, ,Total Repayment Of Debt,437338,436269,421296
3,Bergen,2050,Harrington Park Boro,1000, ,Total Revenues/Sources,12692677,13566892,13246557
3,Bergen,2050,Harrington Park Boro,1010, ,Total Revenues/Sources Net of Transfers,12692677,13566892,13246557
3,Bergen,2080,Hasbrouck Heights Boro,100, 10-1210,Local Tax Levy,27211837,27951872,28510909
3,Bergen,2080,Hasbrouck Heights Boro,190, 10-1300,Total Tuition,69616,0,0
3,Bergen,2080,Hasbrouck Heights Boro,290, 10-1940,Textbook Sales And Rentals,48400,0,0
3,Bergen,2080,Hasbrouck Heights Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,144292,161000,161279
3,Bergen,2080,Hasbrouck Heights Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,500
3,Bergen,2080,Hasbrouck Heights Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2800,2800
3,Bergen,2080,Hasbrouck Heights Boro,370, ,Subtotal - Revenues From Local Sources,27474145,28115672,28675488
3,Bergen,2080,Hasbrouck Heights Boro,420, 10-3121,Categorical Transportation Aid,35899,40399,40399
3,Bergen,2080,Hasbrouck Heights Boro,430, 10-3131,Extraordinary Aid,321105,268258,268258
3,Bergen,2080,Hasbrouck Heights Boro,440, 10-3132,Categorical Special Education Aid,997404,997457,997457
3,Bergen,2080,Hasbrouck Heights Boro,460, 10-3176,Equalization Aid,16038,15477,15477
3,Bergen,2080,Hasbrouck Heights Boro,470, 10-3177,Categorical Security Aid,40567,46450,46450
3,Bergen,2080,Hasbrouck Heights Boro,480, 10-3178,Adjustment Aid,1,1,1
3,Bergen,2080,Hasbrouck Heights Boro,482, 10-3180,Under Adequacy Aid,0,14450,14450
3,Bergen,2080,Hasbrouck Heights Boro,483, 10-3181,PARCC Readiness Aid,0,19510,19510
3,Bergen,2080,Hasbrouck Heights Boro,484, 10-3182,Per Pupil Growth Aid,0,19510,19510
3,Bergen,2080,Hasbrouck Heights Boro,485, 10-3183,Professional Learning Community Aid,0,19150,19150
3,Bergen,2080,Hasbrouck Heights Boro,500, 10-3XXX,Other State Aids,53470,0,0
3,Bergen,2080,Hasbrouck Heights Boro,520, ,Subtotal - Revenues From State Sources,1464484,1440662,1440662
3,Bergen,2080,Hasbrouck Heights Boro,540, 10-4200,Medicaid Reimbursement,0,24521,24887
3,Bergen,2080,Hasbrouck Heights Boro,570, ,Subtotal - Revenues From Federal Sources,0,24521,24887
3,Bergen,2080,Hasbrouck Heights Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,200000,200000
3,Bergen,2080,Hasbrouck Heights Boro,710, ,Adjustment For Prior Year Encumbrances,0,300263,0
3,Bergen,2080,Hasbrouck Heights Boro,715, ,Actual Revenues (Over)/Under Expenditures,-122998,0,0
3,Bergen,2080,Hasbrouck Heights Boro,720, ,Total Operating Budget,28815631,30081118,30341037
3,Bergen,2080,Hasbrouck Heights Boro,740, 20-1XXX,Other Revenue From Local Sources,875,1300,1300
3,Bergen,2080,Hasbrouck Heights Boro,745, 20-1XXX,Total Revenues From Local Sources,875,1300,1300
3,Bergen,2080,Hasbrouck Heights Boro,765, 20-32XX,Other Restricted Entitlements,266747,337085,335800
3,Bergen,2080,Hasbrouck Heights Boro,770, ,Total Revenues From State Sources,266747,337085,335800
3,Bergen,2080,Hasbrouck Heights Boro,775, 20-4411-4416,Title I,153558,185160,148000
3,Bergen,2080,Hasbrouck Heights Boro,780, 20-4451-4455,Title II,13606,57755,46200
3,Bergen,2080,Hasbrouck Heights Boro,785, 20-4491-4494,Title III,38854,69707,55700
3,Bergen,2080,Hasbrouck Heights Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),467881,447670,447600
3,Bergen,2080,Hasbrouck Heights Boro,830, ,Total Revenues From Federal Sources,673899,760292,697500
3,Bergen,2080,Hasbrouck Heights Boro,840, ,Total Grants And Entitlements,941521,1098677,1034600
3,Bergen,2080,Hasbrouck Heights Boro,845, 40-5200,Transfers From Other Funds,21,0,0
3,Bergen,2080,Hasbrouck Heights Boro,860, 40-1210,Local Tax Levy,706288,620896,665472
3,Bergen,2080,Hasbrouck Heights Boro,885, ,Total Revenues From Local Sources,706288,620896,665472
3,Bergen,2080,Hasbrouck Heights Boro,890, 40-3160,Debt Service Aid Type II,174102,161270,161376
3,Bergen,2080,Hasbrouck Heights Boro,892, 40-303,Budgeted Fund Balance,0,58384,14877
3,Bergen,2080,Hasbrouck Heights Boro,895, ,Total Local Repayment Of Debt,880411,840550,841725
3,Bergen,2080,Hasbrouck Heights Boro,930, ,Actual Revenues (Over)/Under Expenditures,7827,0,0
3,Bergen,2080,Hasbrouck Heights Boro,935, ,Total Repayment Of Debt,888238,840550,841725
3,Bergen,2080,Hasbrouck Heights Boro,1000, ,Total Revenues/Sources,30645390,32020345,32217362
3,Bergen,2080,Hasbrouck Heights Boro,1010, ,Total Revenues/Sources Net of Transfers,30645390,32020345,32217362
3,Bergen,2090,Haworth Boro,100, 10-1210,Local Tax Levy,8219020,8381757,8549392
3,Bergen,2090,Haworth Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8114,24500,24500
3,Bergen,2090,Haworth Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,216,500,500
3,Bergen,2090,Haworth Boro,370, ,Subtotal - Revenues From Local Sources,8227350,8406757,8574392
3,Bergen,2090,Haworth Boro,420, 10-3121,Categorical Transportation Aid,6531,6952,6952
3,Bergen,2090,Haworth Boro,430, 10-3131,Extraordinary Aid,76733,25000,0
3,Bergen,2090,Haworth Boro,440, 10-3132,Categorical Special Education Aid,186749,186528,186528
3,Bergen,2090,Haworth Boro,470, 10-3177,Categorical Security Aid,6257,7165,7165
3,Bergen,2090,Haworth Boro,480, 10-3178,Adjustment Aid,2010,2010,2010
3,Bergen,2090,Haworth Boro,483, 10-3181,PARCC Readiness Aid,0,4310,4310
3,Bergen,2090,Haworth Boro,484, 10-3182,Per Pupil Growth Aid,0,4310,4310
3,Bergen,2090,Haworth Boro,485, 10-3183,Professional Learning Community Aid,0,4160,4160
3,Bergen,2090,Haworth Boro,500, 10-3XXX,Other State Aids,11211,0,0
3,Bergen,2090,Haworth Boro,520, ,Subtotal - Revenues From State Sources,289491,240435,215435
3,Bergen,2090,Haworth Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,51733,598213
3,Bergen,2090,Haworth Boro,680, 10-5200,Transfers From Other Funds,221744,0,0
3,Bergen,2090,Haworth Boro,710, ,Adjustment For Prior Year Encumbrances,0,1050,0
3,Bergen,2090,Haworth Boro,715, ,Actual Revenues (Over)/Under Expenditures,-350713,0,0
3,Bergen,2090,Haworth Boro,720, ,Total Operating Budget,8387872,8699975,9388040
3,Bergen,2090,Haworth Boro,785, 20-4491-4494,Title III,2367,0,0
3,Bergen,2090,Haworth Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),90381,89063,62000
3,Bergen,2090,Haworth Boro,830, ,Total Revenues From Federal Sources,92748,89063,62000
3,Bergen,2090,Haworth Boro,840, ,Total Grants And Entitlements,92748,89063,62000
3,Bergen,2090,Haworth Boro,845, 40-5200,Transfers From Other Funds,897,0,0
3,Bergen,2090,Haworth Boro,860, 40-1210,Local Tax Levy,538231,516315,497040
3,Bergen,2090,Haworth Boro,885, ,Total Revenues From Local Sources,538231,516315,497040
3,Bergen,2090,Haworth Boro,890, 40-3160,Debt Service Aid Type II,80859,76883,73528
3,Bergen,2090,Haworth Boro,892, 40-303,Budgeted Fund Balance,0,932,897
3,Bergen,2090,Haworth Boro,895, ,Total Local Repayment Of Debt,619987,594130,571465
3,Bergen,2090,Haworth Boro,930, ,Actual Revenues (Over)/Under Expenditures,-232,0,0
3,Bergen,2090,Haworth Boro,935, ,Total Repayment Of Debt,619755,594130,571465
3,Bergen,2090,Haworth Boro,1000, ,Total Revenues/Sources,9100375,9383168,10021505
3,Bergen,2090,Haworth Boro,1010, ,Total Revenues/Sources Net of Transfers,9100375,9383168,10021505
3,Bergen,2180,Hillsdale Boro,100, 10-1210,Local Tax Levy,19460866,19850082,20442524
3,Bergen,2180,Hillsdale Boro,190, 10-1300,Total Tuition,23400,28000,28000
3,Bergen,2180,Hillsdale Boro,240, 10-1410,Transportation Fees From Individuals,23675,35000,75000
3,Bergen,2180,Hillsdale Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,40000,40000
3,Bergen,2180,Hillsdale Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2861,50,50
3,Bergen,2180,Hillsdale Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,58904,0,0
3,Bergen,2180,Hillsdale Boro,370, ,Subtotal - Revenues From Local Sources,19569706,19953132,20585574
3,Bergen,2180,Hillsdale Boro,420, 10-3121,Categorical Transportation Aid,31235,34121,34121
3,Bergen,2180,Hillsdale Boro,430, 10-3131,Extraordinary Aid,112122,134266,134266
3,Bergen,2180,Hillsdale Boro,440, 10-3132,Categorical Special Education Aid,715195,714708,714708
3,Bergen,2180,Hillsdale Boro,460, 10-3176,Equalization Aid,12167,11741,11741
3,Bergen,2180,Hillsdale Boro,470, 10-3177,Categorical Security Aid,20423,23068,23068
3,Bergen,2180,Hillsdale Boro,480, 10-3178,Adjustment Aid,23739,23739,23739
3,Bergen,2180,Hillsdale Boro,483, 10-3181,PARCC Readiness Aid,0,12690,12690
3,Bergen,2180,Hillsdale Boro,484, 10-3182,Per Pupil Growth Aid,0,12690,12690
3,Bergen,2180,Hillsdale Boro,485, 10-3183,Professional Learning Community Aid,0,11540,11540
3,Bergen,2180,Hillsdale Boro,500, 10-3XXX,Other State Aids,32166,0,0
3,Bergen,2180,Hillsdale Boro,520, ,Subtotal - Revenues From State Sources,947047,978563,978563
3,Bergen,2180,Hillsdale Boro,540, 10-4200,Medicaid Reimbursement,0,16103,17201
3,Bergen,2180,Hillsdale Boro,570, ,Subtotal - Revenues From Federal Sources,0,16103,17201
3,Bergen,2180,Hillsdale Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,564563,1075339
3,Bergen,2180,Hillsdale Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,160850,450000
3,Bergen,2180,Hillsdale Boro,700, 10-5XXX,Other Financing Sources,13,0,0
3,Bergen,2180,Hillsdale Boro,710, ,Adjustment For Prior Year Encumbrances,0,819737,0
3,Bergen,2180,Hillsdale Boro,715, ,Actual Revenues (Over)/Under Expenditures,4721,0,0
3,Bergen,2180,Hillsdale Boro,720, ,Total Operating Budget,20521487,22492948,23106677
3,Bergen,2180,Hillsdale Boro,740, 20-1XXX,Other Revenue From Local Sources,74106,0,0
3,Bergen,2180,Hillsdale Boro,745, 20-1XXX,Total Revenues From Local Sources,74106,0,0
3,Bergen,2180,Hillsdale Boro,765, 20-32XX,Other Restricted Entitlements,171718,0,0
3,Bergen,2180,Hillsdale Boro,770, ,Total Revenues From State Sources,171718,0,0
3,Bergen,2180,Hillsdale Boro,775, 20-4411-4416,Title I,111284,10000,10000
3,Bergen,2180,Hillsdale Boro,780, 20-4451-4455,Title II,32716,20000,20000
3,Bergen,2180,Hillsdale Boro,785, 20-4491-4494,Title III,1546,3000,3000
3,Bergen,2180,Hillsdale Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),346600,230000,230000
3,Bergen,2180,Hillsdale Boro,830, ,Total Revenues From Federal Sources,492146,263000,263000
3,Bergen,2180,Hillsdale Boro,840, ,Total Grants And Entitlements,737970,263000,263000
3,Bergen,2180,Hillsdale Boro,860, 40-1210,Local Tax Levy,728242,699542,460300
3,Bergen,2180,Hillsdale Boro,885, ,Total Revenues From Local Sources,728242,699542,460300
3,Bergen,2180,Hillsdale Boro,890, 40-3160,Debt Service Aid Type II,4770,4276,0
3,Bergen,2180,Hillsdale Boro,892, 40-303,Budgeted Fund Balance,0,277,0
3,Bergen,2180,Hillsdale Boro,895, ,Total Local Repayment Of Debt,733012,704095,460300
3,Bergen,2180,Hillsdale Boro,930, ,Actual Revenues (Over)/Under Expenditures,163,0,0
3,Bergen,2180,Hillsdale Boro,935, ,Total Repayment Of Debt,733175,704095,460300
3,Bergen,2180,Hillsdale Boro,1000, ,Total Revenues/Sources,21992632,23460043,23829977
3,Bergen,2180,Hillsdale Boro,1010, ,Total Revenues/Sources Net of Transfers,21992632,23460043,23829977
3,Bergen,2200,Ho Ho Kus Boro,100, 10-1210,Local Tax Levy,12573757,13098351,13476048
3,Bergen,2200,Ho Ho Kus Boro,190, 10-1300,Total Tuition,93100,95000,21000
3,Bergen,2200,Ho Ho Kus Boro,260, 10-1910,Rents And Royalties,17660,0,0
3,Bergen,2200,Ho Ho Kus Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,19525,40020,40000
3,Bergen,2200,Ho Ho Kus Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,20,20
3,Bergen,2200,Ho Ho Kus Boro,370, ,Subtotal - Revenues From Local Sources,12704042,13233391,13537068
3,Bergen,2200,Ho Ho Kus Boro,420, 10-3121,Categorical Transportation Aid,46443,54483,54483
3,Bergen,2200,Ho Ho Kus Boro,430, 10-3131,Extraordinary Aid,134072,134072,50000
3,Bergen,2200,Ho Ho Kus Boro,440, 10-3132,Categorical Special Education Aid,374865,367673,367673
3,Bergen,2200,Ho Ho Kus Boro,470, 10-3177,Categorical Security Aid,12726,14624,14624
3,Bergen,2200,Ho Ho Kus Boro,480, 10-3178,Adjustment Aid,14257,14257,14257
3,Bergen,2200,Ho Ho Kus Boro,483, 10-3181,PARCC Readiness Aid,0,8800,8800
3,Bergen,2200,Ho Ho Kus Boro,484, 10-3182,Per Pupil Growth Aid,0,8800,8800
3,Bergen,2200,Ho Ho Kus Boro,485, 10-3183,Professional Learning Community Aid,0,8650,8650
3,Bergen,2200,Ho Ho Kus Boro,500, 10-3XXX,Other State Aids,21602,0,0
3,Bergen,2200,Ho Ho Kus Boro,520, ,Subtotal - Revenues From State Sources,603965,611359,527287
3,Bergen,2200,Ho Ho Kus Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,305077,305077
3,Bergen,2200,Ho Ho Kus Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,29837,29837
3,Bergen,2200,Ho Ho Kus Boro,630, 10-310,Withdrawal From Maint. Reserve,35570,95000,130000
3,Bergen,2200,Ho Ho Kus Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,23858,30000
3,Bergen,2200,Ho Ho Kus Boro,700, 10-5XXX,Other Financing Sources,1032,0,0
3,Bergen,2200,Ho Ho Kus Boro,710, ,Adjustment For Prior Year Encumbrances,0,6872,0
3,Bergen,2200,Ho Ho Kus Boro,715, ,Actual Revenues (Over)/Under Expenditures,317002,0,0
3,Bergen,2200,Ho Ho Kus Boro,720, ,Total Operating Budget,13661611,14305394,14559269
3,Bergen,2200,Ho Ho Kus Boro,740, 20-1XXX,Other Revenue From Local Sources,149154,0,0
3,Bergen,2200,Ho Ho Kus Boro,745, 20-1XXX,Total Revenues From Local Sources,149154,0,0
3,Bergen,2200,Ho Ho Kus Boro,775, 20-4411-4416,Title I,19586,0,0
3,Bergen,2200,Ho Ho Kus Boro,780, 20-4451-4455,Title II,8041,7176,5740
3,Bergen,2200,Ho Ho Kus Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),143650,136420,135000
3,Bergen,2200,Ho Ho Kus Boro,830, ,Total Revenues From Federal Sources,171277,143596,140740
3,Bergen,2200,Ho Ho Kus Boro,840, ,Total Grants And Entitlements,320431,143596,140740
3,Bergen,2200,Ho Ho Kus Boro,860, 40-1210,Local Tax Levy,666532,673721,657670
3,Bergen,2200,Ho Ho Kus Boro,885, ,Total Revenues From Local Sources,666532,673721,657670
3,Bergen,2200,Ho Ho Kus Boro,890, 40-3160,Debt Service Aid Type II,69242,69123,60941
3,Bergen,2200,Ho Ho Kus Boro,895, ,Total Local Repayment Of Debt,735774,742844,718611
3,Bergen,2200,Ho Ho Kus Boro,930, ,Actual Revenues (Over)/Under Expenditures,2520,0,0
3,Bergen,2200,Ho Ho Kus Boro,935, ,Total Repayment Of Debt,738294,742844,718611
3,Bergen,2200,Ho Ho Kus Boro,1000, ,Total Revenues/Sources,14720336,15191834,15418620
3,Bergen,2200,Ho Ho Kus Boro,1010, ,Total Revenues/Sources Net of Transfers,14720336,15191834,15418620
3,Bergen,2620,Leonia Boro,100, 10-1210,Local Tax Levy,18095075,18671582,19373545
3,Bergen,2620,Leonia Boro,190, 10-1300,Total Tuition,7079285,7078142,7164237
3,Bergen,2620,Leonia Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,482141,504867,514964
3,Bergen,2620,Leonia Boro,260, 10-1910,Rents And Royalties,0,250204,250500
3,Bergen,2620,Leonia Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,564106,223000,223900
3,Bergen,2620,Leonia Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,100
3,Bergen,2620,Leonia Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1000
3,Bergen,2620,Leonia Boro,370, ,Subtotal - Revenues From Local Sources,26220607,26727795,27528246
3,Bergen,2620,Leonia Boro,420, 10-3121,Categorical Transportation Aid,8871,11212,11212
3,Bergen,2620,Leonia Boro,430, 10-3131,Extraordinary Aid,171547,139773,139773
3,Bergen,2620,Leonia Boro,440, 10-3132,Categorical Special Education Aid,885744,896489,896489
3,Bergen,2620,Leonia Boro,460, 10-3176,Equalization Aid,2619846,2614849,2614849
3,Bergen,2620,Leonia Boro,470, 10-3177,Categorical Security Aid,23162,27544,27544
3,Bergen,2620,Leonia Boro,483, 10-3181,PARCC Readiness Aid,0,14050,14050
3,Bergen,2620,Leonia Boro,484, 10-3182,Per Pupil Growth Aid,0,14050,14050
3,Bergen,2620,Leonia Boro,485, 10-3183,Professional Learning Community Aid,0,14010,14010
3,Bergen,2620,Leonia Boro,500, 10-3XXX,Other State Aids,28100,0,0
3,Bergen,2620,Leonia Boro,520, ,Subtotal - Revenues From State Sources,3737270,3731977,3731977
3,Bergen,2620,Leonia Boro,540, 10-4200,Medicaid Reimbursement,0,17933,21958
3,Bergen,2620,Leonia Boro,570, ,Subtotal - Revenues From Federal Sources,0,17933,21958
3,Bergen,2620,Leonia Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2462183,2429636
3,Bergen,2620,Leonia Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,3300000
3,Bergen,2620,Leonia Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,300000
3,Bergen,2620,Leonia Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,75000,0
3,Bergen,2620,Leonia Boro,710, ,Adjustment For Prior Year Encumbrances,0,358192,0
3,Bergen,2620,Leonia Boro,715, ,Actual Revenues (Over)/Under Expenditures,-396274,0,0
3,Bergen,2620,Leonia Boro,720, ,Total Operating Budget,29561603,33373080,37311817
3,Bergen,2620,Leonia Boro,740, 20-1XXX,Other Revenue From Local Sources,10674,13892,0
3,Bergen,2620,Leonia Boro,745, 20-1XXX,Total Revenues From Local Sources,10674,13892,0
3,Bergen,2620,Leonia Boro,765, 20-32XX,Other Restricted Entitlements,5193,12872,12872
3,Bergen,2620,Leonia Boro,770, ,Total Revenues From State Sources,5193,12872,12872
3,Bergen,2620,Leonia Boro,775, 20-4411-4416,Title I,137400,188621,113079
3,Bergen,2620,Leonia Boro,780, 20-4451-4455,Title II,48201,33537,24153
3,Bergen,2620,Leonia Boro,785, 20-4491-4494,Title III,30515,33256,24943
3,Bergen,2620,Leonia Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),388573,393431,393431
3,Bergen,2620,Leonia Boro,825, 20-4XXX,Other,10797,11902,11902
3,Bergen,2620,Leonia Boro,830, ,Total Revenues From Federal Sources,615486,660747,567508
3,Bergen,2620,Leonia Boro,840, ,Total Grants And Entitlements,631353,687511,580380
3,Bergen,2620,Leonia Boro,845, 40-5200,Transfers From Other Funds,0,0,301100
3,Bergen,2620,Leonia Boro,860, 40-1210,Local Tax Levy,2329197,2317874,2025161
3,Bergen,2620,Leonia Boro,885, ,Total Revenues From Local Sources,2329197,2317874,2025161
3,Bergen,2620,Leonia Boro,890, 40-3160,Debt Service Aid Type II,415699,423699,435489
3,Bergen,2620,Leonia Boro,895, ,Total Local Repayment Of Debt,2744896,2741573,2761750
3,Bergen,2620,Leonia Boro,930, ,Actual Revenues (Over)/Under Expenditures,-138,0,0
3,Bergen,2620,Leonia Boro,935, ,Total Repayment Of Debt,2744758,2741573,2761750
3,Bergen,2620,Leonia Boro,1000, ,Total Revenues/Sources,32937714,36802164,40653947
3,Bergen,2620,Leonia Boro,1010, ,Total Revenues/Sources Net of Transfers,32937714,36802164,40653947
3,Bergen,2710,Little Ferry Boro,100, 10-1210,Local Tax Levy,18224634,18589126,18960908
3,Bergen,2710,Little Ferry Boro,190, 10-1300,Total Tuition,59677,85000,87000
3,Bergen,2710,Little Ferry Boro,260, 10-1910,Rents And Royalties,41620,40000,55000
3,Bergen,2710,Little Ferry Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,107269,57322,7000
3,Bergen,2710,Little Ferry Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2139,1000,1000
3,Bergen,2710,Little Ferry Boro,370, ,Subtotal - Revenues From Local Sources,18435339,18772448,19110908
3,Bergen,2710,Little Ferry Boro,420, 10-3121,Categorical Transportation Aid,72867,81936,81936
3,Bergen,2710,Little Ferry Boro,430, 10-3131,Extraordinary Aid,190537,65579,76200
3,Bergen,2710,Little Ferry Boro,440, 10-3132,Categorical Special Education Aid,783657,795218,795218
3,Bergen,2710,Little Ferry Boro,460, 10-3176,Equalization Aid,539377,520499,520499
3,Bergen,2710,Little Ferry Boro,470, 10-3177,Categorical Security Aid,42140,51579,51579
3,Bergen,2710,Little Ferry Boro,483, 10-3181,PARCC Readiness Aid,0,13390,13390
3,Bergen,2710,Little Ferry Boro,484, 10-3182,Per Pupil Growth Aid,0,13390,13390
3,Bergen,2710,Little Ferry Boro,485, 10-3183,Professional Learning Community Aid,0,13430,13430
3,Bergen,2710,Little Ferry Boro,486, 10-3184,Host District Support Aid,0,1345,1459
3,Bergen,2710,Little Ferry Boro,500, 10-3XXX,Other State Aids,37742,0,0
3,Bergen,2710,Little Ferry Boro,520, ,Subtotal - Revenues From State Sources,1666320,1556366,1567101
3,Bergen,2710,Little Ferry Boro,540, 10-4200,Medicaid Reimbursement,0,17933,19397
3,Bergen,2710,Little Ferry Boro,570, ,Subtotal - Revenues From Federal Sources,0,17933,19397
3,Bergen,2710,Little Ferry Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,766605,1153063
3,Bergen,2710,Little Ferry Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,38900,0
3,Bergen,2710,Little Ferry Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,350000,324600
3,Bergen,2710,Little Ferry Boro,680, 10-5200,Transfers From Other Funds,1047,286659,0
3,Bergen,2710,Little Ferry Boro,700, 10-5XXX,Other Financing Sources,70518,0,0
3,Bergen,2710,Little Ferry Boro,715, ,Actual Revenues (Over)/Under Expenditures,-140356,0,0
3,Bergen,2710,Little Ferry Boro,720, ,Total Operating Budget,20032868,21788911,22175069
3,Bergen,2710,Little Ferry Boro,760, 20-3218,Preschool Education Aid,92400,92400,92400
3,Bergen,2710,Little Ferry Boro,770, ,Total Revenues From State Sources,92400,92400,92400
3,Bergen,2710,Little Ferry Boro,775, 20-4411-4416,Title I,251822,228203,201280
3,Bergen,2710,Little Ferry Boro,780, 20-4451-4455,Title II,43808,30619,27336
3,Bergen,2710,Little Ferry Boro,785, 20-4491-4494,Title III,26898,22527,21520
3,Bergen,2710,Little Ferry Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),263083,262211,210466
3,Bergen,2710,Little Ferry Boro,825, 20-4XXX,Other,47689,0,0
3,Bergen,2710,Little Ferry Boro,830, ,Total Revenues From Federal Sources,633300,543560,460602
3,Bergen,2710,Little Ferry Boro,840, ,Total Grants And Entitlements,725700,635960,553002
3,Bergen,2710,Little Ferry Boro,845, 40-5200,Transfers From Other Funds,0,0,328549
3,Bergen,2710,Little Ferry Boro,895, ,Total Local Repayment Of Debt,0,0,328549
3,Bergen,2710,Little Ferry Boro,935, ,Total Repayment Of Debt,0,0,328549
3,Bergen,2710,Little Ferry Boro,1000, ,Total Revenues/Sources,20758568,22424871,23056620
3,Bergen,2710,Little Ferry Boro,1010, ,Total Revenues/Sources Net of Transfers,20758568,22424871,23056620
3,Bergen,2740,Lodi Borough,100, 10-1210,Local Tax Levy,38510840,38734581,38734581
3,Bergen,2740,Lodi Borough,190, 10-1300,Total Tuition,109712,0,0
3,Bergen,2740,Lodi Borough,300, 10-1XXX,Unrestricted Miscellaneous Revenues,230740,202391,101065
3,Bergen,2740,Lodi Borough,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,670,640,640
3,Bergen,2740,Lodi Borough,340, 10-1XXX,Interest Earned On Capital Reserve Funds,595,75,75
3,Bergen,2740,Lodi Borough,370, ,Subtotal - Revenues From Local Sources,38852557,38937687,38836361
3,Bergen,2740,Lodi Borough,420, 10-3121,Categorical Transportation Aid,133818,154483,154483
3,Bergen,2740,Lodi Borough,430, 10-3131,Extraordinary Aid,663582,491148,716669
3,Bergen,2740,Lodi Borough,440, 10-3132,Categorical Special Education Aid,2096287,2123388,2123388
3,Bergen,2740,Lodi Borough,460, 10-3176,Equalization Aid,11767636,11794666,11794666
3,Bergen,2740,Lodi Borough,470, 10-3177,Categorical Security Aid,224397,255334,255334
3,Bergen,2740,Lodi Borough,482, 10-3180,Under Adequacy Aid,0,76849,76849
3,Bergen,2740,Lodi Borough,483, 10-3181,PARCC Readiness Aid,0,35130,35130
3,Bergen,2740,Lodi Borough,484, 10-3182,Per Pupil Growth Aid,0,35130,35130
3,Bergen,2740,Lodi Borough,485, 10-3183,Professional Learning Community Aid,0,33730,33730
3,Bergen,2740,Lodi Borough,500, 10-3XXX,Other State Aids,147109,0,0
3,Bergen,2740,Lodi Borough,520, ,Subtotal - Revenues From State Sources,15032829,14999858,15225379
3,Bergen,2740,Lodi Borough,540, 10-4200,Medicaid Reimbursement,97835,42050,76489
3,Bergen,2740,Lodi Borough,541, 10-4210,Arra/Semi Revenue,0,7834,0
3,Bergen,2740,Lodi Borough,570, ,Subtotal - Revenues From Federal Sources,97835,49884,76489
3,Bergen,2740,Lodi Borough,580, 10-303,Budgeted Fund Balance - Operating Budget,0,496991,681125
3,Bergen,2740,Lodi Borough,600, 10-307,Withdrawal From Cap Res-For Local Share,7500000,0,570814
3,Bergen,2740,Lodi Borough,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,8078328
3,Bergen,2740,Lodi Borough,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,92184
3,Bergen,2740,Lodi Borough,680, 10-5200,Transfers From Other Funds,91173,0,0
3,Bergen,2740,Lodi Borough,710, ,Adjustment For Prior Year Encumbrances,0,523838,0
3,Bergen,2740,Lodi Borough,715, ,Actual Revenues (Over)/Under Expenditures,48699,0,0
3,Bergen,2740,Lodi Borough,720, ,Total Operating Budget,61623093,55008258,63560680
3,Bergen,2740,Lodi Borough,740, 20-1XXX,Other Revenue From Local Sources,15156,10448,0
3,Bergen,2740,Lodi Borough,745, 20-1XXX,Total Revenues From Local Sources,15156,10448,0
3,Bergen,2740,Lodi Borough,760, 20-3218,Preschool Education Aid,500959,456097,486005
3,Bergen,2740,Lodi Borough,765, 20-32XX,Other Restricted Entitlements,116777,140987,102980
3,Bergen,2740,Lodi Borough,770, ,Total Revenues From State Sources,617736,597084,588985
3,Bergen,2740,Lodi Borough,775, 20-4411-4416,Title I,797500,743158,594527
3,Bergen,2740,Lodi Borough,780, 20-4451-4455,Title II,105606,95465,76372
3,Bergen,2740,Lodi Borough,785, 20-4491-4494,Title III,40271,51510,34074
3,Bergen,2740,Lodi Borough,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),837338,819179,645397
3,Bergen,2740,Lodi Borough,810, 20-4430,Vocational Education,22742,25678,0
3,Bergen,2740,Lodi Borough,825, 20-4XXX,Other,10000,0,0
3,Bergen,2740,Lodi Borough,830, ,Total Revenues From Federal Sources,1813457,1734990,1350370
3,Bergen,2740,Lodi Borough,835, 20-5200,Transfers From Operating Budget-Prek,125379,201720,181865
3,Bergen,2740,Lodi Borough,840, ,Total Grants And Entitlements,2571728,2544242,2121220
3,Bergen,2740,Lodi Borough,850, 40-5xxx,Other Financing Sources,1708,0,0
3,Bergen,2740,Lodi Borough,860, 40-1210,Local Tax Levy,518095,306023,363710
3,Bergen,2740,Lodi Borough,865, 40-1510,Interest On Investments,3,0,0
3,Bergen,2740,Lodi Borough,875, 40-1XXX,Miscellaneous,3,0,0
3,Bergen,2740,Lodi Borough,885, ,Total Revenues From Local Sources,518098,306023,363710
3,Bergen,2740,Lodi Borough,890, 40-3160,Debt Service Aid Type II,0,179971,88885
3,Bergen,2740,Lodi Borough,892, 40-303,Budgeted Fund Balance,0,6,29555
3,Bergen,2740,Lodi Borough,895, ,Total Local Repayment Of Debt,519806,486000,482150
3,Bergen,2740,Lodi Borough,930, ,Actual Revenues (Over)/Under Expenditures,-29552,0,0
3,Bergen,2740,Lodi Borough,935, ,Total Repayment Of Debt,490254,486000,482150
3,Bergen,2740,Lodi Borough,1000, ,Total Revenues/Sources,64685075,58038500,66164050
3,Bergen,2740,Lodi Borough,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,125379,201720,181865
3,Bergen,2740,Lodi Borough,1010, ,Total Revenues/Sources Net of Transfers,64559696,57836780,65982185
3,Bergen,2860,Lyndhurst Twp,100, 10-1210,Local Tax Levy,34804443,35958241,36860579
3,Bergen,2860,Lyndhurst Twp,190, 10-1300,Total Tuition,27834,38696,251255
3,Bergen,2860,Lyndhurst Twp,240, 10-1410,Transportation Fees From Individuals,0,0,72000
3,Bergen,2860,Lyndhurst Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,183490,60000,188000
3,Bergen,2860,Lyndhurst Twp,370, ,Subtotal - Revenues From Local Sources,35015767,36056937,37371834
3,Bergen,2860,Lyndhurst Twp,420, 10-3121,Categorical Transportation Aid,53694,61668,61668
3,Bergen,2860,Lyndhurst Twp,430, 10-3131,Extraordinary Aid,297428,217000,290000
3,Bergen,2860,Lyndhurst Twp,440, 10-3132,Categorical Special Education Aid,1426063,1439268,1439268
3,Bergen,2860,Lyndhurst Twp,460, 10-3176,Equalization Aid,419196,404524,404524
3,Bergen,2860,Lyndhurst Twp,470, 10-3177,Categorical Security Aid,65826,75106,75106
3,Bergen,2860,Lyndhurst Twp,480, 10-3178,Adjustment Aid,1,1,1
3,Bergen,2860,Lyndhurst Twp,483, 10-3181,PARCC Readiness Aid,0,24220,24220
3,Bergen,2860,Lyndhurst Twp,484, 10-3182,Per Pupil Growth Aid,0,24220,24220
3,Bergen,2860,Lyndhurst Twp,485, 10-3183,Professional Learning Community Aid,0,24590,24590
3,Bergen,2860,Lyndhurst Twp,500, 10-3XXX,Other State Aids,48440,0,0
3,Bergen,2860,Lyndhurst Twp,520, ,Subtotal - Revenues From State Sources,2310648,2270597,2343597
3,Bergen,2860,Lyndhurst Twp,540, 10-4200,Medicaid Reimbursement,8302,48675,38428
3,Bergen,2860,Lyndhurst Twp,570, ,Subtotal - Revenues From Federal Sources,8302,48675,38428
3,Bergen,2860,Lyndhurst Twp,715, ,Actual Revenues (Over)/Under Expenditures,318792,0,0
3,Bergen,2860,Lyndhurst Twp,720, ,Total Operating Budget,37653509,38376209,39753859
3,Bergen,2860,Lyndhurst Twp,740, 20-1XXX,Other Revenue From Local Sources,6800,11563,0
3,Bergen,2860,Lyndhurst Twp,745, 20-1XXX,Total Revenues From Local Sources,6800,11563,0
3,Bergen,2860,Lyndhurst Twp,765, 20-32XX,Other Restricted Entitlements,202397,218554,174843
3,Bergen,2860,Lyndhurst Twp,770, ,Total Revenues From State Sources,202397,218554,174843
3,Bergen,2860,Lyndhurst Twp,775, 20-4411-4416,Title I,336953,326481,261185
3,Bergen,2860,Lyndhurst Twp,780, 20-4451-4455,Title II,55477,51279,41023
3,Bergen,2860,Lyndhurst Twp,785, 20-4491-4494,Title III,7742,18874,15100
3,Bergen,2860,Lyndhurst Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),689529,654880,523904
3,Bergen,2860,Lyndhurst Twp,830, ,Total Revenues From Federal Sources,1089701,1051514,841212
3,Bergen,2860,Lyndhurst Twp,840, ,Total Grants And Entitlements,1298898,1281631,1016055
3,Bergen,2860,Lyndhurst Twp,860, 40-1210,Local Tax Levy,657653,618643,640223
3,Bergen,2860,Lyndhurst Twp,885, ,Total Revenues From Local Sources,657653,618643,640223
3,Bergen,2860,Lyndhurst Twp,895, ,Total Local Repayment Of Debt,657653,618643,640223
3,Bergen,2860,Lyndhurst Twp,935, ,Total Repayment Of Debt,657653,618643,640223
3,Bergen,2860,Lyndhurst Twp,1000, ,Total Revenues/Sources,39610060,40276483,41410137
3,Bergen,2860,Lyndhurst Twp,1010, ,Total Revenues/Sources Net of Transfers,39610060,40276483,41410137
3,Bergen,2900,Mahwah Twp,100, 10-1210,Local Tax Levy,57218837,58463214,59632478
3,Bergen,2900,Mahwah Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,21470,20000,15000
3,Bergen,2900,Mahwah Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,100
3,Bergen,2900,Mahwah Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,11219,100,100
3,Bergen,2900,Mahwah Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,312600,225000,225000
3,Bergen,2900,Mahwah Twp,370, ,Subtotal - Revenues From Local Sources,57564126,58708314,59872678
3,Bergen,2900,Mahwah Twp,420, 10-3121,Categorical Transportation Aid,253921,288066,288066
3,Bergen,2900,Mahwah Twp,430, 10-3131,Extraordinary Aid,479910,250000,250000
3,Bergen,2900,Mahwah Twp,440, 10-3132,Categorical Special Education Aid,1940400,1908970,1908970
3,Bergen,2900,Mahwah Twp,470, 10-3177,Categorical Security Aid,51859,59339,59339
3,Bergen,2900,Mahwah Twp,480, 10-3178,Adjustment Aid,1,1,1
3,Bergen,2900,Mahwah Twp,483, 10-3181,PARCC Readiness Aid,0,30305,30305
3,Bergen,2900,Mahwah Twp,484, 10-3182,Per Pupil Growth Aid,0,30305,30305
3,Bergen,2900,Mahwah Twp,485, 10-3183,Professional Learning Community Aid,0,29250,29250
3,Bergen,2900,Mahwah Twp,500, 10-3XXX,Other State Aids,87140,0,0
3,Bergen,2900,Mahwah Twp,520, ,Subtotal - Revenues From State Sources,2813231,2596236,2596236
3,Bergen,2900,Mahwah Twp,540, 10-4200,Medicaid Reimbursement,41449,20946,24831
3,Bergen,2900,Mahwah Twp,570, ,Subtotal - Revenues From Federal Sources,41449,20946,24831
3,Bergen,2900,Mahwah Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1783052,2011822
3,Bergen,2900,Mahwah Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1174000,1935000
3,Bergen,2900,Mahwah Twp,710, ,Adjustment For Prior Year Encumbrances,0,3303770,0
3,Bergen,2900,Mahwah Twp,715, ,Actual Revenues (Over)/Under Expenditures,-3204306,0,0
3,Bergen,2900,Mahwah Twp,720, ,Total Operating Budget,57214500,67586318,66440567
3,Bergen,2900,Mahwah Twp,740, 20-1XXX,Other Revenue From Local Sources,77598,5000,0
3,Bergen,2900,Mahwah Twp,745, 20-1XXX,Total Revenues From Local Sources,77598,5000,0
3,Bergen,2900,Mahwah Twp,765, 20-32XX,Other Restricted Entitlements,25847,32202,23200
3,Bergen,2900,Mahwah Twp,770, ,Total Revenues From State Sources,25847,32202,23200
3,Bergen,2900,Mahwah Twp,775, 20-4411-4416,Title I,217628,214695,160000
3,Bergen,2900,Mahwah Twp,780, 20-4451-4455,Title II,76114,71689,53000
3,Bergen,2900,Mahwah Twp,785, 20-4491-4494,Title III,17219,16916,12000
3,Bergen,2900,Mahwah Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),689830,650691,483500
3,Bergen,2900,Mahwah Twp,830, ,Total Revenues From Federal Sources,1000791,953991,708500
3,Bergen,2900,Mahwah Twp,840, ,Total Grants And Entitlements,1104236,991193,731700
3,Bergen,2900,Mahwah Twp,845, 40-5200,Transfers From Other Funds,318,0,0
3,Bergen,2900,Mahwah Twp,860, 40-1210,Local Tax Levy,2561875,2514144,2398458
3,Bergen,2900,Mahwah Twp,885, ,Total Revenues From Local Sources,2561875,2514144,2398458
3,Bergen,2900,Mahwah Twp,892, 40-303,Budgeted Fund Balance,0,1243,318
3,Bergen,2900,Mahwah Twp,895, ,Total Local Repayment Of Debt,2562193,2515387,2398776
3,Bergen,2900,Mahwah Twp,930, ,Actual Revenues (Over)/Under Expenditures,-56,0,0
3,Bergen,2900,Mahwah Twp,935, ,Total Repayment Of Debt,2562137,2515387,2398776
3,Bergen,2900,Mahwah Twp,1000, ,Total Revenues/Sources,60880873,71092898,69571043
3,Bergen,2900,Mahwah Twp,1010, ,Total Revenues/Sources Net of Transfers,60880873,71092898,69571043
3,Bergen,3060,Maywood Boro,100, 10-1210,Local Tax Levy,17116748,17794387,18150275
3,Bergen,3060,Maywood Boro,190, 10-1300,Total Tuition,194168,87000,32000
3,Bergen,3060,Maywood Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,173025,173965,106740
3,Bergen,3060,Maywood Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,60,10
3,Bergen,3060,Maywood Boro,370, ,Subtotal - Revenues From Local Sources,17483941,18055412,18289025
3,Bergen,3060,Maywood Boro,420, 10-3121,Categorical Transportation Aid,48311,55403,55403
3,Bergen,3060,Maywood Boro,430, 10-3131,Extraordinary Aid,246149,50000,50000
3,Bergen,3060,Maywood Boro,440, 10-3132,Categorical Special Education Aid,739286,749390,749390
3,Bergen,3060,Maywood Boro,460, 10-3176,Equalization Aid,336696,324912,324912
3,Bergen,3060,Maywood Boro,470, 10-3177,Categorical Security Aid,19367,23035,23035
3,Bergen,3060,Maywood Boro,483, 10-3181,PARCC Readiness Aid,0,12790,12790
3,Bergen,3060,Maywood Boro,484, 10-3182,Per Pupil Growth Aid,0,12790,12790
3,Bergen,3060,Maywood Boro,485, 10-3183,Professional Learning Community Aid,0,12340,12340
3,Bergen,3060,Maywood Boro,500, 10-3XXX,Other State Aids,36240,0,0
3,Bergen,3060,Maywood Boro,520, ,Subtotal - Revenues From State Sources,1426049,1244280,1240660
3,Bergen,3060,Maywood Boro,541, 10-4210,Arra/Semi Revenue,0,415,0
3,Bergen,3060,Maywood Boro,570, ,Subtotal - Revenues From Federal Sources,0,415,0
3,Bergen,3060,Maywood Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,779929,887123
3,Bergen,3060,Maywood Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,75000,0
3,Bergen,3060,Maywood Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,115500
3,Bergen,3060,Maywood Boro,710, ,Adjustment For Prior Year Encumbrances,0,129859,0
3,Bergen,3060,Maywood Boro,715, ,Actual Revenues (Over)/Under Expenditures,-274877,0,0
3,Bergen,3060,Maywood Boro,720, ,Total Operating Budget,18635113,20284895,20532308
3,Bergen,3060,Maywood Boro,740, 20-1XXX,Other Revenue From Local Sources,1000,0,0
3,Bergen,3060,Maywood Boro,745, 20-1XXX,Total Revenues From Local Sources,1000,0,0
3,Bergen,3060,Maywood Boro,775, 20-4411-4416,Title I,140632,132797,106238
3,Bergen,3060,Maywood Boro,780, 20-4451-4455,Title II,24101,19281,15425
3,Bergen,3060,Maywood Boro,785, 20-4491-4494,Title III,11311,0,0
3,Bergen,3060,Maywood Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),251204,243448,194758
3,Bergen,3060,Maywood Boro,830, ,Total Revenues From Federal Sources,427248,395526,316421
3,Bergen,3060,Maywood Boro,840, ,Total Grants And Entitlements,428248,395526,316421
3,Bergen,3060,Maywood Boro,860, 40-1210,Local Tax Levy,781553,777850,776600
3,Bergen,3060,Maywood Boro,885, ,Total Revenues From Local Sources,781553,777850,776600
3,Bergen,3060,Maywood Boro,895, ,Total Local Repayment Of Debt,781553,777850,776600
3,Bergen,3060,Maywood Boro,935, ,Total Repayment Of Debt,781553,777850,776600
3,Bergen,3060,Maywood Boro,1000, ,Total Revenues/Sources,19844914,21458271,21625329
3,Bergen,3060,Maywood Boro,1010, ,Total Revenues/Sources Net of Transfers,19844914,21458271,21625329
3,Bergen,3170,Midland Park Boro,100, 10-1210,Local Tax Levy,18705258,19079363,19533118
3,Bergen,3170,Midland Park Boro,190, 10-1300,Total Tuition,29875,25000,40600
3,Bergen,3170,Midland Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,33900,22500,22500
3,Bergen,3170,Midland Park Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,540,500,500
3,Bergen,3170,Midland Park Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1363217,1429984,1460327
3,Bergen,3170,Midland Park Boro,370, ,Subtotal - Revenues From Local Sources,20132790,20557347,21057045
3,Bergen,3170,Midland Park Boro,420, 10-3121,Categorical Transportation Aid,19908,22354,22354
3,Bergen,3170,Midland Park Boro,430, 10-3131,Extraordinary Aid,268806,0,0
3,Bergen,3170,Midland Park Boro,440, 10-3132,Categorical Special Education Aid,519994,531756,531756
3,Bergen,3170,Midland Park Boro,460, 10-3176,Equalization Aid,35213,33981,33981
3,Bergen,3170,Midland Park Boro,470, 10-3177,Categorical Security Aid,16031,18299,18299
3,Bergen,3170,Midland Park Boro,483, 10-3181,PARCC Readiness Aid,0,9520,9520
3,Bergen,3170,Midland Park Boro,484, 10-3182,Per Pupil Growth Aid,0,9520,9520
3,Bergen,3170,Midland Park Boro,485, 10-3183,Professional Learning Community Aid,0,10080,10080
3,Bergen,3170,Midland Park Boro,500, 10-3XXX,Other State Aids,19040,0,0
3,Bergen,3170,Midland Park Boro,520, ,Subtotal - Revenues From State Sources,878992,635510,635510
3,Bergen,3170,Midland Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,662282,400000
3,Bergen,3170,Midland Park Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,600000,0,0
3,Bergen,3170,Midland Park Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,185000
3,Bergen,3170,Midland Park Boro,710, ,Adjustment For Prior Year Encumbrances,0,1339016,0
3,Bergen,3170,Midland Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,-758128,0,0
3,Bergen,3170,Midland Park Boro,720, ,Total Operating Budget,20853654,23194155,22277555
3,Bergen,3170,Midland Park Boro,740, 20-1XXX,Other Revenue From Local Sources,1259,0,0
3,Bergen,3170,Midland Park Boro,745, 20-1XXX,Total Revenues From Local Sources,1259,0,0
3,Bergen,3170,Midland Park Boro,765, 20-32XX,Other Restricted Entitlements,171797,180363,135271
3,Bergen,3170,Midland Park Boro,770, ,Total Revenues From State Sources,171797,180363,135271
3,Bergen,3170,Midland Park Boro,775, 20-4411-4416,Title I,43079,100981,75735
3,Bergen,3170,Midland Park Boro,780, 20-4451-4455,Title II,42162,33475,25106
3,Bergen,3170,Midland Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),274285,250012,187509
3,Bergen,3170,Midland Park Boro,830, ,Total Revenues From Federal Sources,359526,384468,288350
3,Bergen,3170,Midland Park Boro,840, ,Total Grants And Entitlements,532582,564831,423621
3,Bergen,3170,Midland Park Boro,845, 40-5200,Transfers From Other Funds,2105,0,0
3,Bergen,3170,Midland Park Boro,860, 40-1210,Local Tax Levy,910587,911236,922370
3,Bergen,3170,Midland Park Boro,885, ,Total Revenues From Local Sources,910587,911236,922370
3,Bergen,3170,Midland Park Boro,892, 40-303,Budgeted Fund Balance,0,4439,2105
3,Bergen,3170,Midland Park Boro,895, ,Total Local Repayment Of Debt,912692,915675,924475
3,Bergen,3170,Midland Park Boro,930, ,Actual Revenues (Over)/Under Expenditures,-2105,0,0
3,Bergen,3170,Midland Park Boro,935, ,Total Repayment Of Debt,910587,915675,924475
3,Bergen,3170,Midland Park Boro,1000, ,Total Revenues/Sources,22296823,24674661,23625651
3,Bergen,3170,Midland Park Boro,1010, ,Total Revenues/Sources Net of Transfers,22296823,24674661,23625651
3,Bergen,3330,Montvale Boro,100, 10-1210,Local Tax Levy,14893610,15191614,15495446
3,Bergen,3330,Montvale Boro,190, 10-1300,Total Tuition,61593,12500,12500
3,Bergen,3330,Montvale Boro,240, 10-1410,Transportation Fees From Individuals,36054,39000,39000
3,Bergen,3330,Montvale Boro,260, 10-1910,Rents And Royalties,0,75600,75600
3,Bergen,3330,Montvale Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5599,5000,4500
3,Bergen,3330,Montvale Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1113,0,500
3,Bergen,3330,Montvale Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,124315,0,0
3,Bergen,3330,Montvale Boro,370, ,Subtotal - Revenues From Local Sources,15122284,15323714,15627546
3,Bergen,3330,Montvale Boro,420, 10-3121,Categorical Transportation Aid,42956,48856,48856
3,Bergen,3330,Montvale Boro,430, 10-3131,Extraordinary Aid,160138,125000,125000
3,Bergen,3330,Montvale Boro,440, 10-3132,Categorical Special Education Aid,421489,415963,415963
3,Bergen,3330,Montvale Boro,470, 10-3177,Categorical Security Aid,16394,18499,18499
3,Bergen,3330,Montvale Boro,483, 10-3181,PARCC Readiness Aid,0,10340,10340
3,Bergen,3330,Montvale Boro,484, 10-3182,Per Pupil Growth Aid,0,10340,10340
3,Bergen,3330,Montvale Boro,485, 10-3183,Professional Learning Community Aid,0,9780,9780
3,Bergen,3330,Montvale Boro,500, 10-3XXX,Other State Aids,25030,0,0
3,Bergen,3330,Montvale Boro,520, ,Subtotal - Revenues From State Sources,666007,638778,638778
3,Bergen,3330,Montvale Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,533913,548681
3,Bergen,3330,Montvale Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,300000,0
3,Bergen,3330,Montvale Boro,680, 10-5200,Transfers From Other Funds,3124,0,0
3,Bergen,3330,Montvale Boro,710, ,Adjustment For Prior Year Encumbrances,0,202218,0
3,Bergen,3330,Montvale Boro,715, ,Actual Revenues (Over)/Under Expenditures,-701416,0,0
3,Bergen,3330,Montvale Boro,720, ,Total Operating Budget,15089999,16998623,16815005
3,Bergen,3330,Montvale Boro,740, 20-1XXX,Other Revenue From Local Sources,639,20972,0
3,Bergen,3330,Montvale Boro,745, 20-1XXX,Total Revenues From Local Sources,639,20972,0
3,Bergen,3330,Montvale Boro,765, 20-32XX,Other Restricted Entitlements,0,618,0
3,Bergen,3330,Montvale Boro,770, ,Total Revenues From State Sources,0,618,0
3,Bergen,3330,Montvale Boro,775, 20-4411-4416,Title I,100348,134644,107715
3,Bergen,3330,Montvale Boro,780, 20-4451-4455,Title II,22056,14379,11503
3,Bergen,3330,Montvale Boro,785, 20-4491-4494,Title III,0,3061,2449
3,Bergen,3330,Montvale Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),208355,194128,165009
3,Bergen,3330,Montvale Boro,830, ,Total Revenues From Federal Sources,330759,346212,286676
3,Bergen,3330,Montvale Boro,840, ,Total Grants And Entitlements,331398,367802,286676
3,Bergen,3330,Montvale Boro,845, 40-5200,Transfers From Other Funds,30000,30000,30000
3,Bergen,3330,Montvale Boro,860, 40-1210,Local Tax Levy,603334,601671,594222
3,Bergen,3330,Montvale Boro,885, ,Total Revenues From Local Sources,603334,601671,594222
3,Bergen,3330,Montvale Boro,892, 40-303,Budgeted Fund Balance,0,1,0
3,Bergen,3330,Montvale Boro,895, ,Total Local Repayment Of Debt,633334,631672,624222
3,Bergen,3330,Montvale Boro,935, ,Total Repayment Of Debt,633334,631672,624222
3,Bergen,3330,Montvale Boro,1000, ,Total Revenues/Sources,16054731,17998097,17725903
3,Bergen,3330,Montvale Boro,1010, ,Total Revenues/Sources Net of Transfers,16054731,17998097,17725903
3,Bergen,3350,Moonachie Boro,100, 10-1210,Local Tax Levy,7200734,7344749,7857751
3,Bergen,3350,Moonachie Boro,190, 10-1300,Total Tuition,110042,104571,50000
3,Bergen,3350,Moonachie Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,129476,100343,93775
3,Bergen,3350,Moonachie Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,60
3,Bergen,3350,Moonachie Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,65
3,Bergen,3350,Moonachie Boro,370, ,Subtotal - Revenues From Local Sources,7440252,7549663,8001651
3,Bergen,3350,Moonachie Boro,420, 10-3121,Categorical Transportation Aid,85776,86776,86776
3,Bergen,3350,Moonachie Boro,430, 10-3131,Extraordinary Aid,22546,0,13099
3,Bergen,3350,Moonachie Boro,440, 10-3132,Categorical Special Education Aid,212409,216959,216959
3,Bergen,3350,Moonachie Boro,470, 10-3177,Categorical Security Aid,71280,73184,73184
3,Bergen,3350,Moonachie Boro,480, 10-3178,Adjustment Aid,16590,16590,16590
3,Bergen,3350,Moonachie Boro,483, 10-3181,PARCC Readiness Aid,0,3560,3560
3,Bergen,3350,Moonachie Boro,484, 10-3182,Per Pupil Growth Aid,0,3560,3560
3,Bergen,3350,Moonachie Boro,485, 10-3183,Professional Learning Community Aid,0,4030,4030
3,Bergen,3350,Moonachie Boro,500, 10-3XXX,Other State Aids,10948,0,0
3,Bergen,3350,Moonachie Boro,520, ,Subtotal - Revenues From State Sources,419549,404659,417758
3,Bergen,3350,Moonachie Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,472077,89446
3,Bergen,3350,Moonachie Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,300000
3,Bergen,3350,Moonachie Boro,710, ,Adjustment For Prior Year Encumbrances,0,33720,0
3,Bergen,3350,Moonachie Boro,715, ,Actual Revenues (Over)/Under Expenditures,241983,0,0
3,Bergen,3350,Moonachie Boro,720, ,Total Operating Budget,8101784,8460119,8808855
3,Bergen,3350,Moonachie Boro,740, 20-1XXX,Other Revenue From Local Sources,5785,0,0
3,Bergen,3350,Moonachie Boro,745, 20-1XXX,Total Revenues From Local Sources,5785,0,0
3,Bergen,3350,Moonachie Boro,775, 20-4411-4416,Title I,95451,95451,65354
3,Bergen,3350,Moonachie Boro,780, 20-4451-4455,Title II,7412,7412,5000
3,Bergen,3350,Moonachie Boro,785, 20-4491-4494,Title III,3536,3536,2000
3,Bergen,3350,Moonachie Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),91182,91182,63000
3,Bergen,3350,Moonachie Boro,830, ,Total Revenues From Federal Sources,197581,197581,135354
3,Bergen,3350,Moonachie Boro,840, ,Total Grants And Entitlements,203366,197581,135354
3,Bergen,3350,Moonachie Boro,1000, ,Total Revenues/Sources,8305150,8657700,8944209
3,Bergen,3350,Moonachie Boro,1010, ,Total Revenues/Sources Net of Transfers,8305150,8657700,8944209
3,Bergen,3550,New Milford Boro,100, 10-1210,Local Tax Levy,30557436,31437772,32368991
3,Bergen,3550,New Milford Boro,190, 10-1300,Total Tuition,396222,494720,639323
3,Bergen,3550,New Milford Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,14005,14010,14010
3,Bergen,3550,New Milford Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,87288,23477,23477
3,Bergen,3550,New Milford Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,675,675
3,Bergen,3550,New Milford Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,628,275,275
3,Bergen,3550,New Milford Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1551,250,250
3,Bergen,3550,New Milford Boro,370, ,Subtotal - Revenues From Local Sources,31057130,31971179,33047001
3,Bergen,3550,New Milford Boro,420, 10-3121,Categorical Transportation Aid,71767,82397,82397
3,Bergen,3550,New Milford Boro,430, 10-3131,Extraordinary Aid,456152,450000,450000
3,Bergen,3550,New Milford Boro,440, 10-3132,Categorical Special Education Aid,1292035,1294330,1294330
3,Bergen,3550,New Milford Boro,460, 10-3176,Equalization Aid,323334,312017,312017
3,Bergen,3550,New Milford Boro,470, 10-3177,Categorical Security Aid,41569,47564,47564
3,Bergen,3550,New Milford Boro,483, 10-3181,PARCC Readiness Aid,0,20170,20170
3,Bergen,3550,New Milford Boro,484, 10-3182,Per Pupil Growth Aid,0,20170,20170
3,Bergen,3550,New Milford Boro,485, 10-3183,Professional Learning Community Aid,0,19720,19720
3,Bergen,3550,New Milford Boro,500, 10-3XXX,Other State Aids,82114,0,0
3,Bergen,3550,New Milford Boro,520, ,Subtotal - Revenues From State Sources,2266971,2246368,2246368
3,Bergen,3550,New Milford Boro,540, 10-4200,Medicaid Reimbursement,2355,20495,19031
3,Bergen,3550,New Milford Boro,570, ,Subtotal - Revenues From Federal Sources,2355,20495,19031
3,Bergen,3550,New Milford Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,831014,913035
3,Bergen,3550,New Milford Boro,680, 10-5200,Transfers From Other Funds,1969,91880,0
3,Bergen,3550,New Milford Boro,710, ,Adjustment For Prior Year Encumbrances,0,481229,0
3,Bergen,3550,New Milford Boro,715, ,Actual Revenues (Over)/Under Expenditures,-77810,0,0
3,Bergen,3550,New Milford Boro,720, ,Total Operating Budget,33250615,35642165,36225435
3,Bergen,3550,New Milford Boro,740, 20-1XXX,Other Revenue From Local Sources,31636,17661,0
3,Bergen,3550,New Milford Boro,745, 20-1XXX,Total Revenues From Local Sources,31636,17661,0
3,Bergen,3550,New Milford Boro,765, 20-32XX,Other Restricted Entitlements,372014,462393,462393
3,Bergen,3550,New Milford Boro,770, ,Total Revenues From State Sources,372014,462393,462393
3,Bergen,3550,New Milford Boro,775, 20-4411-4416,Title I,165002,155170,155170
3,Bergen,3550,New Milford Boro,780, 20-4451-4455,Title II,27171,30786,30786
3,Bergen,3550,New Milford Boro,785, 20-4491-4494,Title III,40887,32202,32202
3,Bergen,3550,New Milford Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),580601,640845,640845
3,Bergen,3550,New Milford Boro,830, ,Total Revenues From Federal Sources,813661,859003,859003
3,Bergen,3550,New Milford Boro,840, ,Total Grants And Entitlements,1217311,1339057,1321396
3,Bergen,3550,New Milford Boro,860, 40-1210,Local Tax Levy,530300,517800,495300
3,Bergen,3550,New Milford Boro,885, ,Total Revenues From Local Sources,530300,517800,495300
3,Bergen,3550,New Milford Boro,895, ,Total Local Repayment Of Debt,530300,517800,495300
3,Bergen,3550,New Milford Boro,935, ,Total Repayment Of Debt,530300,517800,495300
3,Bergen,3550,New Milford Boro,1000, ,Total Revenues/Sources,34998226,37499022,38042131
3,Bergen,3550,New Milford Boro,1010, ,Total Revenues/Sources Net of Transfers,34998226,37499022,38042131
3,Bergen,3600,North Arlington Boro,100, 10-1210,Local Tax Levy,23344581,24028320,25234582
3,Bergen,3600,North Arlington Boro,190, 10-1300,Total Tuition,17375,0,0
3,Bergen,3600,North Arlington Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,117590,34760,30000
3,Bergen,3600,North Arlington Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,50
3,Bergen,3600,North Arlington Boro,370, ,Subtotal - Revenues From Local Sources,23479546,24063180,25264632
3,Bergen,3600,North Arlington Boro,420, 10-3121,Categorical Transportation Aid,31715,34472,34472
3,Bergen,3600,North Arlington Boro,430, 10-3131,Extraordinary Aid,156089,0,0
3,Bergen,3600,North Arlington Boro,440, 10-3132,Categorical Special Education Aid,983678,1003779,1003779
3,Bergen,3600,North Arlington Boro,460, 10-3176,Equalization Aid,690197,674022,674022
3,Bergen,3600,North Arlington Boro,470, 10-3177,Categorical Security Aid,41109,48132,48132
3,Bergen,3600,North Arlington Boro,483, 10-3181,PARCC Readiness Aid,0,17610,17610
3,Bergen,3600,North Arlington Boro,484, 10-3182,Per Pupil Growth Aid,0,17610,17610
3,Bergen,3600,North Arlington Boro,485, 10-3183,Professional Learning Community Aid,0,18290,18290
3,Bergen,3600,North Arlington Boro,486, 10-3184,Host District Support Aid,0,517,2919
3,Bergen,3600,North Arlington Boro,500, 10-3XXX,Other State Aids,35220,0,0
3,Bergen,3600,North Arlington Boro,520, ,Subtotal - Revenues From State Sources,1938008,1814432,1816834
3,Bergen,3600,North Arlington Boro,540, 10-4200,Medicaid Reimbursement,0,21593,20495
3,Bergen,3600,North Arlington Boro,570, ,Subtotal - Revenues From Federal Sources,0,21593,20495
3,Bergen,3600,North Arlington Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1329680,2495678
3,Bergen,3600,North Arlington Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,500000,0
3,Bergen,3600,North Arlington Boro,710, ,Adjustment For Prior Year Encumbrances,0,365886,0
3,Bergen,3600,North Arlington Boro,715, ,Actual Revenues (Over)/Under Expenditures,-2953624,0,0
3,Bergen,3600,North Arlington Boro,720, ,Total Operating Budget,22463930,28094771,29597639
3,Bergen,3600,North Arlington Boro,740, 20-1XXX,Other Revenue From Local Sources,18558,0,0
3,Bergen,3600,North Arlington Boro,745, 20-1XXX,Total Revenues From Local Sources,18558,0,0
3,Bergen,3600,North Arlington Boro,765, 20-32XX,Other Restricted Entitlements,303231,340472,340472
3,Bergen,3600,North Arlington Boro,770, ,Total Revenues From State Sources,303231,340472,340472
3,Bergen,3600,North Arlington Boro,775, 20-4411-4416,Title I,159791,195955,147282
3,Bergen,3600,North Arlington Boro,780, 20-4451-4455,Title II,41509,47614,37726
3,Bergen,3600,North Arlington Boro,785, 20-4491-4494,Title III,22166,21787,19312
3,Bergen,3600,North Arlington Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),529024,521969,389102
3,Bergen,3600,North Arlington Boro,830, ,Total Revenues From Federal Sources,752490,787325,593422
3,Bergen,3600,North Arlington Boro,840, ,Total Grants And Entitlements,1074279,1127797,933894
3,Bergen,3600,North Arlington Boro,845, 40-5200,Transfers From Other Funds,0,100000,150000
3,Bergen,3600,North Arlington Boro,860, 40-1210,Local Tax Levy,491331,410429,363386
3,Bergen,3600,North Arlington Boro,885, ,Total Revenues From Local Sources,491331,410429,363386
3,Bergen,3600,North Arlington Boro,894, 40-313,Withdrawal From Debt Service Reserve,0,0,1
3,Bergen,3600,North Arlington Boro,895, ,Total Local Repayment Of Debt,491331,510429,513387
3,Bergen,3600,North Arlington Boro,930, ,Actual Revenues (Over)/Under Expenditures,22218,0,0
3,Bergen,3600,North Arlington Boro,935, ,Total Repayment Of Debt,513549,510429,513387
3,Bergen,3600,North Arlington Boro,1000, ,Total Revenues/Sources,24051758,29732997,31044920
3,Bergen,3600,North Arlington Boro,1010, ,Total Revenues/Sources Net of Transfers,24051758,29732997,31044920
3,Bergen,3700,Northern Highlands Reg,100, 10-1210,Local Tax Levy,20547424,21103372,21525439
3,Bergen,3700,Northern Highlands Reg,190, 10-1300,Total Tuition,5011924,5082630,5390864
3,Bergen,3700,Northern Highlands Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,175222,111230,108138
3,Bergen,3700,Northern Highlands Reg,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,500
3,Bergen,3700,Northern Highlands Reg,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,2400
3,Bergen,3700,Northern Highlands Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,281,500,500
3,Bergen,3700,Northern Highlands Reg,370, ,Subtotal - Revenues From Local Sources,25734851,26297732,27027841
3,Bergen,3700,Northern Highlands Reg,420, 10-3121,Categorical Transportation Aid,90004,100760,100760
3,Bergen,3700,Northern Highlands Reg,430, 10-3131,Extraordinary Aid,535308,400000,330000
3,Bergen,3700,Northern Highlands Reg,440, 10-3132,Categorical Special Education Aid,394722,386701,386701
3,Bergen,3700,Northern Highlands Reg,470, 10-3177,Categorical Security Aid,77630,77671,77671
3,Bergen,3700,Northern Highlands Reg,483, 10-3181,PARCC Readiness Aid,0,10480,10480
3,Bergen,3700,Northern Highlands Reg,484, 10-3182,Per Pupil Growth Aid,0,10480,10480
3,Bergen,3700,Northern Highlands Reg,485, 10-3183,Professional Learning Community Aid,0,10180,10180
3,Bergen,3700,Northern Highlands Reg,500, 10-3XXX,Other State Aids,30183,0,0
3,Bergen,3700,Northern Highlands Reg,520, ,Subtotal - Revenues From State Sources,1127847,996272,926272
3,Bergen,3700,Northern Highlands Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1211485,1103850
3,Bergen,3700,Northern Highlands Reg,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,590000
3,Bergen,3700,Northern Highlands Reg,630, 10-310,Withdrawal From Maint. Reserve,0,185500,0
3,Bergen,3700,Northern Highlands Reg,680, 10-5200,Transfers From Other Funds,20058,0,0
3,Bergen,3700,Northern Highlands Reg,700, 10-5XXX,Other Financing Sources,1299998,0,0
3,Bergen,3700,Northern Highlands Reg,710, ,Adjustment For Prior Year Encumbrances,0,549625,0
3,Bergen,3700,Northern Highlands Reg,715, ,Actual Revenues (Over)/Under Expenditures,580565,0,0
3,Bergen,3700,Northern Highlands Reg,720, ,Total Operating Budget,28763319,29240614,29647963
3,Bergen,3700,Northern Highlands Reg,775, 20-4411-4416,Title I,59984,58247,46550
3,Bergen,3700,Northern Highlands Reg,780, 20-4451-4455,Title II,14090,12817,10200
3,Bergen,3700,Northern Highlands Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),236088,221651,177300
3,Bergen,3700,Northern Highlands Reg,830, ,Total Revenues From Federal Sources,310162,292715,234050
3,Bergen,3700,Northern Highlands Reg,840, ,Total Grants And Entitlements,310162,292715,234050
3,Bergen,3700,Northern Highlands Reg,845, 40-5200,Transfers From Other Funds,20417,0,0
3,Bergen,3700,Northern Highlands Reg,860, 40-1210,Local Tax Levy,1393214,1403976,1399948
3,Bergen,3700,Northern Highlands Reg,885, ,Total Revenues From Local Sources,1393214,1403976,1399948
3,Bergen,3700,Northern Highlands Reg,890, 40-3160,Debt Service Aid Type II,112546,114385,119537
3,Bergen,3700,Northern Highlands Reg,892, 40-303,Budgeted Fund Balance,0,3993,20419
3,Bergen,3700,Northern Highlands Reg,895, ,Total Local Repayment Of Debt,1526177,1522354,1539904
3,Bergen,3700,Northern Highlands Reg,930, ,Actual Revenues (Over)/Under Expenditures,-16786,0,0
3,Bergen,3700,Northern Highlands Reg,935, ,Total Repayment Of Debt,1509391,1522354,1539904
3,Bergen,3700,Northern Highlands Reg,1000, ,Total Revenues/Sources,30582872,31055683,31421917
3,Bergen,3700,Northern Highlands Reg,1010, ,Total Revenues/Sources Net of Transfers,30582872,31055683,31421917
3,Bergen,3710,Northern Valley Regional,100, 10-1210,Local Tax Levy,49835108,50727156,51731554
3,Bergen,3710,Northern Valley Regional,190, 10-1300,Total Tuition,436515,467770,497526
3,Bergen,3710,Northern Valley Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,683919,445000,662384
3,Bergen,3710,Northern Valley Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4517,2000,3000
3,Bergen,3710,Northern Valley Regional,370, ,Subtotal - Revenues From Local Sources,50960059,51641926,52894464
3,Bergen,3710,Northern Valley Regional,420, 10-3121,Categorical Transportation Aid,81334,93037,93037
3,Bergen,3710,Northern Valley Regional,430, 10-3131,Extraordinary Aid,646804,650500,635000
3,Bergen,3710,Northern Valley Regional,440, 10-3132,Categorical Special Education Aid,1048065,1037462,1037462
3,Bergen,3710,Northern Valley Regional,470, 10-3177,Categorical Security Aid,37869,42643,42643
3,Bergen,3710,Northern Valley Regional,483, 10-3181,PARCC Readiness Aid,0,23230,23230
3,Bergen,3710,Northern Valley Regional,484, 10-3182,Per Pupil Growth Aid,0,23230,23230
3,Bergen,3710,Northern Valley Regional,485, 10-3183,Professional Learning Community Aid,0,22480,22480
3,Bergen,3710,Northern Valley Regional,500, 10-3XXX,Other State Aids,61038,0,0
3,Bergen,3710,Northern Valley Regional,520, ,Subtotal - Revenues From State Sources,1875110,1892582,1877082
3,Bergen,3710,Northern Valley Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,835000,835000
3,Bergen,3710,Northern Valley Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,790000,760000
3,Bergen,3710,Northern Valley Regional,710, ,Adjustment For Prior Year Encumbrances,0,217956,0
3,Bergen,3710,Northern Valley Regional,715, ,Actual Revenues (Over)/Under Expenditures,-1515322,0,0
3,Bergen,3710,Northern Valley Regional,720, ,Total Operating Budget,51319847,55377464,56366546
3,Bergen,3710,Northern Valley Regional,740, 20-1XXX,Other Revenue From Local Sources,76779,82425,0
3,Bergen,3710,Northern Valley Regional,745, 20-1XXX,Total Revenues From Local Sources,76779,82425,0
3,Bergen,3710,Northern Valley Regional,765, 20-32XX,Other Restricted Entitlements,125402,165251,140846
3,Bergen,3710,Northern Valley Regional,770, ,Total Revenues From State Sources,125402,165251,140846
3,Bergen,3710,Northern Valley Regional,775, 20-4411-4416,Title I,145483,141103,112882
3,Bergen,3710,Northern Valley Regional,780, 20-4451-4455,Title II,128675,118223,94578
3,Bergen,3710,Northern Valley Regional,785, 20-4491-4494,Title III,50176,57032,45626
3,Bergen,3710,Northern Valley Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),506152,494899,420644
3,Bergen,3710,Northern Valley Regional,825, 20-4XXX,Other,556,97948,99998
3,Bergen,3710,Northern Valley Regional,830, ,Total Revenues From Federal Sources,831042,909205,773728
3,Bergen,3710,Northern Valley Regional,840, ,Total Grants And Entitlements,1033223,1156881,914574
3,Bergen,3710,Northern Valley Regional,860, 40-1210,Local Tax Levy,2091842,2100486,2226494
3,Bergen,3710,Northern Valley Regional,885, ,Total Revenues From Local Sources,2091842,2100486,2226494
3,Bergen,3710,Northern Valley Regional,890, 40-3160,Debt Service Aid Type II,92242,92135,204739
3,Bergen,3710,Northern Valley Regional,892, 40-303,Budgeted Fund Balance,0,520,0
3,Bergen,3710,Northern Valley Regional,895, ,Total Local Repayment Of Debt,2184084,2193141,2431233
3,Bergen,3710,Northern Valley Regional,930, ,Actual Revenues (Over)/Under Expenditures,451,0,0
3,Bergen,3710,Northern Valley Regional,935, ,Total Repayment Of Debt,2184535,2193141,2431233
3,Bergen,3710,Northern Valley Regional,1000, ,Total Revenues/Sources,54537605,58727486,59712353
3,Bergen,3710,Northern Valley Regional,1010, ,Total Revenues/Sources Net of Transfers,54537605,58727486,59712353
3,Bergen,3730,Northvale Boro,100, 10-1210,Local Tax Levy,8508749,8678924,8934952
3,Bergen,3730,Northvale Boro,190, 10-1300,Total Tuition,498097,494384,389176
3,Bergen,3730,Northvale Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,11680,6470,6000
3,Bergen,3730,Northvale Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,150,150,150
3,Bergen,3730,Northvale Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,502,200,150
3,Bergen,3730,Northvale Boro,370, ,Subtotal - Revenues From Local Sources,9019178,9180128,9330428
3,Bergen,3730,Northvale Boro,420, 10-3121,Categorical Transportation Aid,7388,8483,8483
3,Bergen,3730,Northvale Boro,430, 10-3131,Extraordinary Aid,164307,0,0
3,Bergen,3730,Northvale Boro,440, 10-3132,Categorical Special Education Aid,203208,202156,202156
3,Bergen,3730,Northvale Boro,470, 10-3177,Categorical Security Aid,7270,8370,8370
3,Bergen,3730,Northvale Boro,480, 10-3178,Adjustment Aid,1,1,1
3,Bergen,3730,Northvale Boro,483, 10-3181,PARCC Readiness Aid,0,4930,4930
3,Bergen,3730,Northvale Boro,484, 10-3182,Per Pupil Growth Aid,0,4930,4930
3,Bergen,3730,Northvale Boro,485, 10-3183,Professional Learning Community Aid,0,5000,5000
3,Bergen,3730,Northvale Boro,500, 10-3XXX,Other State Aids,11192,0,0
3,Bergen,3730,Northvale Boro,520, ,Subtotal - Revenues From State Sources,393366,233870,233870
3,Bergen,3730,Northvale Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,621372,687553
3,Bergen,3730,Northvale Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,438000,488000
3,Bergen,3730,Northvale Boro,680, 10-5200,Transfers From Other Funds,169716,0,0
3,Bergen,3730,Northvale Boro,710, ,Adjustment For Prior Year Encumbrances,0,64395,0
3,Bergen,3730,Northvale Boro,715, ,Actual Revenues (Over)/Under Expenditures,185197,0,0
3,Bergen,3730,Northvale Boro,720, ,Total Operating Budget,9767457,10537765,10739851
3,Bergen,3730,Northvale Boro,740, 20-1XXX,Other Revenue From Local Sources,5411,0,0
3,Bergen,3730,Northvale Boro,745, 20-1XXX,Total Revenues From Local Sources,5411,0,0
3,Bergen,3730,Northvale Boro,785, 20-4491-4494,Title III,8096,6761,5750
3,Bergen,3730,Northvale Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),116285,115362,98160
3,Bergen,3730,Northvale Boro,825, 20-4XXX,Other,0,999,0
3,Bergen,3730,Northvale Boro,830, ,Total Revenues From Federal Sources,124381,123122,103910
3,Bergen,3730,Northvale Boro,840, ,Total Grants And Entitlements,129792,123122,103910
3,Bergen,3730,Northvale Boro,860, 40-1210,Local Tax Levy,469328,463403,467138
3,Bergen,3730,Northvale Boro,885, ,Total Revenues From Local Sources,469328,463403,467138
3,Bergen,3730,Northvale Boro,890, 40-3160,Debt Service Aid Type II,50282,50320,50285
3,Bergen,3730,Northvale Boro,895, ,Total Local Repayment Of Debt,519610,513723,517423
3,Bergen,3730,Northvale Boro,935, ,Total Repayment Of Debt,519610,513723,517423
3,Bergen,3730,Northvale Boro,1000, ,Total Revenues/Sources,10416859,11174610,11361184
3,Bergen,3730,Northvale Boro,1010, ,Total Revenues/Sources Net of Transfers,10416859,11174610,11361184
3,Bergen,3740,Norwood Boro,100, 10-1210,Local Tax Levy,9196223,9380147,9567750
3,Bergen,3740,Norwood Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4880,25000,25000
3,Bergen,3740,Norwood Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5191,4000,4000
3,Bergen,3740,Norwood Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,383599,263800,263800
3,Bergen,3740,Norwood Boro,370, ,Subtotal - Revenues From Local Sources,9589893,9672947,9860550
3,Bergen,3740,Norwood Boro,420, 10-3121,Categorical Transportation Aid,14300,16203,16203
3,Bergen,3740,Norwood Boro,430, 10-3131,Extraordinary Aid,195427,88712,88712
3,Bergen,3740,Norwood Boro,440, 10-3132,Categorical Special Education Aid,361270,360001,360001
3,Bergen,3740,Norwood Boro,470, 10-3177,Categorical Security Aid,8745,10070,10070
3,Bergen,3740,Norwood Boro,480, 10-3178,Adjustment Aid,3920,3920,3920
3,Bergen,3740,Norwood Boro,483, 10-3181,PARCC Readiness Aid,0,6000,6000
3,Bergen,3740,Norwood Boro,484, 10-3182,Per Pupil Growth Aid,0,6000,6000
3,Bergen,3740,Norwood Boro,485, 10-3183,Professional Learning Community Aid,0,6020,6020
3,Bergen,3740,Norwood Boro,500, 10-3XXX,Other State Aids,16515,0,0
3,Bergen,3740,Norwood Boro,520, ,Subtotal - Revenues From State Sources,600177,496926,496926
3,Bergen,3740,Norwood Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,40000,40000
3,Bergen,3740,Norwood Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,491937,604100
3,Bergen,3740,Norwood Boro,710, ,Adjustment For Prior Year Encumbrances,0,205847,0
3,Bergen,3740,Norwood Boro,715, ,Actual Revenues (Over)/Under Expenditures,-179533,0,0
3,Bergen,3740,Norwood Boro,720, ,Total Operating Budget,10010537,10907657,11001576
3,Bergen,3740,Norwood Boro,740, 20-1XXX,Other Revenue From Local Sources,37285,0,0
3,Bergen,3740,Norwood Boro,745, 20-1XXX,Total Revenues From Local Sources,37285,0,0
3,Bergen,3740,Norwood Boro,775, 20-4411-4416,Title I,55304,53283,42626
3,Bergen,3740,Norwood Boro,780, 20-4451-4455,Title II,2770,0,0
3,Bergen,3740,Norwood Boro,785, 20-4491-4494,Title III,0,5695,4556
3,Bergen,3740,Norwood Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),151813,147225,117780
3,Bergen,3740,Norwood Boro,830, ,Total Revenues From Federal Sources,209887,206203,164962
3,Bergen,3740,Norwood Boro,840, ,Total Grants And Entitlements,247172,206203,164962
3,Bergen,3740,Norwood Boro,850, 40-5xxx,Other Financing Sources,266,0,0
3,Bergen,3740,Norwood Boro,860, 40-1210,Local Tax Levy,430338,428749,427384
3,Bergen,3740,Norwood Boro,885, ,Total Revenues From Local Sources,430338,428749,427384
3,Bergen,3740,Norwood Boro,892, 40-303,Budgeted Fund Balance,0,601,266
3,Bergen,3740,Norwood Boro,895, ,Total Local Repayment Of Debt,430604,429350,427650
3,Bergen,3740,Norwood Boro,930, ,Actual Revenues (Over)/Under Expenditures,456,0,0
3,Bergen,3740,Norwood Boro,935, ,Total Repayment Of Debt,431060,429350,427650
3,Bergen,3740,Norwood Boro,1000, ,Total Revenues/Sources,10688769,11543210,11594188
3,Bergen,3740,Norwood Boro,1010, ,Total Revenues/Sources Net of Transfers,10688769,11543210,11594188
3,Bergen,3760,Oakland Boro,100, 10-1210,Local Tax Levy,27074293,27596827,28140484
3,Bergen,3760,Oakland Boro,190, 10-1300,Total Tuition,15455,0,0
3,Bergen,3760,Oakland Boro,240, 10-1410,Transportation Fees From Individuals,64020,70000,70000
3,Bergen,3760,Oakland Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,6900,11750
3,Bergen,3760,Oakland Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,200,212
3,Bergen,3760,Oakland Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,150,160
3,Bergen,3760,Oakland Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,4500,13228
3,Bergen,3760,Oakland Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,63876,0,0
3,Bergen,3760,Oakland Boro,370, ,Subtotal - Revenues From Local Sources,27217644,27678577,28235834
3,Bergen,3760,Oakland Boro,420, 10-3121,Categorical Transportation Aid,53802,60106,60106
3,Bergen,3760,Oakland Boro,430, 10-3131,Extraordinary Aid,212834,225000,200000
3,Bergen,3760,Oakland Boro,440, 10-3132,Categorical Special Education Aid,554666,548560,548560
3,Bergen,3760,Oakland Boro,470, 10-3177,Categorical Security Aid,25460,28723,28723
3,Bergen,3760,Oakland Boro,483, 10-3181,PARCC Readiness Aid,0,16140,16140
3,Bergen,3760,Oakland Boro,484, 10-3182,Per Pupil Growth Aid,0,16140,16140
3,Bergen,3760,Oakland Boro,485, 10-3183,Professional Learning Community Aid,0,14580,14580
3,Bergen,3760,Oakland Boro,500, 10-3XXX,Other State Aids,37674,0,0
3,Bergen,3760,Oakland Boro,520, ,Subtotal - Revenues From State Sources,884436,909249,884249
3,Bergen,3760,Oakland Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,125000,1115840
3,Bergen,3760,Oakland Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,563450,859602
3,Bergen,3760,Oakland Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,47100
3,Bergen,3760,Oakland Boro,680, 10-5200,Transfers From Other Funds,530424,0,0
3,Bergen,3760,Oakland Boro,710, ,Adjustment For Prior Year Encumbrances,0,262837,0
3,Bergen,3760,Oakland Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1045938,0,0
3,Bergen,3760,Oakland Boro,720, ,Total Operating Budget,27586566,29539113,31142625
3,Bergen,3760,Oakland Boro,740, 20-1XXX,Other Revenue From Local Sources,81195,0,0
3,Bergen,3760,Oakland Boro,745, 20-1XXX,Total Revenues From Local Sources,81195,0,0
3,Bergen,3760,Oakland Boro,765, 20-32XX,Other Restricted Entitlements,95463,141552,152230
3,Bergen,3760,Oakland Boro,770, ,Total Revenues From State Sources,95463,141552,152230
3,Bergen,3760,Oakland Boro,780, 20-4451-4455,Title II,21686,19039,14622
3,Bergen,3760,Oakland Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),379433,357317,285853
3,Bergen,3760,Oakland Boro,830, ,Total Revenues From Federal Sources,401119,376356,300475
3,Bergen,3760,Oakland Boro,840, ,Total Grants And Entitlements,577777,517908,452705
3,Bergen,3760,Oakland Boro,860, 40-1210,Local Tax Levy,234464,233119,220001
3,Bergen,3760,Oakland Boro,885, ,Total Revenues From Local Sources,234464,233119,220001
3,Bergen,3760,Oakland Boro,890, 40-3160,Debt Service Aid Type II,120784,117084,119270
3,Bergen,3760,Oakland Boro,892, 40-303,Budgeted Fund Balance,0,0,11520
3,Bergen,3760,Oakland Boro,895, ,Total Local Repayment Of Debt,355248,350203,350791
3,Bergen,3760,Oakland Boro,930, ,Actual Revenues (Over)/Under Expenditures,-5842,0,0
3,Bergen,3760,Oakland Boro,935, ,Total Repayment Of Debt,349406,350203,350791
3,Bergen,3760,Oakland Boro,1000, ,Total Revenues/Sources,28513749,30407224,31946121
3,Bergen,3760,Oakland Boro,1010, ,Total Revenues/Sources Net of Transfers,28513749,30407224,31946121
3,Bergen,3850,Old Tappan Boro,100, 10-1210,Local Tax Levy,13164472,13505322,13775428
3,Bergen,3850,Old Tappan Boro,190, 10-1300,Total Tuition,19694,0,0
3,Bergen,3850,Old Tappan Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,7500,52500
3,Bergen,3850,Old Tappan Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,20134,500,500
3,Bergen,3850,Old Tappan Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,32431,0,0
3,Bergen,3850,Old Tappan Boro,370, ,Subtotal - Revenues From Local Sources,13236731,13513322,13828428
3,Bergen,3850,Old Tappan Boro,420, 10-3121,Categorical Transportation Aid,17546,19500,19500
3,Bergen,3850,Old Tappan Boro,430, 10-3131,Extraordinary Aid,155444,0,0
3,Bergen,3850,Old Tappan Boro,440, 10-3132,Categorical Special Education Aid,327148,325509,325509
3,Bergen,3850,Old Tappan Boro,470, 10-3177,Categorical Security Aid,11399,12912,12912
3,Bergen,3850,Old Tappan Boro,483, 10-3181,PARCC Readiness Aid,0,7560,7560
3,Bergen,3850,Old Tappan Boro,484, 10-3182,Per Pupil Growth Aid,0,7560,7560
3,Bergen,3850,Old Tappan Boro,485, 10-3183,Professional Learning Community Aid,0,7060,7060
3,Bergen,3850,Old Tappan Boro,500, 10-3XXX,Other State Aids,19093,0,0
3,Bergen,3850,Old Tappan Boro,520, ,Subtotal - Revenues From State Sources,530630,380101,380101
3,Bergen,3850,Old Tappan Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1778871,1622205
3,Bergen,3850,Old Tappan Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,925000
3,Bergen,3850,Old Tappan Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,50000
3,Bergen,3850,Old Tappan Boro,710, ,Adjustment For Prior Year Encumbrances,0,300484,0
3,Bergen,3850,Old Tappan Boro,715, ,Actual Revenues (Over)/Under Expenditures,-43331,0,0
3,Bergen,3850,Old Tappan Boro,720, ,Total Operating Budget,13724030,15972778,16805734
3,Bergen,3850,Old Tappan Boro,740, 20-1XXX,Other Revenue From Local Sources,1249,27204,0
3,Bergen,3850,Old Tappan Boro,745, 20-1XXX,Total Revenues From Local Sources,1249,27204,0
3,Bergen,3850,Old Tappan Boro,765, 20-32XX,Other Restricted Entitlements,0,1003,0
3,Bergen,3850,Old Tappan Boro,770, ,Total Revenues From State Sources,0,1003,0
3,Bergen,3850,Old Tappan Boro,785, 20-4491-4494,Title III,4367,4025,0
3,Bergen,3850,Old Tappan Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),152534,142746,100000
3,Bergen,3850,Old Tappan Boro,830, ,Total Revenues From Federal Sources,156901,146771,100000
3,Bergen,3850,Old Tappan Boro,840, ,Total Grants And Entitlements,158150,174978,100000
3,Bergen,3850,Old Tappan Boro,860, 40-1210,Local Tax Levy,731518,731542,693577
3,Bergen,3850,Old Tappan Boro,885, ,Total Revenues From Local Sources,731518,731542,693577
3,Bergen,3850,Old Tappan Boro,890, 40-3160,Debt Service Aid Type II,172547,172553,163598
3,Bergen,3850,Old Tappan Boro,895, ,Total Local Repayment Of Debt,904065,904095,857175
3,Bergen,3850,Old Tappan Boro,935, ,Total Repayment Of Debt,904065,904095,857175
3,Bergen,3850,Old Tappan Boro,1000, ,Total Revenues/Sources,14786245,17051851,17762909
3,Bergen,3850,Old Tappan Boro,1010, ,Total Revenues/Sources Net of Transfers,14786245,17051851,17762909
3,Bergen,3870,Oradell Boro,100, 10-1210,Local Tax Levy,10514068,10724349,11257005
3,Bergen,3870,Oradell Boro,190, 10-1300,Total Tuition,78250,0,0
3,Bergen,3870,Oradell Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,48804,29638,31400
3,Bergen,3870,Oradell Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1500,500
3,Bergen,3870,Oradell Boro,370, ,Subtotal - Revenues From Local Sources,10641122,10755487,11288905
3,Bergen,3870,Oradell Boro,420, 10-3121,Categorical Transportation Aid,6013,6900,6900
3,Bergen,3870,Oradell Boro,430, 10-3131,Extraordinary Aid,67274,32000,32000
3,Bergen,3870,Oradell Boro,440, 10-3132,Categorical Special Education Aid,311029,310279,310279
3,Bergen,3870,Oradell Boro,470, 10-3177,Categorical Security Aid,11890,13503,13503
3,Bergen,3870,Oradell Boro,483, 10-3181,PARCC Readiness Aid,0,7780,7780
3,Bergen,3870,Oradell Boro,484, 10-3182,Per Pupil Growth Aid,0,7780,7780
3,Bergen,3870,Oradell Boro,485, 10-3183,Professional Learning Community Aid,0,7490,7490
3,Bergen,3870,Oradell Boro,500, 10-3XXX,Other State Aids,19562,0,0
3,Bergen,3870,Oradell Boro,520, ,Subtotal - Revenues From State Sources,415768,385732,385732
3,Bergen,3870,Oradell Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,337830,370158
3,Bergen,3870,Oradell Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,633070,170000
3,Bergen,3870,Oradell Boro,630, 10-310,Withdrawal From Maint. Reserve,0,125000,0
3,Bergen,3870,Oradell Boro,700, 10-5XXX,Other Financing Sources,32850,0,0
3,Bergen,3870,Oradell Boro,710, ,Adjustment For Prior Year Encumbrances,0,242849,0
3,Bergen,3870,Oradell Boro,715, ,Actual Revenues (Over)/Under Expenditures,-678694,0,0
3,Bergen,3870,Oradell Boro,720, ,Total Operating Budget,10411046,12479968,12214795
3,Bergen,3870,Oradell Boro,740, 20-1XXX,Other Revenue From Local Sources,37642,31149,34200
3,Bergen,3870,Oradell Boro,745, 20-1XXX,Total Revenues From Local Sources,37642,31149,34200
3,Bergen,3870,Oradell Boro,765, 20-32XX,Other Restricted Entitlements,76619,98472,86494
3,Bergen,3870,Oradell Boro,770, ,Total Revenues From State Sources,76619,98472,86494
3,Bergen,3870,Oradell Boro,775, 20-4411-4416,Title I,0,40773,34665
3,Bergen,3870,Oradell Boro,780, 20-4451-4455,Title II,19647,36006,30605
3,Bergen,3870,Oradell Boro,785, 20-4491-4494,Title III,6444,12828,10903
3,Bergen,3870,Oradell Boro,790, 20-4471-4474,Title IV,0,2444,2077
3,Bergen,3870,Oradell Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),191142,205543,163332
3,Bergen,3870,Oradell Boro,830, ,Total Revenues From Federal Sources,217233,297594,241582
3,Bergen,3870,Oradell Boro,840, ,Total Grants And Entitlements,331494,427215,362276
3,Bergen,3870,Oradell Boro,860, 40-1210,Local Tax Levy,523700,500360,525150
3,Bergen,3870,Oradell Boro,885, ,Total Revenues From Local Sources,523700,500360,525150
3,Bergen,3870,Oradell Boro,892, 40-303,Budgeted Fund Balance,0,26790,0
3,Bergen,3870,Oradell Boro,895, ,Total Local Repayment Of Debt,523700,527150,525150
3,Bergen,3870,Oradell Boro,935, ,Total Repayment Of Debt,523700,527150,525150
3,Bergen,3870,Oradell Boro,1000, ,Total Revenues/Sources,11266240,13434333,13102221
3,Bergen,3870,Oradell Boro,1010, ,Total Revenues/Sources Net of Transfers,11266240,13434333,13102221
3,Bergen,3910,Palisades Park,100, 10-1210,Local Tax Levy,21425623,22018486,22690643
3,Bergen,3910,Palisades Park,190, 10-1300,Total Tuition,0,46000,60000
3,Bergen,3910,Palisades Park,300, 10-1XXX,Unrestricted Miscellaneous Revenues,193164,40000,40000
3,Bergen,3910,Palisades Park,340, 10-1XXX,Interest Earned On Capital Reserve Funds,593,325,325
3,Bergen,3910,Palisades Park,370, ,Subtotal - Revenues From Local Sources,21619380,22104811,22790968
3,Bergen,3910,Palisades Park,420, 10-3121,Categorical Transportation Aid,14322,15944,15944
3,Bergen,3910,Palisades Park,430, 10-3131,Extraordinary Aid,121416,65000,65000
3,Bergen,3910,Palisades Park,440, 10-3132,Categorical Special Education Aid,941377,958764,958764
3,Bergen,3910,Palisades Park,460, 10-3176,Equalization Aid,725995,711969,711969
3,Bergen,3910,Palisades Park,470, 10-3177,Categorical Security Aid,61651,75469,75469
3,Bergen,3910,Palisades Park,480, 10-3178,Adjustment Aid,19721,19353,19353
3,Bergen,3910,Palisades Park,482, 10-3180,Under Adequacy Aid,0,103841,103841
3,Bergen,3910,Palisades Park,483, 10-3181,PARCC Readiness Aid,0,16770,16770
3,Bergen,3910,Palisades Park,484, 10-3182,Per Pupil Growth Aid,0,16770,16770
3,Bergen,3910,Palisades Park,485, 10-3183,Professional Learning Community Aid,0,16890,16890
3,Bergen,3910,Palisades Park,500, 10-3XXX,Other State Aids,137381,0,0
3,Bergen,3910,Palisades Park,520, ,Subtotal - Revenues From State Sources,2021863,2000770,2000770
3,Bergen,3910,Palisades Park,540, 10-4200,Medicaid Reimbursement,25577,34768,34402
3,Bergen,3910,Palisades Park,570, ,Subtotal - Revenues From Federal Sources,25577,34768,34402
3,Bergen,3910,Palisades Park,580, 10-303,Budgeted Fund Balance - Operating Budget,326588,439090,481824
3,Bergen,3910,Palisades Park,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,300000,0
3,Bergen,3910,Palisades Park,710, ,Adjustment For Prior Year Encumbrances,0,237380,0
3,Bergen,3910,Palisades Park,715, ,Actual Revenues (Over)/Under Expenditures,-989622,0,0
3,Bergen,3910,Palisades Park,720, ,Total Operating Budget,23003786,25116819,25307964
3,Bergen,3910,Palisades Park,765, 20-32XX,Other Restricted Entitlements,214148,248670,202000
3,Bergen,3910,Palisades Park,770, ,Total Revenues From State Sources,214148,248670,202000
3,Bergen,3910,Palisades Park,775, 20-4411-4416,Title I,469228,451896,361516
3,Bergen,3910,Palisades Park,780, 20-4451-4455,Title II,65922,63161,50528
3,Bergen,3910,Palisades Park,785, 20-4491-4494,Title III,86998,84183,67346
3,Bergen,3910,Palisades Park,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),399841,398664,318931
3,Bergen,3910,Palisades Park,825, 20-4XXX,Other,326043,252257,250000
3,Bergen,3910,Palisades Park,830, ,Total Revenues From Federal Sources,1348032,1250161,1048321
3,Bergen,3910,Palisades Park,840, ,Total Grants And Entitlements,1562180,1498831,1250321
3,Bergen,3910,Palisades Park,860, 40-1210,Local Tax Levy,439987,271624,112506
3,Bergen,3910,Palisades Park,885, ,Total Revenues From Local Sources,439987,271624,112506
3,Bergen,3910,Palisades Park,895, ,Total Local Repayment Of Debt,439987,271624,112506
3,Bergen,3910,Palisades Park,935, ,Total Repayment Of Debt,439987,271624,112506
3,Bergen,3910,Palisades Park,1000, ,Total Revenues/Sources,25005953,26887274,26670791
3,Bergen,3910,Palisades Park,1010, ,Total Revenues/Sources Net of Transfers,25005953,26887274,26670791
3,Bergen,3930,Paramus Boro,100, 10-1210,Local Tax Levy,74230284,75704884,77196603
3,Bergen,3930,Paramus Boro,190, 10-1300,Total Tuition,1029368,889000,880100
3,Bergen,3930,Paramus Boro,260, 10-1910,Rents And Royalties,37553,140000,120000
3,Bergen,3930,Paramus Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1601542,1033274,454000
3,Bergen,3930,Paramus Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2600,20000
3,Bergen,3930,Paramus Boro,370, ,Subtotal - Revenues From Local Sources,76898747,77769758,78670703
3,Bergen,3930,Paramus Boro,420, 10-3121,Categorical Transportation Aid,193920,219658,219658
3,Bergen,3930,Paramus Boro,430, 10-3131,Extraordinary Aid,486210,486210,0
3,Bergen,3930,Paramus Boro,440, 10-3132,Categorical Special Education Aid,1670173,1645291,1645291
3,Bergen,3930,Paramus Boro,470, 10-3177,Categorical Security Aid,60533,69352,69352
3,Bergen,3930,Paramus Boro,483, 10-3181,PARCC Readiness Aid,0,38180,38180
3,Bergen,3930,Paramus Boro,484, 10-3182,Per Pupil Growth Aid,0,38180,38180
3,Bergen,3930,Paramus Boro,485, 10-3183,Professional Learning Community Aid,0,37800,37800
3,Bergen,3930,Paramus Boro,500, 10-3XXX,Other State Aids,116085,39725,0
3,Bergen,3930,Paramus Boro,520, ,Subtotal - Revenues From State Sources,2526921,2574396,2048461
3,Bergen,3930,Paramus Boro,540, 10-4200,Medicaid Reimbursement,63378,45381,55836
3,Bergen,3930,Paramus Boro,570, ,Subtotal - Revenues From Federal Sources,63378,45381,55836
3,Bergen,3930,Paramus Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,800000,600000
3,Bergen,3930,Paramus Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,3350000,3500000
3,Bergen,3930,Paramus Boro,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,0,300000
3,Bergen,3930,Paramus Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,400000
3,Bergen,3930,Paramus Boro,710, ,Adjustment For Prior Year Encumbrances,0,450098,0
3,Bergen,3930,Paramus Boro,715, ,Actual Revenues (Over)/Under Expenditures,-3156161,0,0
3,Bergen,3930,Paramus Boro,720, ,Total Operating Budget,76332885,84989633,85575000
3,Bergen,3930,Paramus Boro,740, 20-1XXX,Other Revenue From Local Sources,73153,156218,75318
3,Bergen,3930,Paramus Boro,745, 20-1XXX,Total Revenues From Local Sources,73153,156218,75318
3,Bergen,3930,Paramus Boro,765, 20-32XX,Other Restricted Entitlements,2077098,2322109,2216000
3,Bergen,3930,Paramus Boro,770, ,Total Revenues From State Sources,2077098,2322109,2216000
3,Bergen,3930,Paramus Boro,775, 20-4411-4416,Title I,290185,431426,248000
3,Bergen,3930,Paramus Boro,780, 20-4451-4455,Title II,89006,195849,82000
3,Bergen,3930,Paramus Boro,785, 20-4491-4494,Title III,31228,150202,39000
3,Bergen,3930,Paramus Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1434624,1554392,1177200
3,Bergen,3930,Paramus Boro,830, ,Total Revenues From Federal Sources,1845043,2331869,1546200
3,Bergen,3930,Paramus Boro,840, ,Total Grants And Entitlements,3995294,4810196,3837518
3,Bergen,3930,Paramus Boro,855, 40-5210,Transfers From Capital Reserve,0,0,300000
3,Bergen,3930,Paramus Boro,860, 40-1210,Local Tax Levy,1664672,1186267,950492
3,Bergen,3930,Paramus Boro,885, ,Total Revenues From Local Sources,1664672,1186267,950492
3,Bergen,3930,Paramus Boro,890, 40-3160,Debt Service Aid Type II,234467,391215,0
3,Bergen,3930,Paramus Boro,892, 40-303,Budgeted Fund Balance,0,0,281990
3,Bergen,3930,Paramus Boro,895, ,Total Local Repayment Of Debt,1899139,1577482,1532482
3,Bergen,3930,Paramus Boro,930, ,Actual Revenues (Over)/Under Expenditures,-281358,0,0
3,Bergen,3930,Paramus Boro,935, ,Total Repayment Of Debt,1617781,1577482,1532482
3,Bergen,3930,Paramus Boro,1000, ,Total Revenues/Sources,81945960,91377311,90945000
3,Bergen,3930,Paramus Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,0,300000
3,Bergen,3930,Paramus Boro,1010, ,Total Revenues/Sources Net of Transfers,81945960,91377311,90645000
3,Bergen,3940,Park Ridge Boro,100, 10-1210,Local Tax Levy,26475355,27153268,27964298
3,Bergen,3940,Park Ridge Boro,190, 10-1300,Total Tuition,91604,33945,33945
3,Bergen,3940,Park Ridge Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,464024,168501,168501
3,Bergen,3940,Park Ridge Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
3,Bergen,3940,Park Ridge Boro,370, ,Subtotal - Revenues From Local Sources,27030983,27356214,28167244
3,Bergen,3940,Park Ridge Boro,420, 10-3121,Categorical Transportation Aid,19269,21781,21781
3,Bergen,3940,Park Ridge Boro,430, 10-3131,Extraordinary Aid,348233,194261,194261
3,Bergen,3940,Park Ridge Boro,440, 10-3132,Categorical Special Education Aid,512439,510046,510046
3,Bergen,3940,Park Ridge Boro,470, 10-3177,Categorical Security Aid,19950,22761,22761
3,Bergen,3940,Park Ridge Boro,483, 10-3181,PARCC Readiness Aid,0,12970,12970
3,Bergen,3940,Park Ridge Boro,484, 10-3182,Per Pupil Growth Aid,0,12970,12970
3,Bergen,3940,Park Ridge Boro,485, 10-3183,Professional Learning Community Aid,0,12060,12060
3,Bergen,3940,Park Ridge Boro,500, 10-3XXX,Other State Aids,25940,0,0
3,Bergen,3940,Park Ridge Boro,520, ,Subtotal - Revenues From State Sources,925831,786849,786849
3,Bergen,3940,Park Ridge Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,376833,711037
3,Bergen,3940,Park Ridge Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1200000,2800000
3,Bergen,3940,Park Ridge Boro,680, 10-5200,Transfers From Other Funds,0,181000,0
3,Bergen,3940,Park Ridge Boro,710, ,Adjustment For Prior Year Encumbrances,0,470855,0
3,Bergen,3940,Park Ridge Boro,715, ,Actual Revenues (Over)/Under Expenditures,-2106837,0,0
3,Bergen,3940,Park Ridge Boro,720, ,Total Operating Budget,25849977,30371751,32465130
3,Bergen,3940,Park Ridge Boro,740, 20-1XXX,Other Revenue From Local Sources,5670,0,0
3,Bergen,3940,Park Ridge Boro,745, 20-1XXX,Total Revenues From Local Sources,5670,0,0
3,Bergen,3940,Park Ridge Boro,765, 20-32XX,Other Restricted Entitlements,146262,94283,94283
3,Bergen,3940,Park Ridge Boro,770, ,Total Revenues From State Sources,146262,94283,94283
3,Bergen,3940,Park Ridge Boro,775, 20-4411-4416,Title I,100296,75000,75000
3,Bergen,3940,Park Ridge Boro,780, 20-4451-4455,Title II,21614,20500,20500
3,Bergen,3940,Park Ridge Boro,785, 20-4491-4494,Title III,13396,20526,20526
3,Bergen,3940,Park Ridge Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),323981,279143,279143
3,Bergen,3940,Park Ridge Boro,825, 20-4XXX,Other,20767,0,0
3,Bergen,3940,Park Ridge Boro,830, ,Total Revenues From Federal Sources,480054,395169,395169
3,Bergen,3940,Park Ridge Boro,840, ,Total Grants And Entitlements,631986,489452,489452
3,Bergen,3940,Park Ridge Boro,860, 40-1210,Local Tax Levy,785461,787213,837113
3,Bergen,3940,Park Ridge Boro,885, ,Total Revenues From Local Sources,785461,787213,837113
3,Bergen,3940,Park Ridge Boro,890, 40-3160,Debt Service Aid Type II,276951,277250,268648
3,Bergen,3940,Park Ridge Boro,892, 40-303,Budgeted Fund Balance,0,0,2001
3,Bergen,3940,Park Ridge Boro,895, ,Total Local Repayment Of Debt,1062412,1064463,1107762
3,Bergen,3940,Park Ridge Boro,930, ,Actual Revenues (Over)/Under Expenditures,-2000,0,0
3,Bergen,3940,Park Ridge Boro,935, ,Total Repayment Of Debt,1060412,1064463,1107762
3,Bergen,3940,Park Ridge Boro,1000, ,Total Revenues/Sources,27542375,31925666,34062344
3,Bergen,3940,Park Ridge Boro,1010, ,Total Revenues/Sources Net of Transfers,27542375,31925666,34062344
3,Bergen,3960,Pascack Valley Regional,100, 10-1210,Local Tax Levy,44403138,45910355,46828562
3,Bergen,3960,Pascack Valley Regional,190, 10-1300,Total Tuition,630780,330000,640000
3,Bergen,3960,Pascack Valley Regional,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1250,1250,1250
3,Bergen,3960,Pascack Valley Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,750,750,750
3,Bergen,3960,Pascack Valley Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3750,5000,5000
3,Bergen,3960,Pascack Valley Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,241738,185000,190000
3,Bergen,3960,Pascack Valley Regional,370, ,Subtotal - Revenues From Local Sources,45281406,46432355,47665562
3,Bergen,3960,Pascack Valley Regional,420, 10-3121,Categorical Transportation Aid,95402,110465,110465
3,Bergen,3960,Pascack Valley Regional,430, 10-3131,Extraordinary Aid,312584,0,0
3,Bergen,3960,Pascack Valley Regional,440, 10-3132,Categorical Special Education Aid,942532,928282,928282
3,Bergen,3960,Pascack Valley Regional,470, 10-3177,Categorical Security Aid,31308,35828,35828
3,Bergen,3960,Pascack Valley Regional,483, 10-3181,PARCC Readiness Aid,0,0,20650
3,Bergen,3960,Pascack Valley Regional,484, 10-3182,Per Pupil Growth Aid,0,0,20650
3,Bergen,3960,Pascack Valley Regional,485, 10-3183,Professional Learning Community Aid,0,0,20670
3,Bergen,3960,Pascack Valley Regional,500, 10-3XXX,Other State Aids,63955,61970,0
3,Bergen,3960,Pascack Valley Regional,520, ,Subtotal - Revenues From State Sources,1445781,1136545,1136545
3,Bergen,3960,Pascack Valley Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2100007,2339750
3,Bergen,3960,Pascack Valley Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2887050,2058713
3,Bergen,3960,Pascack Valley Regional,680, 10-5200,Transfers From Other Funds,7387,0,0
3,Bergen,3960,Pascack Valley Regional,710, ,Adjustment For Prior Year Encumbrances,0,1261999,0
3,Bergen,3960,Pascack Valley Regional,715, ,Actual Revenues (Over)/Under Expenditures,-1354750,0,0
3,Bergen,3960,Pascack Valley Regional,720, ,Total Operating Budget,45379824,53817956,53200570
3,Bergen,3960,Pascack Valley Regional,740, 20-1XXX,Other Revenue From Local Sources,7637,3552,0
3,Bergen,3960,Pascack Valley Regional,745, 20-1XXX,Total Revenues From Local Sources,7637,3552,0
3,Bergen,3960,Pascack Valley Regional,765, 20-32XX,Other Restricted Entitlements,213222,275484,220387
3,Bergen,3960,Pascack Valley Regional,770, ,Total Revenues From State Sources,213222,275484,220387
3,Bergen,3960,Pascack Valley Regional,775, 20-4411-4416,Title I,21615,0,0
3,Bergen,3960,Pascack Valley Regional,780, 20-4451-4455,Title II,22892,23144,18515
3,Bergen,3960,Pascack Valley Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),472411,454126,363301
3,Bergen,3960,Pascack Valley Regional,830, ,Total Revenues From Federal Sources,516918,477270,381816
3,Bergen,3960,Pascack Valley Regional,840, ,Total Grants And Entitlements,737777,756306,602203
3,Bergen,3960,Pascack Valley Regional,845, 40-5200,Transfers From Other Funds,0,0,60194
3,Bergen,3960,Pascack Valley Regional,860, 40-1210,Local Tax Levy,1915010,1973875,1925281
3,Bergen,3960,Pascack Valley Regional,885, ,Total Revenues From Local Sources,1915010,1973875,1925281
3,Bergen,3960,Pascack Valley Regional,895, ,Total Local Repayment Of Debt,1915010,1973875,1985475
3,Bergen,3960,Pascack Valley Regional,930, ,Actual Revenues (Over)/Under Expenditures,51515,0,0
3,Bergen,3960,Pascack Valley Regional,935, ,Total Repayment Of Debt,1966525,1973875,1985475
3,Bergen,3960,Pascack Valley Regional,1000, ,Total Revenues/Sources,48084126,56548137,55788248
3,Bergen,3960,Pascack Valley Regional,1010, ,Total Revenues/Sources Net of Transfers,48084126,56548137,55788248
3,Bergen,4300,Ramapo-Indian Hill Reg,100, 10-1210,Local Tax Levy,47274965,48103336,48965403
3,Bergen,4300,Ramapo-Indian Hill Reg,190, 10-1300,Total Tuition,103031,73069,81676
3,Bergen,4300,Ramapo-Indian Hill Reg,240, 10-1410,Transportation Fees From Individuals,58388,47000,47000
3,Bergen,4300,Ramapo-Indian Hill Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,478239,141706,133099
3,Bergen,4300,Ramapo-Indian Hill Reg,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,500
3,Bergen,4300,Ramapo-Indian Hill Reg,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,4000
3,Bergen,4300,Ramapo-Indian Hill Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,10000,10000,10000
3,Bergen,4300,Ramapo-Indian Hill Reg,350, 10-1XXX,Other Restricted Miscellaneous Revenues,357343,350000,350000
3,Bergen,4300,Ramapo-Indian Hill Reg,370, ,Subtotal - Revenues From Local Sources,48281966,48725111,49591678
3,Bergen,4300,Ramapo-Indian Hill Reg,420, 10-3121,Categorical Transportation Aid,204474,207672,207672
3,Bergen,4300,Ramapo-Indian Hill Reg,430, 10-3131,Extraordinary Aid,298721,0,0
3,Bergen,4300,Ramapo-Indian Hill Reg,440, 10-3132,Categorical Special Education Aid,988324,962389,962389
3,Bergen,4300,Ramapo-Indian Hill Reg,470, 10-3177,Categorical Security Aid,35141,40228,40228
3,Bergen,4300,Ramapo-Indian Hill Reg,483, 10-3181,PARCC Readiness Aid,0,23430,23430
3,Bergen,4300,Ramapo-Indian Hill Reg,484, 10-3182,Per Pupil Growth Aid,0,23430,23430
3,Bergen,4300,Ramapo-Indian Hill Reg,485, 10-3183,Professional Learning Community Aid,0,23230,23230
3,Bergen,4300,Ramapo-Indian Hill Reg,500, 10-3XXX,Other State Aids,46860,0,0
3,Bergen,4300,Ramapo-Indian Hill Reg,520, ,Subtotal - Revenues From State Sources,1573520,1280379,1280379
3,Bergen,4300,Ramapo-Indian Hill Reg,540, 10-4200,Medicaid Reimbursement,0,15371,0
3,Bergen,4300,Ramapo-Indian Hill Reg,570, ,Subtotal - Revenues From Federal Sources,0,15371,0
3,Bergen,4300,Ramapo-Indian Hill Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2122390,1600000
3,Bergen,4300,Ramapo-Indian Hill Reg,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,351440
3,Bergen,4300,Ramapo-Indian Hill Reg,680, 10-5200,Transfers From Other Funds,467812,0,0
3,Bergen,4300,Ramapo-Indian Hill Reg,710, ,Adjustment For Prior Year Encumbrances,0,851760,0
3,Bergen,4300,Ramapo-Indian Hill Reg,715, ,Actual Revenues (Over)/Under Expenditures,-1710082,0,0
3,Bergen,4300,Ramapo-Indian Hill Reg,720, ,Total Operating Budget,48613216,52995011,52823497
3,Bergen,4300,Ramapo-Indian Hill Reg,740, 20-1XXX,Other Revenue From Local Sources,24166,0,0
3,Bergen,4300,Ramapo-Indian Hill Reg,745, 20-1XXX,Total Revenues From Local Sources,24166,0,0
3,Bergen,4300,Ramapo-Indian Hill Reg,765, 20-32XX,Other Restricted Entitlements,29660,54598,46407
3,Bergen,4300,Ramapo-Indian Hill Reg,770, ,Total Revenues From State Sources,29660,54598,46407
3,Bergen,4300,Ramapo-Indian Hill Reg,775, 20-4411-4416,Title I,44295,50872,43241
3,Bergen,4300,Ramapo-Indian Hill Reg,780, 20-4451-4455,Title II,25011,22594,19205
3,Bergen,4300,Ramapo-Indian Hill Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),569243,420734,357624
3,Bergen,4300,Ramapo-Indian Hill Reg,830, ,Total Revenues From Federal Sources,638549,494200,420070
3,Bergen,4300,Ramapo-Indian Hill Reg,840, ,Total Grants And Entitlements,692375,548798,466477
3,Bergen,4300,Ramapo-Indian Hill Reg,860, 40-1210,Local Tax Levy,1622925,1563428,1582050
3,Bergen,4300,Ramapo-Indian Hill Reg,885, ,Total Revenues From Local Sources,1622925,1563428,1582050
3,Bergen,4300,Ramapo-Indian Hill Reg,892, 40-303,Budgeted Fund Balance,0,117622,0
3,Bergen,4300,Ramapo-Indian Hill Reg,895, ,Total Local Repayment Of Debt,1622925,1681050,1582050
3,Bergen,4300,Ramapo-Indian Hill Reg,935, ,Total Repayment Of Debt,1622925,1681050,1582050
3,Bergen,4300,Ramapo-Indian Hill Reg,1000, ,Total Revenues/Sources,50928516,55224859,54872024
3,Bergen,4300,Ramapo-Indian Hill Reg,1010, ,Total Revenues/Sources Net of Transfers,50928516,55224859,54872024
3,Bergen,4310,Ramsey Boro,100, 10-1210,Local Tax Levy,50496209,52028416,53781644
3,Bergen,4310,Ramsey Boro,190, 10-1300,Total Tuition,1734522,1441551,1441551
3,Bergen,4310,Ramsey Boro,240, 10-1410,Transportation Fees From Individuals,31883,20000,20000
3,Bergen,4310,Ramsey Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,32199,40000,23165
3,Bergen,4310,Ramsey Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,5000,5000
3,Bergen,4310,Ramsey Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,43001,43001
3,Bergen,4310,Ramsey Boro,370, ,Subtotal - Revenues From Local Sources,52294813,53577968,55314361
3,Bergen,4310,Ramsey Boro,420, 10-3121,Categorical Transportation Aid,73635,81666,81666
3,Bergen,4310,Ramsey Boro,430, 10-3131,Extraordinary Aid,417000,300000,300000
3,Bergen,4310,Ramsey Boro,440, 10-3132,Categorical Special Education Aid,1124738,1117379,1117379
3,Bergen,4310,Ramsey Boro,470, 10-3177,Categorical Security Aid,42203,47931,47931
3,Bergen,4310,Ramsey Boro,483, 10-3181,PARCC Readiness Aid,0,26720,26720
3,Bergen,4310,Ramsey Boro,484, 10-3182,Per Pupil Growth Aid,0,26720,26720
3,Bergen,4310,Ramsey Boro,485, 10-3183,Professional Learning Community Aid,0,25575,25575
3,Bergen,4310,Ramsey Boro,500, 10-3XXX,Other State Aids,69205,0,0
3,Bergen,4310,Ramsey Boro,520, ,Subtotal - Revenues From State Sources,1726781,1625991,1625991
3,Bergen,4310,Ramsey Boro,540, 10-4200,Medicaid Reimbursement,0,0,16835
3,Bergen,4310,Ramsey Boro,565, 19-4526,Fema Community Development Block Grant,10401,0,0
3,Bergen,4310,Ramsey Boro,570, ,Subtotal - Revenues From Federal Sources,10401,0,16835
3,Bergen,4310,Ramsey Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,2538211,2686088,2527933
3,Bergen,4310,Ramsey Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,988929,3128680
3,Bergen,4310,Ramsey Boro,715, ,Actual Revenues (Over)/Under Expenditures,-2583220,0,0
3,Bergen,4310,Ramsey Boro,720, ,Total Operating Budget,53986986,58878976,62613800
3,Bergen,4310,Ramsey Boro,740, 20-1XXX,Other Revenue From Local Sources,0,69868,0
3,Bergen,4310,Ramsey Boro,745, 20-1XXX,Total Revenues From Local Sources,0,69868,0
3,Bergen,4310,Ramsey Boro,765, 20-32XX,Other Restricted Entitlements,297430,392480,313981
3,Bergen,4310,Ramsey Boro,770, ,Total Revenues From State Sources,297430,392480,313981
3,Bergen,4310,Ramsey Boro,775, 20-4411-4416,Title I,80363,107438,85950
3,Bergen,4310,Ramsey Boro,780, 20-4451-4455,Title II,55905,53089,42511
3,Bergen,4310,Ramsey Boro,785, 20-4491-4494,Title III,0,12823,0
3,Bergen,4310,Ramsey Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),766254,740477,652244
3,Bergen,4310,Ramsey Boro,830, ,Total Revenues From Federal Sources,902522,913827,780705
3,Bergen,4310,Ramsey Boro,840, ,Total Grants And Entitlements,1199952,1376175,1094686
3,Bergen,4310,Ramsey Boro,845, 40-5200,Transfers From Other Funds,248,0,0
3,Bergen,4310,Ramsey Boro,860, 40-1210,Local Tax Levy,2311978,2301787,1690802
3,Bergen,4310,Ramsey Boro,885, ,Total Revenues From Local Sources,2311978,2301787,1690802
3,Bergen,4310,Ramsey Boro,892, 40-303,Budgeted Fund Balance,0,213,248
3,Bergen,4310,Ramsey Boro,895, ,Total Local Repayment Of Debt,2312226,2302000,1691050
3,Bergen,4310,Ramsey Boro,930, ,Actual Revenues (Over)/Under Expenditures,11774,0,0
3,Bergen,4310,Ramsey Boro,935, ,Total Repayment Of Debt,2324000,2302000,1691050
3,Bergen,4310,Ramsey Boro,1000, ,Total Revenues/Sources,57510938,62557151,65399536
3,Bergen,4310,Ramsey Boro,1010, ,Total Revenues/Sources Net of Transfers,57510938,62557151,65399536
3,Bergen,4370,Ridgefield Boro,100, 10-1210,Local Tax Levy,19216798,19950339,20717526
3,Bergen,4370,Ridgefield Boro,190, 10-1300,Total Tuition,9922070,10730045,10700760
3,Bergen,4370,Ridgefield Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,95280,128302,107230
3,Bergen,4370,Ridgefield Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,470,470
3,Bergen,4370,Ridgefield Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,780,550
3,Bergen,4370,Ridgefield Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1967507,1901182,1890000
3,Bergen,4370,Ridgefield Boro,370, ,Subtotal - Revenues From Local Sources,31201655,32711118,33416536
3,Bergen,4370,Ridgefield Boro,420, 10-3121,Categorical Transportation Aid,17753,20828,20828
3,Bergen,4370,Ridgefield Boro,430, 10-3131,Extraordinary Aid,458626,400000,380000
3,Bergen,4370,Ridgefield Boro,440, 10-3132,Categorical Special Education Aid,965221,974383,974383
3,Bergen,4370,Ridgefield Boro,460, 10-3176,Equalization Aid,1498795,1497655,1497655
3,Bergen,4370,Ridgefield Boro,470, 10-3177,Categorical Security Aid,42414,50732,50732
3,Bergen,4370,Ridgefield Boro,482, 10-3180,Under Adequacy Aid,0,11745,11745
3,Bergen,4370,Ridgefield Boro,483, 10-3181,PARCC Readiness Aid,0,14910,14910
3,Bergen,4370,Ridgefield Boro,484, 10-3182,Per Pupil Growth Aid,0,14910,14910
3,Bergen,4370,Ridgefield Boro,485, 10-3183,Professional Learning Community Aid,0,14410,14410
3,Bergen,4370,Ridgefield Boro,500, 10-3XXX,Other State Aids,41565,0,0
3,Bergen,4370,Ridgefield Boro,520, ,Subtotal - Revenues From State Sources,3024374,2999573,2979573
3,Bergen,4370,Ridgefield Boro,540, 10-4200,Medicaid Reimbursement,30761,26350,31844
3,Bergen,4370,Ridgefield Boro,570, ,Subtotal - Revenues From Federal Sources,30761,26350,31844
3,Bergen,4370,Ridgefield Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,174435,290332
3,Bergen,4370,Ridgefield Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,19030,0
3,Bergen,4370,Ridgefield Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,345000,130000
3,Bergen,4370,Ridgefield Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,600000,300000
3,Bergen,4370,Ridgefield Boro,680, 10-5200,Transfers From Other Funds,2658,0,0
3,Bergen,4370,Ridgefield Boro,700, 10-5XXX,Other Financing Sources,288032,0,0
3,Bergen,4370,Ridgefield Boro,710, ,Adjustment For Prior Year Encumbrances,0,50627,0
3,Bergen,4370,Ridgefield Boro,715, ,Actual Revenues (Over)/Under Expenditures,877451,0,0
3,Bergen,4370,Ridgefield Boro,720, ,Total Operating Budget,35424931,36926133,37148285
3,Bergen,4370,Ridgefield Boro,740, 20-1XXX,Other Revenue From Local Sources,87160,97209,0
3,Bergen,4370,Ridgefield Boro,745, 20-1XXX,Total Revenues From Local Sources,87160,97209,0
3,Bergen,4370,Ridgefield Boro,765, 20-32XX,Other Restricted Entitlements,27958,30960,30960
3,Bergen,4370,Ridgefield Boro,770, ,Total Revenues From State Sources,27958,30960,30960
3,Bergen,4370,Ridgefield Boro,775, 20-4411-4416,Title I,338970,324652,205000
3,Bergen,4370,Ridgefield Boro,780, 20-4451-4455,Title II,59342,51906,38000
3,Bergen,4370,Ridgefield Boro,785, 20-4491-4494,Title III,19154,22282,12000
3,Bergen,4370,Ridgefield Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),393984,413856,328350
3,Bergen,4370,Ridgefield Boro,830, ,Total Revenues From Federal Sources,811450,812696,583350
3,Bergen,4370,Ridgefield Boro,840, ,Total Grants And Entitlements,926568,940865,614310
3,Bergen,4370,Ridgefield Boro,850, 40-5xxx,Other Financing Sources,415000,0,0
3,Bergen,4370,Ridgefield Boro,860, 40-1210,Local Tax Levy,415750,818901,707287
3,Bergen,4370,Ridgefield Boro,885, ,Total Revenues From Local Sources,415750,818901,707287
3,Bergen,4370,Ridgefield Boro,890, 40-3160,Debt Service Aid Type II,227640,199899,190556
3,Bergen,4370,Ridgefield Boro,892, 40-303,Budgeted Fund Balance,0,0,46055
3,Bergen,4370,Ridgefield Boro,895, ,Total Local Repayment Of Debt,1058390,1018800,943898
3,Bergen,4370,Ridgefield Boro,930, ,Actual Revenues (Over)/Under Expenditures,-46054,0,0
3,Bergen,4370,Ridgefield Boro,935, ,Total Repayment Of Debt,1012336,1018800,943898
3,Bergen,4370,Ridgefield Boro,1000, ,Total Revenues/Sources,37363835,38885798,38706493
3,Bergen,4370,Ridgefield Boro,1010, ,Total Revenues/Sources Net of Transfers,37363835,38885798,38706493
3,Bergen,4380,Ridgefield Park Twp,100, 10-1210,Local Tax Levy,24011557,24825721,25322235
3,Bergen,4380,Ridgefield Park Twp,190, 10-1300,Total Tuition,4486887,5048682,5087507
3,Bergen,4380,Ridgefield Park Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,151000,204000,368101
3,Bergen,4380,Ridgefield Park Twp,260, 10-1910,Rents And Royalties,0,120000,122400
3,Bergen,4380,Ridgefield Park Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,209780,148239,224768
3,Bergen,4380,Ridgefield Park Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,332,332
3,Bergen,4380,Ridgefield Park Twp,370, ,Subtotal - Revenues From Local Sources,28859224,30346974,31125343
3,Bergen,4380,Ridgefield Park Twp,420, 10-3121,Categorical Transportation Aid,46216,53329,53329
3,Bergen,4380,Ridgefield Park Twp,430, 10-3131,Extraordinary Aid,887070,500000,500000
3,Bergen,4380,Ridgefield Park Twp,440, 10-3132,Categorical Special Education Aid,1167201,1188469,1188469
3,Bergen,4380,Ridgefield Park Twp,460, 10-3176,Equalization Aid,3432294,3427956,3427956
3,Bergen,4380,Ridgefield Park Twp,470, 10-3177,Categorical Security Aid,100688,116399,116399
3,Bergen,4380,Ridgefield Park Twp,482, 10-3180,Under Adequacy Aid,0,114282,114282
3,Bergen,4380,Ridgefield Park Twp,483, 10-3181,PARCC Readiness Aid,0,20580,20580
3,Bergen,4380,Ridgefield Park Twp,484, 10-3182,Per Pupil Growth Aid,0,20580,20580
3,Bergen,4380,Ridgefield Park Twp,485, 10-3183,Professional Learning Community Aid,0,20820,20820
3,Bergen,4380,Ridgefield Park Twp,486, 10-3184,Host District Support Aid,0,6,6
3,Bergen,4380,Ridgefield Park Twp,495, 10-3199,Doe Loan Against State Aid,2500000,0,0
3,Bergen,4380,Ridgefield Park Twp,500, 10-3XXX,Other State Aids,155442,0,0
3,Bergen,4380,Ridgefield Park Twp,520, ,Subtotal - Revenues From State Sources,8288911,5462421,5462421
3,Bergen,4380,Ridgefield Park Twp,540, 10-4200,Medicaid Reimbursement,11593,35866,43186
3,Bergen,4380,Ridgefield Park Twp,570, ,Subtotal - Revenues From Federal Sources,11593,35866,43186
3,Bergen,4380,Ridgefield Park Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,9727,206204
3,Bergen,4380,Ridgefield Park Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,91000,0
3,Bergen,4380,Ridgefield Park Twp,700, 10-5XXX,Other Financing Sources,0,45266,0
3,Bergen,4380,Ridgefield Park Twp,715, ,Actual Revenues (Over)/Under Expenditures,-460900,0,0
3,Bergen,4380,Ridgefield Park Twp,720, ,Total Operating Budget,36698828,35991254,36837154
3,Bergen,4380,Ridgefield Park Twp,740, 20-1XXX,Other Revenue From Local Sources,11242,0,0
3,Bergen,4380,Ridgefield Park Twp,745, 20-1XXX,Total Revenues From Local Sources,11242,0,0
3,Bergen,4380,Ridgefield Park Twp,775, 20-4411-4416,Title I,464321,478765,383012
3,Bergen,4380,Ridgefield Park Twp,780, 20-4451-4455,Title II,51397,50408,40326
3,Bergen,4380,Ridgefield Park Twp,785, 20-4491-4494,Title III,36337,39111,31288
3,Bergen,4380,Ridgefield Park Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),552977,562957,450366
3,Bergen,4380,Ridgefield Park Twp,830, ,Total Revenues From Federal Sources,1105032,1131241,904992
3,Bergen,4380,Ridgefield Park Twp,840, ,Total Grants And Entitlements,1116274,1131241,904992
3,Bergen,4380,Ridgefield Park Twp,860, 40-1210,Local Tax Levy,319881,304865,293119
3,Bergen,4380,Ridgefield Park Twp,885, ,Total Revenues From Local Sources,319881,304865,293119
3,Bergen,4380,Ridgefield Park Twp,890, 40-3160,Debt Service Aid Type II,131469,125298,120469
3,Bergen,4380,Ridgefield Park Twp,895, ,Total Local Repayment Of Debt,451350,430163,413588
3,Bergen,4380,Ridgefield Park Twp,935, ,Total Repayment Of Debt,451350,430163,413588
3,Bergen,4380,Ridgefield Park Twp,1000, ,Total Revenues/Sources,38266452,37552658,38155734
3,Bergen,4380,Ridgefield Park Twp,1010, ,Total Revenues/Sources Net of Transfers,38266452,37552658,38155734
3,Bergen,4390,Ridgewood Village,100, 10-1210,Local Tax Levy,87947497,90636248,91519173
3,Bergen,4390,Ridgewood Village,190, 10-1300,Total Tuition,390244,700000,700000
3,Bergen,4390,Ridgewood Village,260, 10-1910,Rents And Royalties,0,300000,300000
3,Bergen,4390,Ridgewood Village,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1794591,225000,224843
3,Bergen,4390,Ridgewood Village,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,50
3,Bergen,4390,Ridgewood Village,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,50
3,Bergen,4390,Ridgewood Village,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,50
3,Bergen,4390,Ridgewood Village,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,1029789,1230561
3,Bergen,4390,Ridgewood Village,370, ,Subtotal - Revenues From Local Sources,90132332,92891137,93974727
3,Bergen,4390,Ridgewood Village,420, 10-3121,Categorical Transportation Aid,116741,136964,136964
3,Bergen,4390,Ridgewood Village,430, 10-3131,Extraordinary Aid,1383945,1376345,1376345
3,Bergen,4390,Ridgewood Village,440, 10-3132,Categorical Special Education Aid,1812959,1792061,1792061
3,Bergen,4390,Ridgewood Village,470, 10-3177,Categorical Security Aid,86186,98280,98280
3,Bergen,4390,Ridgewood Village,483, 10-3181,PARCC Readiness Aid,0,56660,56660
3,Bergen,4390,Ridgewood Village,484, 10-3182,Per Pupil Growth Aid,0,56660,56660
3,Bergen,4390,Ridgewood Village,485, 10-3183,Professional Learning Community Aid,0,55375,55375
3,Bergen,4390,Ridgewood Village,500, 10-3XXX,Other State Aids,304963,0,0
3,Bergen,4390,Ridgewood Village,520, ,Subtotal - Revenues From State Sources,3704794,3572345,3572345
3,Bergen,4390,Ridgewood Village,540, 10-4200,Medicaid Reimbursement,2187,24154,26350
3,Bergen,4390,Ridgewood Village,570, ,Subtotal - Revenues From Federal Sources,2187,24154,26350
3,Bergen,4390,Ridgewood Village,580, 10-303,Budgeted Fund Balance - Operating Budget,0,750000,1679800
3,Bergen,4390,Ridgewood Village,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1000000,750000
3,Bergen,4390,Ridgewood Village,630, 10-310,Withdrawal From Maint. Reserve,0,0,200000
3,Bergen,4390,Ridgewood Village,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,300000,300000
3,Bergen,4390,Ridgewood Village,710, ,Adjustment For Prior Year Encumbrances,0,2468512,0
3,Bergen,4390,Ridgewood Village,715, ,Actual Revenues (Over)/Under Expenditures,-1965340,0,0
3,Bergen,4390,Ridgewood Village,720, ,Total Operating Budget,91873973,101006148,100503222
3,Bergen,4390,Ridgewood Village,740, 20-1XXX,Other Revenue From Local Sources,635948,280000,209837
3,Bergen,4390,Ridgewood Village,745, 20-1XXX,Total Revenues From Local Sources,635948,280000,209837
3,Bergen,4390,Ridgewood Village,765, 20-32XX,Other Restricted Entitlements,3316,3100,3100
3,Bergen,4390,Ridgewood Village,770, ,Total Revenues From State Sources,3316,3100,3100
3,Bergen,4390,Ridgewood Village,775, 20-4411-4416,Title I,178477,106239,84991
3,Bergen,4390,Ridgewood Village,780, 20-4451-4455,Title II,89788,73472,58778
3,Bergen,4390,Ridgewood Village,785, 20-4491-4494,Title III,22441,20085,16068
3,Bergen,4390,Ridgewood Village,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1084466,1006000,1006000
3,Bergen,4390,Ridgewood Village,830, ,Total Revenues From Federal Sources,1375172,1205796,1165837
3,Bergen,4390,Ridgewood Village,840, ,Total Grants And Entitlements,2014436,1488896,1378774
3,Bergen,4390,Ridgewood Village,860, 40-1210,Local Tax Levy,3313073,3323724,3265783
3,Bergen,4390,Ridgewood Village,885, ,Total Revenues From Local Sources,3313073,3323724,3265783
3,Bergen,4390,Ridgewood Village,890, 40-3160,Debt Service Aid Type II,436954,440918,417813
3,Bergen,4390,Ridgewood Village,892, 40-303,Budgeted Fund Balance,0,0,1
3,Bergen,4390,Ridgewood Village,895, ,Total Local Repayment Of Debt,3750027,3764642,3683597
3,Bergen,4390,Ridgewood Village,930, ,Actual Revenues (Over)/Under Expenditures,3102,0,0
3,Bergen,4390,Ridgewood Village,935, ,Total Repayment Of Debt,3753129,3764642,3683597
3,Bergen,4390,Ridgewood Village,1000, ,Total Revenues/Sources,97641538,106259686,105565593
3,Bergen,4390,Ridgewood Village,1010, ,Total Revenues/Sources Net of Transfers,97641538,106259686,105565593
3,Bergen,4405,River Dell Regional,100, 10-1210,Local Tax Levy,28341977,28908817,29486993
3,Bergen,4405,River Dell Regional,190, 10-1300,Total Tuition,443902,420000,420000
3,Bergen,4405,River Dell Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,350000,350000
3,Bergen,4405,River Dell Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,736,300,300
3,Bergen,4405,River Dell Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,209078,1036990,0
3,Bergen,4405,River Dell Regional,370, ,Subtotal - Revenues From Local Sources,28995693,30716107,30257293
3,Bergen,4405,River Dell Regional,420, 10-3121,Categorical Transportation Aid,33530,38594,38594
3,Bergen,4405,River Dell Regional,430, 10-3131,Extraordinary Aid,90776,175000,175000
3,Bergen,4405,River Dell Regional,440, 10-3132,Categorical Special Education Aid,573018,568022,568022
3,Bergen,4405,River Dell Regional,470, 10-3177,Categorical Security Aid,25643,29095,29095
3,Bergen,4405,River Dell Regional,480, 10-3178,Adjustment Aid,2,2,2
3,Bergen,4405,River Dell Regional,483, 10-3181,PARCC Readiness Aid,0,16980,16980
3,Bergen,4405,River Dell Regional,484, 10-3182,Per Pupil Growth Aid,0,16980,16980
3,Bergen,4405,River Dell Regional,485, 10-3183,Professional Learning Community Aid,0,16030,16030
3,Bergen,4405,River Dell Regional,500, 10-3XXX,Other State Aids,46123,0,0
3,Bergen,4405,River Dell Regional,520, ,Subtotal - Revenues From State Sources,769092,860703,860703
3,Bergen,4405,River Dell Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1165419,275000
3,Bergen,4405,River Dell Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,1686340
3,Bergen,4405,River Dell Regional,710, ,Adjustment For Prior Year Encumbrances,0,207338,0
3,Bergen,4405,River Dell Regional,715, ,Actual Revenues (Over)/Under Expenditures,-722897,0,0
3,Bergen,4405,River Dell Regional,720, ,Total Operating Budget,29041888,32949567,33079336
3,Bergen,4405,River Dell Regional,765, 20-32XX,Other Restricted Entitlements,331810,76000,76000
3,Bergen,4405,River Dell Regional,770, ,Total Revenues From State Sources,331810,76000,76000
3,Bergen,4405,River Dell Regional,780, 20-4451-4455,Title II,63303,45000,45000
3,Bergen,4405,River Dell Regional,785, 20-4491-4494,Title III,46451,30000,30000
3,Bergen,4405,River Dell Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),417286,300000,300000
3,Bergen,4405,River Dell Regional,830, ,Total Revenues From Federal Sources,527040,375000,375000
3,Bergen,4405,River Dell Regional,840, ,Total Grants And Entitlements,858850,451000,451000
3,Bergen,4405,River Dell Regional,860, 40-1210,Local Tax Levy,1493600,1506000,1511200
3,Bergen,4405,River Dell Regional,885, ,Total Revenues From Local Sources,1493600,1506000,1511200
3,Bergen,4405,River Dell Regional,895, ,Total Local Repayment Of Debt,1493600,1506000,1511200
3,Bergen,4405,River Dell Regional,935, ,Total Repayment Of Debt,1493600,1506000,1511200
3,Bergen,4405,River Dell Regional,1000, ,Total Revenues/Sources,31394338,34906567,35041536
3,Bergen,4405,River Dell Regional,1010, ,Total Revenues/Sources Net of Transfers,31394338,34906567,35041536
3,Bergen,4410,River Edge Boro,100, 10-1210,Local Tax Levy,14308961,14707943,15106738
3,Bergen,4410,River Edge Boro,190, 10-1300,Total Tuition,835142,685684,680885
3,Bergen,4410,River Edge Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,233032,155082,157367
3,Bergen,4410,River Edge Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,50
3,Bergen,4410,River Edge Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,600,550
3,Bergen,4410,River Edge Boro,370, ,Subtotal - Revenues From Local Sources,15377135,15549309,15945590
3,Bergen,4410,River Edge Boro,420, 10-3121,Categorical Transportation Aid,2540,3005,3005
3,Bergen,4410,River Edge Boro,430, 10-3131,Extraordinary Aid,272445,130000,130000
3,Bergen,4410,River Edge Boro,440, 10-3132,Categorical Special Education Aid,404603,406566,406566
3,Bergen,4410,River Edge Boro,470, 10-3177,Categorical Security Aid,17489,19965,19965
3,Bergen,4410,River Edge Boro,482, 10-3180,Under Adequacy Aid,0,23482,23482
3,Bergen,4410,River Edge Boro,483, 10-3181,PARCC Readiness Aid,0,11260,11260
3,Bergen,4410,River Edge Boro,484, 10-3182,Per Pupil Growth Aid,0,11260,11260
3,Bergen,4410,River Edge Boro,485, 10-3183,Professional Learning Community Aid,0,11400,11400
3,Bergen,4410,River Edge Boro,500, 10-3XXX,Other State Aids,47742,0,0
3,Bergen,4410,River Edge Boro,520, ,Subtotal - Revenues From State Sources,744819,616938,616938
3,Bergen,4410,River Edge Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,500000,575000
3,Bergen,4410,River Edge Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,200000,100000
3,Bergen,4410,River Edge Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,50000,0
3,Bergen,4410,River Edge Boro,680, 10-5200,Transfers From Other Funds,84724,0,0
3,Bergen,4410,River Edge Boro,710, ,Adjustment For Prior Year Encumbrances,0,42540,0
3,Bergen,4410,River Edge Boro,715, ,Actual Revenues (Over)/Under Expenditures,-428877,0,0
3,Bergen,4410,River Edge Boro,720, ,Total Operating Budget,15777801,16958787,17237528
3,Bergen,4410,River Edge Boro,740, 20-1XXX,Other Revenue From Local Sources,11681,0,0
3,Bergen,4410,River Edge Boro,745, 20-1XXX,Total Revenues From Local Sources,11681,0,0
3,Bergen,4410,River Edge Boro,765, 20-32XX,Other Restricted Entitlements,530418,599862,587725
3,Bergen,4410,River Edge Boro,770, ,Total Revenues From State Sources,530418,599862,587725
3,Bergen,4410,River Edge Boro,775, 20-4411-4416,Title I,23935,54981,51746
3,Bergen,4410,River Edge Boro,780, 20-4451-4455,Title II,19206,0,19365
3,Bergen,4410,River Edge Boro,785, 20-4491-4494,Title III,26648,0,23666
3,Bergen,4410,River Edge Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),419317,367900,334237
3,Bergen,4410,River Edge Boro,830, ,Total Revenues From Federal Sources,489106,422881,429014
3,Bergen,4410,River Edge Boro,840, ,Total Grants And Entitlements,1031205,1022743,1016739
3,Bergen,4410,River Edge Boro,845, 40-5200,Transfers From Other Funds,2223,0,0
3,Bergen,4410,River Edge Boro,860, 40-1210,Local Tax Levy,1200950,1215370,1197136
3,Bergen,4410,River Edge Boro,885, ,Total Revenues From Local Sources,1200950,1215370,1197136
3,Bergen,4410,River Edge Boro,890, 40-3160,Debt Service Aid Type II,211528,192934,209954
3,Bergen,4410,River Edge Boro,892, 40-303,Budgeted Fund Balance,0,4077,2223
3,Bergen,4410,River Edge Boro,895, ,Total Local Repayment Of Debt,1414701,1412381,1409313
3,Bergen,4410,River Edge Boro,930, ,Actual Revenues (Over)/Under Expenditures,-2223,0,0
3,Bergen,4410,River Edge Boro,935, ,Total Repayment Of Debt,1412478,1412381,1409313
3,Bergen,4410,River Edge Boro,1000, ,Total Revenues/Sources,18221484,19393911,19663580
3,Bergen,4410,River Edge Boro,1010, ,Total Revenues/Sources Net of Transfers,18221484,19393911,19663580
3,Bergen,4430,River Vale Twp,100, 10-1210,Local Tax Levy,20596385,20967313,21366659
3,Bergen,4430,River Vale Twp,190, 10-1300,Total Tuition,20155,20000,20000
3,Bergen,4430,River Vale Twp,260, 10-1910,Rents And Royalties,103055,103055,103055
3,Bergen,4430,River Vale Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,34262,10000,10000
3,Bergen,4430,River Vale Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6638,2000,2000
3,Bergen,4430,River Vale Twp,370, ,Subtotal - Revenues From Local Sources,20760495,21102368,21501714
3,Bergen,4430,River Vale Twp,420, 10-3121,Categorical Transportation Aid,23548,27212,27212
3,Bergen,4430,River Vale Twp,430, 10-3131,Extraordinary Aid,274741,0,0
3,Bergen,4430,River Vale Twp,440, 10-3132,Categorical Special Education Aid,397703,394058,394058
3,Bergen,4430,River Vale Twp,470, 10-3177,Categorical Security Aid,19204,21680,21680
3,Bergen,4430,River Vale Twp,483, 10-3181,PARCC Readiness Aid,0,12380,12380
3,Bergen,4430,River Vale Twp,484, 10-3182,Per Pupil Growth Aid,0,12380,12380
3,Bergen,4430,River Vale Twp,485, 10-3183,Professional Learning Community Aid,0,11620,11620
3,Bergen,4430,River Vale Twp,500, 10-3XXX,Other State Aids,28762,0,0
3,Bergen,4430,River Vale Twp,520, ,Subtotal - Revenues From State Sources,743958,479330,479330
3,Bergen,4430,River Vale Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,914235,265263
3,Bergen,4430,River Vale Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,650000
3,Bergen,4430,River Vale Twp,680, 10-5200,Transfers From Other Funds,386,0,0
3,Bergen,4430,River Vale Twp,710, ,Adjustment For Prior Year Encumbrances,0,412873,0
3,Bergen,4430,River Vale Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1189201,0,0
3,Bergen,4430,River Vale Twp,720, ,Total Operating Budget,20315638,22908806,22896307
3,Bergen,4430,River Vale Twp,740, 20-1XXX,Other Revenue From Local Sources,58297,6213,0
3,Bergen,4430,River Vale Twp,745, 20-1XXX,Total Revenues From Local Sources,58297,6213,0
3,Bergen,4430,River Vale Twp,780, 20-4451-4455,Title II,20129,20000,16000
3,Bergen,4430,River Vale Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),205775,259738,259738
3,Bergen,4430,River Vale Twp,830, ,Total Revenues From Federal Sources,225904,279738,275738
3,Bergen,4430,River Vale Twp,840, ,Total Grants And Entitlements,284201,285951,275738
3,Bergen,4430,River Vale Twp,860, 40-1210,Local Tax Levy,967275,950375,914100
3,Bergen,4430,River Vale Twp,885, ,Total Revenues From Local Sources,967275,950375,914100
3,Bergen,4430,River Vale Twp,895, ,Total Local Repayment Of Debt,967275,950375,914100
3,Bergen,4430,River Vale Twp,935, ,Total Repayment Of Debt,967275,950375,914100
3,Bergen,4430,River Vale Twp,1000, ,Total Revenues/Sources,21567114,24145132,24086145
3,Bergen,4430,River Vale Twp,1010, ,Total Revenues/Sources Net of Transfers,21567114,24145132,24086145
3,Bergen,4470,Rochelle Park Twp,100, 10-1210,Local Tax Levy,10747678,10978185,11197749
3,Bergen,4470,Rochelle Park Twp,190, 10-1300,Total Tuition,67833,70000,15000
3,Bergen,4470,Rochelle Park Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,187024,75000,100000
3,Bergen,4470,Rochelle Park Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,10,10
3,Bergen,4470,Rochelle Park Twp,370, ,Subtotal - Revenues From Local Sources,11002535,11123195,11312759
3,Bergen,4470,Rochelle Park Twp,420, 10-3121,Categorical Transportation Aid,27358,31373,31373
3,Bergen,4470,Rochelle Park Twp,430, 10-3131,Extraordinary Aid,149692,150000,75000
3,Bergen,4470,Rochelle Park Twp,440, 10-3132,Categorical Special Education Aid,366046,362837,362837
3,Bergen,4470,Rochelle Park Twp,470, 10-3177,Categorical Security Aid,46303,47531,47531
3,Bergen,4470,Rochelle Park Twp,483, 10-3181,PARCC Readiness Aid,0,6430,6430
3,Bergen,4470,Rochelle Park Twp,484, 10-3182,Per Pupil Growth Aid,0,6430,6430
3,Bergen,4470,Rochelle Park Twp,485, 10-3183,Professional Learning Community Aid,0,6480,6480
3,Bergen,4470,Rochelle Park Twp,486, 10-3184,Host District Support Aid,0,1434,1434
3,Bergen,4470,Rochelle Park Twp,500, 10-3XXX,Other State Aids,19660,0,0
3,Bergen,4470,Rochelle Park Twp,520, ,Subtotal - Revenues From State Sources,609059,612515,537515
3,Bergen,4470,Rochelle Park Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,255567,256800
3,Bergen,4470,Rochelle Park Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,281819
3,Bergen,4470,Rochelle Park Twp,710, ,Adjustment For Prior Year Encumbrances,0,98992,0
3,Bergen,4470,Rochelle Park Twp,715, ,Actual Revenues (Over)/Under Expenditures,-99404,0,0
3,Bergen,4470,Rochelle Park Twp,720, ,Total Operating Budget,11512190,12090269,12388893
3,Bergen,4470,Rochelle Park Twp,775, 20-4411-4416,Title I,58252,58666,46932
3,Bergen,4470,Rochelle Park Twp,780, 20-4451-4455,Title II,9566,8527,6821
3,Bergen,4470,Rochelle Park Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),134640,132384,105907
3,Bergen,4470,Rochelle Park Twp,825, 20-4XXX,Other,26659,0,0
3,Bergen,4470,Rochelle Park Twp,830, ,Total Revenues From Federal Sources,229117,199577,159660
3,Bergen,4470,Rochelle Park Twp,840, ,Total Grants And Entitlements,229117,199577,159660
3,Bergen,4470,Rochelle Park Twp,845, 40-5200,Transfers From Other Funds,27,0,0
3,Bergen,4470,Rochelle Park Twp,860, 40-1210,Local Tax Levy,524495,453337,303816
3,Bergen,4470,Rochelle Park Twp,885, ,Total Revenues From Local Sources,524495,453337,303816
3,Bergen,4470,Rochelle Park Twp,890, 40-3160,Debt Service Aid Type II,253454,122257,156512
3,Bergen,4470,Rochelle Park Twp,892, 40-303,Budgeted Fund Balance,0,14934,0
3,Bergen,4470,Rochelle Park Twp,895, ,Total Local Repayment Of Debt,777976,590528,460328
3,Bergen,4470,Rochelle Park Twp,930, ,Actual Revenues (Over)/Under Expenditures,7814,0,0
3,Bergen,4470,Rochelle Park Twp,935, ,Total Repayment Of Debt,785790,590528,460328
3,Bergen,4470,Rochelle Park Twp,1000, ,Total Revenues/Sources,12527097,12880374,13008881
3,Bergen,4470,Rochelle Park Twp,1010, ,Total Revenues/Sources Net of Transfers,12527097,12880374,13008881
3,Bergen,4500,Rockleigh,100, 10-1210,Local Tax Levy,777847,769181,720363
3,Bergen,4500,Rockleigh,300, 10-1XXX,Unrestricted Miscellaneous Revenues,370,475,400
3,Bergen,4500,Rockleigh,370, ,Subtotal - Revenues From Local Sources,778217,769656,720763
3,Bergen,4500,Rockleigh,420, 10-3121,Categorical Transportation Aid,14231,14309,14309
3,Bergen,4500,Rockleigh,430, 10-3131,Extraordinary Aid,6970,4000,0
3,Bergen,4500,Rockleigh,483, 10-3181,PARCC Readiness Aid,0,370,370
3,Bergen,4500,Rockleigh,484, 10-3182,Per Pupil Growth Aid,0,370,370
3,Bergen,4500,Rockleigh,485, 10-3183,Professional Learning Community Aid,0,390,390
3,Bergen,4500,Rockleigh,500, 10-3XXX,Other State Aids,1340,0,0
3,Bergen,4500,Rockleigh,520, ,Subtotal - Revenues From State Sources,22541,19439,15439
3,Bergen,4500,Rockleigh,580, 10-303,Budgeted Fund Balance - Operating Budget,0,62340,40758
3,Bergen,4500,Rockleigh,715, ,Actual Revenues (Over)/Under Expenditures,-32845,0,0
3,Bergen,4500,Rockleigh,720, ,Total Operating Budget,767913,851435,776960
3,Bergen,4500,Rockleigh,1000, ,Total Revenues/Sources,767913,851435,776960
3,Bergen,4500,Rockleigh,1010, ,Total Revenues/Sources Net of Transfers,767913,851435,776960
3,Bergen,4600,Rutherford Boro,100, 10-1210,Local Tax Levy,38204351,39067666,40196620
3,Bergen,4600,Rutherford Boro,190, 10-1300,Total Tuition,12969,150000,207125
3,Bergen,4600,Rutherford Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,7883,30000,122500
3,Bergen,4600,Rutherford Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,100
3,Bergen,4600,Rutherford Boro,370, ,Subtotal - Revenues From Local Sources,38225203,39247666,40526345
3,Bergen,4600,Rutherford Boro,420, 10-3121,Categorical Transportation Aid,33967,40538,40538
3,Bergen,4600,Rutherford Boro,430, 10-3131,Extraordinary Aid,718622,300000,200000
3,Bergen,4600,Rutherford Boro,440, 10-3132,Categorical Special Education Aid,1481725,1505767,1505767
3,Bergen,4600,Rutherford Boro,460, 10-3176,Equalization Aid,844984,815410,815410
3,Bergen,4600,Rutherford Boro,470, 10-3177,Categorical Security Aid,38134,43921,43921
3,Bergen,4600,Rutherford Boro,483, 10-3181,PARCC Readiness Aid,0,25055,25055
3,Bergen,4600,Rutherford Boro,484, 10-3182,Per Pupil Growth Aid,0,25055,25055
3,Bergen,4600,Rutherford Boro,485, 10-3183,Professional Learning Community Aid,0,25500,25500
3,Bergen,4600,Rutherford Boro,500, 10-3XXX,Other State Aids,50110,0,0
3,Bergen,4600,Rutherford Boro,520, ,Subtotal - Revenues From State Sources,3167542,2781246,2681246
3,Bergen,4600,Rutherford Boro,540, 10-4200,Medicaid Reimbursement,779,24887,26350
3,Bergen,4600,Rutherford Boro,570, ,Subtotal - Revenues From Federal Sources,779,24887,26350
3,Bergen,4600,Rutherford Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,93097,422936
3,Bergen,4600,Rutherford Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,62307,732850
3,Bergen,4600,Rutherford Boro,680, 10-5200,Transfers From Other Funds,122780,0,0
3,Bergen,4600,Rutherford Boro,710, ,Adjustment For Prior Year Encumbrances,0,35384,0
3,Bergen,4600,Rutherford Boro,715, ,Actual Revenues (Over)/Under Expenditures,-124182,0,0
3,Bergen,4600,Rutherford Boro,720, ,Total Operating Budget,41392122,42244587,44389727
3,Bergen,4600,Rutherford Boro,740, 20-1XXX,Other Revenue From Local Sources,67129,0,0
3,Bergen,4600,Rutherford Boro,745, 20-1XXX,Total Revenues From Local Sources,67129,0,0
3,Bergen,4600,Rutherford Boro,765, 20-32XX,Other Restricted Entitlements,186763,250000,250000
3,Bergen,4600,Rutherford Boro,770, ,Total Revenues From State Sources,186763,250000,250000
3,Bergen,4600,Rutherford Boro,775, 20-4411-4416,Title I,187578,0,0
3,Bergen,4600,Rutherford Boro,780, 20-4451-4455,Title II,36781,230287,172700
3,Bergen,4600,Rutherford Boro,785, 20-4491-4494,Title III,4207,0,0
3,Bergen,4600,Rutherford Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),513281,480026,408000
3,Bergen,4600,Rutherford Boro,830, ,Total Revenues From Federal Sources,741847,710313,580700
3,Bergen,4600,Rutherford Boro,840, ,Total Grants And Entitlements,995739,960313,830700
3,Bergen,4600,Rutherford Boro,860, 40-1210,Local Tax Levy,1485889,1466250,1335013
3,Bergen,4600,Rutherford Boro,885, ,Total Revenues From Local Sources,1485889,1466250,1335013
3,Bergen,4600,Rutherford Boro,892, 40-303,Budgeted Fund Balance,0,0,540
3,Bergen,4600,Rutherford Boro,895, ,Total Local Repayment Of Debt,1485889,1466250,1335553
3,Bergen,4600,Rutherford Boro,930, ,Actual Revenues (Over)/Under Expenditures,-539,0,0
3,Bergen,4600,Rutherford Boro,935, ,Total Repayment Of Debt,1485350,1466250,1335553
3,Bergen,4600,Rutherford Boro,1000, ,Total Revenues/Sources,43873211,44671150,46555980
3,Bergen,4600,Rutherford Boro,1010, ,Total Revenues/Sources Net of Transfers,43873211,44671150,46555980
3,Bergen,4610,Saddle Brook Twp,100, 10-1210,Local Tax Levy,28731061,29445682,30456166
3,Bergen,4610,Saddle Brook Twp,190, 10-1300,Total Tuition,114827,100000,180000
3,Bergen,4610,Saddle Brook Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,296162,296012
3,Bergen,4610,Saddle Brook Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,50
3,Bergen,4610,Saddle Brook Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,100
3,Bergen,4610,Saddle Brook Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,486874,0,0
3,Bergen,4610,Saddle Brook Twp,370, ,Subtotal - Revenues From Local Sources,29332762,29842344,30932328
3,Bergen,4610,Saddle Brook Twp,420, 10-3121,Categorical Transportation Aid,50831,59001,59001
3,Bergen,4610,Saddle Brook Twp,430, 10-3131,Extraordinary Aid,239317,288000,288000
3,Bergen,4610,Saddle Brook Twp,440, 10-3132,Categorical Special Education Aid,964917,957677,957677
3,Bergen,4610,Saddle Brook Twp,460, 10-3176,Equalization Aid,18383,17740,17740
3,Bergen,4610,Saddle Brook Twp,470, 10-3177,Categorical Security Aid,39026,43806,43806
3,Bergen,4610,Saddle Brook Twp,483, 10-3181,PARCC Readiness Aid,0,17030,17030
3,Bergen,4610,Saddle Brook Twp,484, 10-3182,Per Pupil Growth Aid,0,17030,17030
3,Bergen,4610,Saddle Brook Twp,485, 10-3183,Professional Learning Community Aid,0,17430,17430
3,Bergen,4610,Saddle Brook Twp,486, 10-3184,Host District Support Aid,0,2419,2419
3,Bergen,4610,Saddle Brook Twp,500, 10-3XXX,Other State Aids,58471,0,0
3,Bergen,4610,Saddle Brook Twp,520, ,Subtotal - Revenues From State Sources,1370945,1420133,1420133
3,Bergen,4610,Saddle Brook Twp,540, 10-4200,Medicaid Reimbursement,3807,24521,34025
3,Bergen,4610,Saddle Brook Twp,570, ,Subtotal - Revenues From Federal Sources,3807,24521,34025
3,Bergen,4610,Saddle Brook Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,314791,210240
3,Bergen,4610,Saddle Brook Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,782000,0
3,Bergen,4610,Saddle Brook Twp,710, ,Adjustment For Prior Year Encumbrances,0,207231,0
3,Bergen,4610,Saddle Brook Twp,715, ,Actual Revenues (Over)/Under Expenditures,-675998,0,0
3,Bergen,4610,Saddle Brook Twp,720, ,Total Operating Budget,30031516,32591020,32596726
3,Bergen,4610,Saddle Brook Twp,740, 20-1XXX,Other Revenue From Local Sources,40209,29446,0
3,Bergen,4610,Saddle Brook Twp,745, 20-1XXX,Total Revenues From Local Sources,40209,29446,0
3,Bergen,4610,Saddle Brook Twp,765, 20-32XX,Other Restricted Entitlements,4385,12401,8600
3,Bergen,4610,Saddle Brook Twp,770, ,Total Revenues From State Sources,4385,12401,8600
3,Bergen,4610,Saddle Brook Twp,775, 20-4411-4416,Title I,235730,246482,197000
3,Bergen,4610,Saddle Brook Twp,780, 20-4451-4455,Title II,20826,33761,28000
3,Bergen,4610,Saddle Brook Twp,785, 20-4491-4494,Title III,0,3280,2700
3,Bergen,4610,Saddle Brook Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),398835,426924,363000
3,Bergen,4610,Saddle Brook Twp,830, ,Total Revenues From Federal Sources,655391,710447,590700
3,Bergen,4610,Saddle Brook Twp,840, ,Total Grants And Entitlements,699985,752294,599300
3,Bergen,4610,Saddle Brook Twp,845, 40-5200,Transfers From Other Funds,20208,0,0
3,Bergen,4610,Saddle Brook Twp,860, 40-1210,Local Tax Levy,1705944,1965189,1990669
3,Bergen,4610,Saddle Brook Twp,885, ,Total Revenues From Local Sources,1705944,1965189,1990669
3,Bergen,4610,Saddle Brook Twp,890, 40-3160,Debt Service Aid Type II,0,113132,132623
3,Bergen,4610,Saddle Brook Twp,892, 40-303,Budgeted Fund Balance,0,1126,20208
3,Bergen,4610,Saddle Brook Twp,895, ,Total Local Repayment Of Debt,1726152,2079447,2143500
3,Bergen,4610,Saddle Brook Twp,930, ,Actual Revenues (Over)/Under Expenditures,-20207,0,0
3,Bergen,4610,Saddle Brook Twp,935, ,Total Repayment Of Debt,1705945,2079447,2143500
3,Bergen,4610,Saddle Brook Twp,1000, ,Total Revenues/Sources,32437446,35422761,35339526
3,Bergen,4610,Saddle Brook Twp,1010, ,Total Revenues/Sources Net of Transfers,32437446,35422761,35339526
3,Bergen,4620,Saddle River Boro,100, 10-1210,Local Tax Levy,7833281,8032843,8193500
3,Bergen,4620,Saddle River Boro,190, 10-1300,Total Tuition,106133,105000,103900
3,Bergen,4620,Saddle River Boro,260, 10-1910,Rents And Royalties,0,750,0
3,Bergen,4620,Saddle River Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,69207,15250,38400
3,Bergen,4620,Saddle River Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1698,1500,500
3,Bergen,4620,Saddle River Boro,370, ,Subtotal - Revenues From Local Sources,8010319,8155343,8336300
3,Bergen,4620,Saddle River Boro,420, 10-3121,Categorical Transportation Aid,66671,72423,72423
3,Bergen,4620,Saddle River Boro,430, 10-3131,Extraordinary Aid,85290,60000,25000
3,Bergen,4620,Saddle River Boro,440, 10-3132,Categorical Special Education Aid,104971,101297,101297
3,Bergen,4620,Saddle River Boro,470, 10-3177,Categorical Security Aid,30383,29320,29320
3,Bergen,4620,Saddle River Boro,480, 10-3178,Adjustment Aid,1,1,1
3,Bergen,4620,Saddle River Boro,483, 10-3181,PARCC Readiness Aid,0,3990,3990
3,Bergen,4620,Saddle River Boro,484, 10-3182,Per Pupil Growth Aid,0,3990,3990
3,Bergen,4620,Saddle River Boro,485, 10-3183,Professional Learning Community Aid,0,3860,3860
3,Bergen,4620,Saddle River Boro,500, 10-3XXX,Other State Aids,21468,0,0
3,Bergen,4620,Saddle River Boro,520, ,Subtotal - Revenues From State Sources,308784,274881,239881
3,Bergen,4620,Saddle River Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,378741,263100
3,Bergen,4620,Saddle River Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,142000,0
3,Bergen,4620,Saddle River Boro,710, ,Adjustment For Prior Year Encumbrances,0,79267,0
3,Bergen,4620,Saddle River Boro,715, ,Actual Revenues (Over)/Under Expenditures,-131763,0,0
3,Bergen,4620,Saddle River Boro,720, ,Total Operating Budget,8187340,9030232,8839281
3,Bergen,4620,Saddle River Boro,740, 20-1XXX,Other Revenue From Local Sources,126523,149244,0
3,Bergen,4620,Saddle River Boro,745, 20-1XXX,Total Revenues From Local Sources,126523,149244,0
3,Bergen,4620,Saddle River Boro,765, 20-32XX,Other Restricted Entitlements,75671,117276,117276
3,Bergen,4620,Saddle River Boro,770, ,Total Revenues From State Sources,75671,117276,117276
3,Bergen,4620,Saddle River Boro,780, 20-4451-4455,Title II,1500,12687,4836
3,Bergen,4620,Saddle River Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),121527,97199,73491
3,Bergen,4620,Saddle River Boro,830, ,Total Revenues From Federal Sources,123027,109886,78327
3,Bergen,4620,Saddle River Boro,840, ,Total Grants And Entitlements,325221,376406,195603
3,Bergen,4620,Saddle River Boro,845, 40-5200,Transfers From Other Funds,0,0,44500
3,Bergen,4620,Saddle River Boro,860, 40-1210,Local Tax Levy,91969,203138,175385
3,Bergen,4620,Saddle River Boro,885, ,Total Revenues From Local Sources,91969,203138,175385
3,Bergen,4620,Saddle River Boro,890, 40-3160,Debt Service Aid Type II,0,104647,113274
3,Bergen,4620,Saddle River Boro,895, ,Total Local Repayment Of Debt,91969,307785,333159
3,Bergen,4620,Saddle River Boro,935, ,Total Repayment Of Debt,91969,307785,333159
3,Bergen,4620,Saddle River Boro,1000, ,Total Revenues/Sources,8604530,9714423,9368043
3,Bergen,4620,Saddle River Boro,1010, ,Total Revenues/Sources Net of Transfers,8604530,9714423,9368043
3,Bergen,4845,South Bergen Jointure Com,190, 10-1300,Total Tuition,18571406,17815852,17803485
3,Bergen,4845,South Bergen Jointure Com,250, 10-1420-1440,Transportation Fees From Other LEAS,20914639,21312189,21239350
3,Bergen,4845,South Bergen Jointure Com,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5201332,4773824,4899900
3,Bergen,4845,South Bergen Jointure Com,370, ,Subtotal - Revenues From Local Sources,44687377,43901865,43942735
3,Bergen,4845,South Bergen Jointure Com,715, ,Actual Revenues (Over)/Under Expenditures,-1003063,0,0
3,Bergen,4845,South Bergen Jointure Com,720, ,Total Operating Budget,43684314,43901865,43942735
3,Bergen,4845,South Bergen Jointure Com,740, 20-1XXX,Other Revenue From Local Sources,1632,0,0
3,Bergen,4845,South Bergen Jointure Com,745, 20-1XXX,Total Revenues From Local Sources,1632,0,0
3,Bergen,4845,South Bergen Jointure Com,840, ,Total Grants And Entitlements,1632,0,0
3,Bergen,4845,South Bergen Jointure Com,1000, ,Total Revenues/Sources,43685946,43901865,43942735
3,Bergen,4845,South Bergen Jointure Com,1010, ,Total Revenues/Sources Net of Transfers,43685946,43901865,43942735
3,Bergen,4870,South Hackensack Twp,100, 10-1210,Local Tax Levy,6942507,7081352,7222979
3,Bergen,4870,South Hackensack Twp,190, 10-1300,Total Tuition,11360,4800,3200
3,Bergen,4870,South Hackensack Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,196564,188426,188001
3,Bergen,4870,South Hackensack Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
3,Bergen,4870,South Hackensack Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
3,Bergen,4870,South Hackensack Twp,370, ,Subtotal - Revenues From Local Sources,7150431,7275078,7415680
3,Bergen,4870,South Hackensack Twp,420, 10-3121,Categorical Transportation Aid,13033,14912,14912
3,Bergen,4870,South Hackensack Twp,430, 10-3131,Extraordinary Aid,89060,66000,66000
3,Bergen,4870,South Hackensack Twp,440, 10-3132,Categorical Special Education Aid,203132,200681,200681
3,Bergen,4870,South Hackensack Twp,470, 10-3177,Categorical Security Aid,20749,22406,22406
3,Bergen,4870,South Hackensack Twp,483, 10-3181,PARCC Readiness Aid,0,3320,3320
3,Bergen,4870,South Hackensack Twp,484, 10-3182,Per Pupil Growth Aid,0,3320,3320
3,Bergen,4870,South Hackensack Twp,485, 10-3183,Professional Learning Community Aid,0,3320,3320
3,Bergen,4870,South Hackensack Twp,486, 10-3184,Host District Support Aid,0,123,246
3,Bergen,4870,South Hackensack Twp,500, 10-3XXX,Other State Aids,42076,0,0
3,Bergen,4870,South Hackensack Twp,520, ,Subtotal - Revenues From State Sources,368050,314082,314205
3,Bergen,4870,South Hackensack Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,306665,250000
3,Bergen,4870,South Hackensack Twp,710, ,Adjustment For Prior Year Encumbrances,0,1104,0
3,Bergen,4870,South Hackensack Twp,715, ,Actual Revenues (Over)/Under Expenditures,188803,0,0
3,Bergen,4870,South Hackensack Twp,720, ,Total Operating Budget,7707284,7896929,7979885
3,Bergen,4870,South Hackensack Twp,775, 20-4411-4416,Title I,60906,59476,50000
3,Bergen,4870,South Hackensack Twp,780, 20-4451-4455,Title II,8149,7694,6384
3,Bergen,4870,South Hackensack Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),66316,63757,63757
3,Bergen,4870,South Hackensack Twp,825, 20-4XXX,Other,1000,0,0
3,Bergen,4870,South Hackensack Twp,830, ,Total Revenues From Federal Sources,136371,130927,120141
3,Bergen,4870,South Hackensack Twp,840, ,Total Grants And Entitlements,136371,130927,120141
3,Bergen,4870,South Hackensack Twp,860, 40-1210,Local Tax Levy,751845,754220,640595
3,Bergen,4870,South Hackensack Twp,885, ,Total Revenues From Local Sources,751845,754220,640595
3,Bergen,4870,South Hackensack Twp,895, ,Total Local Repayment Of Debt,751845,754220,640595
3,Bergen,4870,South Hackensack Twp,935, ,Total Repayment Of Debt,751845,754220,640595
3,Bergen,4870,South Hackensack Twp,1000, ,Total Revenues/Sources,8595500,8782076,8740621
3,Bergen,4870,South Hackensack Twp,1010, ,Total Revenues/Sources Net of Transfers,8595500,8782076,8740621
3,Bergen,5150,Teaneck Twp,100, 10-1210,Local Tax Levy,83928341,85606908,87319046
3,Bergen,5150,Teaneck Twp,190, 10-1300,Total Tuition,113759,67530,67912
3,Bergen,5150,Teaneck Twp,260, 10-1910,Rents And Royalties,16907,0,0
3,Bergen,5150,Teaneck Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,506210,245500,245118
3,Bergen,5150,Teaneck Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,10
3,Bergen,5150,Teaneck Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,6000
3,Bergen,5150,Teaneck Twp,370, ,Subtotal - Revenues From Local Sources,84565217,85919938,87638086
3,Bergen,5150,Teaneck Twp,420, 10-3121,Categorical Transportation Aid,1887212,1909231,1909231
3,Bergen,5150,Teaneck Twp,430, 10-3131,Extraordinary Aid,975270,875000,875000
3,Bergen,5150,Teaneck Twp,440, 10-3132,Categorical Special Education Aid,2567656,2596036,2596036
3,Bergen,5150,Teaneck Twp,470, 10-3177,Categorical Security Aid,730527,730240,730240
3,Bergen,5150,Teaneck Twp,483, 10-3181,PARCC Readiness Aid,0,40420,40420
3,Bergen,5150,Teaneck Twp,484, 10-3182,Per Pupil Growth Aid,0,40420,40420
3,Bergen,5150,Teaneck Twp,485, 10-3183,Professional Learning Community Aid,0,39700,39700
3,Bergen,5150,Teaneck Twp,500, 10-3XXX,Other State Aids,280728,0,0
3,Bergen,5150,Teaneck Twp,520, ,Subtotal - Revenues From State Sources,6441393,6231047,6231047
3,Bergen,5150,Teaneck Twp,540, 10-4200,Medicaid Reimbursement,69099,103205,92958
3,Bergen,5150,Teaneck Twp,570, ,Subtotal - Revenues From Federal Sources,69099,103205,92958
3,Bergen,5150,Teaneck Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1254256,2135169
3,Bergen,5150,Teaneck Twp,630, 10-310,Withdrawal From Maint. Reserve,0,249000,0
3,Bergen,5150,Teaneck Twp,680, 10-5200,Transfers From Other Funds,551331,540000,100000
3,Bergen,5150,Teaneck Twp,710, ,Adjustment For Prior Year Encumbrances,0,315397,0
3,Bergen,5150,Teaneck Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2803592,0,0
3,Bergen,5150,Teaneck Twp,720, ,Total Operating Budget,88823448,94612843,96197260
3,Bergen,5150,Teaneck Twp,740, 20-1XXX,Other Revenue From Local Sources,372717,0,0
3,Bergen,5150,Teaneck Twp,745, 20-1XXX,Total Revenues From Local Sources,372717,0,0
3,Bergen,5150,Teaneck Twp,765, 20-32XX,Other Restricted Entitlements,606835,201315,161052
3,Bergen,5150,Teaneck Twp,770, ,Total Revenues From State Sources,606835,201315,161052
3,Bergen,5150,Teaneck Twp,775, 20-4411-4416,Title I,499550,397018,317614
3,Bergen,5150,Teaneck Twp,780, 20-4451-4455,Title II,89105,98631,78905
3,Bergen,5150,Teaneck Twp,785, 20-4491-4494,Title III,44181,21724,17379
3,Bergen,5150,Teaneck Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1060623,922306,737845
3,Bergen,5150,Teaneck Twp,830, ,Total Revenues From Federal Sources,1693459,1439679,1151743
3,Bergen,5150,Teaneck Twp,840, ,Total Grants And Entitlements,2673011,1640994,1312795
3,Bergen,5150,Teaneck Twp,850, 40-5xxx,Other Financing Sources,7353,0,0
3,Bergen,5150,Teaneck Twp,860, 40-1210,Local Tax Levy,1489284,1461209,1336939
3,Bergen,5150,Teaneck Twp,885, ,Total Revenues From Local Sources,1489284,1461209,1336939
3,Bergen,5150,Teaneck Twp,892, 40-303,Budgeted Fund Balance,0,0,7386
3,Bergen,5150,Teaneck Twp,895, ,Total Local Repayment Of Debt,1496637,1461209,1344325
3,Bergen,5150,Teaneck Twp,930, ,Actual Revenues (Over)/Under Expenditures,-7353,0,0
3,Bergen,5150,Teaneck Twp,935, ,Total Repayment Of Debt,1489284,1461209,1344325
3,Bergen,5150,Teaneck Twp,1000, ,Total Revenues/Sources,92985743,97715046,98854380
3,Bergen,5150,Teaneck Twp,1010, ,Total Revenues/Sources Net of Transfers,92985743,97715046,98854380
3,Bergen,5160,Tenafly Boro,100, 10-1210,Local Tax Levy,59169766,61288447,62514216
3,Bergen,5160,Tenafly Boro,190, 10-1300,Total Tuition,1212212,1002000,1135200
3,Bergen,5160,Tenafly Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,520490,453110,457232
3,Bergen,5160,Tenafly Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,200,150,1400
3,Bergen,5160,Tenafly Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2500,1200,4000
3,Bergen,5160,Tenafly Boro,370, ,Subtotal - Revenues From Local Sources,60905168,62744907,64112048
3,Bergen,5160,Tenafly Boro,420, 10-3121,Categorical Transportation Aid,70484,80474,80474
3,Bergen,5160,Tenafly Boro,430, 10-3131,Extraordinary Aid,1071071,0,0
3,Bergen,5160,Tenafly Boro,440, 10-3132,Categorical Special Education Aid,1202460,1192029,1192029
3,Bergen,5160,Tenafly Boro,470, 10-3177,Categorical Security Aid,55484,63352,63352
3,Bergen,5160,Tenafly Boro,483, 10-3181,PARCC Readiness Aid,0,36070,36070
3,Bergen,5160,Tenafly Boro,484, 10-3182,Per Pupil Growth Aid,0,36070,36070
3,Bergen,5160,Tenafly Boro,485, 10-3183,Professional Learning Community Aid,0,35850,35850
3,Bergen,5160,Tenafly Boro,486, 10-3184,Host District Support Aid,0,0,85
3,Bergen,5160,Tenafly Boro,500, 10-3XXX,Other State Aids,92670,0,0
3,Bergen,5160,Tenafly Boro,520, ,Subtotal - Revenues From State Sources,2492169,1443845,1443930
3,Bergen,5160,Tenafly Boro,540, 10-4200,Medicaid Reimbursement,0,21227,19763
3,Bergen,5160,Tenafly Boro,570, ,Subtotal - Revenues From Federal Sources,0,21227,19763
3,Bergen,5160,Tenafly Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3466872,2392774
3,Bergen,5160,Tenafly Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,2273868,0,0
3,Bergen,5160,Tenafly Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,405855,576000
3,Bergen,5160,Tenafly Boro,630, 10-310,Withdrawal From Maint. Reserve,300000,300150,350000
3,Bergen,5160,Tenafly Boro,710, ,Adjustment For Prior Year Encumbrances,0,107780,0
3,Bergen,5160,Tenafly Boro,715, ,Actual Revenues (Over)/Under Expenditures,-297487,0,0
3,Bergen,5160,Tenafly Boro,720, ,Total Operating Budget,65673718,68490636,68894515
3,Bergen,5160,Tenafly Boro,740, 20-1XXX,Other Revenue From Local Sources,43017,95300,76240
3,Bergen,5160,Tenafly Boro,745, 20-1XXX,Total Revenues From Local Sources,43017,95300,76240
3,Bergen,5160,Tenafly Boro,765, 20-32XX,Other Restricted Entitlements,322315,343623,274899
3,Bergen,5160,Tenafly Boro,770, ,Total Revenues From State Sources,322315,343623,274899
3,Bergen,5160,Tenafly Boro,775, 20-4411-4416,Title I,142832,187078,149662
3,Bergen,5160,Tenafly Boro,780, 20-4451-4455,Title II,25506,42101,33681
3,Bergen,5160,Tenafly Boro,785, 20-4491-4494,Title III,71458,78143,62515
3,Bergen,5160,Tenafly Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),788185,754251,641113
3,Bergen,5160,Tenafly Boro,830, ,Total Revenues From Federal Sources,1027981,1061573,886971
3,Bergen,5160,Tenafly Boro,840, ,Total Grants And Entitlements,1393313,1500496,1238110
3,Bergen,5160,Tenafly Boro,860, 40-1210,Local Tax Levy,2537601,2448988,2357705
3,Bergen,5160,Tenafly Boro,870, 40-1xxx,Other Miscellaneous,2812,0,0
3,Bergen,5160,Tenafly Boro,875, 40-1XXX,Miscellaneous,2812,0,0
3,Bergen,5160,Tenafly Boro,885, ,Total Revenues From Local Sources,2540413,2448988,2357705
3,Bergen,5160,Tenafly Boro,890, 40-3160,Debt Service Aid Type II,365000,357699,369103
3,Bergen,5160,Tenafly Boro,892, 40-303,Budgeted Fund Balance,0,0,91130
3,Bergen,5160,Tenafly Boro,895, ,Total Local Repayment Of Debt,2905413,2806687,2817938
3,Bergen,5160,Tenafly Boro,930, ,Actual Revenues (Over)/Under Expenditures,-91130,0,0
3,Bergen,5160,Tenafly Boro,935, ,Total Repayment Of Debt,2814283,2806687,2817938
3,Bergen,5160,Tenafly Boro,1000, ,Total Revenues/Sources,69881314,72797819,72950563
3,Bergen,5160,Tenafly Boro,1010, ,Total Revenues/Sources Net of Transfers,69881314,72797819,72950563
3,Bergen,5330,Upper Saddle River Boro,100, 10-1210,Local Tax Levy,20893623,21311495,21798681
3,Bergen,5330,Upper Saddle River Boro,190, 10-1300,Total Tuition,196405,162500,200250
3,Bergen,5330,Upper Saddle River Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,85799,97000,97000
3,Bergen,5330,Upper Saddle River Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,300,300
3,Bergen,5330,Upper Saddle River Boro,370, ,Subtotal - Revenues From Local Sources,21175827,21571295,22096231
3,Bergen,5330,Upper Saddle River Boro,420, 10-3121,Categorical Transportation Aid,35371,39526,39526
3,Bergen,5330,Upper Saddle River Boro,430, 10-3131,Extraordinary Aid,285552,0,0
3,Bergen,5330,Upper Saddle River Boro,440, 10-3132,Categorical Special Education Aid,451270,447379,447379
3,Bergen,5330,Upper Saddle River Boro,470, 10-3177,Categorical Security Aid,19961,22454,22454
3,Bergen,5330,Upper Saddle River Boro,483, 10-3181,PARCC Readiness Aid,0,12770,12770
3,Bergen,5330,Upper Saddle River Boro,484, 10-3182,Per Pupil Growth Aid,0,12770,12770
3,Bergen,5330,Upper Saddle River Boro,485, 10-3183,Professional Learning Community Aid,0,11780,11780
3,Bergen,5330,Upper Saddle River Boro,500, 10-3XXX,Other State Aids,34066,0,0
3,Bergen,5330,Upper Saddle River Boro,520, ,Subtotal - Revenues From State Sources,826220,546679,546679
3,Bergen,5330,Upper Saddle River Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,1333383,1415620,1258206
3,Bergen,5330,Upper Saddle River Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,300000,0,0
3,Bergen,5330,Upper Saddle River Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,300000,300000
3,Bergen,5330,Upper Saddle River Boro,710, ,Adjustment For Prior Year Encumbrances,0,173816,0
3,Bergen,5330,Upper Saddle River Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1366179,0,0
3,Bergen,5330,Upper Saddle River Boro,720, ,Total Operating Budget,22269251,24007410,24201116
3,Bergen,5330,Upper Saddle River Boro,740, 20-1XXX,Other Revenue From Local Sources,123340,0,0
3,Bergen,5330,Upper Saddle River Boro,745, 20-1XXX,Total Revenues From Local Sources,123340,0,0
3,Bergen,5330,Upper Saddle River Boro,775, 20-4411-4416,Title I,80609,78295,60000
3,Bergen,5330,Upper Saddle River Boro,780, 20-4451-4455,Title II,15738,20635,15000
3,Bergen,5330,Upper Saddle River Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),262170,250201,215000
3,Bergen,5330,Upper Saddle River Boro,830, ,Total Revenues From Federal Sources,358517,349131,290000
3,Bergen,5330,Upper Saddle River Boro,840, ,Total Grants And Entitlements,481857,349131,290000
3,Bergen,5330,Upper Saddle River Boro,860, 40-1210,Local Tax Levy,912440,910656,900822
3,Bergen,5330,Upper Saddle River Boro,885, ,Total Revenues From Local Sources,912440,910656,900822
3,Bergen,5330,Upper Saddle River Boro,890, 40-3160,Debt Service Aid Type II,305387,304425,301268
3,Bergen,5330,Upper Saddle River Boro,892, 40-303,Budgeted Fund Balance,0,0,1
3,Bergen,5330,Upper Saddle River Boro,895, ,Total Local Repayment Of Debt,1217827,1215081,1202091
3,Bergen,5330,Upper Saddle River Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
3,Bergen,5330,Upper Saddle River Boro,935, ,Total Repayment Of Debt,1217826,1215081,1202091
3,Bergen,5330,Upper Saddle River Boro,1000, ,Total Revenues/Sources,23968934,25571622,25693207
3,Bergen,5330,Upper Saddle River Boro,1010, ,Total Revenues/Sources Net of Transfers,23968934,25571622,25693207
3,Bergen,5410,Waldwick Boro,100, 10-1210,Local Tax Levy,27307195,27994354,28773818
3,Bergen,5410,Waldwick Boro,190, 10-1300,Total Tuition,35814,21000,21000
3,Bergen,5410,Waldwick Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,148062,91343,110681
3,Bergen,5410,Waldwick Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1140,1500
3,Bergen,5410,Waldwick Boro,370, ,Subtotal - Revenues From Local Sources,27491071,28107837,28906999
3,Bergen,5410,Waldwick Boro,420, 10-3121,Categorical Transportation Aid,37973,42447,42447
3,Bergen,5410,Waldwick Boro,430, 10-3131,Extraordinary Aid,311766,251938,251938
3,Bergen,5410,Waldwick Boro,440, 10-3132,Categorical Special Education Aid,752149,748580,748580
3,Bergen,5410,Waldwick Boro,460, 10-3176,Equalization Aid,6011,5801,5801
3,Bergen,5410,Waldwick Boro,470, 10-3177,Categorical Security Aid,24067,27492,27492
3,Bergen,5410,Waldwick Boro,480, 10-3178,Adjustment Aid,1,1,1
3,Bergen,5410,Waldwick Boro,483, 10-3181,PARCC Readiness Aid,0,16220,16220
3,Bergen,5410,Waldwick Boro,484, 10-3182,Per Pupil Growth Aid,0,16220,16220
3,Bergen,5410,Waldwick Boro,485, 10-3183,Professional Learning Community Aid,0,15710,15710
3,Bergen,5410,Waldwick Boro,500, 10-3XXX,Other State Aids,41115,0,0
3,Bergen,5410,Waldwick Boro,520, ,Subtotal - Revenues From State Sources,1173082,1124409,1124409
3,Bergen,5410,Waldwick Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,869021,984172
3,Bergen,5410,Waldwick Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,2002800
3,Bergen,5410,Waldwick Boro,710, ,Adjustment For Prior Year Encumbrances,0,77057,0
3,Bergen,5410,Waldwick Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1177402,0,0
3,Bergen,5410,Waldwick Boro,720, ,Total Operating Budget,27486751,30178324,33018380
3,Bergen,5410,Waldwick Boro,765, 20-32XX,Other Restricted Entitlements,139470,155613,136939
3,Bergen,5410,Waldwick Boro,770, ,Total Revenues From State Sources,139470,155613,136939
3,Bergen,5410,Waldwick Boro,775, 20-4411-4416,Title I,52340,47120,38356
3,Bergen,5410,Waldwick Boro,780, 20-4451-4455,Title II,31032,36401,30813
3,Bergen,5410,Waldwick Boro,785, 20-4491-4494,Title III,15099,15736,10373
3,Bergen,5410,Waldwick Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),388161,349566,320020
3,Bergen,5410,Waldwick Boro,830, ,Total Revenues From Federal Sources,486632,448823,399562
3,Bergen,5410,Waldwick Boro,840, ,Total Grants And Entitlements,626102,604436,536501
3,Bergen,5410,Waldwick Boro,860, 40-1210,Local Tax Levy,691900,695800,693800
3,Bergen,5410,Waldwick Boro,885, ,Total Revenues From Local Sources,691900,695800,693800
3,Bergen,5410,Waldwick Boro,895, ,Total Local Repayment Of Debt,691900,695800,693800
3,Bergen,5410,Waldwick Boro,935, ,Total Repayment Of Debt,691900,695800,693800
3,Bergen,5410,Waldwick Boro,1000, ,Total Revenues/Sources,28804753,31478560,34248681
3,Bergen,5410,Waldwick Boro,1010, ,Total Revenues/Sources Net of Transfers,28804753,31478560,34248681
3,Bergen,5430,Wallington Boro,100, 10-1210,Local Tax Levy,15247472,15691413,16005241
3,Bergen,5430,Wallington Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,220754,170000,190000
3,Bergen,5430,Wallington Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1
3,Bergen,5430,Wallington Boro,370, ,Subtotal - Revenues From Local Sources,15468226,15861413,16195242
3,Bergen,5430,Wallington Boro,420, 10-3121,Categorical Transportation Aid,20642,24797,24797
3,Bergen,5430,Wallington Boro,430, 10-3131,Extraordinary Aid,255415,255415,255415
3,Bergen,5430,Wallington Boro,440, 10-3132,Categorical Special Education Aid,727940,743809,743809
3,Bergen,5430,Wallington Boro,460, 10-3176,Equalization Aid,2178860,2174798,2174798
3,Bergen,5430,Wallington Boro,470, 10-3177,Categorical Security Aid,40911,49973,49973
3,Bergen,5430,Wallington Boro,482, 10-3180,Under Adequacy Aid,0,75442,75442
3,Bergen,5430,Wallington Boro,483, 10-3181,PARCC Readiness Aid,0,12810,12810
3,Bergen,5430,Wallington Boro,484, 10-3182,Per Pupil Growth Aid,0,12810,12810
3,Bergen,5430,Wallington Boro,485, 10-3183,Professional Learning Community Aid,0,13860,13860
3,Bergen,5430,Wallington Boro,500, 10-3XXX,Other State Aids,101062,0,0
3,Bergen,5430,Wallington Boro,520, ,Subtotal - Revenues From State Sources,3324830,3363714,3363714
3,Bergen,5430,Wallington Boro,540, 10-4200,Medicaid Reimbursement,35675,27082,28546
3,Bergen,5430,Wallington Boro,570, ,Subtotal - Revenues From Federal Sources,35675,27082,28546
3,Bergen,5430,Wallington Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,768912,904856
3,Bergen,5430,Wallington Boro,710, ,Adjustment For Prior Year Encumbrances,0,57364,0
3,Bergen,5430,Wallington Boro,715, ,Actual Revenues (Over)/Under Expenditures,-35300,0,0
3,Bergen,5430,Wallington Boro,720, ,Total Operating Budget,18793431,20078485,20492358
3,Bergen,5430,Wallington Boro,740, 20-1XXX,Other Revenue From Local Sources,8118,2000,0
3,Bergen,5430,Wallington Boro,745, 20-1XXX,Total Revenues From Local Sources,8118,2000,0
3,Bergen,5430,Wallington Boro,775, 20-4411-4416,Title I,238367,230547,203000
3,Bergen,5430,Wallington Boro,780, 20-4451-4455,Title II,36519,33490,21500
3,Bergen,5430,Wallington Boro,785, 20-4491-4494,Title III,16019,25347,11500
3,Bergen,5430,Wallington Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),279665,268941,254000
3,Bergen,5430,Wallington Boro,830, ,Total Revenues From Federal Sources,570570,558325,490000
3,Bergen,5430,Wallington Boro,840, ,Total Grants And Entitlements,578688,560325,490000
3,Bergen,5430,Wallington Boro,855, 40-5210,Transfers From Capital Reserve,3711,0,0
3,Bergen,5430,Wallington Boro,860, 40-1210,Local Tax Levy,352220,456249,458046
3,Bergen,5430,Wallington Boro,885, ,Total Revenues From Local Sources,352220,456249,458046
3,Bergen,5430,Wallington Boro,892, 40-303,Budgeted Fund Balance,0,1,2
3,Bergen,5430,Wallington Boro,895, ,Total Local Repayment Of Debt,355931,456250,458048
3,Bergen,5430,Wallington Boro,930, ,Actual Revenues (Over)/Under Expenditures,1366,0,0
3,Bergen,5430,Wallington Boro,935, ,Total Repayment Of Debt,357297,456250,458048
3,Bergen,5430,Wallington Boro,1000, ,Total Revenues/Sources,19729416,21095060,21440406
3,Bergen,5430,Wallington Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,3711,0,0
3,Bergen,5430,Wallington Boro,1010, ,Total Revenues/Sources Net of Transfers,19725705,21095060,21440406
3,Bergen,5755,Westwood Regional,100, 10-1210,Local Tax Levy,48430869,50021078,51021500
3,Bergen,5755,Westwood Regional,190, 10-1300,Total Tuition,48700,50000,50000
3,Bergen,5755,Westwood Regional,260, 10-1910,Rents And Royalties,21513,21000,21000
3,Bergen,5755,Westwood Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,387055,61701,70000
3,Bergen,5755,Westwood Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,32184,10000,50000
3,Bergen,5755,Westwood Regional,370, ,Subtotal - Revenues From Local Sources,48920321,50163779,51212500
3,Bergen,5755,Westwood Regional,420, 10-3121,Categorical Transportation Aid,98956,110956,110956
3,Bergen,5755,Westwood Regional,430, 10-3131,Extraordinary Aid,646322,0,0
3,Bergen,5755,Westwood Regional,440, 10-3132,Categorical Special Education Aid,1503177,1492160,1492160
3,Bergen,5755,Westwood Regional,470, 10-3177,Categorical Security Aid,48069,55037,55037
3,Bergen,5755,Westwood Regional,480, 10-3178,Adjustment Aid,2322,2322,2322
3,Bergen,5755,Westwood Regional,483, 10-3181,PARCC Readiness Aid,0,27080,27080
3,Bergen,5755,Westwood Regional,484, 10-3182,Per Pupil Growth Aid,0,27080,27080
3,Bergen,5755,Westwood Regional,485, 10-3183,Professional Learning Community Aid,0,27590,27590
3,Bergen,5755,Westwood Regional,500, 10-3XXX,Other State Aids,79069,0,0
3,Bergen,5755,Westwood Regional,520, ,Subtotal - Revenues From State Sources,2377915,1742225,1742225
3,Bergen,5755,Westwood Regional,540, 10-4200,Medicaid Reimbursement,8832,27448,26350
3,Bergen,5755,Westwood Regional,570, ,Subtotal - Revenues From Federal Sources,8832,27448,26350
3,Bergen,5755,Westwood Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1469979,1421231
3,Bergen,5755,Westwood Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,435617,0
3,Bergen,5755,Westwood Regional,710, ,Adjustment For Prior Year Encumbrances,0,1040751,0
3,Bergen,5755,Westwood Regional,715, ,Actual Revenues (Over)/Under Expenditures,-4719006,0,0
3,Bergen,5755,Westwood Regional,720, ,Total Operating Budget,46588062,54879799,54402306
3,Bergen,5755,Westwood Regional,740, 20-1XXX,Other Revenue From Local Sources,64893,75190,0
3,Bergen,5755,Westwood Regional,745, 20-1XXX,Total Revenues From Local Sources,64893,75190,0
3,Bergen,5755,Westwood Regional,765, 20-32XX,Other Restricted Entitlements,184270,214055,210463
3,Bergen,5755,Westwood Regional,770, ,Total Revenues From State Sources,184270,214055,210463
3,Bergen,5755,Westwood Regional,775, 20-4411-4416,Title I,166004,178663,142930
3,Bergen,5755,Westwood Regional,780, 20-4451-4455,Title II,58098,47479,37983
3,Bergen,5755,Westwood Regional,785, 20-4491-4494,Title III,12882,12299,9839
3,Bergen,5755,Westwood Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),767165,800291,641233
3,Bergen,5755,Westwood Regional,830, ,Total Revenues From Federal Sources,1004149,1038732,831985
3,Bergen,5755,Westwood Regional,840, ,Total Grants And Entitlements,1253312,1327977,1042448
3,Bergen,5755,Westwood Regional,860, 40-1210,Local Tax Levy,784276,842135,861411
3,Bergen,5755,Westwood Regional,885, ,Total Revenues From Local Sources,784276,842135,861411
3,Bergen,5755,Westwood Regional,890, 40-3160,Debt Service Aid Type II,345268,344956,325639
3,Bergen,5755,Westwood Regional,892, 40-303,Budgeted Fund Balance,0,353,0
3,Bergen,5755,Westwood Regional,895, ,Total Local Repayment Of Debt,1129544,1187444,1187050
3,Bergen,5755,Westwood Regional,930, ,Actual Revenues (Over)/Under Expenditures,93000,0,0
3,Bergen,5755,Westwood Regional,935, ,Total Repayment Of Debt,1222544,1187444,1187050
3,Bergen,5755,Westwood Regional,1000, ,Total Revenues/Sources,49063918,57395220,56631804
3,Bergen,5755,Westwood Regional,1010, ,Total Revenues/Sources Net of Transfers,49063918,57395220,56631804
3,Bergen,5830,Wood-Ridge Boro,100, 10-1210,Local Tax Levy,15875422,16304930,17220119
3,Bergen,5830,Wood-Ridge Boro,190, 10-1300,Total Tuition,1763160,1941026,2106775
3,Bergen,5830,Wood-Ridge Boro,260, 10-1910,Rents And Royalties,41100,0,0
3,Bergen,5830,Wood-Ridge Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,63150,40100,41000
3,Bergen,5830,Wood-Ridge Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
3,Bergen,5830,Wood-Ridge Boro,370, ,Subtotal - Revenues From Local Sources,17742832,18286156,19367994
3,Bergen,5830,Wood-Ridge Boro,420, 10-3121,Categorical Transportation Aid,32013,36887,36887
3,Bergen,5830,Wood-Ridge Boro,430, 10-3131,Extraordinary Aid,226887,200000,200000
3,Bergen,5830,Wood-Ridge Boro,440, 10-3132,Categorical Special Education Aid,663039,662355,662355
3,Bergen,5830,Wood-Ridge Boro,460, 10-3176,Equalization Aid,42210,40733,40733
3,Bergen,5830,Wood-Ridge Boro,470, 10-3177,Categorical Security Aid,18978,22479,22479
3,Bergen,5830,Wood-Ridge Boro,483, 10-3181,PARCC Readiness Aid,0,10940,10940
3,Bergen,5830,Wood-Ridge Boro,484, 10-3182,Per Pupil Growth Aid,0,10940,10940
3,Bergen,5830,Wood-Ridge Boro,485, 10-3183,Professional Learning Community Aid,0,10980,10980
3,Bergen,5830,Wood-Ridge Boro,500, 10-3XXX,Other State Aids,21880,0,0
3,Bergen,5830,Wood-Ridge Boro,520, ,Subtotal - Revenues From State Sources,1005007,995314,995314
3,Bergen,5830,Wood-Ridge Boro,540, 10-4200,Medicaid Reimbursement,0,16835,21227
3,Bergen,5830,Wood-Ridge Boro,570, ,Subtotal - Revenues From Federal Sources,0,16835,21227
3,Bergen,5830,Wood-Ridge Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,498086,254594
3,Bergen,5830,Wood-Ridge Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,500000,300000
3,Bergen,5830,Wood-Ridge Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,100000,0
3,Bergen,5830,Wood-Ridge Boro,680, 10-5200,Transfers From Other Funds,1950190,0,0
3,Bergen,5830,Wood-Ridge Boro,710, ,Adjustment For Prior Year Encumbrances,0,105520,0
3,Bergen,5830,Wood-Ridge Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1239615,0,0
3,Bergen,5830,Wood-Ridge Boro,720, ,Total Operating Budget,19458414,20501911,20939129
3,Bergen,5830,Wood-Ridge Boro,740, 20-1XXX,Other Revenue From Local Sources,26994,49171,4000
3,Bergen,5830,Wood-Ridge Boro,745, 20-1XXX,Total Revenues From Local Sources,26994,49171,4000
3,Bergen,5830,Wood-Ridge Boro,775, 20-4411-4416,Title I,88184,95830,76664
3,Bergen,5830,Wood-Ridge Boro,780, 20-4451-4455,Title II,16088,14316,11453
3,Bergen,5830,Wood-Ridge Boro,785, 20-4491-4494,Title III,2935,3387,2710
3,Bergen,5830,Wood-Ridge Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),276708,263167,210534
3,Bergen,5830,Wood-Ridge Boro,830, ,Total Revenues From Federal Sources,383915,376700,301361
3,Bergen,5830,Wood-Ridge Boro,840, ,Total Grants And Entitlements,410909,425871,305361
3,Bergen,5830,Wood-Ridge Boro,845, 40-5200,Transfers From Other Funds,247681,0,0
3,Bergen,5830,Wood-Ridge Boro,855, 40-5210,Transfers From Capital Reserve,82319,0,0
3,Bergen,5830,Wood-Ridge Boro,860, 40-1210,Local Tax Levy,127200,522679,448097
3,Bergen,5830,Wood-Ridge Boro,885, ,Total Revenues From Local Sources,127200,522679,448097
3,Bergen,5830,Wood-Ridge Boro,890, 40-3160,Debt Service Aid Type II,0,9201,18403
3,Bergen,5830,Wood-Ridge Boro,892, 40-303,Budgeted Fund Balance,0,1,0
3,Bergen,5830,Wood-Ridge Boro,895, ,Total Local Repayment Of Debt,457200,531881,466500
3,Bergen,5830,Wood-Ridge Boro,935, ,Total Repayment Of Debt,457200,531881,466500
3,Bergen,5830,Wood-Ridge Boro,1000, ,Total Revenues/Sources,20326523,21459663,21710990
3,Bergen,5830,Wood-Ridge Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,82319,0,0
3,Bergen,5830,Wood-Ridge Boro,1010, ,Total Revenues/Sources Net of Transfers,20244204,21459663,21710990
3,Bergen,5880,Woodcliff Lake Boro,100, 10-1210,Local Tax Levy,14013860,14394136,14863118
3,Bergen,5880,Woodcliff Lake Boro,190, 10-1300,Total Tuition,26000,31000,31000
3,Bergen,5880,Woodcliff Lake Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,10925,5000,7400
3,Bergen,5880,Woodcliff Lake Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1768,2500,100
3,Bergen,5880,Woodcliff Lake Boro,370, ,Subtotal - Revenues From Local Sources,14052553,14432636,14901618
3,Bergen,5880,Woodcliff Lake Boro,420, 10-3121,Categorical Transportation Aid,16437,18444,18444
3,Bergen,5880,Woodcliff Lake Boro,430, 10-3131,Extraordinary Aid,143751,76605,76605
3,Bergen,5880,Woodcliff Lake Boro,440, 10-3132,Categorical Special Education Aid,313218,311334,311334
3,Bergen,5880,Woodcliff Lake Boro,470, 10-3177,Categorical Security Aid,11612,13256,13256
3,Bergen,5880,Woodcliff Lake Boro,483, 10-3181,PARCC Readiness Aid,0,7440,7440
3,Bergen,5880,Woodcliff Lake Boro,484, 10-3182,Per Pupil Growth Aid,0,7440,7440
3,Bergen,5880,Woodcliff Lake Boro,485, 10-3183,Professional Learning Community Aid,0,7570,7570
3,Bergen,5880,Woodcliff Lake Boro,500, 10-3XXX,Other State Aids,17490,0,0
3,Bergen,5880,Woodcliff Lake Boro,520, ,Subtotal - Revenues From State Sources,502508,442089,442089
3,Bergen,5880,Woodcliff Lake Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,150000,100000
3,Bergen,5880,Woodcliff Lake Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,2050000,0
3,Bergen,5880,Woodcliff Lake Boro,630, 10-310,Withdrawal From Maint. Reserve,93664,160000,0
3,Bergen,5880,Woodcliff Lake Boro,680, 10-5200,Transfers From Other Funds,246466,0,0
3,Bergen,5880,Woodcliff Lake Boro,710, ,Adjustment For Prior Year Encumbrances,0,36245,0
3,Bergen,5880,Woodcliff Lake Boro,715, ,Actual Revenues (Over)/Under Expenditures,-369079,0,0
3,Bergen,5880,Woodcliff Lake Boro,720, ,Total Operating Budget,14526112,17270970,15443707
3,Bergen,5880,Woodcliff Lake Boro,740, 20-1XXX,Other Revenue From Local Sources,3000,19550,0
3,Bergen,5880,Woodcliff Lake Boro,745, 20-1XXX,Total Revenues From Local Sources,3000,19550,0
3,Bergen,5880,Woodcliff Lake Boro,780, 20-4451-4455,Title II,20922,19976,16980
3,Bergen,5880,Woodcliff Lake Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),174518,168515,143238
3,Bergen,5880,Woodcliff Lake Boro,830, ,Total Revenues From Federal Sources,195440,188491,160218
3,Bergen,5880,Woodcliff Lake Boro,840, ,Total Grants And Entitlements,198440,208041,160218
3,Bergen,5880,Woodcliff Lake Boro,860, 40-1210,Local Tax Levy,932418,908572,696325
3,Bergen,5880,Woodcliff Lake Boro,885, ,Total Revenues From Local Sources,932418,908572,696325
3,Bergen,5880,Woodcliff Lake Boro,890, 40-3160,Debt Service Aid Type II,12713,12060,0
3,Bergen,5880,Woodcliff Lake Boro,895, ,Total Local Repayment Of Debt,945131,920632,696325
3,Bergen,5880,Woodcliff Lake Boro,935, ,Total Repayment Of Debt,945131,920632,696325
3,Bergen,5880,Woodcliff Lake Boro,1000, ,Total Revenues/Sources,15669683,18399643,16300250
3,Bergen,5880,Woodcliff Lake Boro,1010, ,Total Revenues/Sources Net of Transfers,15669683,18399643,16300250
3,Bergen,5920,Wyckoff Twp,100, 10-1210,Local Tax Levy,35431541,36134172,36853242
3,Bergen,5920,Wyckoff Twp,190, 10-1300,Total Tuition,40589,14700,14700
3,Bergen,5920,Wyckoff Twp,240, 10-1410,Transportation Fees From Individuals,18862,13300,13300
3,Bergen,5920,Wyckoff Twp,260, 10-1910,Rents And Royalties,11607,1000,1000
3,Bergen,5920,Wyckoff Twp,280, 10-1930,Sale Of Property,25288,1000,1000
3,Bergen,5920,Wyckoff Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,66965,14520,14020
3,Bergen,5920,Wyckoff Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7050,0,500
3,Bergen,5920,Wyckoff Twp,370, ,Subtotal - Revenues From Local Sources,35601902,36178692,36897762
3,Bergen,5920,Wyckoff Twp,420, 10-3121,Categorical Transportation Aid,51450,59410,59410
3,Bergen,5920,Wyckoff Twp,430, 10-3131,Extraordinary Aid,197908,0,0
3,Bergen,5920,Wyckoff Twp,440, 10-3132,Categorical Special Education Aid,753422,745645,745645
3,Bergen,5920,Wyckoff Twp,470, 10-3177,Categorical Security Aid,33142,37516,37516
3,Bergen,5920,Wyckoff Twp,483, 10-3181,PARCC Readiness Aid,0,21080,21080
3,Bergen,5920,Wyckoff Twp,484, 10-3182,Per Pupil Growth Aid,0,21080,21080
3,Bergen,5920,Wyckoff Twp,485, 10-3183,Professional Learning Community Aid,0,20410,20410
3,Bergen,5920,Wyckoff Twp,500, 10-3XXX,Other State Aids,58586,0,0
3,Bergen,5920,Wyckoff Twp,520, ,Subtotal - Revenues From State Sources,1094508,905141,905141
3,Bergen,5920,Wyckoff Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2107714,947362
3,Bergen,5920,Wyckoff Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,394891,1457000
3,Bergen,5920,Wyckoff Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,26317,0
3,Bergen,5920,Wyckoff Twp,680, 10-5200,Transfers From Other Funds,86980,0,0
3,Bergen,5920,Wyckoff Twp,710, ,Adjustment For Prior Year Encumbrances,0,222224,0
3,Bergen,5920,Wyckoff Twp,715, ,Actual Revenues (Over)/Under Expenditures,-512516,0,0
3,Bergen,5920,Wyckoff Twp,720, ,Total Operating Budget,36270874,39834979,40207265
3,Bergen,5920,Wyckoff Twp,740, 20-1XXX,Other Revenue From Local Sources,59964,0,0
3,Bergen,5920,Wyckoff Twp,745, 20-1XXX,Total Revenues From Local Sources,59964,0,0
3,Bergen,5920,Wyckoff Twp,765, 20-32XX,Other Restricted Entitlements,289793,312735,312735
3,Bergen,5920,Wyckoff Twp,770, ,Total Revenues From State Sources,289793,312735,312735
3,Bergen,5920,Wyckoff Twp,775, 20-4411-4416,Title I,0,37656,28242
3,Bergen,5920,Wyckoff Twp,780, 20-4451-4455,Title II,35093,35077,26308
3,Bergen,5920,Wyckoff Twp,785, 20-4491-4494,Title III,0,1531,1148
3,Bergen,5920,Wyckoff Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),492958,488577,415290
3,Bergen,5920,Wyckoff Twp,830, ,Total Revenues From Federal Sources,528051,562841,470988
3,Bergen,5920,Wyckoff Twp,840, ,Total Grants And Entitlements,877808,875576,783723
3,Bergen,5920,Wyckoff Twp,860, 40-1210,Local Tax Levy,1391784,1628948,1631894
3,Bergen,5920,Wyckoff Twp,885, ,Total Revenues From Local Sources,1391784,1628948,1631894
3,Bergen,5920,Wyckoff Twp,892, 40-303,Budgeted Fund Balance,0,4046,0
3,Bergen,5920,Wyckoff Twp,895, ,Total Local Repayment Of Debt,1391784,1632994,1631894
3,Bergen,5920,Wyckoff Twp,930, ,Actual Revenues (Over)/Under Expenditures,245110,0,0
3,Bergen,5920,Wyckoff Twp,935, ,Total Repayment Of Debt,1636894,1632994,1631894
3,Bergen,5920,Wyckoff Twp,1000, ,Total Revenues/Sources,38785576,42343549,42622882
3,Bergen,5920,Wyckoff Twp,1010, ,Total Revenues/Sources Net of Transfers,38785576,42343549,42622882
5,Burlington,200,Bass River Twp,100, 10-1210,Local Tax Levy,1427055,1455596,1484708
5,Burlington,200,Bass River Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3458,0,0
5,Burlington,200,Bass River Twp,370, ,Subtotal - Revenues From Local Sources,1430513,1455596,1484708
5,Burlington,200,Bass River Twp,420, 10-3121,Categorical Transportation Aid,25972,25972,25972
5,Burlington,200,Bass River Twp,440, 10-3132,Categorical Special Education Aid,67203,67203,67203
5,Burlington,200,Bass River Twp,460, 10-3176,Equalization Aid,638484,638484,638484
5,Burlington,200,Bass River Twp,470, 10-3177,Categorical Security Aid,22124,22124,22124
5,Burlington,200,Bass River Twp,480, 10-3178,Adjustment Aid,129586,129586,129586
5,Burlington,200,Bass River Twp,483, 10-3181,PARCC Readiness Aid,0,1150,1150
5,Burlington,200,Bass River Twp,484, 10-3182,Per Pupil Growth Aid,0,1150,1150
5,Burlington,200,Bass River Twp,485, 10-3183,Professional Learning Community Aid,0,1030,1030
5,Burlington,200,Bass River Twp,500, 10-3XXX,Other State Aids,2300,0,0
5,Burlington,200,Bass River Twp,520, ,Subtotal - Revenues From State Sources,885669,886699,886699
5,Burlington,200,Bass River Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,47554,40000
5,Burlington,200,Bass River Twp,710, ,Adjustment For Prior Year Encumbrances,0,8114,0
5,Burlington,200,Bass River Twp,715, ,Actual Revenues (Over)/Under Expenditures,22619,0,0
5,Burlington,200,Bass River Twp,720, ,Total Operating Budget,2338801,2397963,2411407
5,Burlington,200,Bass River Twp,740, 20-1XXX,Other Revenue From Local Sources,35283,0,0
5,Burlington,200,Bass River Twp,745, 20-1XXX,Total Revenues From Local Sources,35283,0,0
5,Burlington,200,Bass River Twp,775, 20-4411-4416,Title I,25027,24558,20874
5,Burlington,200,Bass River Twp,780, 20-4451-4455,Title II,4782,4513,3836
5,Burlington,200,Bass River Twp,800, 20-4417-4418,Title Vi,15187,14677,12475
5,Burlington,200,Bass River Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),49708,49306,41910
5,Burlington,200,Bass River Twp,830, ,Total Revenues From Federal Sources,94704,93054,79095
5,Burlington,200,Bass River Twp,840, ,Total Grants And Entitlements,129987,93054,79095
5,Burlington,200,Bass River Twp,1000, ,Total Revenues/Sources,2468788,2491017,2490502
5,Burlington,200,Bass River Twp,1010, ,Total Revenues/Sources Net of Transfers,2468788,2491017,2490502
5,Burlington,380,Beverly City,100, 10-1210,Local Tax Levy,2831833,2845921,2845921
5,Burlington,380,Beverly City,190, 10-1300,Total Tuition,65965,0,0
5,Burlington,380,Beverly City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,17694,2000,2000
5,Burlington,380,Beverly City,370, ,Subtotal - Revenues From Local Sources,2915492,2847921,2847921
5,Burlington,380,Beverly City,420, 10-3121,Categorical Transportation Aid,196255,193173,193173
5,Burlington,380,Beverly City,430, 10-3131,Extraordinary Aid,29899,10000,10000
5,Burlington,380,Beverly City,440, 10-3132,Categorical Special Education Aid,167839,170576,170576
5,Burlington,380,Beverly City,460, 10-3176,Equalization Aid,2397552,2420975,2420975
5,Burlington,380,Beverly City,470, 10-3177,Categorical Security Aid,86245,87320,87320
5,Burlington,380,Beverly City,480, 10-3178,Adjustment Aid,863310,840178,840178
5,Burlington,380,Beverly City,483, 10-3181,PARCC Readiness Aid,0,3550,3550
5,Burlington,380,Beverly City,484, 10-3182,Per Pupil Growth Aid,0,3550,3550
5,Burlington,380,Beverly City,485, 10-3183,Professional Learning Community Aid,0,2980,2980
5,Burlington,380,Beverly City,500, 10-3XXX,Other State Aids,7100,0,0
5,Burlington,380,Beverly City,520, ,Subtotal - Revenues From State Sources,3748200,3732302,3732302
5,Burlington,380,Beverly City,530, 10-4100,Impact Aid,14365,0,0
5,Burlington,380,Beverly City,540, 10-4200,Medicaid Reimbursement,0,0,16469
5,Burlington,380,Beverly City,570, ,Subtotal - Revenues From Federal Sources,14365,0,16469
5,Burlington,380,Beverly City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,180310,344866
5,Burlington,380,Beverly City,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,50000,150000
5,Burlington,380,Beverly City,680, 10-5200,Transfers From Other Funds,8,0,0
5,Burlington,380,Beverly City,715, ,Actual Revenues (Over)/Under Expenditures,-583138,0,0
5,Burlington,380,Beverly City,720, ,Total Operating Budget,6094927,6810533,7091558
5,Burlington,380,Beverly City,760, 20-3218,Preschool Education Aid,295651,302862,252385
5,Burlington,380,Beverly City,770, ,Total Revenues From State Sources,295651,302862,252385
5,Burlington,380,Beverly City,775, 20-4411-4416,Title I,179742,152781,141118
5,Burlington,380,Beverly City,780, 20-4451-4455,Title II,31508,26782,24342
5,Burlington,380,Beverly City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),119489,101566,92623
5,Burlington,380,Beverly City,830, ,Total Revenues From Federal Sources,330739,281129,258083
5,Burlington,380,Beverly City,840, ,Total Grants And Entitlements,626390,583991,510468
5,Burlington,380,Beverly City,860, 40-1210,Local Tax Levy,78035,79194,83094
5,Burlington,380,Beverly City,885, ,Total Revenues From Local Sources,78035,79194,83094
5,Burlington,380,Beverly City,895, ,Total Local Repayment Of Debt,78035,79194,83094
5,Burlington,380,Beverly City,935, ,Total Repayment Of Debt,78035,79194,83094
5,Burlington,380,Beverly City,1000, ,Total Revenues/Sources,6799352,7473718,7685120
5,Burlington,380,Beverly City,1010, ,Total Revenues/Sources Net of Transfers,6799352,7473718,7685120
5,Burlington,475,Bordentown Regional,100, 10-1210,Local Tax Levy,27203066,27980272,28841670
5,Burlington,475,Bordentown Regional,120, 10-12XX,Other Local Governmental Units - Unrestricted,153468,184000,165000
5,Burlington,475,Bordentown Regional,190, 10-1300,Total Tuition,1047875,782709,492196
5,Burlington,475,Bordentown Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,113504,109465,105166
5,Burlington,475,Bordentown Regional,260, 10-1910,Rents And Royalties,3287,5000,2500
5,Burlington,475,Bordentown Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,463147,472242,504834
5,Burlington,475,Bordentown Regional,315, 10-1992,Advertising Fees - School Buses,975,1250,1250
5,Burlington,475,Bordentown Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,472
5,Burlington,475,Bordentown Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,452
5,Burlington,475,Bordentown Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,19638,20000,20000
5,Burlington,475,Bordentown Regional,370, ,Subtotal - Revenues From Local Sources,29004960,29554938,30133540
5,Burlington,475,Bordentown Regional,420, 10-3121,Categorical Transportation Aid,178363,204608,204608
5,Burlington,475,Bordentown Regional,430, 10-3131,Extraordinary Aid,316681,335000,316000
5,Burlington,475,Bordentown Regional,440, 10-3132,Categorical Special Education Aid,1445511,1470071,1470071
5,Burlington,475,Bordentown Regional,460, 10-3176,Equalization Aid,6172180,6170909,6170909
5,Burlington,475,Bordentown Regional,470, 10-3177,Categorical Security Aid,62729,71779,71779
5,Burlington,475,Bordentown Regional,482, 10-3180,Under Adequacy Aid,0,33986,33986
5,Burlington,475,Bordentown Regional,483, 10-3181,PARCC Readiness Aid,0,25530,25530
5,Burlington,475,Bordentown Regional,484, 10-3182,Per Pupil Growth Aid,0,25530,25530
5,Burlington,475,Bordentown Regional,485, 10-3183,Professional Learning Community Aid,0,25720,25720
5,Burlington,475,Bordentown Regional,500, 10-3XXX,Other State Aids,135050,0,0
5,Burlington,475,Bordentown Regional,520, ,Subtotal - Revenues From State Sources,8310514,8363133,8344133
5,Burlington,475,Bordentown Regional,540, 10-4200,Medicaid Reimbursement,95438,38661,39159
5,Burlington,475,Bordentown Regional,570, ,Subtotal - Revenues From Federal Sources,95438,38661,39159
5,Burlington,475,Bordentown Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1375000,1465000
5,Burlington,475,Bordentown Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,262000
5,Burlington,475,Bordentown Regional,630, 10-310,Withdrawal From Maint. Reserve,0,0,75000
5,Burlington,475,Bordentown Regional,700, 10-5XXX,Other Financing Sources,20,0,0
5,Burlington,475,Bordentown Regional,710, ,Adjustment For Prior Year Encumbrances,0,600437,0
5,Burlington,475,Bordentown Regional,715, ,Actual Revenues (Over)/Under Expenditures,-508672,0,0
5,Burlington,475,Bordentown Regional,720, ,Total Operating Budget,36902260,39932169,40318832
5,Burlington,475,Bordentown Regional,740, 20-1XXX,Other Revenue From Local Sources,58272,0,0
5,Burlington,475,Bordentown Regional,745, 20-1XXX,Total Revenues From Local Sources,58272,0,0
5,Burlington,475,Bordentown Regional,775, 20-4411-4416,Title I,267610,322973,288636
5,Burlington,475,Bordentown Regional,780, 20-4451-4455,Title II,43504,54619,29313
5,Burlington,475,Bordentown Regional,785, 20-4491-4494,Title III,19145,36421,33491
5,Burlington,475,Bordentown Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),604104,567493,567289
5,Burlington,475,Bordentown Regional,825, 20-4XXX,Other,12984,0,0
5,Burlington,475,Bordentown Regional,830, ,Total Revenues From Federal Sources,947347,981506,918729
5,Burlington,475,Bordentown Regional,840, ,Total Grants And Entitlements,1005619,981506,918729
5,Burlington,475,Bordentown Regional,845, 40-5200,Transfers From Other Funds,50000,50000,169345
5,Burlington,475,Bordentown Regional,860, 40-1210,Local Tax Levy,3260409,3256422,2874360
5,Burlington,475,Bordentown Regional,885, ,Total Revenues From Local Sources,3260409,3256422,2874360
5,Burlington,475,Bordentown Regional,890, 40-3160,Debt Service Aid Type II,193881,196993,199222
5,Burlington,475,Bordentown Regional,895, ,Total Local Repayment Of Debt,3504290,3503415,3242927
5,Burlington,475,Bordentown Regional,935, ,Total Repayment Of Debt,3504290,3503415,3242927
5,Burlington,475,Bordentown Regional,1000, ,Total Revenues/Sources,41412169,44417090,44480488
5,Burlington,475,Bordentown Regional,1010, ,Total Revenues/Sources Net of Transfers,41412169,44417090,44480488
5,Burlington,600,Burlington City,100, 10-1210,Local Tax Levy,10899878,11373612,11601084
5,Burlington,600,Burlington City,190, 10-1300,Total Tuition,2991880,3092792,3004564
5,Burlington,600,Burlington City,250, 10-1420-1440,Transportation Fees From Other LEAS,491,0,0
5,Burlington,600,Burlington City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,517141,223808,233881
5,Burlington,600,Burlington City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3256,1200,800
5,Burlington,600,Burlington City,370, ,Subtotal - Revenues From Local Sources,14412646,14691412,14840329
5,Burlington,600,Burlington City,420, 10-3121,Categorical Transportation Aid,205655,205655,205655
5,Burlington,600,Burlington City,430, 10-3131,Extraordinary Aid,67753,45000,45000
5,Burlington,600,Burlington City,440, 10-3132,Categorical Special Education Aid,858702,858702,858702
5,Burlington,600,Burlington City,460, 10-3176,Equalization Aid,13867857,13867857,13867857
5,Burlington,600,Burlington City,470, 10-3177,Categorical Security Aid,443577,443577,443577
5,Burlington,600,Burlington City,480, 10-3178,Adjustment Aid,1394126,1394126,1394126
5,Burlington,600,Burlington City,483, 10-3181,PARCC Readiness Aid,0,13870,13870
5,Burlington,600,Burlington City,484, 10-3182,Per Pupil Growth Aid,0,13870,13870
5,Burlington,600,Burlington City,485, 10-3183,Professional Learning Community Aid,0,13410,13410
5,Burlington,600,Burlington City,500, 10-3XXX,Other State Aids,51299,50000,50000
5,Burlington,600,Burlington City,520, ,Subtotal - Revenues From State Sources,16888969,16906067,16906067
5,Burlington,600,Burlington City,540, 10-4200,Medicaid Reimbursement,132575,76123,90734
5,Burlington,600,Burlington City,570, ,Subtotal - Revenues From Federal Sources,132575,76123,90734
5,Burlington,600,Burlington City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1988380,1559628
5,Burlington,600,Burlington City,600, 10-307,Withdrawal From Cap Res-For Local Share,0,525000,485500
5,Burlington,600,Burlington City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,100000,200000
5,Burlington,600,Burlington City,710, ,Adjustment For Prior Year Encumbrances,0,33420,0
5,Burlington,600,Burlington City,715, ,Actual Revenues (Over)/Under Expenditures,-133714,0,0
5,Burlington,600,Burlington City,720, ,Total Operating Budget,31300476,34320402,34082258
5,Burlington,600,Burlington City,740, 20-1XXX,Other Revenue From Local Sources,1631,0,0
5,Burlington,600,Burlington City,745, 20-1XXX,Total Revenues From Local Sources,1631,0,0
5,Burlington,600,Burlington City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,681576,362069,606648
5,Burlington,600,Burlington City,760, 20-3218,Preschool Education Aid,1911952,2695116,2531394
5,Burlington,600,Burlington City,765, 20-32XX,Other Restricted Entitlements,153290,179614,152673
5,Burlington,600,Burlington City,770, ,Total Revenues From State Sources,2746818,3236799,3290715
5,Burlington,600,Burlington City,775, 20-4411-4416,Title I,683561,844764,620627
5,Burlington,600,Burlington City,780, 20-4451-4455,Title II,105342,103602,75804
5,Burlington,600,Burlington City,785, 20-4491-4494,Title III,12370,24312,10684
5,Burlington,600,Burlington City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),537046,574670,456244
5,Burlington,600,Burlington City,810, 20-4430,Vocational Education,9884,12514,10640
5,Burlington,600,Burlington City,825, 20-4XXX,Other,55012,36389,30000
5,Burlington,600,Burlington City,830, ,Total Revenues From Federal Sources,1403215,1596251,1203999
5,Burlington,600,Burlington City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),151128,138534,302256
5,Burlington,600,Burlington City,840, ,Total Grants And Entitlements,4302792,4971584,4796970
5,Burlington,600,Burlington City,860, 40-1210,Local Tax Levy,193925,189275,181950
5,Burlington,600,Burlington City,885, ,Total Revenues From Local Sources,193925,189275,181950
5,Burlington,600,Burlington City,895, ,Total Local Repayment Of Debt,193925,189275,181950
5,Burlington,600,Burlington City,935, ,Total Repayment Of Debt,193925,189275,181950
5,Burlington,600,Burlington City,1000, ,Total Revenues/Sources,35797193,39481261,39061178
5,Burlington,600,Burlington City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),151128,138534,302256
5,Burlington,600,Burlington City,1010, ,Total Revenues/Sources Net of Transfers,35646065,39342727,38758922
5,Burlington,605,Burlington Co Spec Serv,110, 10-1210,County Tax Levy,4800000,4800000,4800000
5,Burlington,605,Burlington Co Spec Serv,200, 10-1310,Tuition From LEAS,23818838,26054410,26934297
5,Burlington,605,Burlington Co Spec Serv,220, 10-1320-1340,Other Tuition,7052945,7158750,8407880
5,Burlington,605,Burlington Co Spec Serv,230, 10-1350,Non-Resident Fees,358446,441000,457600
5,Burlington,605,Burlington Co Spec Serv,260, 10-1910,Rents And Royalties,144083,200000,0
5,Burlington,605,Burlington Co Spec Serv,300, 10-1XXX,Unrestricted Miscellaneous Revenues,133427,250000,302500
5,Burlington,605,Burlington Co Spec Serv,340, 10-1XXX,Interest Earned On Capital Reserve Funds,256,0,2500
5,Burlington,605,Burlington Co Spec Serv,370, ,Subtotal - Revenues From Local Sources,36307995,38904160,40904777
5,Burlington,605,Burlington Co Spec Serv,540, 10-4200,Medicaid Reimbursement,213391,0,0
5,Burlington,605,Burlington Co Spec Serv,570, ,Subtotal - Revenues From Federal Sources,213391,0,0
5,Burlington,605,Burlington Co Spec Serv,680, 10-5200,Transfers From Other Funds,0,600000,0
5,Burlington,605,Burlington Co Spec Serv,710, ,Adjustment For Prior Year Encumbrances,0,396500,0
5,Burlington,605,Burlington Co Spec Serv,715, ,Actual Revenues (Over)/Under Expenditures,3511801,0,0
5,Burlington,605,Burlington Co Spec Serv,720, ,Total Operating Budget,40033187,39900660,40904777
5,Burlington,605,Burlington Co Spec Serv,1000, ,Total Revenues/Sources,40033187,39900660,40904777
5,Burlington,605,Burlington Co Spec Serv,1010, ,Total Revenues/Sources Net of Transfers,40033187,39900660,40904777
5,Burlington,610,Burlington Co Vocational,110, 10-1210,County Tax Levy,15894975,15894974,15894974
5,Burlington,610,Burlington Co Vocational,200, 10-1310,Tuition From LEAS,6611347,6818701,6824780
5,Burlington,610,Burlington Co Vocational,260, 10-1910,Rents And Royalties,33763,25000,25000
5,Burlington,610,Burlington Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,50000,50000
5,Burlington,610,Burlington Co Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1322,4000,4000
5,Burlington,610,Burlington Co Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,146460,0,0
5,Burlington,610,Burlington Co Vocational,370, ,Subtotal - Revenues From Local Sources,22687867,22792675,22798754
5,Burlington,610,Burlington Co Vocational,440, 10-3132,Categorical Special Education Aid,1162397,1182187,1182187
5,Burlington,610,Burlington Co Vocational,460, 10-3176,Equalization Aid,13192613,13228997,13228997
5,Burlington,610,Burlington Co Vocational,470, 10-3177,Categorical Security Aid,109496,125257,125257
5,Burlington,610,Burlington Co Vocational,483, 10-3181,PARCC Readiness Aid,0,20760,20760
5,Burlington,610,Burlington Co Vocational,484, 10-3182,Per Pupil Growth Aid,0,20760,20760
5,Burlington,610,Burlington Co Vocational,485, 10-3183,Professional Learning Community Aid,0,20700,20700
5,Burlington,610,Burlington Co Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,94168,0,0
5,Burlington,610,Burlington Co Vocational,500, 10-3XXX,Other State Aids,41520,0,0
5,Burlington,610,Burlington Co Vocational,520, ,Subtotal - Revenues From State Sources,14600194,14598661,14598661
5,Burlington,610,Burlington Co Vocational,540, 10-4200,Medicaid Reimbursement,39218,41318,31334
5,Burlington,610,Burlington Co Vocational,570, ,Subtotal - Revenues From Federal Sources,39218,41318,31334
5,Burlington,610,Burlington Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,1288131,0
5,Burlington,610,Burlington Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,323898,0,0
5,Burlington,610,Burlington Co Vocational,720, ,Total Operating Budget,37651177,38720785,37428749
5,Burlington,610,Burlington Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,0,15000,0
5,Burlington,610,Burlington Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,0,15000,0
5,Burlington,610,Burlington Co Vocational,775, 20-4411-4416,Title I,558217,623434,438747
5,Burlington,610,Burlington Co Vocational,780, 20-4451-4455,Title II,53065,44796,35836
5,Burlington,610,Burlington Co Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),523589,498113,398490
5,Burlington,610,Burlington Co Vocational,810, 20-4430,Vocational Education,0,377270,0
5,Burlington,610,Burlington Co Vocational,830, ,Total Revenues From Federal Sources,1134871,1543613,873073
5,Burlington,610,Burlington Co Vocational,840, ,Total Grants And Entitlements,1134871,1558613,873073
5,Burlington,610,Burlington Co Vocational,1000, ,Total Revenues/Sources,38786048,40279398,38301822
5,Burlington,610,Burlington Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,38786048,40279398,38301822
5,Burlington,620,Burlington Twp,100, 10-1210,Local Tax Levy,38793919,39569797,40361193
5,Burlington,620,Burlington Twp,190, 10-1300,Total Tuition,492487,39000,39000
5,Burlington,620,Burlington Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,27988,15000,15000
5,Burlington,620,Burlington Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,393855,77000,77000
5,Burlington,620,Burlington Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2784,400,400
5,Burlington,620,Burlington Twp,370, ,Subtotal - Revenues From Local Sources,39711033,39701197,40492593
5,Burlington,620,Burlington Twp,420, 10-3121,Categorical Transportation Aid,707284,779010,779010
5,Burlington,620,Burlington Twp,430, 10-3131,Extraordinary Aid,486801,400000,400000
5,Burlington,620,Burlington Twp,440, 10-3132,Categorical Special Education Aid,2283101,2315921,2315921
5,Burlington,620,Burlington Twp,460, 10-3176,Equalization Aid,14972792,14996159,14996159
5,Burlington,620,Burlington Twp,470, 10-3177,Categorical Security Aid,423257,428856,428856
5,Burlington,620,Burlington Twp,482, 10-3180,Under Adequacy Aid,0,34377,34377
5,Burlington,620,Burlington Twp,483, 10-3181,PARCC Readiness Aid,0,40040,40040
5,Burlington,620,Burlington Twp,484, 10-3182,Per Pupil Growth Aid,0,40040,40040
5,Burlington,620,Burlington Twp,485, 10-3183,Professional Learning Community Aid,0,38580,38580
5,Burlington,620,Burlington Twp,500, 10-3XXX,Other State Aids,440098,0,0
5,Burlington,620,Burlington Twp,520, ,Subtotal - Revenues From State Sources,19313333,19072983,19072983
5,Burlington,620,Burlington Twp,540, 10-4200,Medicaid Reimbursement,88118,57425,62582
5,Burlington,620,Burlington Twp,541, 10-4210,Arra/Semi Revenue,0,4315,0
5,Burlington,620,Burlington Twp,570, ,Subtotal - Revenues From Federal Sources,88118,61740,62582
5,Burlington,620,Burlington Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1677716,1380434
5,Burlington,620,Burlington Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,181599,0
5,Burlington,620,Burlington Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,473000
5,Burlington,620,Burlington Twp,710, ,Adjustment For Prior Year Encumbrances,0,191126,0
5,Burlington,620,Burlington Twp,715, ,Actual Revenues (Over)/Under Expenditures,-393908,0,0
5,Burlington,620,Burlington Twp,720, ,Total Operating Budget,58718576,60886361,61481592
5,Burlington,620,Burlington Twp,740, 20-1XXX,Other Revenue From Local Sources,8529,32578,0
5,Burlington,620,Burlington Twp,745, 20-1XXX,Total Revenues From Local Sources,8529,32578,0
5,Burlington,620,Burlington Twp,765, 20-32XX,Other Restricted Entitlements,15314,12260,9195
5,Burlington,620,Burlington Twp,770, ,Total Revenues From State Sources,15314,12260,9195
5,Burlington,620,Burlington Twp,775, 20-4411-4416,Title I,274063,366048,256703
5,Burlington,620,Burlington Twp,780, 20-4451-4455,Title II,56197,74291,44807
5,Burlington,620,Burlington Twp,785, 20-4491-4494,Title III,8978,50513,21248
5,Burlington,620,Burlington Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),911794,871998,653999
5,Burlington,620,Burlington Twp,810, 20-4430,Vocational Education,0,40460,30345
5,Burlington,620,Burlington Twp,825, 20-4XXX,Other,18109,0,0
5,Burlington,620,Burlington Twp,830, ,Total Revenues From Federal Sources,1269141,1403310,1007102
5,Burlington,620,Burlington Twp,840, ,Total Grants And Entitlements,1292984,1448148,1016297
5,Burlington,620,Burlington Twp,845, 40-5200,Transfers From Other Funds,13870,0,0
5,Burlington,620,Burlington Twp,860, 40-1210,Local Tax Levy,3306596,3466574,3564151
5,Burlington,620,Burlington Twp,885, ,Total Revenues From Local Sources,3306596,3466574,3564151
5,Burlington,620,Burlington Twp,890, 40-3160,Debt Service Aid Type II,1022220,1007476,1081276
5,Burlington,620,Burlington Twp,892, 40-303,Budgeted Fund Balance,0,0,13870
5,Burlington,620,Burlington Twp,895, ,Total Local Repayment Of Debt,4342686,4474050,4659297
5,Burlington,620,Burlington Twp,930, ,Actual Revenues (Over)/Under Expenditures,168339,0,0
5,Burlington,620,Burlington Twp,935, ,Total Repayment Of Debt,4511025,4474050,4659297
5,Burlington,620,Burlington Twp,1000, ,Total Revenues/Sources,64522585,66808559,67157186
5,Burlington,620,Burlington Twp,1010, ,Total Revenues/Sources Net of Transfers,64522585,66808559,67157186
5,Burlington,830,Chesterfield Twp,100, 10-1210,Local Tax Levy,8152813,9040635,9221448
5,Burlington,830,Chesterfield Twp,190, 10-1300,Total Tuition,43595,45000,45000
5,Burlington,830,Chesterfield Twp,260, 10-1910,Rents And Royalties,0,32550,32550
5,Burlington,830,Chesterfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,81969,17953,18000
5,Burlington,830,Chesterfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,25,20
5,Burlington,830,Chesterfield Twp,370, ,Subtotal - Revenues From Local Sources,8278377,9136163,9317018
5,Burlington,830,Chesterfield Twp,420, 10-3121,Categorical Transportation Aid,69303,71680,71680
5,Burlington,830,Chesterfield Twp,430, 10-3131,Extraordinary Aid,42039,0,0
5,Burlington,830,Chesterfield Twp,440, 10-3132,Categorical Special Education Aid,130925,136277,136277
5,Burlington,830,Chesterfield Twp,470, 10-3177,Categorical Security Aid,43022,43728,43728
5,Burlington,830,Chesterfield Twp,481, 10-3179,Supplemental Enrollment Growth Aid,0,85512,85512
5,Burlington,830,Chesterfield Twp,482, 10-3180,Under Adequacy Aid,0,60016,60016
5,Burlington,830,Chesterfield Twp,483, 10-3181,PARCC Readiness Aid,0,7380,7380
5,Burlington,830,Chesterfield Twp,484, 10-3182,Per Pupil Growth Aid,0,7380,7380
5,Burlington,830,Chesterfield Twp,485, 10-3183,Professional Learning Community Aid,0,8010,8010
5,Burlington,830,Chesterfield Twp,500, 10-3XXX,Other State Aids,165856,0,0
5,Burlington,830,Chesterfield Twp,520, ,Subtotal - Revenues From State Sources,451145,419983,419983
5,Burlington,830,Chesterfield Twp,540, 10-4200,Medicaid Reimbursement,369,0,0
5,Burlington,830,Chesterfield Twp,570, ,Subtotal - Revenues From Federal Sources,369,0,0
5,Burlington,830,Chesterfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,28790,0
5,Burlington,830,Chesterfield Twp,710, ,Adjustment For Prior Year Encumbrances,0,4135,0
5,Burlington,830,Chesterfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,267747,0,0
5,Burlington,830,Chesterfield Twp,720, ,Total Operating Budget,8997638,9589071,9737001
5,Burlington,830,Chesterfield Twp,740, 20-1XXX,Other Revenue From Local Sources,2802,0,0
5,Burlington,830,Chesterfield Twp,745, 20-1XXX,Total Revenues From Local Sources,2802,0,0
5,Burlington,830,Chesterfield Twp,765, 20-32XX,Other Restricted Entitlements,34256,44623,44623
5,Burlington,830,Chesterfield Twp,770, ,Total Revenues From State Sources,34256,44623,44623
5,Burlington,830,Chesterfield Twp,775, 20-4411-4416,Title I,14543,12125,12125
5,Burlington,830,Chesterfield Twp,780, 20-4451-4455,Title II,13961,6358,6180
5,Burlington,830,Chesterfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),142030,116499,114700
5,Burlington,830,Chesterfield Twp,830, ,Total Revenues From Federal Sources,170534,134982,133005
5,Burlington,830,Chesterfield Twp,840, ,Total Grants And Entitlements,207592,179605,177628
5,Burlington,830,Chesterfield Twp,845, 40-5200,Transfers From Other Funds,400648,300000,0
5,Burlington,830,Chesterfield Twp,860, 40-1210,Local Tax Levy,1675997,1644682,1942729
5,Burlington,830,Chesterfield Twp,885, ,Total Revenues From Local Sources,1675997,1644682,1942729
5,Burlington,830,Chesterfield Twp,890, 40-3160,Debt Service Aid Type II,358059,347196,319983
5,Burlington,830,Chesterfield Twp,892, 40-303,Budgeted Fund Balance,0,1145,35401
5,Burlington,830,Chesterfield Twp,895, ,Total Local Repayment Of Debt,2434704,2293023,2298113
5,Burlington,830,Chesterfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,-25082,0,0
5,Burlington,830,Chesterfield Twp,935, ,Total Repayment Of Debt,2409622,2293023,2298113
5,Burlington,830,Chesterfield Twp,1000, ,Total Revenues/Sources,11614852,12061699,12212742
5,Burlington,830,Chesterfield Twp,1010, ,Total Revenues/Sources Net of Transfers,11614852,12061699,12212742
5,Burlington,840,Cinnaminson Twp,100, 10-1210,Local Tax Levy,31187085,32036557,32792708
5,Burlington,840,Cinnaminson Twp,190, 10-1300,Total Tuition,369140,70000,70000
5,Burlington,840,Cinnaminson Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,1182154,800000,850000
5,Burlington,840,Cinnaminson Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,208005,70000,70000
5,Burlington,840,Cinnaminson Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
5,Burlington,840,Cinnaminson Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1073,100,100
5,Burlington,840,Cinnaminson Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,49080,50000,51000
5,Burlington,840,Cinnaminson Twp,370, ,Subtotal - Revenues From Local Sources,32996537,33026657,33833908
5,Burlington,840,Cinnaminson Twp,420, 10-3121,Categorical Transportation Aid,164548,185546,185546
5,Burlington,840,Cinnaminson Twp,430, 10-3131,Extraordinary Aid,407749,250000,250000
5,Burlington,840,Cinnaminson Twp,440, 10-3132,Categorical Special Education Aid,1345009,1367802,1367802
5,Burlington,840,Cinnaminson Twp,460, 10-3176,Equalization Aid,7388894,7371587,7371587
5,Burlington,840,Cinnaminson Twp,470, 10-3177,Categorical Security Aid,50849,57475,57475
5,Burlington,840,Cinnaminson Twp,483, 10-3181,PARCC Readiness Aid,0,23210,23210
5,Burlington,840,Cinnaminson Twp,484, 10-3182,Per Pupil Growth Aid,0,23210,23210
5,Burlington,840,Cinnaminson Twp,485, 10-3183,Professional Learning Community Aid,0,23955,23955
5,Burlington,840,Cinnaminson Twp,486, 10-3184,Host District Support Aid,0,163,391
5,Burlington,840,Cinnaminson Twp,500, 10-3XXX,Other State Aids,61732,0,0
5,Burlington,840,Cinnaminson Twp,520, ,Subtotal - Revenues From State Sources,9418781,9302948,9303176
5,Burlington,840,Cinnaminson Twp,540, 10-4200,Medicaid Reimbursement,19236,34036,27082
5,Burlington,840,Cinnaminson Twp,570, ,Subtotal - Revenues From Federal Sources,19236,34036,27082
5,Burlington,840,Cinnaminson Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2096042,2790067
5,Burlington,840,Cinnaminson Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,500000,750000
5,Burlington,840,Cinnaminson Twp,630, 10-310,Withdrawal From Maint. Reserve,0,450000,400000
5,Burlington,840,Cinnaminson Twp,710, ,Adjustment For Prior Year Encumbrances,0,91342,0
5,Burlington,840,Cinnaminson Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1081315,0,0
5,Burlington,840,Cinnaminson Twp,720, ,Total Operating Budget,41353239,45501025,47104233
5,Burlington,840,Cinnaminson Twp,740, 20-1XXX,Other Revenue From Local Sources,19287,29832,20000
5,Burlington,840,Cinnaminson Twp,745, 20-1XXX,Total Revenues From Local Sources,19287,29832,20000
5,Burlington,840,Cinnaminson Twp,765, 20-32XX,Other Restricted Entitlements,194793,233975,179413
5,Burlington,840,Cinnaminson Twp,770, ,Total Revenues From State Sources,194793,233975,179413
5,Burlington,840,Cinnaminson Twp,775, 20-4411-4416,Title I,109497,181638,136230
5,Burlington,840,Cinnaminson Twp,780, 20-4451-4455,Title II,48431,48062,36050
5,Burlington,840,Cinnaminson Twp,785, 20-4491-4494,Title III,0,10187,7650
5,Burlington,840,Cinnaminson Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),667910,585625,440000
5,Burlington,840,Cinnaminson Twp,825, 20-4XXX,Other,0,24438,18350
5,Burlington,840,Cinnaminson Twp,830, ,Total Revenues From Federal Sources,825838,849950,638280
5,Burlington,840,Cinnaminson Twp,840, ,Total Grants And Entitlements,1039918,1113757,837693
5,Burlington,840,Cinnaminson Twp,845, 40-5200,Transfers From Other Funds,87812,0,0
5,Burlington,840,Cinnaminson Twp,860, 40-1210,Local Tax Levy,1544360,2204948,2196486
5,Burlington,840,Cinnaminson Twp,865, 40-1510,Interest On Investments,0,3213,0
5,Burlington,840,Cinnaminson Twp,875, 40-1XXX,Miscellaneous,0,3213,0
5,Burlington,840,Cinnaminson Twp,885, ,Total Revenues From Local Sources,1544360,2208161,2196486
5,Burlington,840,Cinnaminson Twp,890, 40-3160,Debt Service Aid Type II,544927,731827,732460
5,Burlington,840,Cinnaminson Twp,892, 40-303,Budgeted Fund Balance,0,12,13054
5,Burlington,840,Cinnaminson Twp,895, ,Total Local Repayment Of Debt,2177099,2940000,2942000
5,Burlington,840,Cinnaminson Twp,930, ,Actual Revenues (Over)/Under Expenditures,50159,0,0
5,Burlington,840,Cinnaminson Twp,935, ,Total Repayment Of Debt,2227258,2940000,2942000
5,Burlington,840,Cinnaminson Twp,1000, ,Total Revenues/Sources,44620415,49554782,50883926
5,Burlington,840,Cinnaminson Twp,1010, ,Total Revenues/Sources Net of Transfers,44620415,49554782,50883926
5,Burlington,1030,Delanco Twp,100, 10-1210,Local Tax Levy,5560840,5672057,5785498
5,Burlington,1030,Delanco Twp,190, 10-1300,Total Tuition,55264,0,0
5,Burlington,1030,Delanco Twp,260, 10-1910,Rents And Royalties,0,7300,7300
5,Burlington,1030,Delanco Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,76972,51000,51001
5,Burlington,1030,Delanco Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,904,500,500
5,Burlington,1030,Delanco Twp,370, ,Subtotal - Revenues From Local Sources,5693980,5730857,5844299
5,Burlington,1030,Delanco Twp,420, 10-3121,Categorical Transportation Aid,24250,27622,27622
5,Burlington,1030,Delanco Twp,430, 10-3131,Extraordinary Aid,65798,0,0
5,Burlington,1030,Delanco Twp,440, 10-3132,Categorical Special Education Aid,313392,317297,317297
5,Burlington,1030,Delanco Twp,460, 10-3176,Equalization Aid,2114805,2105710,2105710
5,Burlington,1030,Delanco Twp,470, 10-3177,Categorical Security Aid,22608,25925,25925
5,Burlington,1030,Delanco Twp,483, 10-3181,PARCC Readiness Aid,0,5300,5300
5,Burlington,1030,Delanco Twp,484, 10-3182,Per Pupil Growth Aid,0,5300,5300
5,Burlington,1030,Delanco Twp,485, 10-3183,Professional Learning Community Aid,0,5090,5090
5,Burlington,1030,Delanco Twp,500, 10-3XXX,Other State Aids,14602,0,0
5,Burlington,1030,Delanco Twp,520, ,Subtotal - Revenues From State Sources,2555455,2492244,2492244
5,Burlington,1030,Delanco Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1382558,1520914
5,Burlington,1030,Delanco Twp,710, ,Adjustment For Prior Year Encumbrances,0,1385,0
5,Burlington,1030,Delanco Twp,715, ,Actual Revenues (Over)/Under Expenditures,-184073,0,0
5,Burlington,1030,Delanco Twp,720, ,Total Operating Budget,8065362,9607044,9857457
5,Burlington,1030,Delanco Twp,740, 20-1XXX,Other Revenue From Local Sources,8000,0,0
5,Burlington,1030,Delanco Twp,745, 20-1XXX,Total Revenues From Local Sources,8000,0,0
5,Burlington,1030,Delanco Twp,775, 20-4411-4416,Title I,94408,92696,69522
5,Burlington,1030,Delanco Twp,780, 20-4451-4455,Title II,16759,15794,11846
5,Burlington,1030,Delanco Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),132742,130936,98202
5,Burlington,1030,Delanco Twp,830, ,Total Revenues From Federal Sources,243909,239426,179570
5,Burlington,1030,Delanco Twp,840, ,Total Grants And Entitlements,251909,239426,179570
5,Burlington,1030,Delanco Twp,860, 40-1210,Local Tax Levy,419800,425255,521017
5,Burlington,1030,Delanco Twp,870, 40-1xxx,Other Miscellaneous,20,0,0
5,Burlington,1030,Delanco Twp,875, 40-1XXX,Miscellaneous,20,0,0
5,Burlington,1030,Delanco Twp,885, ,Total Revenues From Local Sources,419820,425255,521017
5,Burlington,1030,Delanco Twp,892, 40-303,Budgeted Fund Balance,0,5533,21
5,Burlington,1030,Delanco Twp,895, ,Total Local Repayment Of Debt,419820,430788,521038
5,Burlington,1030,Delanco Twp,930, ,Actual Revenues (Over)/Under Expenditures,-20,0,0
5,Burlington,1030,Delanco Twp,935, ,Total Repayment Of Debt,419800,430788,521038
5,Burlington,1030,Delanco Twp,1000, ,Total Revenues/Sources,8737071,10277258,10558065
5,Burlington,1030,Delanco Twp,1010, ,Total Revenues/Sources Net of Transfers,8737071,10277258,10558065
5,Burlington,1060,Delran Twp,100, 10-1210,Local Tax Levy,29341706,30804368,31420455
5,Burlington,1060,Delran Twp,190, 10-1300,Total Tuition,119734,30000,15000
5,Burlington,1060,Delran Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,128660,30000,30000
5,Burlington,1060,Delran Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
5,Burlington,1060,Delran Twp,370, ,Subtotal - Revenues From Local Sources,29590100,30864868,31465955
5,Burlington,1060,Delran Twp,420, 10-3121,Categorical Transportation Aid,112213,136244,136244
5,Burlington,1060,Delran Twp,430, 10-3131,Extraordinary Aid,330740,0,0
5,Burlington,1060,Delran Twp,440, 10-3132,Categorical Special Education Aid,1707479,1736961,1736961
5,Burlington,1060,Delran Twp,460, 10-3176,Equalization Aid,9568442,9584107,9584107
5,Burlington,1060,Delran Twp,470, 10-3177,Categorical Security Aid,74011,88152,88152
5,Burlington,1060,Delran Twp,482, 10-3180,Under Adequacy Aid,0,14105,14105
5,Burlington,1060,Delran Twp,483, 10-3181,PARCC Readiness Aid,0,29660,29660
5,Burlington,1060,Delran Twp,484, 10-3182,Per Pupil Growth Aid,0,29660,29660
5,Burlington,1060,Delran Twp,485, 10-3183,Professional Learning Community Aid,0,30550,30550
5,Burlington,1060,Delran Twp,486, 10-3184,Host District Support Aid,0,0,679
5,Burlington,1060,Delran Twp,500, 10-3XXX,Other State Aids,96371,0,0
5,Burlington,1060,Delran Twp,520, ,Subtotal - Revenues From State Sources,11889256,11649439,11650118
5,Burlington,1060,Delran Twp,540, 10-4200,Medicaid Reimbursement,65288,47051,39906
5,Burlington,1060,Delran Twp,570, ,Subtotal - Revenues From Federal Sources,65288,47051,39906
5,Burlington,1060,Delran Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1215921,1422768
5,Burlington,1060,Delran Twp,710, ,Adjustment For Prior Year Encumbrances,0,53169,0
5,Burlington,1060,Delran Twp,715, ,Actual Revenues (Over)/Under Expenditures,984584,0,0
5,Burlington,1060,Delran Twp,720, ,Total Operating Budget,42529228,43830448,44578747
5,Burlington,1060,Delran Twp,740, 20-1XXX,Other Revenue From Local Sources,14758,0,0
5,Burlington,1060,Delran Twp,745, 20-1XXX,Total Revenues From Local Sources,14758,0,0
5,Burlington,1060,Delran Twp,765, 20-32XX,Other Restricted Entitlements,231758,225296,196442
5,Burlington,1060,Delran Twp,770, ,Total Revenues From State Sources,231758,225296,196442
5,Burlington,1060,Delran Twp,775, 20-4411-4416,Title I,342634,250250,248594
5,Burlington,1060,Delran Twp,780, 20-4451-4455,Title II,61076,38477,35432
5,Burlington,1060,Delran Twp,785, 20-4491-4494,Title III,32822,25302,32518
5,Burlington,1060,Delran Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),722435,585246,558742
5,Burlington,1060,Delran Twp,830, ,Total Revenues From Federal Sources,1158967,899275,875286
5,Burlington,1060,Delran Twp,840, ,Total Grants And Entitlements,1405483,1124571,1071728
5,Burlington,1060,Delran Twp,860, 40-1210,Local Tax Levy,2054177,2075461,1965232
5,Burlington,1060,Delran Twp,870, 40-1xxx,Other Miscellaneous,8093,0,0
5,Burlington,1060,Delran Twp,875, 40-1XXX,Miscellaneous,8093,0,0
5,Burlington,1060,Delran Twp,885, ,Total Revenues From Local Sources,2062270,2075461,1965232
5,Burlington,1060,Delran Twp,890, 40-3160,Debt Service Aid Type II,456285,403849,359751
5,Burlington,1060,Delran Twp,892, 40-303,Budgeted Fund Balance,0,0,38111
5,Burlington,1060,Delran Twp,895, ,Total Local Repayment Of Debt,2518555,2479310,2363094
5,Burlington,1060,Delran Twp,930, ,Actual Revenues (Over)/Under Expenditures,-38110,0,0
5,Burlington,1060,Delran Twp,935, ,Total Repayment Of Debt,2480445,2479310,2363094
5,Burlington,1060,Delran Twp,1000, ,Total Revenues/Sources,46415156,47434329,48013569
5,Burlington,1060,Delran Twp,1010, ,Total Revenues/Sources Net of Transfers,46415156,47434329,48013569
5,Burlington,1250,Eastampton Twp,100, 10-1210,Local Tax Levy,4296661,4460290,4581431
5,Burlington,1250,Eastampton Twp,190, 10-1300,Total Tuition,79571,11000,11000
5,Burlington,1250,Eastampton Twp,260, 10-1910,Rents And Royalties,30000,29900,5000
5,Burlington,1250,Eastampton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16892,0,0
5,Burlington,1250,Eastampton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,100
5,Burlington,1250,Eastampton Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,100,4800
5,Burlington,1250,Eastampton Twp,370, ,Subtotal - Revenues From Local Sources,4423124,4501290,4602331
5,Burlington,1250,Eastampton Twp,420, 10-3121,Categorical Transportation Aid,16953,16953,16953
5,Burlington,1250,Eastampton Twp,430, 10-3131,Extraordinary Aid,19578,0,0
5,Burlington,1250,Eastampton Twp,440, 10-3132,Categorical Special Education Aid,389996,389996,389996
5,Burlington,1250,Eastampton Twp,460, 10-3176,Equalization Aid,4148569,4148569,4148569
5,Burlington,1250,Eastampton Twp,470, 10-3177,Categorical Security Aid,17257,17257,17257
5,Burlington,1250,Eastampton Twp,480, 10-3178,Adjustment Aid,56982,56982,56982
5,Burlington,1250,Eastampton Twp,483, 10-3181,PARCC Readiness Aid,0,6010,6010
5,Burlington,1250,Eastampton Twp,484, 10-3182,Per Pupil Growth Aid,0,6010,6010
5,Burlington,1250,Eastampton Twp,485, 10-3183,Professional Learning Community Aid,0,5900,5900
5,Burlington,1250,Eastampton Twp,500, 10-3XXX,Other State Aids,14456,0,0
5,Burlington,1250,Eastampton Twp,520, ,Subtotal - Revenues From State Sources,4663791,4647677,4647677
5,Burlington,1250,Eastampton Twp,710, ,Adjustment For Prior Year Encumbrances,0,4200,0
5,Burlington,1250,Eastampton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-39596,0,0
5,Burlington,1250,Eastampton Twp,720, ,Total Operating Budget,9047319,9153167,9250008
5,Burlington,1250,Eastampton Twp,765, 20-32XX,Other Restricted Entitlements,37926,16997,10800
5,Burlington,1250,Eastampton Twp,770, ,Total Revenues From State Sources,37926,16997,10800
5,Burlington,1250,Eastampton Twp,775, 20-4411-4416,Title I,85424,65000,63000
5,Burlington,1250,Eastampton Twp,780, 20-4451-4455,Title II,5996,0,0
5,Burlington,1250,Eastampton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),205803,180000,180000
5,Burlington,1250,Eastampton Twp,830, ,Total Revenues From Federal Sources,297223,245000,243000
5,Burlington,1250,Eastampton Twp,840, ,Total Grants And Entitlements,335149,261997,253800
5,Burlington,1250,Eastampton Twp,860, 40-1210,Local Tax Levy,751600,789149,770200
5,Burlington,1250,Eastampton Twp,885, ,Total Revenues From Local Sources,751600,789149,770200
5,Burlington,1250,Eastampton Twp,892, 40-303,Budgeted Fund Balance,0,1,0
5,Burlington,1250,Eastampton Twp,895, ,Total Local Repayment Of Debt,751600,789150,770200
5,Burlington,1250,Eastampton Twp,935, ,Total Repayment Of Debt,751600,789150,770200
5,Burlington,1250,Eastampton Twp,1000, ,Total Revenues/Sources,10134068,10204314,10274008
5,Burlington,1250,Eastampton Twp,1010, ,Total Revenues/Sources Net of Transfers,10134068,10204314,10274008
5,Burlington,1280,Edgewater Park Twp,100, 10-1210,Local Tax Levy,8939088,9409647,9597840
5,Burlington,1280,Edgewater Park Twp,190, 10-1300,Total Tuition,119627,104500,250000
5,Burlington,1280,Edgewater Park Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,0,22800,10000
5,Burlington,1280,Edgewater Park Twp,260, 10-1910,Rents And Royalties,85050,85000,0
5,Burlington,1280,Edgewater Park Twp,270, 10-1920,Private Contributions,0,1000,0
5,Burlington,1280,Edgewater Park Twp,280, 10-1930,Sale Of Property,0,0,1000
5,Burlington,1280,Edgewater Park Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,171854,314695,302000
5,Burlington,1280,Edgewater Park Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,500
5,Burlington,1280,Edgewater Park Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,225
5,Burlington,1280,Edgewater Park Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,275
5,Burlington,1280,Edgewater Park Twp,370, ,Subtotal - Revenues From Local Sources,9315619,9937642,10161840
5,Burlington,1280,Edgewater Park Twp,420, 10-3121,Categorical Transportation Aid,133655,146445,146445
5,Burlington,1280,Edgewater Park Twp,440, 10-3132,Categorical Special Education Aid,583952,592870,592870
5,Burlington,1280,Edgewater Park Twp,460, 10-3176,Equalization Aid,5627373,5650874,5650874
5,Burlington,1280,Edgewater Park Twp,470, 10-3177,Categorical Security Aid,248909,250922,250922
5,Burlington,1280,Edgewater Park Twp,482, 10-3180,Under Adequacy Aid,0,4746,4746
5,Burlington,1280,Edgewater Park Twp,483, 10-3181,PARCC Readiness Aid,0,10300,10300
5,Burlington,1280,Edgewater Park Twp,484, 10-3182,Per Pupil Growth Aid,0,10300,10300
5,Burlington,1280,Edgewater Park Twp,485, 10-3183,Professional Learning Community Aid,0,10060,10060
5,Burlington,1280,Edgewater Park Twp,500, 10-3XXX,Other State Aids,31262,0,0
5,Burlington,1280,Edgewater Park Twp,520, ,Subtotal - Revenues From State Sources,6625151,6676517,6676517
5,Burlington,1280,Edgewater Park Twp,540, 10-4200,Medicaid Reimbursement,3150,23423,26717
5,Burlington,1280,Edgewater Park Twp,570, ,Subtotal - Revenues From Federal Sources,3150,23423,26717
5,Burlington,1280,Edgewater Park Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,200000,424337
5,Burlington,1280,Edgewater Park Twp,680, 10-5200,Transfers From Other Funds,0,92940,0
5,Burlington,1280,Edgewater Park Twp,715, ,Actual Revenues (Over)/Under Expenditures,-153662,0,0
5,Burlington,1280,Edgewater Park Twp,720, ,Total Operating Budget,15790258,16930522,17289411
5,Burlington,1280,Edgewater Park Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,9451,0
5,Burlington,1280,Edgewater Park Twp,760, 20-3218,Preschool Education Aid,93803,98740,98740
5,Burlington,1280,Edgewater Park Twp,770, ,Total Revenues From State Sources,93803,108191,98740
5,Burlington,1280,Edgewater Park Twp,775, 20-4411-4416,Title I,367721,317359,269755
5,Burlington,1280,Edgewater Park Twp,780, 20-4451-4455,Title II,21653,20614,17522
5,Burlington,1280,Edgewater Park Twp,785, 20-4491-4494,Title III,19105,11841,10065
5,Burlington,1280,Edgewater Park Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),269569,262866,223436
5,Burlington,1280,Edgewater Park Twp,830, ,Total Revenues From Federal Sources,678048,612680,520778
5,Burlington,1280,Edgewater Park Twp,840, ,Total Grants And Entitlements,771851,720871,619518
5,Burlington,1280,Edgewater Park Twp,845, 40-5200,Transfers From Other Funds,138740,0,0
5,Burlington,1280,Edgewater Park Twp,860, 40-1210,Local Tax Levy,0,72761,492753
5,Burlington,1280,Edgewater Park Twp,885, ,Total Revenues From Local Sources,0,72761,492753
5,Burlington,1280,Edgewater Park Twp,890, 40-3160,Debt Service Aid Type II,84510,71937,485258
5,Burlington,1280,Edgewater Park Twp,892, 40-303,Budgeted Fund Balance,0,0,25610
5,Burlington,1280,Edgewater Park Twp,895, ,Total Local Repayment Of Debt,223250,144698,1003621
5,Burlington,1280,Edgewater Park Twp,930, ,Actual Revenues (Over)/Under Expenditures,25310,0,0
5,Burlington,1280,Edgewater Park Twp,935, ,Total Repayment Of Debt,248560,144698,1003621
5,Burlington,1280,Edgewater Park Twp,1000, ,Total Revenues/Sources,16810669,17796091,18912550
5,Burlington,1280,Edgewater Park Twp,1010, ,Total Revenues/Sources Net of Transfers,16810669,17796091,18912550
5,Burlington,1420,Evesham Twp,100, 10-1210,Local Tax Levy,54750302,56588242,57515145
5,Burlington,1420,Evesham Twp,190, 10-1300,Total Tuition,171058,0,0
5,Burlington,1420,Evesham Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1945537,1637838,1871555
5,Burlington,1420,Evesham Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1869,0,0
5,Burlington,1420,Evesham Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,851,0,600
5,Burlington,1420,Evesham Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,86,1300,700
5,Burlington,1420,Evesham Twp,370, ,Subtotal - Revenues From Local Sources,56869703,58227380,59388000
5,Burlington,1420,Evesham Twp,420, 10-3121,Categorical Transportation Aid,1295334,1295334,1295334
5,Burlington,1420,Evesham Twp,430, 10-3131,Extraordinary Aid,307969,150000,150000
5,Burlington,1420,Evesham Twp,440, 10-3132,Categorical Special Education Aid,2610392,2610392,2610392
5,Burlington,1420,Evesham Twp,460, 10-3176,Equalization Aid,9135441,9135441,9135441
5,Burlington,1420,Evesham Twp,470, 10-3177,Categorical Security Aid,347614,347614,347614
5,Burlington,1420,Evesham Twp,483, 10-3181,PARCC Readiness Aid,0,44200,44200
5,Burlington,1420,Evesham Twp,484, 10-3182,Per Pupil Growth Aid,0,44200,44200
5,Burlington,1420,Evesham Twp,485, 10-3183,Professional Learning Community Aid,0,42245,42245
5,Burlington,1420,Evesham Twp,500, 10-3XXX,Other State Aids,118808,0,0
5,Burlington,1420,Evesham Twp,520, ,Subtotal - Revenues From State Sources,13815558,13669426,13669426
5,Burlington,1420,Evesham Twp,540, 10-4200,Medicaid Reimbursement,289024,43063,36598
5,Burlington,1420,Evesham Twp,570, ,Subtotal - Revenues From Federal Sources,289024,43063,36598
5,Burlington,1420,Evesham Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1000000,1000000
5,Burlington,1420,Evesham Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,543708,0,0
5,Burlington,1420,Evesham Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,522243
5,Burlington,1420,Evesham Twp,630, 10-310,Withdrawal From Maint. Reserve,0,301172,400850
5,Burlington,1420,Evesham Twp,700, 10-5XXX,Other Financing Sources,87647,0,0
5,Burlington,1420,Evesham Twp,710, ,Adjustment For Prior Year Encumbrances,0,106634,0
5,Burlington,1420,Evesham Twp,715, ,Actual Revenues (Over)/Under Expenditures,-424665,0,0
5,Burlington,1420,Evesham Twp,720, ,Total Operating Budget,71180975,73347675,75017117
5,Burlington,1420,Evesham Twp,740, 20-1XXX,Other Revenue From Local Sources,94319,66458,53165
5,Burlington,1420,Evesham Twp,745, 20-1XXX,Total Revenues From Local Sources,94319,66458,53165
5,Burlington,1420,Evesham Twp,765, 20-32XX,Other Restricted Entitlements,261048,303450,242761
5,Burlington,1420,Evesham Twp,770, ,Total Revenues From State Sources,261048,303450,242761
5,Burlington,1420,Evesham Twp,775, 20-4411-4416,Title I,237064,300812,240650
5,Burlington,1420,Evesham Twp,780, 20-4451-4455,Title II,89455,84584,67667
5,Burlington,1420,Evesham Twp,785, 20-4491-4494,Title III,23133,24849,19879
5,Burlington,1420,Evesham Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1245031,1177962,942370
5,Burlington,1420,Evesham Twp,830, ,Total Revenues From Federal Sources,1594683,1588207,1270566
5,Burlington,1420,Evesham Twp,840, ,Total Grants And Entitlements,1950050,1958115,1566492
5,Burlington,1420,Evesham Twp,860, 40-1210,Local Tax Levy,3493509,3446804,3388265
5,Burlington,1420,Evesham Twp,885, ,Total Revenues From Local Sources,3493509,3446804,3388265
5,Burlington,1420,Evesham Twp,890, 40-3160,Debt Service Aid Type II,1188589,1258421,1231660
5,Burlington,1420,Evesham Twp,895, ,Total Local Repayment Of Debt,4682098,4705225,4619925
5,Burlington,1420,Evesham Twp,930, ,Actual Revenues (Over)/Under Expenditures,40002,0,0
5,Burlington,1420,Evesham Twp,935, ,Total Repayment Of Debt,4722100,4705225,4619925
5,Burlington,1420,Evesham Twp,1000, ,Total Revenues/Sources,77853125,80011015,81203534
5,Burlington,1420,Evesham Twp,1010, ,Total Revenues/Sources Net of Transfers,77853125,80011015,81203534
5,Burlington,1520,Florence Twp,100, 10-1210,Local Tax Levy,15697142,16011085,16331307
5,Burlington,1520,Florence Twp,190, 10-1300,Total Tuition,46316,31200,25000
5,Burlington,1520,Florence Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,184532,78246,101569
5,Burlington,1520,Florence Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,2,0,0
5,Burlington,1520,Florence Twp,370, ,Subtotal - Revenues From Local Sources,15927992,16120531,16457876
5,Burlington,1520,Florence Twp,420, 10-3121,Categorical Transportation Aid,89884,104945,104945
5,Burlington,1520,Florence Twp,440, 10-3132,Categorical Special Education Aid,998852,1015559,1015559
5,Burlington,1520,Florence Twp,460, 10-3176,Equalization Aid,8343214,8371715,8371715
5,Burlington,1520,Florence Twp,470, 10-3177,Categorical Security Aid,101727,110028,110028
5,Burlington,1520,Florence Twp,482, 10-3180,Under Adequacy Aid,0,7868,7868
5,Burlington,1520,Florence Twp,483, 10-3181,PARCC Readiness Aid,0,17910,17910
5,Burlington,1520,Florence Twp,484, 10-3182,Per Pupil Growth Aid,0,17910,17910
5,Burlington,1520,Florence Twp,485, 10-3183,Professional Learning Community Aid,0,17700,17700
5,Burlington,1520,Florence Twp,500, 10-3XXX,Other State Aids,59530,0,0
5,Burlington,1520,Florence Twp,520, ,Subtotal - Revenues From State Sources,9593207,9663635,9663635
5,Burlington,1520,Florence Twp,540, 10-4200,Medicaid Reimbursement,56832,32572,29856
5,Burlington,1520,Florence Twp,570, ,Subtotal - Revenues From Federal Sources,56832,32572,29856
5,Burlington,1520,Florence Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,808762,724508
5,Burlington,1520,Florence Twp,710, ,Adjustment For Prior Year Encumbrances,0,11887,0
5,Burlington,1520,Florence Twp,715, ,Actual Revenues (Over)/Under Expenditures,101299,0,0
5,Burlington,1520,Florence Twp,720, ,Total Operating Budget,25679330,26637387,26875875
5,Burlington,1520,Florence Twp,740, 20-1XXX,Other Revenue From Local Sources,61251,0,0
5,Burlington,1520,Florence Twp,745, 20-1XXX,Total Revenues From Local Sources,61251,0,0
5,Burlington,1520,Florence Twp,765, 20-32XX,Other Restricted Entitlements,104896,0,0
5,Burlington,1520,Florence Twp,770, ,Total Revenues From State Sources,104896,0,0
5,Burlington,1520,Florence Twp,775, 20-4411-4416,Title I,282755,349649,247980
5,Burlington,1520,Florence Twp,780, 20-4451-4455,Title II,65059,73460,54281
5,Burlington,1520,Florence Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),516017,518684,425128
5,Burlington,1520,Florence Twp,830, ,Total Revenues From Federal Sources,863831,941793,727389
5,Burlington,1520,Florence Twp,840, ,Total Grants And Entitlements,1029978,941793,727389
5,Burlington,1520,Florence Twp,860, 40-1210,Local Tax Levy,2636482,2569280,2500282
5,Burlington,1520,Florence Twp,885, ,Total Revenues From Local Sources,2636482,2569280,2500282
5,Burlington,1520,Florence Twp,892, 40-303,Budgeted Fund Balance,0,2,0
5,Burlington,1520,Florence Twp,895, ,Total Local Repayment Of Debt,2636482,2569282,2500282
5,Burlington,1520,Florence Twp,935, ,Total Repayment Of Debt,2636482,2569282,2500282
5,Burlington,1520,Florence Twp,1000, ,Total Revenues/Sources,29345790,30148462,30103546
5,Burlington,1520,Florence Twp,1010, ,Total Revenues/Sources Net of Transfers,29345790,30148462,30103546
5,Burlington,1910,Hainesport Twp,100, 10-1210,Local Tax Levy,7530541,7632204,7860580
5,Burlington,1910,Hainesport Twp,190, 10-1300,Total Tuition,34562,10000,12500
5,Burlington,1910,Hainesport Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,32567,6500,6500
5,Burlington,1910,Hainesport Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,200,200,200
5,Burlington,1910,Hainesport Twp,370, ,Subtotal - Revenues From Local Sources,7597870,7648904,7879780
5,Burlington,1910,Hainesport Twp,420, 10-3121,Categorical Transportation Aid,149208,149208,149208
5,Burlington,1910,Hainesport Twp,430, 10-3131,Extraordinary Aid,20603,0,0
5,Burlington,1910,Hainesport Twp,440, 10-3132,Categorical Special Education Aid,381603,381603,381603
5,Burlington,1910,Hainesport Twp,460, 10-3176,Equalization Aid,689609,689609,689609
5,Burlington,1910,Hainesport Twp,470, 10-3177,Categorical Security Aid,57433,57433,57433
5,Burlington,1910,Hainesport Twp,480, 10-3178,Adjustment Aid,96002,96002,96002
5,Burlington,1910,Hainesport Twp,482, 10-3180,Under Adequacy Aid,0,4376,4376
5,Burlington,1910,Hainesport Twp,483, 10-3181,PARCC Readiness Aid,0,6455,6455
5,Burlington,1910,Hainesport Twp,484, 10-3182,Per Pupil Growth Aid,0,6455,6455
5,Burlington,1910,Hainesport Twp,485, 10-3183,Professional Learning Community Aid,0,5895,5895
5,Burlington,1910,Hainesport Twp,500, 10-3XXX,Other State Aids,28860,0,0
5,Burlington,1910,Hainesport Twp,520, ,Subtotal - Revenues From State Sources,1423318,1397036,1397036
5,Burlington,1910,Hainesport Twp,540, 10-4200,Medicaid Reimbursement,14636,10614,17013
5,Burlington,1910,Hainesport Twp,570, ,Subtotal - Revenues From Federal Sources,14636,10614,17013
5,Burlington,1910,Hainesport Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,441384,414713
5,Burlington,1910,Hainesport Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,231775
5,Burlington,1910,Hainesport Twp,715, ,Actual Revenues (Over)/Under Expenditures,-314325,0,0
5,Burlington,1910,Hainesport Twp,720, ,Total Operating Budget,8721499,9497938,9940317
5,Burlington,1910,Hainesport Twp,775, 20-4411-4416,Title I,51877,47828,38262
5,Burlington,1910,Hainesport Twp,780, 20-4451-4455,Title II,6816,5825,4676
5,Burlington,1910,Hainesport Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),154100,165240,124928
5,Burlington,1910,Hainesport Twp,825, 20-4XXX,Other,9538,0,0
5,Burlington,1910,Hainesport Twp,830, ,Total Revenues From Federal Sources,222331,218893,167866
5,Burlington,1910,Hainesport Twp,840, ,Total Grants And Entitlements,222331,218893,167866
5,Burlington,1910,Hainesport Twp,845, 40-5200,Transfers From Other Funds,0,178972,0
5,Burlington,1910,Hainesport Twp,860, 40-1210,Local Tax Levy,592643,607710,790862
5,Burlington,1910,Hainesport Twp,870, 40-1xxx,Other Miscellaneous,450,0,0
5,Burlington,1910,Hainesport Twp,875, 40-1XXX,Miscellaneous,450,0,0
5,Burlington,1910,Hainesport Twp,885, ,Total Revenues From Local Sources,593093,607710,790862
5,Burlington,1910,Hainesport Twp,890, 40-3160,Debt Service Aid Type II,79948,83167,9087
5,Burlington,1910,Hainesport Twp,895, ,Total Local Repayment Of Debt,673041,869849,799949
5,Burlington,1910,Hainesport Twp,935, ,Total Repayment Of Debt,673041,869849,799949
5,Burlington,1910,Hainesport Twp,1000, ,Total Revenues/Sources,9616871,10586680,10908132
5,Burlington,1910,Hainesport Twp,1010, ,Total Revenues/Sources Net of Transfers,9616871,10586680,10908132
5,Burlington,2610,Lenape Regional,100, 10-1210,Local Tax Levy,107781862,109937499,112136249
5,Burlington,2610,Lenape Regional,260, 10-1910,Rents And Royalties,139579,0,0
5,Burlington,2610,Lenape Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2839926,2289035,2792115
5,Burlington,2610,Lenape Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1945,1000
5,Burlington,2610,Lenape Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1520,1000
5,Burlington,2610,Lenape Regional,370, ,Subtotal - Revenues From Local Sources,110761367,112229999,114930364
5,Burlington,2610,Lenape Regional,420, 10-3121,Categorical Transportation Aid,785083,785083,785083
5,Burlington,2610,Lenape Regional,430, 10-3131,Extraordinary Aid,558311,521431,521431
5,Burlington,2610,Lenape Regional,440, 10-3132,Categorical Special Education Aid,4238655,4238655,4238655
5,Burlington,2610,Lenape Regional,460, 10-3176,Equalization Aid,22738228,22738228,22738228
5,Burlington,2610,Lenape Regional,470, 10-3177,Categorical Security Aid,448023,448023,448023
5,Burlington,2610,Lenape Regional,480, 10-3178,Adjustment Aid,268497,268497,268497
5,Burlington,2610,Lenape Regional,483, 10-3181,PARCC Readiness Aid,0,70220,70220
5,Burlington,2610,Lenape Regional,484, 10-3182,Per Pupil Growth Aid,0,70220,70220
5,Burlington,2610,Lenape Regional,485, 10-3183,Professional Learning Community Aid,0,67620,67620
5,Burlington,2610,Lenape Regional,500, 10-3XXX,Other State Aids,211635,0,0
5,Burlington,2610,Lenape Regional,520, ,Subtotal - Revenues From State Sources,29248432,29207977,29207977
5,Burlington,2610,Lenape Regional,540, 10-4200,Medicaid Reimbursement,65621,79783,45885
5,Burlington,2610,Lenape Regional,570, ,Subtotal - Revenues From Federal Sources,65621,79783,45885
5,Burlington,2610,Lenape Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5844209,5850000
5,Burlington,2610,Lenape Regional,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,243915,0
5,Burlington,2610,Lenape Regional,710, ,Adjustment For Prior Year Encumbrances,0,1943509,0
5,Burlington,2610,Lenape Regional,715, ,Actual Revenues (Over)/Under Expenditures,-95783,0,0
5,Burlington,2610,Lenape Regional,720, ,Total Operating Budget,139979637,149549392,150034226
5,Burlington,2610,Lenape Regional,740, 20-1XXX,Other Revenue From Local Sources,73606,121796,121796
5,Burlington,2610,Lenape Regional,745, 20-1XXX,Total Revenues From Local Sources,73606,121796,121796
5,Burlington,2610,Lenape Regional,765, 20-32XX,Other Restricted Entitlements,4083,4226,4226
5,Burlington,2610,Lenape Regional,770, ,Total Revenues From State Sources,4083,4226,4226
5,Burlington,2610,Lenape Regional,775, 20-4411-4416,Title I,114198,175731,171505
5,Burlington,2610,Lenape Regional,780, 20-4451-4455,Title II,80516,82555,82555
5,Burlington,2610,Lenape Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1392390,1344498,1323300
5,Burlington,2610,Lenape Regional,810, 20-4430,Vocational Education,25151,25151,0
5,Burlington,2610,Lenape Regional,830, ,Total Revenues From Federal Sources,1612255,1627935,1577360
5,Burlington,2610,Lenape Regional,840, ,Total Grants And Entitlements,1689944,1753957,1703382
5,Burlington,2610,Lenape Regional,855, 40-5210,Transfers From Capital Reserve,0,243915,0
5,Burlington,2610,Lenape Regional,860, 40-1210,Local Tax Levy,6581082,6177440,6567954
5,Burlington,2610,Lenape Regional,870, 40-1xxx,Other Miscellaneous,10987,0,0
5,Burlington,2610,Lenape Regional,875, 40-1XXX,Miscellaneous,10987,0,0
5,Burlington,2610,Lenape Regional,885, ,Total Revenues From Local Sources,6592069,6177440,6567954
5,Burlington,2610,Lenape Regional,890, 40-3160,Debt Service Aid Type II,901536,856672,825721
5,Burlington,2610,Lenape Regional,892, 40-303,Budgeted Fund Balance,0,497444,0
5,Burlington,2610,Lenape Regional,895, ,Total Local Repayment Of Debt,7493605,7775471,7393675
5,Burlington,2610,Lenape Regional,930, ,Actual Revenues (Over)/Under Expenditures,381144,0,0
5,Burlington,2610,Lenape Regional,935, ,Total Repayment Of Debt,7874749,7775471,7393675
5,Burlington,2610,Lenape Regional,1000, ,Total Revenues/Sources,149544330,159078820,159131283
5,Burlington,2610,Lenape Regional,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,243915,0
5,Burlington,2610,Lenape Regional,1010, ,Total Revenues/Sources Net of Transfers,149544330,158834905,159131283
5,Burlington,2850,Lumberton Twp,100, 10-1210,Local Tax Levy,12856287,13305006,13799770
5,Burlington,2850,Lumberton Twp,190, 10-1300,Total Tuition,94030,0,0
5,Burlington,2850,Lumberton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,616257,170000,170000
5,Burlington,2850,Lumberton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,600,600
5,Burlington,2850,Lumberton Twp,370, ,Subtotal - Revenues From Local Sources,13566574,13475606,13970370
5,Burlington,2850,Lumberton Twp,420, 10-3121,Categorical Transportation Aid,208437,208437,208437
5,Burlington,2850,Lumberton Twp,430, 10-3131,Extraordinary Aid,34488,0,0
5,Burlington,2850,Lumberton Twp,440, 10-3132,Categorical Special Education Aid,903723,903723,903723
5,Burlington,2850,Lumberton Twp,460, 10-3176,Equalization Aid,6879838,6879838,6879838
5,Burlington,2850,Lumberton Twp,470, 10-3177,Categorical Security Aid,141349,141349,141349
5,Burlington,2850,Lumberton Twp,480, 10-3178,Adjustment Aid,31980,31980,31980
5,Burlington,2850,Lumberton Twp,483, 10-3181,PARCC Readiness Aid,0,14840,14840
5,Burlington,2850,Lumberton Twp,484, 10-3182,Per Pupil Growth Aid,0,14840,14840
5,Burlington,2850,Lumberton Twp,485, 10-3183,Professional Learning Community Aid,0,13490,13490
5,Burlington,2850,Lumberton Twp,500, 10-3XXX,Other State Aids,44471,0,0
5,Burlington,2850,Lumberton Twp,520, ,Subtotal - Revenues From State Sources,8244286,8208497,8208497
5,Burlington,2850,Lumberton Twp,540, 10-4200,Medicaid Reimbursement,76066,37696,32938
5,Burlington,2850,Lumberton Twp,570, ,Subtotal - Revenues From Federal Sources,76066,37696,32938
5,Burlington,2850,Lumberton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2049341,2047031
5,Burlington,2850,Lumberton Twp,710, ,Adjustment For Prior Year Encumbrances,0,1900,0
5,Burlington,2850,Lumberton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-285906,0,0
5,Burlington,2850,Lumberton Twp,720, ,Total Operating Budget,21601020,23773040,24258836
5,Burlington,2850,Lumberton Twp,775, 20-4411-4416,Title I,159165,102338,86987
5,Burlington,2850,Lumberton Twp,780, 20-4451-4455,Title II,31191,20455,17387
5,Burlington,2850,Lumberton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),398375,385000,327250
5,Burlington,2850,Lumberton Twp,830, ,Total Revenues From Federal Sources,588731,507793,431624
5,Burlington,2850,Lumberton Twp,840, ,Total Grants And Entitlements,588731,507793,431624
5,Burlington,2850,Lumberton Twp,845, 40-5200,Transfers From Other Funds,185992,65000,65000
5,Burlington,2850,Lumberton Twp,860, 40-1210,Local Tax Levy,1310472,904126,887854
5,Burlington,2850,Lumberton Twp,885, ,Total Revenues From Local Sources,1310472,904126,887854
5,Burlington,2850,Lumberton Twp,890, 40-3160,Debt Service Aid Type II,565629,525505,546057
5,Burlington,2850,Lumberton Twp,892, 40-303,Budgeted Fund Balance,0,1,50546
5,Burlington,2850,Lumberton Twp,895, ,Total Local Repayment Of Debt,2062093,1494632,1549457
5,Burlington,2850,Lumberton Twp,930, ,Actual Revenues (Over)/Under Expenditures,-50546,0,0
5,Burlington,2850,Lumberton Twp,935, ,Total Repayment Of Debt,2011547,1494632,1549457
5,Burlington,2850,Lumberton Twp,1000, ,Total Revenues/Sources,24201298,25775465,26239917
5,Burlington,2850,Lumberton Twp,1010, ,Total Revenues/Sources Net of Transfers,24201298,25775465,26239917
5,Burlington,2960,Mansfield Twp,100, 10-1210,Local Tax Levy,9604841,9796937,9992876
5,Burlington,2960,Mansfield Twp,190, 10-1300,Total Tuition,85381,78413,125244
5,Burlington,2960,Mansfield Twp,260, 10-1910,Rents And Royalties,0,96592,96592
5,Burlington,2960,Mansfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,129091,0,0
5,Burlington,2960,Mansfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,60,0
5,Burlington,2960,Mansfield Twp,370, ,Subtotal - Revenues From Local Sources,9819313,9972002,10214712
5,Burlington,2960,Mansfield Twp,420, 10-3121,Categorical Transportation Aid,96284,104486,104486
5,Burlington,2960,Mansfield Twp,430, 10-3131,Extraordinary Aid,58181,0,52000
5,Burlington,2960,Mansfield Twp,440, 10-3132,Categorical Special Education Aid,384623,381179,381179
5,Burlington,2960,Mansfield Twp,460, 10-3176,Equalization Aid,61810,59647,59647
5,Burlington,2960,Mansfield Twp,470, 10-3177,Categorical Security Aid,50390,50397,50397
5,Burlington,2960,Mansfield Twp,480, 10-3178,Adjustment Aid,2,2,2
5,Burlington,2960,Mansfield Twp,483, 10-3181,PARCC Readiness Aid,0,6830,6830
5,Burlington,2960,Mansfield Twp,484, 10-3182,Per Pupil Growth Aid,0,6830,6830
5,Burlington,2960,Mansfield Twp,485, 10-3183,Professional Learning Community Aid,0,6100,6100
5,Burlington,2960,Mansfield Twp,500, 10-3XXX,Other State Aids,20620,0,0
5,Burlington,2960,Mansfield Twp,520, ,Subtotal - Revenues From State Sources,671910,615471,667471
5,Burlington,2960,Mansfield Twp,540, 10-4200,Medicaid Reimbursement,0,0,5671
5,Burlington,2960,Mansfield Twp,570, ,Subtotal - Revenues From Federal Sources,0,0,5671
5,Burlington,2960,Mansfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,728312,1005509
5,Burlington,2960,Mansfield Twp,710, ,Adjustment For Prior Year Encumbrances,0,17429,0
5,Burlington,2960,Mansfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,-464094,0,0
5,Burlington,2960,Mansfield Twp,720, ,Total Operating Budget,10027129,11333214,11893363
5,Burlington,2960,Mansfield Twp,775, 20-4411-4416,Title I,21965,20698,20698
5,Burlington,2960,Mansfield Twp,780, 20-4451-4455,Title II,5144,0,0
5,Burlington,2960,Mansfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),141310,132555,132555
5,Burlington,2960,Mansfield Twp,830, ,Total Revenues From Federal Sources,168419,153253,153253
5,Burlington,2960,Mansfield Twp,840, ,Total Grants And Entitlements,168419,153253,153253
5,Burlington,2960,Mansfield Twp,860, 40-1210,Local Tax Levy,1057895,1127902,1096284
5,Burlington,2960,Mansfield Twp,885, ,Total Revenues From Local Sources,1057895,1127902,1096284
5,Burlington,2960,Mansfield Twp,890, 40-3160,Debt Service Aid Type II,31342,31988,31347
5,Burlington,2960,Mansfield Twp,892, 40-303,Budgeted Fund Balance,0,83,0
5,Burlington,2960,Mansfield Twp,895, ,Total Local Repayment Of Debt,1089237,1159973,1127631
5,Burlington,2960,Mansfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
5,Burlington,2960,Mansfield Twp,935, ,Total Repayment Of Debt,1089238,1159973,1127631
5,Burlington,2960,Mansfield Twp,1000, ,Total Revenues/Sources,11284786,12646440,13174247
5,Burlington,2960,Mansfield Twp,1010, ,Total Revenues/Sources Net of Transfers,11284786,12646440,13174247
5,Burlington,3010,Maple Shade Twp,100, 10-1210,Local Tax Levy,23204506,24186667,24798897
5,Burlington,3010,Maple Shade Twp,190, 10-1300,Total Tuition,186118,150000,150000
5,Burlington,3010,Maple Shade Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,54549,50000,50000
5,Burlington,3010,Maple Shade Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,197059,100000,100000
5,Burlington,3010,Maple Shade Twp,315, 10-1992,Advertising Fees - School Buses,3519,1600,1600
5,Burlington,3010,Maple Shade Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,402,400,400
5,Burlington,3010,Maple Shade Twp,370, ,Subtotal - Revenues From Local Sources,23646153,24488667,25100897
5,Burlington,3010,Maple Shade Twp,420, 10-3121,Categorical Transportation Aid,69068,85205,85205
5,Burlington,3010,Maple Shade Twp,430, 10-3131,Extraordinary Aid,128228,188235,188235
5,Burlington,3010,Maple Shade Twp,440, 10-3132,Categorical Special Education Aid,1199589,1222775,1222775
5,Burlington,3010,Maple Shade Twp,450, 10-3175,Educational Adequacy Aid,27454,0,0
5,Burlington,3010,Maple Shade Twp,460, 10-3176,Equalization Aid,7118742,7123933,7123933
5,Burlington,3010,Maple Shade Twp,470, 10-3177,Categorical Security Aid,106471,124422,124422
5,Burlington,3010,Maple Shade Twp,482, 10-3180,Under Adequacy Aid,0,27454,27454
5,Burlington,3010,Maple Shade Twp,483, 10-3181,PARCC Readiness Aid,0,22080,22080
5,Burlington,3010,Maple Shade Twp,484, 10-3182,Per Pupil Growth Aid,0,22080,22080
5,Burlington,3010,Maple Shade Twp,485, 10-3183,Professional Learning Community Aid,0,22330,22330
5,Burlington,3010,Maple Shade Twp,500, 10-3XXX,Other State Aids,54600,0,0
5,Burlington,3010,Maple Shade Twp,520, ,Subtotal - Revenues From State Sources,8704152,8838514,8838514
5,Burlington,3010,Maple Shade Twp,540, 10-4200,Medicaid Reimbursement,76290,64649,71731
5,Burlington,3010,Maple Shade Twp,570, ,Subtotal - Revenues From Federal Sources,76290,64649,71731
5,Burlington,3010,Maple Shade Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1400000,1300000
5,Burlington,3010,Maple Shade Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,500000,0
5,Burlington,3010,Maple Shade Twp,630, 10-310,Withdrawal From Maint. Reserve,0,306881,0
5,Burlington,3010,Maple Shade Twp,680, 10-5200,Transfers From Other Funds,10296,0,0
5,Burlington,3010,Maple Shade Twp,715, ,Actual Revenues (Over)/Under Expenditures,383294,0,0
5,Burlington,3010,Maple Shade Twp,720, ,Total Operating Budget,32820185,35598711,35311142
5,Burlington,3010,Maple Shade Twp,740, 20-1XXX,Other Revenue From Local Sources,25741,0,0
5,Burlington,3010,Maple Shade Twp,745, 20-1XXX,Total Revenues From Local Sources,25741,0,0
5,Burlington,3010,Maple Shade Twp,765, 20-32XX,Other Restricted Entitlements,100684,130042,70000
5,Burlington,3010,Maple Shade Twp,770, ,Total Revenues From State Sources,100684,130042,70000
5,Burlington,3010,Maple Shade Twp,775, 20-4411-4416,Title I,531833,545935,326539
5,Burlington,3010,Maple Shade Twp,780, 20-4451-4455,Title II,43494,39490,32867
5,Burlington,3010,Maple Shade Twp,785, 20-4491-4494,Title III,27025,22230,12173
5,Burlington,3010,Maple Shade Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),679724,631558,600000
5,Burlington,3010,Maple Shade Twp,830, ,Total Revenues From Federal Sources,1282076,1239213,971579
5,Burlington,3010,Maple Shade Twp,840, ,Total Grants And Entitlements,1408501,1369255,1041579
5,Burlington,3010,Maple Shade Twp,860, 40-1210,Local Tax Levy,1809713,1781904,1779144
5,Burlington,3010,Maple Shade Twp,885, ,Total Revenues From Local Sources,1809713,1781904,1779144
5,Burlington,3010,Maple Shade Twp,890, 40-3160,Debt Service Aid Type II,228325,220890,213500
5,Burlington,3010,Maple Shade Twp,895, ,Total Local Repayment Of Debt,2038038,2002794,1992644
5,Burlington,3010,Maple Shade Twp,930, ,Actual Revenues (Over)/Under Expenditures,21031,0,0
5,Burlington,3010,Maple Shade Twp,935, ,Total Repayment Of Debt,2059069,2002794,1992644
5,Burlington,3010,Maple Shade Twp,1000, ,Total Revenues/Sources,36287755,38970760,38345365
5,Burlington,3010,Maple Shade Twp,1010, ,Total Revenues/Sources Net of Transfers,36287755,38970760,38345365
5,Burlington,3070,Medford Lakes Boro,100, 10-1210,Local Tax Levy,5687254,5800999,5917019
5,Burlington,3070,Medford Lakes Boro,190, 10-1300,Total Tuition,122288,95789,71060
5,Burlington,3070,Medford Lakes Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,47837,109003,50000
5,Burlington,3070,Medford Lakes Boro,370, ,Subtotal - Revenues From Local Sources,5857379,6005791,6038079
5,Burlington,3070,Medford Lakes Boro,420, 10-3121,Categorical Transportation Aid,7335,8189,8189
5,Burlington,3070,Medford Lakes Boro,430, 10-3131,Extraordinary Aid,3811,22154,3500
5,Burlington,3070,Medford Lakes Boro,440, 10-3132,Categorical Special Education Aid,312385,317108,317108
5,Burlington,3070,Medford Lakes Boro,460, 10-3176,Equalization Aid,791104,792714,792714
5,Burlington,3070,Medford Lakes Boro,470, 10-3177,Categorical Security Aid,7871,9036,9036
5,Burlington,3070,Medford Lakes Boro,482, 10-3180,Under Adequacy Aid,0,2090,2090
5,Burlington,3070,Medford Lakes Boro,483, 10-3181,PARCC Readiness Aid,0,5170,5170
5,Burlington,3070,Medford Lakes Boro,484, 10-3182,Per Pupil Growth Aid,0,5170,5170
5,Burlington,3070,Medford Lakes Boro,485, 10-3183,Professional Learning Community Aid,0,5340,5340
5,Burlington,3070,Medford Lakes Boro,500, 10-3XXX,Other State Aids,15496,0,0
5,Burlington,3070,Medford Lakes Boro,520, ,Subtotal - Revenues From State Sources,1138002,1166971,1148317
5,Burlington,3070,Medford Lakes Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,53568,397878
5,Burlington,3070,Medford Lakes Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1,0
5,Burlington,3070,Medford Lakes Boro,710, ,Adjustment For Prior Year Encumbrances,0,63054,0
5,Burlington,3070,Medford Lakes Boro,715, ,Actual Revenues (Over)/Under Expenditures,-300943,0,0
5,Burlington,3070,Medford Lakes Boro,720, ,Total Operating Budget,6694438,7289385,7584274
5,Burlington,3070,Medford Lakes Boro,740, 20-1XXX,Other Revenue From Local Sources,34732,44500,0
5,Burlington,3070,Medford Lakes Boro,745, 20-1XXX,Total Revenues From Local Sources,34732,44500,0
5,Burlington,3070,Medford Lakes Boro,780, 20-4451-4455,Title II,13250,12770,7950
5,Burlington,3070,Medford Lakes Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),123117,119878,95902
5,Burlington,3070,Medford Lakes Boro,830, ,Total Revenues From Federal Sources,136367,132648,103852
5,Burlington,3070,Medford Lakes Boro,840, ,Total Grants And Entitlements,171099,177148,103852
5,Burlington,3070,Medford Lakes Boro,860, 40-1210,Local Tax Levy,453074,449000,452250
5,Burlington,3070,Medford Lakes Boro,885, ,Total Revenues From Local Sources,453074,449000,452250
5,Burlington,3070,Medford Lakes Boro,895, ,Total Local Repayment Of Debt,453074,449000,452250
5,Burlington,3070,Medford Lakes Boro,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
5,Burlington,3070,Medford Lakes Boro,935, ,Total Repayment Of Debt,453075,449000,452250
5,Burlington,3070,Medford Lakes Boro,1000, ,Total Revenues/Sources,7318612,7915533,8140376
5,Burlington,3070,Medford Lakes Boro,1010, ,Total Revenues/Sources Net of Transfers,7318612,7915533,8140376
5,Burlington,3080,Medford Twp,100, 10-1210,Local Tax Levy,40491836,41301672,42127705
5,Burlington,3080,Medford Twp,190, 10-1300,Total Tuition,96220,0,0
5,Burlington,3080,Medford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,594843,600000,587000
5,Burlington,3080,Medford Twp,315, 10-1992,Advertising Fees - School Buses,0,0,13000
5,Burlington,3080,Medford Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1570,0,1000
5,Burlington,3080,Medford Twp,370, ,Subtotal - Revenues From Local Sources,41184469,41901672,42728705
5,Burlington,3080,Medford Twp,420, 10-3121,Categorical Transportation Aid,230547,230547,230547
5,Burlington,3080,Medford Twp,430, 10-3131,Extraordinary Aid,286081,300000,200000
5,Burlington,3080,Medford Twp,440, 10-3132,Categorical Special Education Aid,1680355,1680355,1680355
5,Burlington,3080,Medford Twp,460, 10-3176,Equalization Aid,2700883,2700883,2700883
5,Burlington,3080,Medford Twp,470, 10-3177,Categorical Security Aid,78003,78003,78003
5,Burlington,3080,Medford Twp,483, 10-3181,PARCC Readiness Aid,0,26465,26465
5,Burlington,3080,Medford Twp,484, 10-3182,Per Pupil Growth Aid,0,26465,26465
5,Burlington,3080,Medford Twp,485, 10-3183,Professional Learning Community Aid,0,26390,26390
5,Burlington,3080,Medford Twp,500, 10-3XXX,Other State Aids,75263,0,0
5,Burlington,3080,Medford Twp,520, ,Subtotal - Revenues From State Sources,5051132,5069108,4969108
5,Burlington,3080,Medford Twp,540, 10-4200,Medicaid Reimbursement,0,28180,30010
5,Burlington,3080,Medford Twp,570, ,Subtotal - Revenues From Federal Sources,0,28180,30010
5,Burlington,3080,Medford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3200000,3000000
5,Burlington,3080,Medford Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,215000
5,Burlington,3080,Medford Twp,710, ,Adjustment For Prior Year Encumbrances,0,54554,0
5,Burlington,3080,Medford Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1545368,0,0
5,Burlington,3080,Medford Twp,720, ,Total Operating Budget,44690233,50253514,50942823
5,Burlington,3080,Medford Twp,765, 20-32XX,Other Restricted Entitlements,164910,165483,165483
5,Burlington,3080,Medford Twp,770, ,Total Revenues From State Sources,164910,165483,165483
5,Burlington,3080,Medford Twp,775, 20-4411-4416,Title I,82716,72097,62039
5,Burlington,3080,Medford Twp,780, 20-4451-4455,Title II,57888,54806,43416
5,Burlington,3080,Medford Twp,785, 20-4491-4494,Title III,6137,14580,0
5,Burlington,3080,Medford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),668574,636063,501430
5,Burlington,3080,Medford Twp,830, ,Total Revenues From Federal Sources,815315,777546,606885
5,Burlington,3080,Medford Twp,840, ,Total Grants And Entitlements,980225,943029,772368
5,Burlington,3080,Medford Twp,860, 40-1210,Local Tax Levy,2618288,2424616,2618226
5,Burlington,3080,Medford Twp,885, ,Total Revenues From Local Sources,2618288,2424616,2618226
5,Burlington,3080,Medford Twp,892, 40-303,Budgeted Fund Balance,0,34,3212
5,Burlington,3080,Medford Twp,895, ,Total Local Repayment Of Debt,2618288,2424650,2621438
5,Burlington,3080,Medford Twp,930, ,Actual Revenues (Over)/Under Expenditures,-3212,0,0
5,Burlington,3080,Medford Twp,935, ,Total Repayment Of Debt,2615076,2424650,2621438
5,Burlington,3080,Medford Twp,1000, ,Total Revenues/Sources,48285534,53621193,54336629
5,Burlington,3080,Medford Twp,1010, ,Total Revenues/Sources Net of Transfers,48285534,53621193,54336629
5,Burlington,3360,Moorestown Twp,100, 10-1210,Local Tax Levy,58519011,60492146,61701989
5,Burlington,3360,Moorestown Twp,190, 10-1300,Total Tuition,1545689,1622000,1622000
5,Burlington,3360,Moorestown Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,559980,534939,772680
5,Burlington,3360,Moorestown Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,281,200,200
5,Burlington,3360,Moorestown Twp,370, ,Subtotal - Revenues From Local Sources,60624961,62649285,64096869
5,Burlington,3360,Moorestown Twp,420, 10-3121,Categorical Transportation Aid,381205,398682,398682
5,Burlington,3360,Moorestown Twp,430, 10-3131,Extraordinary Aid,796365,600000,600000
5,Burlington,3360,Moorestown Twp,440, 10-3132,Categorical Special Education Aid,2341784,2368049,2368049
5,Burlington,3360,Moorestown Twp,470, 10-3177,Categorical Security Aid,313520,314058,314058
5,Burlington,3360,Moorestown Twp,483, 10-3181,PARCC Readiness Aid,0,37815,37815
5,Burlington,3360,Moorestown Twp,484, 10-3182,Per Pupil Growth Aid,0,37815,37815
5,Burlington,3360,Moorestown Twp,485, 10-3183,Professional Learning Community Aid,0,37065,37065
5,Burlington,3360,Moorestown Twp,500, 10-3XXX,Other State Aids,85386,0,0
5,Burlington,3360,Moorestown Twp,520, ,Subtotal - Revenues From State Sources,3918260,3793484,3793484
5,Burlington,3360,Moorestown Twp,540, 10-4200,Medicaid Reimbursement,54160,44649,36359
5,Burlington,3360,Moorestown Twp,570, ,Subtotal - Revenues From Federal Sources,54160,44649,36359
5,Burlington,3360,Moorestown Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1500130,1779477
5,Burlington,3360,Moorestown Twp,710, ,Adjustment For Prior Year Encumbrances,0,38209,0
5,Burlington,3360,Moorestown Twp,715, ,Actual Revenues (Over)/Under Expenditures,-536885,0,0
5,Burlington,3360,Moorestown Twp,720, ,Total Operating Budget,64060496,68025757,69706189
5,Burlington,3360,Moorestown Twp,765, 20-32XX,Other Restricted Entitlements,319920,370152,283727
5,Burlington,3360,Moorestown Twp,770, ,Total Revenues From State Sources,319920,370152,283727
5,Burlington,3360,Moorestown Twp,775, 20-4411-4416,Title I,99253,110096,82572
5,Burlington,3360,Moorestown Twp,780, 20-4451-4455,Title II,32834,65784,49338
5,Burlington,3360,Moorestown Twp,785, 20-4491-4494,Title III,255,4082,3062
5,Burlington,3360,Moorestown Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1073638,986049,712062
5,Burlington,3360,Moorestown Twp,830, ,Total Revenues From Federal Sources,1205980,1166011,847034
5,Burlington,3360,Moorestown Twp,840, ,Total Grants And Entitlements,1525900,1536163,1130761
5,Burlington,3360,Moorestown Twp,860, 40-1210,Local Tax Levy,4844686,4727812,4763233
5,Burlington,3360,Moorestown Twp,865, 40-1510,Interest On Investments,43892,32845,0
5,Burlington,3360,Moorestown Twp,875, 40-1XXX,Miscellaneous,43892,32845,0
5,Burlington,3360,Moorestown Twp,885, ,Total Revenues From Local Sources,4888578,4760657,4763233
5,Burlington,3360,Moorestown Twp,890, 40-3160,Debt Service Aid Type II,463735,413304,415828
5,Burlington,3360,Moorestown Twp,892, 40-303,Budgeted Fund Balance,0,41046,57721
5,Burlington,3360,Moorestown Twp,895, ,Total Local Repayment Of Debt,5352313,5215007,5236782
5,Burlington,3360,Moorestown Twp,930, ,Actual Revenues (Over)/Under Expenditures,-57720,0,0
5,Burlington,3360,Moorestown Twp,935, ,Total Repayment Of Debt,5294593,5215007,5236782
5,Burlington,3360,Moorestown Twp,1000, ,Total Revenues/Sources,70880989,74776927,76073732
5,Burlington,3360,Moorestown Twp,1010, ,Total Revenues/Sources Net of Transfers,70880989,74776927,76073732
5,Burlington,3430,Mount Holly Twp,100, 10-1210,Local Tax Levy,7512380,7662628,7969134
5,Burlington,3430,Mount Holly Twp,190, 10-1300,Total Tuition,141226,0,0
5,Burlington,3430,Mount Holly Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,135336,5000,5000
5,Burlington,3430,Mount Holly Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2000,2000
5,Burlington,3430,Mount Holly Twp,370, ,Subtotal - Revenues From Local Sources,7788942,7669628,7976134
5,Burlington,3430,Mount Holly Twp,420, 10-3121,Categorical Transportation Aid,128424,127355,127355
5,Burlington,3430,Mount Holly Twp,430, 10-3131,Extraordinary Aid,49614,12500,12500
5,Burlington,3430,Mount Holly Twp,440, 10-3132,Categorical Special Education Aid,537492,546275,546275
5,Burlington,3430,Mount Holly Twp,460, 10-3176,Equalization Aid,7996220,8036029,8036029
5,Burlington,3430,Mount Holly Twp,470, 10-3177,Categorical Security Aid,265020,267312,267312
5,Burlington,3430,Mount Holly Twp,480, 10-3178,Adjustment Aid,1059003,1025803,1025803
5,Burlington,3430,Mount Holly Twp,483, 10-3181,PARCC Readiness Aid,0,9550,9550
5,Burlington,3430,Mount Holly Twp,484, 10-3182,Per Pupil Growth Aid,0,9550,9550
5,Burlington,3430,Mount Holly Twp,485, 10-3183,Professional Learning Community Aid,0,9420,9420
5,Burlington,3430,Mount Holly Twp,500, 10-3XXX,Other State Aids,255244,0,0
5,Burlington,3430,Mount Holly Twp,520, ,Subtotal - Revenues From State Sources,10291017,10043794,10043794
5,Burlington,3430,Mount Holly Twp,540, 10-4200,Medicaid Reimbursement,93682,45747,34585
5,Burlington,3430,Mount Holly Twp,570, ,Subtotal - Revenues From Federal Sources,93682,45747,34585
5,Burlington,3430,Mount Holly Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,720000,720000,825000
5,Burlington,3430,Mount Holly Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,514000,750000,1067000
5,Burlington,3430,Mount Holly Twp,710, ,Adjustment For Prior Year Encumbrances,0,119858,0
5,Burlington,3430,Mount Holly Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2711557,0,0
5,Burlington,3430,Mount Holly Twp,720, ,Total Operating Budget,16696084,19349027,19946513
5,Burlington,3430,Mount Holly Twp,740, 20-1XXX,Other Revenue From Local Sources,5143,12384,0
5,Burlington,3430,Mount Holly Twp,745, 20-1XXX,Total Revenues From Local Sources,5143,12384,0
5,Burlington,3430,Mount Holly Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,106023,0
5,Burlington,3430,Mount Holly Twp,760, 20-3218,Preschool Education Aid,103787,0,0
5,Burlington,3430,Mount Holly Twp,765, 20-32XX,Other Restricted Entitlements,74482,78982,0
5,Burlington,3430,Mount Holly Twp,770, ,Total Revenues From State Sources,178269,185005,0
5,Burlington,3430,Mount Holly Twp,775, 20-4411-4416,Title I,504497,466623,373298
5,Burlington,3430,Mount Holly Twp,780, 20-4451-4455,Title II,115170,107857,84146
5,Burlington,3430,Mount Holly Twp,785, 20-4491-4494,Title III,19809,29287,8684
5,Burlington,3430,Mount Holly Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),388907,404147,281890
5,Burlington,3430,Mount Holly Twp,818, 20-4527,Preschool Development Expansion Grant,0,403759,439789
5,Burlington,3430,Mount Holly Twp,825, 20-4XXX,Other,244159,7728,0
5,Burlington,3430,Mount Holly Twp,830, ,Total Revenues From Federal Sources,1272542,1419401,1187807
5,Burlington,3430,Mount Holly Twp,840, ,Total Grants And Entitlements,1455954,1616790,1187807
5,Burlington,3430,Mount Holly Twp,845, 40-5200,Transfers From Other Funds,21557,0,0
5,Burlington,3430,Mount Holly Twp,860, 40-1210,Local Tax Levy,322898,463820,505621
5,Burlington,3430,Mount Holly Twp,865, 40-1510,Interest On Investments,460,0,0
5,Burlington,3430,Mount Holly Twp,875, 40-1XXX,Miscellaneous,460,0,0
5,Burlington,3430,Mount Holly Twp,885, ,Total Revenues From Local Sources,323358,463820,505621
5,Burlington,3430,Mount Holly Twp,892, 40-303,Budgeted Fund Balance,0,17762,22017
5,Burlington,3430,Mount Holly Twp,895, ,Total Local Repayment Of Debt,344915,481582,527638
5,Burlington,3430,Mount Holly Twp,930, ,Actual Revenues (Over)/Under Expenditures,-22017,0,0
5,Burlington,3430,Mount Holly Twp,935, ,Total Repayment Of Debt,322898,481582,527638
5,Burlington,3430,Mount Holly Twp,1000, ,Total Revenues/Sources,18474936,21447399,21661958
5,Burlington,3430,Mount Holly Twp,1010, ,Total Revenues/Sources Net of Transfers,18474936,21447399,21661958
5,Burlington,3440,Mount Laurel Twp,100, 10-1210,Local Tax Levy,56481794,57611429,58763657
5,Burlington,3440,Mount Laurel Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2030253,811922,895681
5,Burlington,3440,Mount Laurel Twp,315, 10-1992,Advertising Fees - School Buses,18153,25000,12500
5,Burlington,3440,Mount Laurel Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,500,500,500
5,Burlington,3440,Mount Laurel Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,351315,367431,367431
5,Burlington,3440,Mount Laurel Twp,370, ,Subtotal - Revenues From Local Sources,58882015,58816282,60039769
5,Burlington,3440,Mount Laurel Twp,420, 10-3121,Categorical Transportation Aid,1636080,1648462,1648462
5,Burlington,3440,Mount Laurel Twp,430, 10-3131,Extraordinary Aid,396915,0,0
5,Burlington,3440,Mount Laurel Twp,440, 10-3132,Categorical Special Education Aid,2290692,2326573,2326573
5,Burlington,3440,Mount Laurel Twp,470, 10-3177,Categorical Security Aid,335153,337731,337731
5,Burlington,3440,Mount Laurel Twp,480, 10-3178,Adjustment Aid,3387,3387,3387
5,Burlington,3440,Mount Laurel Twp,483, 10-3181,PARCC Readiness Aid,0,38785,38785
5,Burlington,3440,Mount Laurel Twp,484, 10-3182,Per Pupil Growth Aid,0,38785,38785
5,Burlington,3440,Mount Laurel Twp,485, 10-3183,Professional Learning Community Aid,0,39740,39740
5,Burlington,3440,Mount Laurel Twp,486, 10-3184,Host District Support Aid,0,0,1
5,Burlington,3440,Mount Laurel Twp,500, 10-3XXX,Other State Aids,127440,0,0
5,Burlington,3440,Mount Laurel Twp,520, ,Subtotal - Revenues From State Sources,4789667,4433463,4433464
5,Burlington,3440,Mount Laurel Twp,540, 10-4200,Medicaid Reimbursement,86999,32684,31925
5,Burlington,3440,Mount Laurel Twp,570, ,Subtotal - Revenues From Federal Sources,86999,32684,31925
5,Burlington,3440,Mount Laurel Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3596281,3354070
5,Burlington,3440,Mount Laurel Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,445788,529953
5,Burlington,3440,Mount Laurel Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,398000,0,0
5,Burlington,3440,Mount Laurel Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,252971,205183,0
5,Burlington,3440,Mount Laurel Twp,677, 10-315,Withdrawal From Bus Advertising Reserve For Fuel Costs,2626,3963,9076
5,Burlington,3440,Mount Laurel Twp,710, ,Adjustment For Prior Year Encumbrances,0,310923,0
5,Burlington,3440,Mount Laurel Twp,715, ,Actual Revenues (Over)/Under Expenditures,-209020,0,0
5,Burlington,3440,Mount Laurel Twp,720, ,Total Operating Budget,64203258,67844567,68398257
5,Burlington,3440,Mount Laurel Twp,765, 20-32XX,Other Restricted Entitlements,10368,17371,17371
5,Burlington,3440,Mount Laurel Twp,770, ,Total Revenues From State Sources,10368,17371,17371
5,Burlington,3440,Mount Laurel Twp,775, 20-4411-4416,Title I,282404,351459,263594
5,Burlington,3440,Mount Laurel Twp,780, 20-4451-4455,Title II,65464,61090,45818
5,Burlington,3440,Mount Laurel Twp,785, 20-4491-4494,Title III,28223,15414,11561
5,Burlington,3440,Mount Laurel Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1095051,1009390,757042
5,Burlington,3440,Mount Laurel Twp,825, 20-4XXX,Other,0,51898,38924
5,Burlington,3440,Mount Laurel Twp,830, ,Total Revenues From Federal Sources,1471142,1489251,1116939
5,Burlington,3440,Mount Laurel Twp,840, ,Total Grants And Entitlements,1481510,1506622,1134310
5,Burlington,3440,Mount Laurel Twp,845, 40-5200,Transfers From Other Funds,51723,0,0
5,Burlington,3440,Mount Laurel Twp,855, 40-5210,Transfers From Capital Reserve,252971,205183,0
5,Burlington,3440,Mount Laurel Twp,860, 40-1210,Local Tax Levy,3693937,3693937,3544276
5,Burlington,3440,Mount Laurel Twp,885, ,Total Revenues From Local Sources,3693937,3693937,3544276
5,Burlington,3440,Mount Laurel Twp,890, 40-3160,Debt Service Aid Type II,732392,732635,728912
5,Burlington,3440,Mount Laurel Twp,892, 40-303,Budgeted Fund Balance,0,0,331187
5,Burlington,3440,Mount Laurel Twp,895, ,Total Local Repayment Of Debt,4731023,4631755,4604375
5,Burlington,3440,Mount Laurel Twp,930, ,Actual Revenues (Over)/Under Expenditures,-101723,0,0
5,Burlington,3440,Mount Laurel Twp,935, ,Total Repayment Of Debt,4629300,4631755,4604375
5,Burlington,3440,Mount Laurel Twp,1000, ,Total Revenues/Sources,70314068,73982944,74136942
5,Burlington,3440,Mount Laurel Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,252971,205183,0
5,Burlington,3440,Mount Laurel Twp,1010, ,Total Revenues/Sources Net of Transfers,70061097,73777761,74136942
5,Burlington,3540,New Hanover Twp,100, 10-1210,Local Tax Levy,1656225,1656225,1689350
5,Burlington,3540,New Hanover Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1946,3000,3002
5,Burlington,3540,New Hanover Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,50,50,48
5,Burlington,3540,New Hanover Twp,370, ,Subtotal - Revenues From Local Sources,1658221,1659275,1692400
5,Burlington,3540,New Hanover Twp,420, 10-3121,Categorical Transportation Aid,162889,161552,161552
5,Burlington,3540,New Hanover Twp,430, 10-3131,Extraordinary Aid,4497,0,0
5,Burlington,3540,New Hanover Twp,440, 10-3132,Categorical Special Education Aid,137160,139209,139209
5,Burlington,3540,New Hanover Twp,460, 10-3176,Equalization Aid,1908481,1917619,1917619
5,Burlington,3540,New Hanover Twp,470, 10-3177,Categorical Security Aid,48594,49643,49643
5,Burlington,3540,New Hanover Twp,480, 10-3178,Adjustment Aid,140043,135141,135141
5,Burlington,3540,New Hanover Twp,483, 10-3181,PARCC Readiness Aid,0,2360,2360
5,Burlington,3540,New Hanover Twp,484, 10-3182,Per Pupil Growth Aid,0,2360,2360
5,Burlington,3540,New Hanover Twp,485, 10-3183,Professional Learning Community Aid,0,2320,2320
5,Burlington,3540,New Hanover Twp,500, 10-3XXX,Other State Aids,20306,0,0
5,Burlington,3540,New Hanover Twp,520, ,Subtotal - Revenues From State Sources,2421970,2410204,2410204
5,Burlington,3540,New Hanover Twp,531, 10-4101,Impact Aid - 8002 Or 8003 General,681107,0,479696
5,Burlington,3540,New Hanover Twp,570, ,Subtotal - Revenues From Federal Sources,681107,0,479696
5,Burlington,3540,New Hanover Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1670003,816929
5,Burlington,3540,New Hanover Twp,680, 10-5200,Transfers From Other Funds,75801,0,0
5,Burlington,3540,New Hanover Twp,710, ,Adjustment For Prior Year Encumbrances,0,34675,0
5,Burlington,3540,New Hanover Twp,715, ,Actual Revenues (Over)/Under Expenditures,819735,0,0
5,Burlington,3540,New Hanover Twp,720, ,Total Operating Budget,5656834,5774157,5399229
5,Burlington,3540,New Hanover Twp,760, 20-3218,Preschool Education Aid,54866,70542,35271
5,Burlington,3540,New Hanover Twp,770, ,Total Revenues From State Sources,54866,70542,35271
5,Burlington,3540,New Hanover Twp,775, 20-4411-4416,Title I,84072,85604,68483
5,Burlington,3540,New Hanover Twp,780, 20-4451-4455,Title II,29624,65474,55653
5,Burlington,3540,New Hanover Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),81740,69479,59057
5,Burlington,3540,New Hanover Twp,830, ,Total Revenues From Federal Sources,195436,220557,183193
5,Burlington,3540,New Hanover Twp,835, 20-5200,Transfers From Operating Budget-Prek,10033,0,0
5,Burlington,3540,New Hanover Twp,840, ,Total Grants And Entitlements,260335,291099,218464
5,Burlington,3540,New Hanover Twp,1000, ,Total Revenues/Sources,5917169,6065256,5617693
5,Burlington,3540,New Hanover Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,10033,0,0
5,Burlington,3540,New Hanover Twp,1010, ,Total Revenues/Sources Net of Transfers,5907136,6065256,5617693
5,Burlington,3650,North Hanover Twp,100, 10-1210,Local Tax Levy,2705329,2759436,2814625
5,Burlington,3650,North Hanover Twp,190, 10-1300,Total Tuition,25733,154710,83644
5,Burlington,3650,North Hanover Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,28300,0,0
5,Burlington,3650,North Hanover Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,259592,259592
5,Burlington,3650,North Hanover Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4916,4000,4000
5,Burlington,3650,North Hanover Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,267984,0,0
5,Burlington,3650,North Hanover Twp,370, ,Subtotal - Revenues From Local Sources,3032262,3177738,3161861
5,Burlington,3650,North Hanover Twp,420, 10-3121,Categorical Transportation Aid,426591,427515,427515
5,Burlington,3650,North Hanover Twp,430, 10-3131,Extraordinary Aid,140489,84000,84000
5,Burlington,3650,North Hanover Twp,440, 10-3132,Categorical Special Education Aid,588916,599422,599422
5,Burlington,3650,North Hanover Twp,460, 10-3176,Equalization Aid,9648284,9729390,9729390
5,Burlington,3650,North Hanover Twp,470, 10-3177,Categorical Security Aid,189856,192147,192147
5,Burlington,3650,North Hanover Twp,480, 10-3178,Adjustment Aid,417899,403273,403273
5,Burlington,3650,North Hanover Twp,482, 10-3180,Under Adequacy Aid,0,145182,145182
5,Burlington,3650,North Hanover Twp,483, 10-3181,PARCC Readiness Aid,0,11980,11980
5,Burlington,3650,North Hanover Twp,484, 10-3182,Per Pupil Growth Aid,0,11980,11980
5,Burlington,3650,North Hanover Twp,485, 10-3183,Professional Learning Community Aid,0,10670,10670
5,Burlington,3650,North Hanover Twp,500, 10-3XXX,Other State Aids,172448,0,0
5,Burlington,3650,North Hanover Twp,520, ,Subtotal - Revenues From State Sources,11584483,11615559,11615559
5,Burlington,3650,North Hanover Twp,530, 10-4100,Impact Aid,10970888,0,0
5,Burlington,3650,North Hanover Twp,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,6291553,6291553
5,Burlington,3650,North Hanover Twp,570, ,Subtotal - Revenues From Federal Sources,10970888,6291553,6291553
5,Burlington,3650,North Hanover Twp,672, 10-318,Withdrawal From Impact Aid Reserve (General),0,952160,829687
5,Burlington,3650,North Hanover Twp,673, 10-319,Withdrawal From Impact Aid Reserve (Capital),0,5768202,0
5,Burlington,3650,North Hanover Twp,710, ,Adjustment For Prior Year Encumbrances,0,205159,0
5,Burlington,3650,North Hanover Twp,715, ,Actual Revenues (Over)/Under Expenditures,-165122,0,0
5,Burlington,3650,North Hanover Twp,720, ,Total Operating Budget,25422511,28010371,21898660
5,Burlington,3650,North Hanover Twp,775, 20-4411-4416,Title I,145592,127409,101927
5,Burlington,3650,North Hanover Twp,780, 20-4451-4455,Title II,80485,47803,38242
5,Burlington,3650,North Hanover Twp,785, 20-4491-4494,Title III,0,4587,3669
5,Burlington,3650,North Hanover Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),314019,308463,246770
5,Burlington,3650,North Hanover Twp,830, ,Total Revenues From Federal Sources,540096,488262,390608
5,Burlington,3650,North Hanover Twp,840, ,Total Grants And Entitlements,540096,488262,390608
5,Burlington,3650,North Hanover Twp,1000, ,Total Revenues/Sources,25962607,28498633,22289268
5,Burlington,3650,North Hanover Twp,1010, ,Total Revenues/Sources Net of Transfers,25962607,28498633,22289268
5,Burlington,3690,Northern Burlington Reg,100, 10-1210,Local Tax Levy,18754839,20053384,20561877
5,Burlington,3690,Northern Burlington Reg,190, 10-1300,Total Tuition,209665,79314,85877
5,Burlington,3690,Northern Burlington Reg,250, 10-1420-1440,Transportation Fees From Other LEAS,185381,100000,100000
5,Burlington,3690,Northern Burlington Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,235180,83000,86000
5,Burlington,3690,Northern Burlington Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2100,2000
5,Burlington,3690,Northern Burlington Reg,370, ,Subtotal - Revenues From Local Sources,19385065,20317798,20835754
5,Burlington,3690,Northern Burlington Reg,410, 10-3116,School Choice Aid,415100,415100,423402
5,Burlington,3690,Northern Burlington Reg,420, 10-3121,Categorical Transportation Aid,558546,576863,576863
5,Burlington,3690,Northern Burlington Reg,430, 10-3131,Extraordinary Aid,334139,0,0
5,Burlington,3690,Northern Burlington Reg,440, 10-3132,Categorical Special Education Aid,1064239,1088835,1088835
5,Burlington,3690,Northern Burlington Reg,460, 10-3176,Equalization Aid,10071886,10112152,10112152
5,Burlington,3690,Northern Burlington Reg,470, 10-3177,Categorical Security Aid,152560,154488,154488
5,Burlington,3690,Northern Burlington Reg,480, 10-3178,Adjustment Aid,8302,8302,8302
5,Burlington,3690,Northern Burlington Reg,483, 10-3181,PARCC Readiness Aid,0,21780,21780
5,Burlington,3690,Northern Burlington Reg,484, 10-3182,Per Pupil Growth Aid,0,21780,21780
5,Burlington,3690,Northern Burlington Reg,485, 10-3183,Professional Learning Community Aid,0,21210,21210
5,Burlington,3690,Northern Burlington Reg,500, 10-3XXX,Other State Aids,56610,0,0
5,Burlington,3690,Northern Burlington Reg,520, ,Subtotal - Revenues From State Sources,12661382,12420510,12428812
5,Burlington,3690,Northern Burlington Reg,530, 10-4100,Impact Aid,2265271,0,0
5,Burlington,3690,Northern Burlington Reg,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,1075000,1075000
5,Burlington,3690,Northern Burlington Reg,540, 10-4200,Medicaid Reimbursement,16810,27082,13063
5,Burlington,3690,Northern Burlington Reg,570, ,Subtotal - Revenues From Federal Sources,2282081,1102082,1088063
5,Burlington,3690,Northern Burlington Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1551056,1840913
5,Burlington,3690,Northern Burlington Reg,672, 10-318,Withdrawal From Impact Aid Reserve (General),0,22997,0
5,Burlington,3690,Northern Burlington Reg,680, 10-5200,Transfers From Other Funds,50000,0,0
5,Burlington,3690,Northern Burlington Reg,710, ,Adjustment For Prior Year Encumbrances,0,1054402,0
5,Burlington,3690,Northern Burlington Reg,715, ,Actual Revenues (Over)/Under Expenditures,-1915333,0,0
5,Burlington,3690,Northern Burlington Reg,720, ,Total Operating Budget,32463195,36468845,36193542
5,Burlington,3690,Northern Burlington Reg,740, 20-1XXX,Other Revenue From Local Sources,1570,0,0
5,Burlington,3690,Northern Burlington Reg,745, 20-1XXX,Total Revenues From Local Sources,1570,0,0
5,Burlington,3690,Northern Burlington Reg,765, 20-32XX,Other Restricted Entitlements,29053,28688,28688
5,Burlington,3690,Northern Burlington Reg,770, ,Total Revenues From State Sources,29053,28688,28688
5,Burlington,3690,Northern Burlington Reg,775, 20-4411-4416,Title I,59455,97896,97896
5,Burlington,3690,Northern Burlington Reg,780, 20-4451-4455,Title II,25952,25503,25503
5,Burlington,3690,Northern Burlington Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),426386,395336,395336
5,Burlington,3690,Northern Burlington Reg,810, 20-4430,Vocational Education,0,42771,42771
5,Burlington,3690,Northern Burlington Reg,825, 20-4XXX,Other,33493,0,0
5,Burlington,3690,Northern Burlington Reg,830, ,Total Revenues From Federal Sources,545286,561506,561506
5,Burlington,3690,Northern Burlington Reg,840, ,Total Grants And Entitlements,575909,590194,590194
5,Burlington,3690,Northern Burlington Reg,845, 40-5200,Transfers From Other Funds,0,200000,100000
5,Burlington,3690,Northern Burlington Reg,855, 40-5210,Transfers From Capital Reserve,100000,0,0
5,Burlington,3690,Northern Burlington Reg,860, 40-1210,Local Tax Levy,1987023,1840229,1306754
5,Burlington,3690,Northern Burlington Reg,885, ,Total Revenues From Local Sources,1987023,1840229,1306754
5,Burlington,3690,Northern Burlington Reg,890, 40-3160,Debt Service Aid Type II,697675,664663,55549
5,Burlington,3690,Northern Burlington Reg,892, 40-303,Budgeted Fund Balance,0,1,0
5,Burlington,3690,Northern Burlington Reg,895, ,Total Local Repayment Of Debt,2784698,2704893,1462303
5,Burlington,3690,Northern Burlington Reg,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
5,Burlington,3690,Northern Burlington Reg,935, ,Total Repayment Of Debt,2784697,2704893,1462303
5,Burlington,3690,Northern Burlington Reg,1000, ,Total Revenues/Sources,35823801,39763932,38246039
5,Burlington,3690,Northern Burlington Reg,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,100000,0,0
5,Burlington,3690,Northern Burlington Reg,1010, ,Total Revenues/Sources Net of Transfers,35723801,39763932,38246039
5,Burlington,3920,Palmyra Boro,100, 10-1210,Local Tax Levy,8633789,8806464,9181593
5,Burlington,3920,Palmyra Boro,190, 10-1300,Total Tuition,1361193,1003057,1438568
5,Burlington,3920,Palmyra Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,45000,50000
5,Burlington,3920,Palmyra Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,2470
5,Burlington,3920,Palmyra Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1631
5,Burlington,3920,Palmyra Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,94889,0,0
5,Burlington,3920,Palmyra Boro,370, ,Subtotal - Revenues From Local Sources,10089871,9854521,10674262
5,Burlington,3920,Palmyra Boro,420, 10-3121,Categorical Transportation Aid,97930,97770,97770
5,Burlington,3920,Palmyra Boro,430, 10-3131,Extraordinary Aid,102305,0,0
5,Burlington,3920,Palmyra Boro,440, 10-3132,Categorical Special Education Aid,468409,477653,477653
5,Burlington,3920,Palmyra Boro,460, 10-3176,Equalization Aid,3854272,3880223,3880223
5,Burlington,3920,Palmyra Boro,470, 10-3177,Categorical Security Aid,155831,158534,158534
5,Burlington,3920,Palmyra Boro,480, 10-3178,Adjustment Aid,106295,102575,102575
5,Burlington,3920,Palmyra Boro,482, 10-3180,Under Adequacy Aid,0,11616,11616
5,Burlington,3920,Palmyra Boro,483, 10-3181,PARCC Readiness Aid,0,8930,8930
5,Burlington,3920,Palmyra Boro,484, 10-3182,Per Pupil Growth Aid,0,8930,8930
5,Burlington,3920,Palmyra Boro,485, 10-3183,Professional Learning Community Aid,0,8780,8780
5,Burlington,3920,Palmyra Boro,500, 10-3XXX,Other State Aids,29476,0,0
5,Burlington,3920,Palmyra Boro,520, ,Subtotal - Revenues From State Sources,4814518,4755011,4755011
5,Burlington,3920,Palmyra Boro,540, 10-4200,Medicaid Reimbursement,38925,28180,28546
5,Burlington,3920,Palmyra Boro,570, ,Subtotal - Revenues From Federal Sources,38925,28180,28546
5,Burlington,3920,Palmyra Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1011274,840556
5,Burlington,3920,Palmyra Boro,715, ,Actual Revenues (Over)/Under Expenditures,-325408,0,0
5,Burlington,3920,Palmyra Boro,720, ,Total Operating Budget,14617906,15648986,16298375
5,Burlington,3920,Palmyra Boro,775, 20-4411-4416,Title I,236537,232218,208996
5,Burlington,3920,Palmyra Boro,780, 20-4451-4455,Title II,37308,35561,32005
5,Burlington,3920,Palmyra Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),293424,285991,257392
5,Burlington,3920,Palmyra Boro,830, ,Total Revenues From Federal Sources,567269,553770,498393
5,Burlington,3920,Palmyra Boro,840, ,Total Grants And Entitlements,567269,553770,498393
5,Burlington,3920,Palmyra Boro,845, 40-5200,Transfers From Other Funds,151154,0,0
5,Burlington,3920,Palmyra Boro,860, 40-1210,Local Tax Levy,948158,1094439,1042046
5,Burlington,3920,Palmyra Boro,885, ,Total Revenues From Local Sources,948158,1094439,1042046
5,Burlington,3920,Palmyra Boro,890, 40-3160,Debt Service Aid Type II,191093,190566,176428
5,Burlington,3920,Palmyra Boro,892, 40-303,Budgeted Fund Balance,0,0,501
5,Burlington,3920,Palmyra Boro,895, ,Total Local Repayment Of Debt,1290405,1285005,1218975
5,Burlington,3920,Palmyra Boro,935, ,Total Repayment Of Debt,1290405,1285005,1218975
5,Burlington,3920,Palmyra Boro,1000, ,Total Revenues/Sources,16475580,17487761,18015743
5,Burlington,3920,Palmyra Boro,1010, ,Total Revenues/Sources Net of Transfers,16475580,17487761,18015743
5,Burlington,4050,Pemberton Twp,100, 10-1210,Local Tax Levy,12942946,13201804,13465840
5,Burlington,4050,Pemberton Twp,190, 10-1300,Total Tuition,377569,300000,300000
5,Burlington,4050,Pemberton Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,36876,50000,50000
5,Burlington,4050,Pemberton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,856314,547754,540000
5,Burlington,4050,Pemberton Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,250,250
5,Burlington,4050,Pemberton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,250
5,Burlington,4050,Pemberton Twp,370, ,Subtotal - Revenues From Local Sources,14213705,14100308,14356340
5,Burlington,4050,Pemberton Twp,410, 10-3116,School Choice Aid,40590,72160,72160
5,Burlington,4050,Pemberton Twp,420, 10-3121,Categorical Transportation Aid,2475702,2475800,2475800
5,Burlington,4050,Pemberton Twp,430, 10-3131,Extraordinary Aid,377797,112368,112368
5,Burlington,4050,Pemberton Twp,440, 10-3132,Categorical Special Education Aid,2619559,2658413,2658413
5,Burlington,4050,Pemberton Twp,460, 10-3176,Equalization Aid,44411804,44597100,44597100
5,Burlington,4050,Pemberton Twp,470, 10-3177,Categorical Security Aid,1269289,1276133,1276133
5,Burlington,4050,Pemberton Twp,480, 10-3178,Adjustment Aid,32569241,32390229,32390229
5,Burlington,4050,Pemberton Twp,483, 10-3181,PARCC Readiness Aid,0,47520,47520
5,Burlington,4050,Pemberton Twp,484, 10-3182,Per Pupil Growth Aid,0,47520,47520
5,Burlington,4050,Pemberton Twp,485, 10-3183,Professional Learning Community Aid,0,44720,44720
5,Burlington,4050,Pemberton Twp,500, 10-3XXX,Other State Aids,108090,0,0
5,Burlington,4050,Pemberton Twp,520, ,Subtotal - Revenues From State Sources,83872072,83721963,83721963
5,Burlington,4050,Pemberton Twp,530, 10-4100,Impact Aid,1666803,0,0
5,Burlington,4050,Pemberton Twp,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,1250000,1450000
5,Burlington,4050,Pemberton Twp,540, 10-4200,Medicaid Reimbursement,371540,152246,158834
5,Burlington,4050,Pemberton Twp,570, ,Subtotal - Revenues From Federal Sources,2038343,1402246,1608834
5,Burlington,4050,Pemberton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,2780329,3327757,2800000
5,Burlington,4050,Pemberton Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,2000000,4300000,8829806
5,Burlington,4050,Pemberton Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,250000,121340,100000
5,Burlington,4050,Pemberton Twp,710, ,Adjustment For Prior Year Encumbrances,0,1565737,0
5,Burlington,4050,Pemberton Twp,715, ,Actual Revenues (Over)/Under Expenditures,540040,0,0
5,Burlington,4050,Pemberton Twp,720, ,Total Operating Budget,105694489,108539351,111416943
5,Burlington,4050,Pemberton Twp,725, 20-1310,Tuition - Preschool,18000,0,0
5,Burlington,4050,Pemberton Twp,745, 20-1XXX,Total Revenues From Local Sources,18000,0,0
5,Burlington,4050,Pemberton Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,288910,175000
5,Burlington,4050,Pemberton Twp,760, 20-3218,Preschool Education Aid,7832483,7866021,7601547
5,Burlington,4050,Pemberton Twp,770, ,Total Revenues From State Sources,7832483,8154931,7776547
5,Burlington,4050,Pemberton Twp,775, 20-4411-4416,Title I,744518,958370,958370
5,Burlington,4050,Pemberton Twp,780, 20-4451-4455,Title II,252736,241629,241629
5,Burlington,4050,Pemberton Twp,785, 20-4491-4494,Title III,19481,17013,17013
5,Burlington,4050,Pemberton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1672058,1924760,1924760
5,Burlington,4050,Pemberton Twp,810, 20-4430,Vocational Education,24389,26336,26336
5,Burlington,4050,Pemberton Twp,825, 20-4XXX,Other,443412,414689,414689
5,Burlington,4050,Pemberton Twp,830, ,Total Revenues From Federal Sources,3156594,3582797,3582797
5,Burlington,4050,Pemberton Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,705264,780828
5,Burlington,4050,Pemberton Twp,840, ,Total Grants And Entitlements,11007077,12442992,12140172
5,Burlington,4050,Pemberton Twp,1000, ,Total Revenues/Sources,116701566,120982343,123557115
5,Burlington,4050,Pemberton Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,705264,780828
5,Burlington,4050,Pemberton Twp,1010, ,Total Revenues/Sources Net of Transfers,116701566,120277079,122776287
5,Burlington,4320,Rancocas Valley Regional,100, 10-1210,Local Tax Levy,16519529,17112579,17586159
5,Burlington,4320,Rancocas Valley Regional,190, 10-1300,Total Tuition,536087,350000,350000
5,Burlington,4320,Rancocas Valley Regional,260, 10-1910,Rents And Royalties,0,0,15000
5,Burlington,4320,Rancocas Valley Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,350095,278200,263200
5,Burlington,4320,Rancocas Valley Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1200
5,Burlington,4320,Rancocas Valley Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,3000
5,Burlington,4320,Rancocas Valley Regional,370, ,Subtotal - Revenues From Local Sources,17405711,17740779,18218559
5,Burlington,4320,Rancocas Valley Regional,420, 10-3121,Categorical Transportation Aid,957133,963680,963680
5,Burlington,4320,Rancocas Valley Regional,430, 10-3131,Extraordinary Aid,254037,0,0
5,Burlington,4320,Rancocas Valley Regional,440, 10-3132,Categorical Special Education Aid,1209933,1228647,1228647
5,Burlington,4320,Rancocas Valley Regional,460, 10-3176,Equalization Aid,13307513,13327527,13327527
5,Burlington,4320,Rancocas Valley Regional,470, 10-3177,Categorical Security Aid,215416,219078,219078
5,Burlington,4320,Rancocas Valley Regional,480, 10-3178,Adjustment Aid,278362,268619,268619
5,Burlington,4320,Rancocas Valley Regional,483, 10-3181,PARCC Readiness Aid,0,20060,20060
5,Burlington,4320,Rancocas Valley Regional,484, 10-3182,Per Pupil Growth Aid,0,20060,20060
5,Burlington,4320,Rancocas Valley Regional,485, 10-3183,Professional Learning Community Aid,0,20880,20880
5,Burlington,4320,Rancocas Valley Regional,500, 10-3XXX,Other State Aids,60242,0,0
5,Burlington,4320,Rancocas Valley Regional,520, ,Subtotal - Revenues From State Sources,16282636,16068551,16068551
5,Burlington,4320,Rancocas Valley Regional,540, 10-4200,Medicaid Reimbursement,13072,51969,35133
5,Burlington,4320,Rancocas Valley Regional,570, ,Subtotal - Revenues From Federal Sources,13072,51969,35133
5,Burlington,4320,Rancocas Valley Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2706017,2975856
5,Burlington,4320,Rancocas Valley Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1971000
5,Burlington,4320,Rancocas Valley Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,648875,380246,0
5,Burlington,4320,Rancocas Valley Regional,630, 10-310,Withdrawal From Maint. Reserve,0,340000,370000
5,Burlington,4320,Rancocas Valley Regional,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,351914,0
5,Burlington,4320,Rancocas Valley Regional,710, ,Adjustment For Prior Year Encumbrances,0,500378,0
5,Burlington,4320,Rancocas Valley Regional,715, ,Actual Revenues (Over)/Under Expenditures,284959,0,0
5,Burlington,4320,Rancocas Valley Regional,720, ,Total Operating Budget,34635253,38139854,39639099
5,Burlington,4320,Rancocas Valley Regional,740, 20-1XXX,Other Revenue From Local Sources,6329,0,0
5,Burlington,4320,Rancocas Valley Regional,745, 20-1XXX,Total Revenues From Local Sources,6329,0,0
5,Burlington,4320,Rancocas Valley Regional,765, 20-32XX,Other Restricted Entitlements,0,42989,0
5,Burlington,4320,Rancocas Valley Regional,770, ,Total Revenues From State Sources,0,42989,0
5,Burlington,4320,Rancocas Valley Regional,775, 20-4411-4416,Title I,99323,235402,104954
5,Burlington,4320,Rancocas Valley Regional,780, 20-4451-4455,Title II,37866,33260,18483
5,Burlington,4320,Rancocas Valley Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),494791,467565,325257
5,Burlington,4320,Rancocas Valley Regional,830, ,Total Revenues From Federal Sources,631980,736227,448694
5,Burlington,4320,Rancocas Valley Regional,840, ,Total Grants And Entitlements,638309,779216,448694
5,Burlington,4320,Rancocas Valley Regional,860, 40-1210,Local Tax Levy,991455,855661,945828
5,Burlington,4320,Rancocas Valley Regional,885, ,Total Revenues From Local Sources,991455,855661,945828
5,Burlington,4320,Rancocas Valley Regional,890, 40-3160,Debt Service Aid Type II,671419,714365,710252
5,Burlington,4320,Rancocas Valley Regional,892, 40-303,Budgeted Fund Balance,0,95129,0
5,Burlington,4320,Rancocas Valley Regional,895, ,Total Local Repayment Of Debt,1662874,1665155,1656080
5,Burlington,4320,Rancocas Valley Regional,935, ,Total Repayment Of Debt,1662874,1665155,1656080
5,Burlington,4320,Rancocas Valley Regional,1000, ,Total Revenues/Sources,36936436,40584225,41743873
5,Burlington,4320,Rancocas Valley Regional,1010, ,Total Revenues/Sources Net of Transfers,36936436,40584225,41743873
5,Burlington,4450,Riverside Twp,100, 10-1210,Local Tax Levy,7595583,7747495,7979144
5,Burlington,4450,Riverside Twp,190, 10-1300,Total Tuition,1326805,1296279,1611474
5,Burlington,4450,Riverside Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,244643,446187,290631
5,Burlington,4450,Riverside Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,23,10,10
5,Burlington,4450,Riverside Twp,370, ,Subtotal - Revenues From Local Sources,9167054,9489971,9881259
5,Burlington,4450,Riverside Twp,420, 10-3121,Categorical Transportation Aid,44573,50406,50406
5,Burlington,4450,Riverside Twp,430, 10-3131,Extraordinary Aid,33494,49422,0
5,Burlington,4450,Riverside Twp,440, 10-3132,Categorical Special Education Aid,690094,702734,702734
5,Burlington,4450,Riverside Twp,460, 10-3176,Equalization Aid,9997701,10044390,10044390
5,Burlington,4450,Riverside Twp,470, 10-3177,Categorical Security Aid,72973,85315,85315
5,Burlington,4450,Riverside Twp,482, 10-3180,Under Adequacy Aid,0,19179,19179
5,Burlington,4450,Riverside Twp,483, 10-3181,PARCC Readiness Aid,0,12640,12640
5,Burlington,4450,Riverside Twp,484, 10-3182,Per Pupil Growth Aid,0,12640,12640
5,Burlington,4450,Riverside Twp,485, 10-3183,Professional Learning Community Aid,0,12630,12630
5,Burlington,4450,Riverside Twp,500, 10-3XXX,Other State Aids,44459,0,0
5,Burlington,4450,Riverside Twp,520, ,Subtotal - Revenues From State Sources,10883294,10989356,10939934
5,Burlington,4450,Riverside Twp,540, 10-4200,Medicaid Reimbursement,35619,29508,25850
5,Burlington,4450,Riverside Twp,570, ,Subtotal - Revenues From Federal Sources,35619,29508,25850
5,Burlington,4450,Riverside Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1278873,900998
5,Burlington,4450,Riverside Twp,715, ,Actual Revenues (Over)/Under Expenditures,87048,0,0
5,Burlington,4450,Riverside Twp,720, ,Total Operating Budget,20173015,21787708,21748041
5,Burlington,4450,Riverside Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,654416,750000
5,Burlington,4450,Riverside Twp,760, 20-3218,Preschool Education Aid,571461,607640,638022
5,Burlington,4450,Riverside Twp,770, ,Total Revenues From State Sources,571461,1262056,1388022
5,Burlington,4450,Riverside Twp,775, 20-4411-4416,Title I,556485,533878,427102
5,Burlington,4450,Riverside Twp,780, 20-4451-4455,Title II,36448,33693,28570
5,Burlington,4450,Riverside Twp,785, 20-4491-4494,Title III,23301,31535,21475
5,Burlington,4450,Riverside Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),378006,363768,303890
5,Burlington,4450,Riverside Twp,830, ,Total Revenues From Federal Sources,994240,962874,781037
5,Burlington,4450,Riverside Twp,840, ,Total Grants And Entitlements,1565701,2224930,2169059
5,Burlington,4450,Riverside Twp,860, 40-1210,Local Tax Levy,739826,742645,745200
5,Burlington,4450,Riverside Twp,885, ,Total Revenues From Local Sources,739826,742645,745200
5,Burlington,4450,Riverside Twp,895, ,Total Local Repayment Of Debt,739826,742645,745200
5,Burlington,4450,Riverside Twp,930, ,Actual Revenues (Over)/Under Expenditures,2339,0,0
5,Burlington,4450,Riverside Twp,935, ,Total Repayment Of Debt,742165,742645,745200
5,Burlington,4450,Riverside Twp,1000, ,Total Revenues/Sources,22480881,24755283,24662300
5,Burlington,4450,Riverside Twp,1010, ,Total Revenues/Sources Net of Transfers,22480881,24755283,24662300
5,Burlington,4460,Riverton,100, 10-1210,Local Tax Levy,4739666,4981583,5232745
5,Burlington,4460,Riverton,190, 10-1300,Total Tuition,44601,37320,26325
5,Burlington,4460,Riverton,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3332,2000,2000
5,Burlington,4460,Riverton,340, 10-1XXX,Interest Earned On Capital Reserve Funds,877,300,0
5,Burlington,4460,Riverton,370, ,Subtotal - Revenues From Local Sources,4788476,5021203,5261070
5,Burlington,4460,Riverton,420, 10-3121,Categorical Transportation Aid,26068,27967,27967
5,Burlington,4460,Riverton,430, 10-3131,Extraordinary Aid,23781,0,0
5,Burlington,4460,Riverton,440, 10-3132,Categorical Special Education Aid,189928,193849,193849
5,Burlington,4460,Riverton,460, 10-3176,Equalization Aid,288342,284559,284559
5,Burlington,4460,Riverton,470, 10-3177,Categorical Security Aid,30765,30875,30875
5,Burlington,4460,Riverton,483, 10-3181,PARCC Readiness Aid,0,3560,3560
5,Burlington,4460,Riverton,484, 10-3182,Per Pupil Growth Aid,0,3560,3560
5,Burlington,4460,Riverton,485, 10-3183,Professional Learning Community Aid,0,3600,3600
5,Burlington,4460,Riverton,500, 10-3XXX,Other State Aids,7120,0,0
5,Burlington,4460,Riverton,520, ,Subtotal - Revenues From State Sources,566004,547970,547970
5,Burlington,4460,Riverton,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,211000,0
5,Burlington,4460,Riverton,630, 10-310,Withdrawal From Maint. Reserve,0,150000,0
5,Burlington,4460,Riverton,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,59000
5,Burlington,4460,Riverton,710, ,Adjustment For Prior Year Encumbrances,0,12592,0
5,Burlington,4460,Riverton,715, ,Actual Revenues (Over)/Under Expenditures,-130423,0,0
5,Burlington,4460,Riverton,720, ,Total Operating Budget,5224057,5942765,5868040
5,Burlington,4460,Riverton,740, 20-1XXX,Other Revenue From Local Sources,1750,0,0
5,Burlington,4460,Riverton,745, 20-1XXX,Total Revenues From Local Sources,1750,0,0
5,Burlington,4460,Riverton,765, 20-32XX,Other Restricted Entitlements,9433,8475,6354
5,Burlington,4460,Riverton,770, ,Total Revenues From State Sources,9433,8475,6354
5,Burlington,4460,Riverton,775, 20-4411-4416,Title I,23621,23161,20845
5,Burlington,4460,Riverton,780, 20-4451-4455,Title II,9461,8996,8096
5,Burlington,4460,Riverton,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),83924,84014,71412
5,Burlington,4460,Riverton,830, ,Total Revenues From Federal Sources,117006,116171,100353
5,Burlington,4460,Riverton,840, ,Total Grants And Entitlements,128189,124646,106707
5,Burlington,4460,Riverton,860, 40-1210,Local Tax Levy,135655,0,0
5,Burlington,4460,Riverton,885, ,Total Revenues From Local Sources,135655,0,0
5,Burlington,4460,Riverton,895, ,Total Local Repayment Of Debt,135655,0,0
5,Burlington,4460,Riverton,935, ,Total Repayment Of Debt,135655,0,0
5,Burlington,4460,Riverton,1000, ,Total Revenues/Sources,5487901,6067411,5974747
5,Burlington,4460,Riverton,1010, ,Total Revenues/Sources Net of Transfers,5487901,6067411,5974747
5,Burlington,4740,Shamong Twp,100, 10-1210,Local Tax Levy,8609047,8981228,9189252
5,Burlington,4740,Shamong Twp,190, 10-1300,Total Tuition,15100,0,20000
5,Burlington,4740,Shamong Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,289791,49999,64000
5,Burlington,4740,Shamong Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,40
5,Burlington,4740,Shamong Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,14
5,Burlington,4740,Shamong Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,150
5,Burlington,4740,Shamong Twp,370, ,Subtotal - Revenues From Local Sources,8913938,9031227,9273456
5,Burlington,4740,Shamong Twp,420, 10-3121,Categorical Transportation Aid,224964,224964,224964
5,Burlington,4740,Shamong Twp,430, 10-3131,Extraordinary Aid,12195,15895,12195
5,Burlington,4740,Shamong Twp,440, 10-3132,Categorical Special Education Aid,507214,507214,507214
5,Burlington,4740,Shamong Twp,460, 10-3176,Equalization Aid,3430365,3430365,3430365
5,Burlington,4740,Shamong Twp,470, 10-3177,Categorical Security Aid,65308,65308,65308
5,Burlington,4740,Shamong Twp,483, 10-3181,PARCC Readiness Aid,0,8250,8250
5,Burlington,4740,Shamong Twp,484, 10-3182,Per Pupil Growth Aid,0,8250,8250
5,Burlington,4740,Shamong Twp,485, 10-3183,Professional Learning Community Aid,0,7420,7420
5,Burlington,4740,Shamong Twp,500, 10-3XXX,Other State Aids,18931,0,2431
5,Burlington,4740,Shamong Twp,520, ,Subtotal - Revenues From State Sources,4258977,4267666,4266397
5,Burlington,4740,Shamong Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,814351,807771
5,Burlington,4740,Shamong Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,186705
5,Burlington,4740,Shamong Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,120000,0
5,Burlington,4740,Shamong Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,100000
5,Burlington,4740,Shamong Twp,710, ,Adjustment For Prior Year Encumbrances,0,51826,0
5,Burlington,4740,Shamong Twp,715, ,Actual Revenues (Over)/Under Expenditures,-398366,0,0
5,Burlington,4740,Shamong Twp,720, ,Total Operating Budget,12774549,14285070,14634329
5,Burlington,4740,Shamong Twp,740, 20-1XXX,Other Revenue From Local Sources,55977,43129,0
5,Burlington,4740,Shamong Twp,745, 20-1XXX,Total Revenues From Local Sources,55977,43129,0
5,Burlington,4740,Shamong Twp,775, 20-4411-4416,Title I,52933,49673,39738
5,Burlington,4740,Shamong Twp,780, 20-4451-4455,Title II,11996,10900,9265
5,Burlington,4740,Shamong Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),199910,188557,160273
5,Burlington,4740,Shamong Twp,830, ,Total Revenues From Federal Sources,264839,249130,209276
5,Burlington,4740,Shamong Twp,840, ,Total Grants And Entitlements,320816,292259,209276
5,Burlington,4740,Shamong Twp,845, 40-5200,Transfers From Other Funds,31671,0,0
5,Burlington,4740,Shamong Twp,855, 40-5210,Transfers From Capital Reserve,100000,120000,0
5,Burlington,4740,Shamong Twp,860, 40-1210,Local Tax Levy,676038,560084,829658
5,Burlington,4740,Shamong Twp,870, 40-1xxx,Other Miscellaneous,18329,150000,0
5,Burlington,4740,Shamong Twp,875, 40-1XXX,Miscellaneous,18329,150000,0
5,Burlington,4740,Shamong Twp,885, ,Total Revenues From Local Sources,694367,710084,829658
5,Burlington,4740,Shamong Twp,890, 40-3160,Debt Service Aid Type II,30777,30694,31723
5,Burlington,4740,Shamong Twp,892, 40-303,Budgeted Fund Balance,0,0,3
5,Burlington,4740,Shamong Twp,895, ,Total Local Repayment Of Debt,856815,860778,861384
5,Burlington,4740,Shamong Twp,935, ,Total Repayment Of Debt,856815,860778,861384
5,Burlington,4740,Shamong Twp,1000, ,Total Revenues/Sources,13952180,15438107,15704989
5,Burlington,4740,Shamong Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,100000,120000,0
5,Burlington,4740,Shamong Twp,1010, ,Total Revenues/Sources Net of Transfers,13852180,15318107,15704989
5,Burlington,4930,Southampton Twp,100, 10-1210,Local Tax Levy,10590484,10802294,11240283
5,Burlington,4930,Southampton Twp,190, 10-1300,Total Tuition,0,1000,1200
5,Burlington,4930,Southampton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,42267,23525,23525
5,Burlington,4930,Southampton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,20,200
5,Burlington,4930,Southampton Twp,370, ,Subtotal - Revenues From Local Sources,10632751,10826839,11265208
5,Burlington,4930,Southampton Twp,420, 10-3121,Categorical Transportation Aid,366769,366769,366769
5,Burlington,4930,Southampton Twp,430, 10-3131,Extraordinary Aid,109614,0,0
5,Burlington,4930,Southampton Twp,440, 10-3132,Categorical Special Education Aid,455453,455453,455453
5,Burlington,4930,Southampton Twp,460, 10-3176,Equalization Aid,425897,425897,425897
5,Burlington,4930,Southampton Twp,470, 10-3177,Categorical Security Aid,71701,71701,71701
5,Burlington,4930,Southampton Twp,480, 10-3178,Adjustment Aid,793866,793866,793866
5,Burlington,4930,Southampton Twp,483, 10-3181,PARCC Readiness Aid,0,7280,7280
5,Burlington,4930,Southampton Twp,484, 10-3182,Per Pupil Growth Aid,0,7280,7280
5,Burlington,4930,Southampton Twp,485, 10-3183,Professional Learning Community Aid,0,6950,6950
5,Burlington,4930,Southampton Twp,500, 10-3XXX,Other State Aids,16822,0,0
5,Burlington,4930,Southampton Twp,520, ,Subtotal - Revenues From State Sources,2240122,2135196,2135196
5,Burlington,4930,Southampton Twp,540, 10-4200,Medicaid Reimbursement,0,17567,0
5,Burlington,4930,Southampton Twp,570, ,Subtotal - Revenues From Federal Sources,0,17567,0
5,Burlington,4930,Southampton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,199489,307687
5,Burlington,4930,Southampton Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,597000,0
5,Burlington,4930,Southampton Twp,710, ,Adjustment For Prior Year Encumbrances,0,35575,0
5,Burlington,4930,Southampton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-431472,0,0
5,Burlington,4930,Southampton Twp,720, ,Total Operating Budget,12441401,13811666,13708091
5,Burlington,4930,Southampton Twp,740, 20-1XXX,Other Revenue From Local Sources,10891,10465,0
5,Burlington,4930,Southampton Twp,745, 20-1XXX,Total Revenues From Local Sources,10891,10465,0
5,Burlington,4930,Southampton Twp,775, 20-4411-4416,Title I,96124,96124,76899
5,Burlington,4930,Southampton Twp,780, 20-4451-4455,Title II,26423,26423,21138
5,Burlington,4930,Southampton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),214655,214655,193190
5,Burlington,4930,Southampton Twp,830, ,Total Revenues From Federal Sources,337202,337202,291227
5,Burlington,4930,Southampton Twp,840, ,Total Grants And Entitlements,348093,347667,291227
5,Burlington,4930,Southampton Twp,845, 40-5200,Transfers From Other Funds,1967,0,0
5,Burlington,4930,Southampton Twp,860, 40-1210,Local Tax Levy,849598,881657,889248
5,Burlington,4930,Southampton Twp,885, ,Total Revenues From Local Sources,849598,881657,889248
5,Burlington,4930,Southampton Twp,892, 40-303,Budgeted Fund Balance,0,0,1968
5,Burlington,4930,Southampton Twp,895, ,Total Local Repayment Of Debt,851565,881657,891216
5,Burlington,4930,Southampton Twp,930, ,Actual Revenues (Over)/Under Expenditures,15134,0,0
5,Burlington,4930,Southampton Twp,935, ,Total Repayment Of Debt,866699,881657,891216
5,Burlington,4930,Southampton Twp,1000, ,Total Revenues/Sources,13656193,15040990,14890534
5,Burlington,4930,Southampton Twp,1010, ,Total Revenues/Sources Net of Transfers,13656193,15040990,14890534
5,Burlington,5010,Springfield Twp,100, 10-1210,Local Tax Levy,3472249,3240838,3404835
5,Burlington,5010,Springfield Twp,190, 10-1300,Total Tuition,31925,20000,20000
5,Burlington,5010,Springfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,26170,0,0
5,Burlington,5010,Springfield Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,150,150
5,Burlington,5010,Springfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,76,150,150
5,Burlington,5010,Springfield Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,100,0
5,Burlington,5010,Springfield Twp,370, ,Subtotal - Revenues From Local Sources,3530420,3261238,3425135
5,Burlington,5010,Springfield Twp,420, 10-3121,Categorical Transportation Aid,139769,139769,139769
5,Burlington,5010,Springfield Twp,440, 10-3132,Categorical Special Education Aid,159516,159516,159516
5,Burlington,5010,Springfield Twp,460, 10-3176,Equalization Aid,763643,763643,763643
5,Burlington,5010,Springfield Twp,470, 10-3177,Categorical Security Aid,22191,22191,22191
5,Burlington,5010,Springfield Twp,480, 10-3178,Adjustment Aid,123590,123590,123590
5,Burlington,5010,Springfield Twp,483, 10-3181,PARCC Readiness Aid,0,2420,2420
5,Burlington,5010,Springfield Twp,484, 10-3182,Per Pupil Growth Aid,0,2420,2420
5,Burlington,5010,Springfield Twp,485, 10-3183,Professional Learning Community Aid,0,2000,2000
5,Burlington,5010,Springfield Twp,500, 10-3XXX,Other State Aids,7102,0,0
5,Burlington,5010,Springfield Twp,520, ,Subtotal - Revenues From State Sources,1215811,1215549,1215549
5,Burlington,5010,Springfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,366419,215048
5,Burlington,5010,Springfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,-229671,0,0
5,Burlington,5010,Springfield Twp,720, ,Total Operating Budget,4516560,4843206,4855732
5,Burlington,5010,Springfield Twp,740, 20-1XXX,Other Revenue From Local Sources,0,0,2500
5,Burlington,5010,Springfield Twp,745, 20-1XXX,Total Revenues From Local Sources,0,0,2500
5,Burlington,5010,Springfield Twp,775, 20-4411-4416,Title I,9768,0,28981
5,Burlington,5010,Springfield Twp,780, 20-4451-4455,Title II,4893,4375,0
5,Burlington,5010,Springfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),78060,66352,65664
5,Burlington,5010,Springfield Twp,825, 20-4XXX,Other,25180,20375,0
5,Burlington,5010,Springfield Twp,830, ,Total Revenues From Federal Sources,117901,91102,94645
5,Burlington,5010,Springfield Twp,840, ,Total Grants And Entitlements,117901,91102,97145
5,Burlington,5010,Springfield Twp,845, 40-5200,Transfers From Other Funds,5733,0,0
5,Burlington,5010,Springfield Twp,860, 40-1210,Local Tax Levy,0,210546,138129
5,Burlington,5010,Springfield Twp,885, ,Total Revenues From Local Sources,0,210546,138129
5,Burlington,5010,Springfield Twp,892, 40-303,Budgeted Fund Balance,0,0,149000
5,Burlington,5010,Springfield Twp,895, ,Total Local Repayment Of Debt,5733,210546,287129
5,Burlington,5010,Springfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,-5733,0,0
5,Burlington,5010,Springfield Twp,935, ,Total Repayment Of Debt,0,210546,287129
5,Burlington,5010,Springfield Twp,1000, ,Total Revenues/Sources,4634461,5144854,5240006
5,Burlington,5010,Springfield Twp,1010, ,Total Revenues/Sources Net of Transfers,4634461,5144854,5240006
5,Burlington,5130,Tabernacle Twp,100, 10-1210,Local Tax Levy,7108411,7380663,7528276
5,Burlington,5130,Tabernacle Twp,190, 10-1300,Total Tuition,119287,77500,85000
5,Burlington,5130,Tabernacle Twp,260, 10-1910,Rents And Royalties,37000,37000,37000
5,Burlington,5130,Tabernacle Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,41295,60000,50000
5,Burlington,5130,Tabernacle Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,62,0,1
5,Burlington,5130,Tabernacle Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,251,0,20
5,Burlington,5130,Tabernacle Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,612,0,50
5,Burlington,5130,Tabernacle Twp,370, ,Subtotal - Revenues From Local Sources,7306918,7555163,7700347
5,Burlington,5130,Tabernacle Twp,420, 10-3121,Categorical Transportation Aid,337115,337115,337115
5,Burlington,5130,Tabernacle Twp,430, 10-3131,Extraordinary Aid,86949,57000,57000
5,Burlington,5130,Tabernacle Twp,440, 10-3132,Categorical Special Education Aid,465120,465120,465120
5,Burlington,5130,Tabernacle Twp,460, 10-3176,Equalization Aid,3405745,3405745,3405745
5,Burlington,5130,Tabernacle Twp,470, 10-3177,Categorical Security Aid,66283,66283,66283
5,Burlington,5130,Tabernacle Twp,480, 10-3178,Adjustment Aid,1177271,1177271,1177271
5,Burlington,5130,Tabernacle Twp,483, 10-3181,PARCC Readiness Aid,0,7330,7330
5,Burlington,5130,Tabernacle Twp,484, 10-3182,Per Pupil Growth Aid,0,7330,7330
5,Burlington,5130,Tabernacle Twp,485, 10-3183,Professional Learning Community Aid,0,7150,7150
5,Burlington,5130,Tabernacle Twp,500, 10-3XXX,Other State Aids,15792,0,0
5,Burlington,5130,Tabernacle Twp,520, ,Subtotal - Revenues From State Sources,5554275,5530344,5530344
5,Burlington,5130,Tabernacle Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,538920,1057927
5,Burlington,5130,Tabernacle Twp,630, 10-310,Withdrawal From Maint. Reserve,0,110000,0
5,Burlington,5130,Tabernacle Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,101212,0
5,Burlington,5130,Tabernacle Twp,680, 10-5200,Transfers From Other Funds,113374,167500,0
5,Burlington,5130,Tabernacle Twp,710, ,Adjustment For Prior Year Encumbrances,0,105623,0
5,Burlington,5130,Tabernacle Twp,715, ,Actual Revenues (Over)/Under Expenditures,-234873,0,0
5,Burlington,5130,Tabernacle Twp,720, ,Total Operating Budget,12739694,14108762,14288618
5,Burlington,5130,Tabernacle Twp,740, 20-1XXX,Other Revenue From Local Sources,4000,0,0
5,Burlington,5130,Tabernacle Twp,745, 20-1XXX,Total Revenues From Local Sources,4000,0,0
5,Burlington,5130,Tabernacle Twp,775, 20-4411-4416,Title I,53786,45718,36575
5,Burlington,5130,Tabernacle Twp,780, 20-4451-4455,Title II,25223,21440,18224
5,Burlington,5130,Tabernacle Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),197732,168072,142861
5,Burlington,5130,Tabernacle Twp,830, ,Total Revenues From Federal Sources,276741,235230,197660
5,Burlington,5130,Tabernacle Twp,840, ,Total Grants And Entitlements,280741,235230,197660
5,Burlington,5130,Tabernacle Twp,860, 40-1210,Local Tax Levy,733700,722517,727423
5,Burlington,5130,Tabernacle Twp,885, ,Total Revenues From Local Sources,733700,722517,727423
5,Burlington,5130,Tabernacle Twp,890, 40-3160,Debt Service Aid Type II,96263,92721,92640
5,Burlington,5130,Tabernacle Twp,895, ,Total Local Repayment Of Debt,829963,815238,820063
5,Burlington,5130,Tabernacle Twp,935, ,Total Repayment Of Debt,829963,815238,820063
5,Burlington,5130,Tabernacle Twp,1000, ,Total Revenues/Sources,13850398,15159230,15306341
5,Burlington,5130,Tabernacle Twp,1010, ,Total Revenues/Sources Net of Transfers,13850398,15159230,15306341
5,Burlington,5490,Washington Twp,100, 10-1210,Local Tax Levy,1420963,1235154,1235154
5,Burlington,5490,Washington Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,827,0,1000
5,Burlington,5490,Washington Twp,370, ,Subtotal - Revenues From Local Sources,1421790,1235154,1236154
5,Burlington,5490,Washington Twp,410, 10-3116,School Choice Aid,71868,35934,35934
5,Burlington,5490,Washington Twp,420, 10-3121,Categorical Transportation Aid,84355,83884,83884
5,Burlington,5490,Washington Twp,430, 10-3131,Extraordinary Aid,18362,0,0
5,Burlington,5490,Washington Twp,440, 10-3132,Categorical Special Education Aid,51627,52560,52560
5,Burlington,5490,Washington Twp,460, 10-3176,Equalization Aid,145352,145473,145473
5,Burlington,5490,Washington Twp,470, 10-3177,Categorical Security Aid,9596,9777,9777
5,Burlington,5490,Washington Twp,480, 10-3178,Adjustment Aid,307356,343290,343290
5,Burlington,5490,Washington Twp,483, 10-3181,PARCC Readiness Aid,0,960,960
5,Burlington,5490,Washington Twp,484, 10-3182,Per Pupil Growth Aid,0,960,960
5,Burlington,5490,Washington Twp,485, 10-3183,Professional Learning Community Aid,0,960,960
5,Burlington,5490,Washington Twp,500, 10-3XXX,Other State Aids,1920,0,0
5,Burlington,5490,Washington Twp,520, ,Subtotal - Revenues From State Sources,690436,673798,673798
5,Burlington,5490,Washington Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,8251,191391
5,Burlington,5490,Washington Twp,710, ,Adjustment For Prior Year Encumbrances,0,8903,0
5,Burlington,5490,Washington Twp,715, ,Actual Revenues (Over)/Under Expenditures,23463,0,0
5,Burlington,5490,Washington Twp,720, ,Total Operating Budget,2135689,1926106,2101343
5,Burlington,5490,Washington Twp,740, 20-1XXX,Other Revenue From Local Sources,1688,433,0
5,Burlington,5490,Washington Twp,745, 20-1XXX,Total Revenues From Local Sources,1688,433,0
5,Burlington,5490,Washington Twp,775, 20-4411-4416,Title I,12957,1043,0
5,Burlington,5490,Washington Twp,780, 20-4451-4455,Title II,0,4616,0
5,Burlington,5490,Washington Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),27520,0,0
5,Burlington,5490,Washington Twp,825, 20-4XXX,Other,5289,12338,0
5,Burlington,5490,Washington Twp,830, ,Total Revenues From Federal Sources,45766,17997,0
5,Burlington,5490,Washington Twp,840, ,Total Grants And Entitlements,47454,18430,0
5,Burlington,5490,Washington Twp,1000, ,Total Revenues/Sources,2183143,1944536,2101343
5,Burlington,5490,Washington Twp,1010, ,Total Revenues/Sources Net of Transfers,2183143,1944536,2101343
5,Burlington,5720,Westampton,100, 10-1210,Local Tax Levy,9183354,9364561,9551852
5,Burlington,5720,Westampton,300, 10-1XXX,Unrestricted Miscellaneous Revenues,21373,0,0
5,Burlington,5720,Westampton,340, 10-1XXX,Interest Earned On Capital Reserve Funds,571,10,11
5,Burlington,5720,Westampton,370, ,Subtotal - Revenues From Local Sources,9205298,9364571,9551863
5,Burlington,5720,Westampton,420, 10-3121,Categorical Transportation Aid,162007,169828,169828
5,Burlington,5720,Westampton,430, 10-3131,Extraordinary Aid,26268,0,0
5,Burlington,5720,Westampton,440, 10-3132,Categorical Special Education Aid,549308,557873,557873
5,Burlington,5720,Westampton,460, 10-3176,Equalization Aid,2855291,2864330,2864330
5,Burlington,5720,Westampton,470, 10-3177,Categorical Security Aid,91358,93300,93300
5,Burlington,5720,Westampton,482, 10-3180,Under Adequacy Aid,0,22243,22243
5,Burlington,5720,Westampton,483, 10-3181,PARCC Readiness Aid,0,9840,9840
5,Burlington,5720,Westampton,484, 10-3182,Per Pupil Growth Aid,0,9840,9840
5,Burlington,5720,Westampton,485, 10-3183,Professional Learning Community Aid,0,9540,9540
5,Burlington,5720,Westampton,500, 10-3XXX,Other State Aids,51667,0,0
5,Burlington,5720,Westampton,520, ,Subtotal - Revenues From State Sources,3735899,3736794,3736794
5,Burlington,5720,Westampton,540, 10-4200,Medicaid Reimbursement,0,15371,17567
5,Burlington,5720,Westampton,570, ,Subtotal - Revenues From Federal Sources,0,15371,17567
5,Burlington,5720,Westampton,580, 10-303,Budgeted Fund Balance - Operating Budget,0,611512,1145309
5,Burlington,5720,Westampton,715, ,Actual Revenues (Over)/Under Expenditures,-748630,0,0
5,Burlington,5720,Westampton,720, ,Total Operating Budget,12192567,13728248,14451533
5,Burlington,5720,Westampton,765, 20-32XX,Other Restricted Entitlements,29923,21360,0
5,Burlington,5720,Westampton,770, ,Total Revenues From State Sources,29923,21360,0
5,Burlington,5720,Westampton,775, 20-4411-4416,Title I,116733,72000,72000
5,Burlington,5720,Westampton,780, 20-4451-4455,Title II,7553,9000,9000
5,Burlington,5720,Westampton,785, 20-4491-4494,Title III,5188,0,0
5,Burlington,5720,Westampton,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),285361,250000,250000
5,Burlington,5720,Westampton,830, ,Total Revenues From Federal Sources,414835,331000,331000
5,Burlington,5720,Westampton,840, ,Total Grants And Entitlements,444758,352360,331000
5,Burlington,5720,Westampton,860, 40-1210,Local Tax Levy,602800,623609,559796
5,Burlington,5720,Westampton,870, 40-1xxx,Other Miscellaneous,6954,0,0
5,Burlington,5720,Westampton,875, 40-1XXX,Miscellaneous,6954,0,0
5,Burlington,5720,Westampton,885, ,Total Revenues From Local Sources,609754,623609,559796
5,Burlington,5720,Westampton,892, 40-303,Budgeted Fund Balance,0,22516,6954
5,Burlington,5720,Westampton,895, ,Total Local Repayment Of Debt,609754,646125,566750
5,Burlington,5720,Westampton,930, ,Actual Revenues (Over)/Under Expenditures,-6954,0,0
5,Burlington,5720,Westampton,935, ,Total Repayment Of Debt,602800,646125,566750
5,Burlington,5720,Westampton,1000, ,Total Revenues/Sources,13240125,14726733,15349283
5,Burlington,5720,Westampton,1010, ,Total Revenues/Sources Net of Transfers,13240125,14726733,15349283
5,Burlington,5805,Willingboro Twp,100, 10-1210,Local Tax Levy,28168680,29862738,30459993
5,Burlington,5805,Willingboro Twp,190, 10-1300,Total Tuition,567078,300000,300000
5,Burlington,5805,Willingboro Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,1485,50000,50000
5,Burlington,5805,Willingboro Twp,260, 10-1910,Rents And Royalties,317855,200000,15000
5,Burlington,5805,Willingboro Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,536088,401000,400000
5,Burlington,5805,Willingboro Twp,370, ,Subtotal - Revenues From Local Sources,29591186,30813738,31224993
5,Burlington,5805,Willingboro Twp,420, 10-3121,Categorical Transportation Aid,470570,470570,470570
5,Burlington,5805,Willingboro Twp,430, 10-3131,Extraordinary Aid,395722,400000,400000
5,Burlington,5805,Willingboro Twp,440, 10-3132,Categorical Special Education Aid,2391334,2391334,2391334
5,Burlington,5805,Willingboro Twp,460, 10-3176,Equalization Aid,34387336,34387336,34387336
5,Burlington,5805,Willingboro Twp,470, 10-3177,Categorical Security Aid,1086670,1086670,1086670
5,Burlington,5805,Willingboro Twp,483, 10-3181,PARCC Readiness Aid,0,38910,38910
5,Burlington,5805,Willingboro Twp,484, 10-3182,Per Pupil Growth Aid,0,38910,38910
5,Burlington,5805,Willingboro Twp,485, 10-3183,Professional Learning Community Aid,0,36830,36830
5,Burlington,5805,Willingboro Twp,500, 10-3XXX,Other State Aids,124389,0,0
5,Burlington,5805,Willingboro Twp,520, ,Subtotal - Revenues From State Sources,38856021,38850560,38850560
5,Burlington,5805,Willingboro Twp,540, 10-4200,Medicaid Reimbursement,90951,159199,126994
5,Burlington,5805,Willingboro Twp,570, ,Subtotal - Revenues From Federal Sources,90951,159199,126994
5,Burlington,5805,Willingboro Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1266031,3460234
5,Burlington,5805,Willingboro Twp,680, 10-5200,Transfers From Other Funds,25000,374500,270756
5,Burlington,5805,Willingboro Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1213484,0,0
5,Burlington,5805,Willingboro Twp,720, ,Total Operating Budget,67349674,71464028,73933537
5,Burlington,5805,Willingboro Twp,740, 20-1XXX,Other Revenue From Local Sources,17891,0,0
5,Burlington,5805,Willingboro Twp,745, 20-1XXX,Total Revenues From Local Sources,17891,0,0
5,Burlington,5805,Willingboro Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,128577,68797
5,Burlington,5805,Willingboro Twp,760, 20-3218,Preschool Education Aid,1236198,1123812,1110668
5,Burlington,5805,Willingboro Twp,765, 20-32XX,Other Restricted Entitlements,143688,162000,115279
5,Burlington,5805,Willingboro Twp,770, ,Total Revenues From State Sources,1379886,1414389,1294744
5,Burlington,5805,Willingboro Twp,775, 20-4411-4416,Title I,740003,754000,758185
5,Burlington,5805,Willingboro Twp,780, 20-4451-4455,Title II,170642,235000,266474
5,Burlington,5805,Willingboro Twp,785, 20-4491-4494,Title III,35216,37000,21563
5,Burlington,5805,Willingboro Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1133047,1283000,1281060
5,Burlington,5805,Willingboro Twp,825, 20-4XXX,Other,8132,0,0
5,Burlington,5805,Willingboro Twp,830, ,Total Revenues From Federal Sources,2087040,2309000,2327282
5,Burlington,5805,Willingboro Twp,835, 20-5200,Transfers From Operating Budget-Prek,300000,0,0
5,Burlington,5805,Willingboro Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),75000,0,0
5,Burlington,5805,Willingboro Twp,840, ,Total Grants And Entitlements,3859817,3723389,3622026
5,Burlington,5805,Willingboro Twp,860, 40-1210,Local Tax Levy,1847682,1866182,1857931
5,Burlington,5805,Willingboro Twp,885, ,Total Revenues From Local Sources,1847682,1866182,1857931
5,Burlington,5805,Willingboro Twp,895, ,Total Local Repayment Of Debt,1847682,1866182,1857931
5,Burlington,5805,Willingboro Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
5,Burlington,5805,Willingboro Twp,935, ,Total Repayment Of Debt,1847681,1866182,1857931
5,Burlington,5805,Willingboro Twp,1000, ,Total Revenues/Sources,73057172,77053599,79413494
5,Burlington,5805,Willingboro Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,300000,0,0
5,Burlington,5805,Willingboro Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),75000,0,0
5,Burlington,5805,Willingboro Twp,1010, ,Total Revenues/Sources Net of Transfers,72682172,77053599,79413494
5,Burlington,5890,Woodland Twp,100, 10-1210,Local Tax Levy,1777712,1845152,1882055
5,Burlington,5890,Woodland Twp,190, 10-1300,Total Tuition,13336,0,0
5,Burlington,5890,Woodland Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,30433,2000,2000
5,Burlington,5890,Woodland Twp,370, ,Subtotal - Revenues From Local Sources,1821481,1847152,1884055
5,Burlington,5890,Woodland Twp,420, 10-3121,Categorical Transportation Aid,57862,58119,58119
5,Burlington,5890,Woodland Twp,430, 10-3131,Extraordinary Aid,8125,0,0
5,Burlington,5890,Woodland Twp,440, 10-3132,Categorical Special Education Aid,86673,88141,88141
5,Burlington,5890,Woodland Twp,460, 10-3176,Equalization Aid,703702,706424,706424
5,Burlington,5890,Woodland Twp,470, 10-3177,Categorical Security Aid,14739,14839,14839
5,Burlington,5890,Woodland Twp,480, 10-3178,Adjustment Aid,41487,40035,40035
5,Burlington,5890,Woodland Twp,483, 10-3181,PARCC Readiness Aid,0,1430,1430
5,Burlington,5890,Woodland Twp,484, 10-3182,Per Pupil Growth Aid,0,1430,1430
5,Burlington,5890,Woodland Twp,485, 10-3183,Professional Learning Community Aid,0,1520,1520
5,Burlington,5890,Woodland Twp,500, 10-3XXX,Other State Aids,2860,0,0
5,Burlington,5890,Woodland Twp,520, ,Subtotal - Revenues From State Sources,915448,911938,911938
5,Burlington,5890,Woodland Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,50000,0
5,Burlington,5890,Woodland Twp,715, ,Actual Revenues (Over)/Under Expenditures,61135,0,0
5,Burlington,5890,Woodland Twp,720, ,Total Operating Budget,2798064,2809090,2795993
5,Burlington,5890,Woodland Twp,775, 20-4411-4416,Title I,10984,8787,8787
5,Burlington,5890,Woodland Twp,780, 20-4451-4455,Title II,7495,5996,5852
5,Burlington,5890,Woodland Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),43870,32194,33793
5,Burlington,5890,Woodland Twp,825, 20-4XXX,Other,15077,0,0
5,Burlington,5890,Woodland Twp,830, ,Total Revenues From Federal Sources,77426,46977,48432
5,Burlington,5890,Woodland Twp,840, ,Total Grants And Entitlements,77426,46977,48432
5,Burlington,5890,Woodland Twp,1000, ,Total Revenues/Sources,2875490,2856067,2844425
5,Burlington,5890,Woodland Twp,1010, ,Total Revenues/Sources Net of Transfers,2875490,2856067,2844425
7,Camden,150,Audubon Boro,100, 10-1210,Local Tax Levy,10729208,11153792,11599944
7,Camden,150,Audubon Boro,190, 10-1300,Total Tuition,2845523,2790573,2817290
7,Camden,150,Audubon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,282113,376478,337000
7,Camden,150,Audubon Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,201,0,0
7,Camden,150,Audubon Boro,370, ,Subtotal - Revenues From Local Sources,13857045,14320843,14754234
7,Camden,150,Audubon Boro,410, 10-3116,School Choice Aid,939960,922056,939960
7,Camden,150,Audubon Boro,420, 10-3121,Categorical Transportation Aid,62679,62870,62870
7,Camden,150,Audubon Boro,430, 10-3131,Extraordinary Aid,86091,0,0
7,Camden,150,Audubon Boro,440, 10-3132,Categorical Special Education Aid,698294,713615,713615
7,Camden,150,Audubon Boro,460, 10-3176,Equalization Aid,5833566,5859113,5859113
7,Camden,150,Audubon Boro,470, 10-3177,Categorical Security Aid,129718,131828,131828
7,Camden,150,Audubon Boro,480, 10-3178,Adjustment Aid,530382,548040,548040
7,Camden,150,Audubon Boro,482, 10-3180,Under Adequacy Aid,0,25300,25300
7,Camden,150,Audubon Boro,483, 10-3181,PARCC Readiness Aid,0,13430,13430
7,Camden,150,Audubon Boro,484, 10-3182,Per Pupil Growth Aid,0,13430,13430
7,Camden,150,Audubon Boro,485, 10-3183,Professional Learning Community Aid,0,13960,13960
7,Camden,150,Audubon Boro,500, 10-3XXX,Other State Aids,52160,0,0
7,Camden,150,Audubon Boro,520, ,Subtotal - Revenues From State Sources,8332850,8303642,8321546
7,Camden,150,Audubon Boro,540, 10-4200,Medicaid Reimbursement,55786,14522,36598
7,Camden,150,Audubon Boro,570, ,Subtotal - Revenues From Federal Sources,55786,14522,36598
7,Camden,150,Audubon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,285574,145925
7,Camden,150,Audubon Boro,715, ,Actual Revenues (Over)/Under Expenditures,140533,0,0
7,Camden,150,Audubon Boro,720, ,Total Operating Budget,22386214,22924581,23258303
7,Camden,150,Audubon Boro,775, 20-4411-4416,Title I,178724,154000,140000
7,Camden,150,Audubon Boro,780, 20-4451-4455,Title II,45396,39000,30000
7,Camden,150,Audubon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),392405,300000,275000
7,Camden,150,Audubon Boro,830, ,Total Revenues From Federal Sources,616525,493000,445000
7,Camden,150,Audubon Boro,840, ,Total Grants And Entitlements,616525,493000,445000
7,Camden,150,Audubon Boro,861, 40-1210,Local Tax Levy - Premerger Debt,1011000,980600,950500
7,Camden,150,Audubon Boro,885, ,Total Revenues From Local Sources,1011000,980600,950500
7,Camden,150,Audubon Boro,895, ,Total Local Repayment Of Debt,1011000,980600,950500
7,Camden,150,Audubon Boro,935, ,Total Repayment Of Debt,1011000,980600,950500
7,Camden,150,Audubon Boro,1000, ,Total Revenues/Sources,24013739,24398181,24653803
7,Camden,150,Audubon Boro,1010, ,Total Revenues/Sources Net of Transfers,24013739,24398181,24653803
7,Camden,190,Barrington Boro,100, 10-1210,Local Tax Levy,9626000,9868231,10065596
7,Camden,190,Barrington Boro,190, 10-1300,Total Tuition,26946,0,0
7,Camden,190,Barrington Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,51736,1200,2000
7,Camden,190,Barrington Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,160
7,Camden,190,Barrington Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,160
7,Camden,190,Barrington Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,251,0,397
7,Camden,190,Barrington Boro,370, ,Subtotal - Revenues From Local Sources,9704933,9869431,10068313
7,Camden,190,Barrington Boro,420, 10-3121,Categorical Transportation Aid,20628,23765,23765
7,Camden,190,Barrington Boro,430, 10-3131,Extraordinary Aid,38835,0,0
7,Camden,190,Barrington Boro,440, 10-3132,Categorical Special Education Aid,518323,524444,524444
7,Camden,190,Barrington Boro,460, 10-3176,Equalization Aid,2677918,2677160,2677160
7,Camden,190,Barrington Boro,470, 10-3177,Categorical Security Aid,20049,23536,23536
7,Camden,190,Barrington Boro,483, 10-3181,PARCC Readiness Aid,0,8540,8540
7,Camden,190,Barrington Boro,484, 10-3182,Per Pupil Growth Aid,0,8540,8540
7,Camden,190,Barrington Boro,485, 10-3183,Professional Learning Community Aid,0,8360,8360
7,Camden,190,Barrington Boro,500, 10-3XXX,Other State Aids,29311,0,0
7,Camden,190,Barrington Boro,520, ,Subtotal - Revenues From State Sources,3305064,3274345,3274345
7,Camden,190,Barrington Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,199010,170678
7,Camden,190,Barrington Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,40000,0
7,Camden,190,Barrington Boro,630, 10-310,Withdrawal From Maint. Reserve,0,40000,0
7,Camden,190,Barrington Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,4524,0
7,Camden,190,Barrington Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,315476,320000
7,Camden,190,Barrington Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,40000,0
7,Camden,190,Barrington Boro,680, 10-5200,Transfers From Other Funds,2945,0,0
7,Camden,190,Barrington Boro,715, ,Actual Revenues (Over)/Under Expenditures,-497009,0,0
7,Camden,190,Barrington Boro,720, ,Total Operating Budget,12515933,13782786,13833336
7,Camden,190,Barrington Boro,765, 20-32XX,Other Restricted Entitlements,52759,79527,85255
7,Camden,190,Barrington Boro,770, ,Total Revenues From State Sources,52759,79527,85255
7,Camden,190,Barrington Boro,775, 20-4411-4416,Title I,110431,93838,70379
7,Camden,190,Barrington Boro,780, 20-4451-4455,Title II,9642,15705,11365
7,Camden,190,Barrington Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),283884,218799,175039
7,Camden,190,Barrington Boro,825, 20-4XXX,Other,16616,1255,0
7,Camden,190,Barrington Boro,830, ,Total Revenues From Federal Sources,420573,329597,256783
7,Camden,190,Barrington Boro,840, ,Total Grants And Entitlements,473332,409124,342038
7,Camden,190,Barrington Boro,860, 40-1210,Local Tax Levy,425250,427900,435250
7,Camden,190,Barrington Boro,885, ,Total Revenues From Local Sources,425250,427900,435250
7,Camden,190,Barrington Boro,895, ,Total Local Repayment Of Debt,425250,427900,435250
7,Camden,190,Barrington Boro,935, ,Total Repayment Of Debt,425250,427900,435250
7,Camden,190,Barrington Boro,1000, ,Total Revenues/Sources,13414515,14619810,14610624
7,Camden,190,Barrington Boro,1010, ,Total Revenues/Sources Net of Transfers,13414515,14619810,14610624
7,Camden,260,Bellmawr Boro,100, 10-1210,Local Tax Levy,8948218,9127182,9309726
7,Camden,260,Bellmawr Boro,190, 10-1300,Total Tuition,107634,0,0
7,Camden,260,Bellmawr Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,9547,13000,13000
7,Camden,260,Bellmawr Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,10
7,Camden,260,Bellmawr Boro,370, ,Subtotal - Revenues From Local Sources,9065399,9140182,9322736
7,Camden,260,Bellmawr Boro,410, 10-3116,School Choice Aid,160144,160144,160144
7,Camden,260,Bellmawr Boro,420, 10-3121,Categorical Transportation Aid,9872,13000,13000
7,Camden,260,Bellmawr Boro,430, 10-3131,Extraordinary Aid,84131,40000,40000
7,Camden,260,Bellmawr Boro,440, 10-3132,Categorical Special Education Aid,602816,613550,613550
7,Camden,260,Bellmawr Boro,460, 10-3176,Equalization Aid,4175821,4191122,4191122
7,Camden,260,Bellmawr Boro,470, 10-3177,Categorical Security Aid,56414,66438,66438
7,Camden,260,Bellmawr Boro,482, 10-3180,Under Adequacy Aid,0,104103,104103
7,Camden,260,Bellmawr Boro,483, 10-3181,PARCC Readiness Aid,0,10720,10720
7,Camden,260,Bellmawr Boro,484, 10-3182,Per Pupil Growth Aid,0,10720,10720
7,Camden,260,Bellmawr Boro,485, 10-3183,Professional Learning Community Aid,0,11010,11010
7,Camden,260,Bellmawr Boro,500, 10-3XXX,Other State Aids,136541,0,0
7,Camden,260,Bellmawr Boro,520, ,Subtotal - Revenues From State Sources,5225739,5220807,5220807
7,Camden,260,Bellmawr Boro,540, 10-4200,Medicaid Reimbursement,72344,24154,33589
7,Camden,260,Bellmawr Boro,570, ,Subtotal - Revenues From Federal Sources,72344,24154,33589
7,Camden,260,Bellmawr Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,350056,350000
7,Camden,260,Bellmawr Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,167859,246121,0
7,Camden,260,Bellmawr Boro,710, ,Adjustment For Prior Year Encumbrances,0,146740,0
7,Camden,260,Bellmawr Boro,715, ,Actual Revenues (Over)/Under Expenditures,314394,0,0
7,Camden,260,Bellmawr Boro,720, ,Total Operating Budget,14845735,15128060,14927132
7,Camden,260,Bellmawr Boro,725, 20-1310,Tuition - Preschool,0,15000,0
7,Camden,260,Bellmawr Boro,745, 20-1XXX,Total Revenues From Local Sources,0,15000,0
7,Camden,260,Bellmawr Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,10028,8958,8958
7,Camden,260,Bellmawr Boro,760, 20-3218,Preschool Education Aid,780677,987252,987252
7,Camden,260,Bellmawr Boro,770, ,Total Revenues From State Sources,790705,996210,996210
7,Camden,260,Bellmawr Boro,775, 20-4411-4416,Title I,309765,263300,228071
7,Camden,260,Bellmawr Boro,780, 20-4451-4455,Title II,36528,31049,25595
7,Camden,260,Bellmawr Boro,785, 20-4491-4494,Title III,12715,10808,11972
7,Camden,260,Bellmawr Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),318626,270832,232290
7,Camden,260,Bellmawr Boro,818, 20-4527,Preschool Development Expansion Grant,410656,421728,457758
7,Camden,260,Bellmawr Boro,830, ,Total Revenues From Federal Sources,1088290,997717,955686
7,Camden,260,Bellmawr Boro,840, ,Total Grants And Entitlements,1878995,2008927,1951896
7,Camden,260,Bellmawr Boro,860, 40-1210,Local Tax Levy,305417,237145,232945
7,Camden,260,Bellmawr Boro,885, ,Total Revenues From Local Sources,305417,237145,232945
7,Camden,260,Bellmawr Boro,895, ,Total Local Repayment Of Debt,305417,237145,232945
7,Camden,260,Bellmawr Boro,935, ,Total Repayment Of Debt,305417,237145,232945
7,Camden,260,Bellmawr Boro,1000, ,Total Revenues/Sources,17030147,17374132,17111973
7,Camden,260,Bellmawr Boro,1010, ,Total Revenues/Sources Net of Transfers,17030147,17374132,17111973
7,Camden,330,Berlin Boro,100, 10-1210,Local Tax Levy,6801973,6938012,7133340
7,Camden,330,Berlin Boro,190, 10-1300,Total Tuition,20920,15000,15000
7,Camden,330,Berlin Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,15142,15000,15000
7,Camden,330,Berlin Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,25000,25000,25000
7,Camden,330,Berlin Boro,370, ,Subtotal - Revenues From Local Sources,6863035,6993012,7188340
7,Camden,330,Berlin Boro,420, 10-3121,Categorical Transportation Aid,49114,54903,54903
7,Camden,330,Berlin Boro,440, 10-3132,Categorical Special Education Aid,488215,495390,495390
7,Camden,330,Berlin Boro,460, 10-3176,Equalization Aid,2999343,3013468,3013468
7,Camden,330,Berlin Boro,470, 10-3177,Categorical Security Aid,33172,35051,35051
7,Camden,330,Berlin Boro,482, 10-3180,Under Adequacy Aid,0,77184,77184
7,Camden,330,Berlin Boro,483, 10-3181,PARCC Readiness Aid,0,8790,8790
7,Camden,330,Berlin Boro,484, 10-3182,Per Pupil Growth Aid,0,8790,8790
7,Camden,330,Berlin Boro,485, 10-3183,Professional Learning Community Aid,0,8400,8400
7,Camden,330,Berlin Boro,500, 10-3XXX,Other State Aids,95808,0,0
7,Camden,330,Berlin Boro,520, ,Subtotal - Revenues From State Sources,3665652,3701976,3701976
7,Camden,330,Berlin Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,163952,161083
7,Camden,330,Berlin Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,65000,15000
7,Camden,330,Berlin Boro,630, 10-310,Withdrawal From Maint. Reserve,0,25000,0
7,Camden,330,Berlin Boro,715, ,Actual Revenues (Over)/Under Expenditures,-216309,0,0
7,Camden,330,Berlin Boro,720, ,Total Operating Budget,10312378,10948940,11066399
7,Camden,330,Berlin Boro,740, 20-1XXX,Other Revenue From Local Sources,0,2645,2645
7,Camden,330,Berlin Boro,745, 20-1XXX,Total Revenues From Local Sources,0,2645,2645
7,Camden,330,Berlin Boro,765, 20-32XX,Other Restricted Entitlements,169253,261164,261164
7,Camden,330,Berlin Boro,770, ,Total Revenues From State Sources,169253,261164,261164
7,Camden,330,Berlin Boro,775, 20-4411-4416,Title I,87384,84950,67960
7,Camden,330,Berlin Boro,780, 20-4451-4455,Title II,18493,16900,13520
7,Camden,330,Berlin Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),223057,209630,177415
7,Camden,330,Berlin Boro,830, ,Total Revenues From Federal Sources,328934,311480,258895
7,Camden,330,Berlin Boro,840, ,Total Grants And Entitlements,498187,575289,522704
7,Camden,330,Berlin Boro,845, 40-5200,Transfers From Other Funds,441383,0,0
7,Camden,330,Berlin Boro,860, 40-1210,Local Tax Levy,615236,623117,196687
7,Camden,330,Berlin Boro,865, 40-1510,Interest On Investments,0,1574,0
7,Camden,330,Berlin Boro,870, 40-1xxx,Other Miscellaneous,602,0,0
7,Camden,330,Berlin Boro,875, 40-1XXX,Miscellaneous,602,1574,0
7,Camden,330,Berlin Boro,885, ,Total Revenues From Local Sources,615838,624691,196687
7,Camden,330,Berlin Boro,890, 40-3160,Debt Service Aid Type II,148197,149218,148251
7,Camden,330,Berlin Boro,892, 40-303,Budgeted Fund Balance,0,1574,438384
7,Camden,330,Berlin Boro,895, ,Total Local Repayment Of Debt,1205418,775483,783322
7,Camden,330,Berlin Boro,930, ,Actual Revenues (Over)/Under Expenditures,-436807,0,0
7,Camden,330,Berlin Boro,935, ,Total Repayment Of Debt,768611,775483,783322
7,Camden,330,Berlin Boro,1000, ,Total Revenues/Sources,11579176,12299712,12372425
7,Camden,330,Berlin Boro,1010, ,Total Revenues/Sources Net of Transfers,11579176,12299712,12372425
7,Camden,340,Berlin Twp,100, 10-1210,Local Tax Levy,8185629,8349342,8516329
7,Camden,340,Berlin Twp,190, 10-1300,Total Tuition,443410,210916,268908
7,Camden,340,Berlin Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,49254,35000,40000
7,Camden,340,Berlin Twp,370, ,Subtotal - Revenues From Local Sources,8678293,8595258,8825237
7,Camden,340,Berlin Twp,410, 10-3116,School Choice Aid,334240,367664,392732
7,Camden,340,Berlin Twp,420, 10-3121,Categorical Transportation Aid,48199,53122,53122
7,Camden,340,Berlin Twp,430, 10-3131,Extraordinary Aid,18248,0,0
7,Camden,340,Berlin Twp,440, 10-3132,Categorical Special Education Aid,438670,446997,446997
7,Camden,340,Berlin Twp,460, 10-3176,Equalization Aid,4489028,4496186,4496186
7,Camden,340,Berlin Twp,470, 10-3177,Categorical Security Aid,130164,133463,133463
7,Camden,340,Berlin Twp,480, 10-3178,Adjustment Aid,136391,136391,136391
7,Camden,340,Berlin Twp,483, 10-3181,PARCC Readiness Aid,0,7590,7590
7,Camden,340,Berlin Twp,484, 10-3182,Per Pupil Growth Aid,0,7590,7590
7,Camden,340,Berlin Twp,485, 10-3183,Professional Learning Community Aid,0,8180,8180
7,Camden,340,Berlin Twp,486, 10-3184,Host District Support Aid,0,1429,1429
7,Camden,340,Berlin Twp,500, 10-3XXX,Other State Aids,21750,0,0
7,Camden,340,Berlin Twp,520, ,Subtotal - Revenues From State Sources,5616690,5658612,5683680
7,Camden,340,Berlin Twp,540, 10-4200,Medicaid Reimbursement,37264,21593,20495
7,Camden,340,Berlin Twp,570, ,Subtotal - Revenues From Federal Sources,37264,21593,20495
7,Camden,340,Berlin Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1012414,1030212
7,Camden,340,Berlin Twp,715, ,Actual Revenues (Over)/Under Expenditures,-107853,0,0
7,Camden,340,Berlin Twp,720, ,Total Operating Budget,14224394,15287877,15559624
7,Camden,340,Berlin Twp,760, 20-3218,Preschool Education Aid,61584,38490,38490
7,Camden,340,Berlin Twp,770, ,Total Revenues From State Sources,61584,38490,38490
7,Camden,340,Berlin Twp,775, 20-4411-4416,Title I,174746,147231,163000
7,Camden,340,Berlin Twp,780, 20-4451-4455,Title II,38277,35785,42000
7,Camden,340,Berlin Twp,785, 20-4491-4494,Title III,5435,0,0
7,Camden,340,Berlin Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),159626,121809,119800
7,Camden,340,Berlin Twp,830, ,Total Revenues From Federal Sources,378084,304825,324800
7,Camden,340,Berlin Twp,840, ,Total Grants And Entitlements,439668,343315,363290
7,Camden,340,Berlin Twp,860, 40-1210,Local Tax Levy,384095,134319,134719
7,Camden,340,Berlin Twp,885, ,Total Revenues From Local Sources,384095,134319,134719
7,Camden,340,Berlin Twp,890, 40-3160,Debt Service Aid Type II,84578,80743,82043
7,Camden,340,Berlin Twp,894, 40-313,Withdrawal From Debt Service Reserve,0,188698,188698
7,Camden,340,Berlin Twp,895, ,Total Local Repayment Of Debt,468673,403760,405460
7,Camden,340,Berlin Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
7,Camden,340,Berlin Twp,935, ,Total Repayment Of Debt,468672,403760,405460
7,Camden,340,Berlin Twp,1000, ,Total Revenues/Sources,15132734,16034952,16328374
7,Camden,340,Berlin Twp,1010, ,Total Revenues/Sources Net of Transfers,15132734,16034952,16328374
7,Camden,390,Black Horse Pike Regional,100, 10-1210,Local Tax Levy,31088589,31986710,32626444
7,Camden,390,Black Horse Pike Regional,190, 10-1300,Total Tuition,939868,400000,400000
7,Camden,390,Black Horse Pike Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,571000,571000,571000
7,Camden,390,Black Horse Pike Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,512437,164000,164000
7,Camden,390,Black Horse Pike Regional,370, ,Subtotal - Revenues From Local Sources,33111894,33121710,33761444
7,Camden,390,Black Horse Pike Regional,420, 10-3121,Categorical Transportation Aid,197935,226607,226607
7,Camden,390,Black Horse Pike Regional,430, 10-3131,Extraordinary Aid,458286,380404,380404
7,Camden,390,Black Horse Pike Regional,440, 10-3132,Categorical Special Education Aid,2402732,2425197,2425197
7,Camden,390,Black Horse Pike Regional,460, 10-3176,Equalization Aid,30562927,30606941,30606941
7,Camden,390,Black Horse Pike Regional,470, 10-3177,Categorical Security Aid,139073,163463,163463
7,Camden,390,Black Horse Pike Regional,483, 10-3181,PARCC Readiness Aid,0,38720,38720
7,Camden,390,Black Horse Pike Regional,484, 10-3182,Per Pupil Growth Aid,0,38720,38720
7,Camden,390,Black Horse Pike Regional,485, 10-3183,Professional Learning Community Aid,0,36820,36820
7,Camden,390,Black Horse Pike Regional,500, 10-3XXX,Other State Aids,105628,0,0
7,Camden,390,Black Horse Pike Regional,520, ,Subtotal - Revenues From State Sources,33866581,33916872,33916872
7,Camden,390,Black Horse Pike Regional,540, 10-4200,Medicaid Reimbursement,68355,46881,120833
7,Camden,390,Black Horse Pike Regional,570, ,Subtotal - Revenues From Federal Sources,68355,46881,120833
7,Camden,390,Black Horse Pike Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5287908,6489880
7,Camden,390,Black Horse Pike Regional,710, ,Adjustment For Prior Year Encumbrances,0,3344764,0
7,Camden,390,Black Horse Pike Regional,715, ,Actual Revenues (Over)/Under Expenditures,-972316,0,0
7,Camden,390,Black Horse Pike Regional,720, ,Total Operating Budget,66074514,75718135,74289029
7,Camden,390,Black Horse Pike Regional,740, 20-1XXX,Other Revenue From Local Sources,4009,4000,0
7,Camden,390,Black Horse Pike Regional,745, 20-1XXX,Total Revenues From Local Sources,4009,4000,0
7,Camden,390,Black Horse Pike Regional,775, 20-4411-4416,Title I,556741,471039,471039
7,Camden,390,Black Horse Pike Regional,780, 20-4451-4455,Title II,55266,46976,34408
7,Camden,390,Black Horse Pike Regional,785, 20-4491-4494,Title III,6130,0,7806
7,Camden,390,Black Horse Pike Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),863966,750880,750082
7,Camden,390,Black Horse Pike Regional,825, 20-4XXX,Other,26282,19711,21644
7,Camden,390,Black Horse Pike Regional,830, ,Total Revenues From Federal Sources,1508385,1288606,1284979
7,Camden,390,Black Horse Pike Regional,840, ,Total Grants And Entitlements,1512394,1292606,1284979
7,Camden,390,Black Horse Pike Regional,860, 40-1210,Local Tax Levy,1915032,1935592,1906917
7,Camden,390,Black Horse Pike Regional,885, ,Total Revenues From Local Sources,1915032,1935592,1906917
7,Camden,390,Black Horse Pike Regional,890, 40-3160,Debt Service Aid Type II,1407416,1442906,1421531
7,Camden,390,Black Horse Pike Regional,895, ,Total Local Repayment Of Debt,3322448,3378498,3328448
7,Camden,390,Black Horse Pike Regional,930, ,Actual Revenues (Over)/Under Expenditures,100000,0,0
7,Camden,390,Black Horse Pike Regional,935, ,Total Repayment Of Debt,3422448,3378498,3328448
7,Camden,390,Black Horse Pike Regional,1000, ,Total Revenues/Sources,71009356,80389239,78902456
7,Camden,390,Black Horse Pike Regional,1010, ,Total Revenues/Sources Net of Transfers,71009356,80389239,78902456
7,Camden,580,Brooklawn Boro,100, 10-1210,Local Tax Levy,1037846,1058603,1079775
7,Camden,580,Brooklawn Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,39187,25000,9800
7,Camden,580,Brooklawn Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
7,Camden,580,Brooklawn Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,812,0,100
7,Camden,580,Brooklawn Boro,370, ,Subtotal - Revenues From Local Sources,1077845,1083603,1089775
7,Camden,580,Brooklawn Boro,410, 10-3116,School Choice Aid,442827,519365,519365
7,Camden,580,Brooklawn Boro,420, 10-3121,Categorical Transportation Aid,5747,6387,6387
7,Camden,580,Brooklawn Boro,430, 10-3131,Extraordinary Aid,17667,0,0
7,Camden,580,Brooklawn Boro,440, 10-3132,Categorical Special Education Aid,227900,230405,230405
7,Camden,580,Brooklawn Boro,460, 10-3176,Equalization Aid,3428151,3451709,3451709
7,Camden,580,Brooklawn Boro,470, 10-3177,Categorical Security Aid,18488,22579,22579
7,Camden,580,Brooklawn Boro,480, 10-3178,Adjustment Aid,142142,142142,142142
7,Camden,580,Brooklawn Boro,482, 10-3180,Under Adequacy Aid,0,98367,98367
7,Camden,580,Brooklawn Boro,483, 10-3181,PARCC Readiness Aid,0,4060,4060
7,Camden,580,Brooklawn Boro,484, 10-3182,Per Pupil Growth Aid,0,4060,4060
7,Camden,580,Brooklawn Boro,485, 10-3183,Professional Learning Community Aid,0,3620,3620
7,Camden,580,Brooklawn Boro,500, 10-3XXX,Other State Aids,106487,0,0
7,Camden,580,Brooklawn Boro,520, ,Subtotal - Revenues From State Sources,4389409,4482694,4482694
7,Camden,580,Brooklawn Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,133388,201954
7,Camden,580,Brooklawn Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,65000,0
7,Camden,580,Brooklawn Boro,630, 10-310,Withdrawal From Maint. Reserve,0,25000,0
7,Camden,580,Brooklawn Boro,715, ,Actual Revenues (Over)/Under Expenditures,151581,0,0
7,Camden,580,Brooklawn Boro,720, ,Total Operating Budget,5618835,5789685,5774423
7,Camden,580,Brooklawn Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,13058,0,14584
7,Camden,580,Brooklawn Boro,760, 20-3218,Preschool Education Aid,65232,76890,53482
7,Camden,580,Brooklawn Boro,770, ,Total Revenues From State Sources,78290,76890,68066
7,Camden,580,Brooklawn Boro,775, 20-4411-4416,Title I,176016,153000,132012
7,Camden,580,Brooklawn Boro,780, 20-4451-4455,Title II,6765,6000,5074
7,Camden,580,Brooklawn Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),98263,85000,71350
7,Camden,580,Brooklawn Boro,830, ,Total Revenues From Federal Sources,281044,244000,208436
7,Camden,580,Brooklawn Boro,840, ,Total Grants And Entitlements,359334,320890,276502
7,Camden,580,Brooklawn Boro,860, 40-1210,Local Tax Levy,213149,274179,268348
7,Camden,580,Brooklawn Boro,885, ,Total Revenues From Local Sources,213149,274179,268348
7,Camden,580,Brooklawn Boro,890, 40-3160,Debt Service Aid Type II,23348,39771,36470
7,Camden,580,Brooklawn Boro,895, ,Total Local Repayment Of Debt,236497,313950,304818
7,Camden,580,Brooklawn Boro,930, ,Actual Revenues (Over)/Under Expenditures,4574,0,0
7,Camden,580,Brooklawn Boro,935, ,Total Repayment Of Debt,241071,313950,304818
7,Camden,580,Brooklawn Boro,1000, ,Total Revenues/Sources,6219240,6424525,6355743
7,Camden,580,Brooklawn Boro,1010, ,Total Revenues/Sources Net of Transfers,6219240,6424525,6355743
7,Camden,680,Camden City,100, 10-1210,Local Tax Levy,7449009,7449009,7449009
7,Camden,680,Camden City,190, 10-1300,Total Tuition,339823,1200000,1000000
7,Camden,680,Camden City,260, 10-1910,Rents And Royalties,1296422,125414,125414
7,Camden,680,Camden City,270, 10-1920,Private Contributions,0,0,500000
7,Camden,680,Camden City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3476957,10698439,13330405
7,Camden,680,Camden City,370, ,Subtotal - Revenues From Local Sources,12562211,19472862,22404828
7,Camden,680,Camden City,420, 10-3121,Categorical Transportation Aid,4511837,4491244,4491244
7,Camden,680,Camden City,430, 10-3131,Extraordinary Aid,461344,789600,400000
7,Camden,680,Camden City,440, 10-3132,Categorical Special Education Aid,8244198,8402662,8402662
7,Camden,680,Camden City,460, 10-3176,Equalization Aid,214776464,215703707,215703707
7,Camden,680,Camden City,470, 10-3177,Categorical Security Aid,5949022,5974677,5974677
7,Camden,680,Camden City,480, 10-3178,Adjustment Aid,46068696,45048515,45048515
7,Camden,680,Camden City,483, 10-3181,PARCC Readiness Aid,0,148690,148690
7,Camden,680,Camden City,484, 10-3182,Per Pupil Growth Aid,0,148690,148690
7,Camden,680,Camden City,485, 10-3183,Professional Learning Community Aid,0,154380,154380
7,Camden,680,Camden City,500, 10-3XXX,Other State Aids,859804,0,745000
7,Camden,680,Camden City,520, ,Subtotal - Revenues From State Sources,280871365,280862165,281257565
7,Camden,680,Camden City,530, 10-4100,Impact Aid,73766,0,0
7,Camden,680,Camden City,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,51581,45000
7,Camden,680,Camden City,540, 10-4200,Medicaid Reimbursement,849550,533593,498825
7,Camden,680,Camden City,570, ,Subtotal - Revenues From Federal Sources,923316,585174,543825
7,Camden,680,Camden City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,19938992,4071
7,Camden,680,Camden City,710, ,Adjustment For Prior Year Encumbrances,0,173248,0
7,Camden,680,Camden City,715, ,Actual Revenues (Over)/Under Expenditures,9509682,0,0
7,Camden,680,Camden City,720, ,Total Operating Budget,303866574,321032441,304210289
7,Camden,680,Camden City,740, 20-1XXX,Other Revenue From Local Sources,50438,500000,500000
7,Camden,680,Camden City,745, 20-1XXX,Total Revenues From Local Sources,50438,500000,500000
7,Camden,680,Camden City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,4813129,1512143
7,Camden,680,Camden City,760, 20-3218,Preschool Education Aid,28340788,29666030,29830460
7,Camden,680,Camden City,765, 20-32XX,Other Restricted Entitlements,1522442,1579385,1745046
7,Camden,680,Camden City,770, ,Total Revenues From State Sources,29863230,36058544,33087649
7,Camden,680,Camden City,775, 20-4411-4416,Title I,9345398,7356903,7089299
7,Camden,680,Camden City,780, 20-4451-4455,Title II,1783515,1738619,1869753
7,Camden,680,Camden City,785, 20-4491-4494,Title III,363809,330506,241321
7,Camden,680,Camden City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),4021964,3278887,3133400
7,Camden,680,Camden City,810, 20-4430,Vocational Education,94229,115221,130645
7,Camden,680,Camden City,815, 20-4440,Adult Basic Education,0,53550,0
7,Camden,680,Camden City,825, 20-4XXX,Other,2249475,2203218,2075765
7,Camden,680,Camden City,830, ,Total Revenues From Federal Sources,17858390,15076904,14540183
7,Camden,680,Camden City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),1597184,2064912,1597184
7,Camden,680,Camden City,840, ,Total Grants And Entitlements,49369242,53700360,49725016
7,Camden,680,Camden City,1000, ,Total Revenues/Sources,353235816,374732801,353935305
7,Camden,680,Camden City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),1597184,2064912,1597184
7,Camden,680,Camden City,1010, ,Total Revenues/Sources Net of Transfers,351638632,372667889,352338121
7,Camden,695,Camden Co Ed Serv Comm,190, 10-1300,Total Tuition,771736,913869,948564
7,Camden,695,Camden Co Ed Serv Comm,300, 10-1XXX,Unrestricted Miscellaneous Revenues,23,0,0
7,Camden,695,Camden Co Ed Serv Comm,370, ,Subtotal - Revenues From Local Sources,771759,913869,948564
7,Camden,695,Camden Co Ed Serv Comm,715, ,Actual Revenues (Over)/Under Expenditures,-23,0,0
7,Camden,695,Camden Co Ed Serv Comm,720, ,Total Operating Budget,771736,913869,948564
7,Camden,695,Camden Co Ed Serv Comm,775, 20-4411-4416,Title I,238882,193671,145254
7,Camden,695,Camden Co Ed Serv Comm,825, 20-4XXX,Other,0,112975,112975
7,Camden,695,Camden Co Ed Serv Comm,830, ,Total Revenues From Federal Sources,238882,306646,258229
7,Camden,695,Camden Co Ed Serv Comm,840, ,Total Grants And Entitlements,238882,306646,258229
7,Camden,695,Camden Co Ed Serv Comm,1000, ,Total Revenues/Sources,1010618,1220515,1206793
7,Camden,695,Camden Co Ed Serv Comm,1010, ,Total Revenues/Sources Net of Transfers,1010618,1220515,1206793
7,Camden,700,Camden County Vocational,110, 10-1210,County Tax Levy,11146033,11146033,11146033
7,Camden,700,Camden County Vocational,200, 10-1310,Tuition From LEAS,6649586,6638026,6478548
7,Camden,700,Camden County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,511734,420000,321340
7,Camden,700,Camden County Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1
7,Camden,700,Camden County Vocational,370, ,Subtotal - Revenues From Local Sources,18307353,18204059,17945922
7,Camden,700,Camden County Vocational,440, 10-3132,Categorical Special Education Aid,1165462,1184648,1184648
7,Camden,700,Camden County Vocational,460, 10-3176,Equalization Aid,20952318,21059567,21059567
7,Camden,700,Camden County Vocational,470, 10-3177,Categorical Security Aid,169761,191127,191127
7,Camden,700,Camden County Vocational,483, 10-3181,PARCC Readiness Aid,0,22560,22560
7,Camden,700,Camden County Vocational,484, 10-3182,Per Pupil Growth Aid,0,22560,22560
7,Camden,700,Camden County Vocational,485, 10-3183,Professional Learning Community Aid,0,20740,20740
7,Camden,700,Camden County Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,183190,0,0
7,Camden,700,Camden County Vocational,500, 10-3XXX,Other State Aids,45120,0,0
7,Camden,700,Camden County Vocational,520, ,Subtotal - Revenues From State Sources,22515851,22501202,22501202
7,Camden,700,Camden County Vocational,540, 10-4200,Medicaid Reimbursement,55391,45557,56461
7,Camden,700,Camden County Vocational,570, ,Subtotal - Revenues From Federal Sources,55391,45557,56461
7,Camden,700,Camden County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4419723,5443237
7,Camden,700,Camden County Vocational,600, 10-307,Withdrawal From Cap Res-For Local Share,0,536224,850001
7,Camden,700,Camden County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,250177,0
7,Camden,700,Camden County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-1988111,0,0
7,Camden,700,Camden County Vocational,720, ,Total Operating Budget,38890484,45956942,46796823
7,Camden,700,Camden County Vocational,740, 20-1XXX,Other Revenue From Local Sources,16435,17900,27706
7,Camden,700,Camden County Vocational,745, 20-1XXX,Total Revenues From Local Sources,16435,17900,27706
7,Camden,700,Camden County Vocational,765, 20-32XX,Other Restricted Entitlements,90792,0,0
7,Camden,700,Camden County Vocational,770, ,Total Revenues From State Sources,90792,0,0
7,Camden,700,Camden County Vocational,775, 20-4411-4416,Title I,1427589,1163863,1008442
7,Camden,700,Camden County Vocational,780, 20-4451-4455,Title II,186117,131809,118963
7,Camden,700,Camden County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),610555,607677,544241
7,Camden,700,Camden County Vocational,810, 20-4430,Vocational Education,415957,650345,503411
7,Camden,700,Camden County Vocational,825, 20-4XXX,Other,1566,0,428914
7,Camden,700,Camden County Vocational,830, ,Total Revenues From Federal Sources,2641784,2553694,2603971
7,Camden,700,Camden County Vocational,840, ,Total Grants And Entitlements,2749011,2571594,2631677
7,Camden,700,Camden County Vocational,1000, ,Total Revenues/Sources,41639495,48528536,49428500
7,Camden,700,Camden County Vocational,1010, ,Total Revenues/Sources Net of Transfers,41639495,48528536,49428500
7,Camden,800,Cherry Hill Twp,100, 10-1210,Local Tax Levy,159137527,164596506,169765548
7,Camden,800,Cherry Hill Twp,190, 10-1300,Total Tuition,494351,527000,527000
7,Camden,800,Cherry Hill Twp,260, 10-1910,Rents And Royalties,33785,35000,35000
7,Camden,800,Cherry Hill Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1195268,990899,999317
7,Camden,800,Cherry Hill Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,22406,1000,1000
7,Camden,800,Cherry Hill Twp,370, ,Subtotal - Revenues From Local Sources,160883337,166150405,171327865
7,Camden,800,Cherry Hill Twp,420, 10-3121,Categorical Transportation Aid,481223,555448,555448
7,Camden,800,Cherry Hill Twp,430, 10-3131,Extraordinary Aid,1671838,800000,800000
7,Camden,800,Cherry Hill Twp,440, 10-3132,Categorical Special Education Aid,6200217,6294933,6294933
7,Camden,800,Cherry Hill Twp,460, 10-3176,Equalization Aid,5823558,5670267,5670267
7,Camden,800,Cherry Hill Twp,470, 10-3177,Categorical Security Aid,227325,264597,264597
7,Camden,800,Cherry Hill Twp,483, 10-3181,PARCC Readiness Aid,0,108570,108570
7,Camden,800,Cherry Hill Twp,484, 10-3182,Per Pupil Growth Aid,0,108570,108570
7,Camden,800,Cherry Hill Twp,485, 10-3183,Professional Learning Community Aid,0,107620,107620
7,Camden,800,Cherry Hill Twp,500, 10-3XXX,Other State Aids,309230,0,0
7,Camden,800,Cherry Hill Twp,520, ,Subtotal - Revenues From State Sources,14713391,13910005,13910005
7,Camden,800,Cherry Hill Twp,540, 10-4200,Medicaid Reimbursement,268009,185916,177498
7,Camden,800,Cherry Hill Twp,570, ,Subtotal - Revenues From Federal Sources,268009,185916,177498
7,Camden,800,Cherry Hill Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6169638,6169638
7,Camden,800,Cherry Hill Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,2604333,2500000
7,Camden,800,Cherry Hill Twp,680, 10-5200,Transfers From Other Funds,100392,2593817,0
7,Camden,800,Cherry Hill Twp,710, ,Adjustment For Prior Year Encumbrances,0,1609518,0
7,Camden,800,Cherry Hill Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1958894,0,0
7,Camden,800,Cherry Hill Twp,720, ,Total Operating Budget,174006235,193223632,194085006
7,Camden,800,Cherry Hill Twp,740, 20-1XXX,Other Revenue From Local Sources,164288,415893,0
7,Camden,800,Cherry Hill Twp,745, 20-1XXX,Total Revenues From Local Sources,164288,415893,0
7,Camden,800,Cherry Hill Twp,765, 20-32XX,Other Restricted Entitlements,1010385,1238975,907905
7,Camden,800,Cherry Hill Twp,770, ,Total Revenues From State Sources,1010385,1238975,907905
7,Camden,800,Cherry Hill Twp,775, 20-4411-4416,Title I,1096639,1296641,842932
7,Camden,800,Cherry Hill Twp,780, 20-4451-4455,Title II,254588,207040,148232
7,Camden,800,Cherry Hill Twp,785, 20-4491-4494,Title III,88244,126306,69183
7,Camden,800,Cherry Hill Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2729946,2879527,2090407
7,Camden,800,Cherry Hill Twp,810, 20-4430,Vocational Education,42064,67072,53658
7,Camden,800,Cherry Hill Twp,830, ,Total Revenues From Federal Sources,4211481,4576586,3204412
7,Camden,800,Cherry Hill Twp,840, ,Total Grants And Entitlements,5386154,6231454,4112317
7,Camden,800,Cherry Hill Twp,860, 40-1210,Local Tax Levy,2796392,2794417,2528210
7,Camden,800,Cherry Hill Twp,885, ,Total Revenues From Local Sources,2796392,2794417,2528210
7,Camden,800,Cherry Hill Twp,890, 40-3160,Debt Service Aid Type II,1122908,1125083,1015290
7,Camden,800,Cherry Hill Twp,892, 40-303,Budgeted Fund Balance,0,7200,0
7,Camden,800,Cherry Hill Twp,895, ,Total Local Repayment Of Debt,3919300,3926700,3543500
7,Camden,800,Cherry Hill Twp,935, ,Total Repayment Of Debt,3919300,3926700,3543500
7,Camden,800,Cherry Hill Twp,1000, ,Total Revenues/Sources,183311689,203381786,201740823
7,Camden,800,Cherry Hill Twp,1010, ,Total Revenues/Sources Net of Transfers,183311689,203381786,201740823
7,Camden,810,Chesilhurst,100, 10-1210,Local Tax Levy,791164,791164,791164
7,Camden,810,Chesilhurst,300, 10-1XXX,Unrestricted Miscellaneous Revenues,195666,1500,1500
7,Camden,810,Chesilhurst,330, 10-1XXX,Interest Earned On Maintenance Reserve,195,0,850
7,Camden,810,Chesilhurst,370, ,Subtotal - Revenues From Local Sources,987025,792664,793514
7,Camden,810,Chesilhurst,420, 10-3121,Categorical Transportation Aid,122687,122687,122687
7,Camden,810,Chesilhurst,430, 10-3131,Extraordinary Aid,8515,0,0
7,Camden,810,Chesilhurst,440, 10-3132,Categorical Special Education Aid,95861,95861,95861
7,Camden,810,Chesilhurst,460, 10-3176,Equalization Aid,1533518,1533518,1533518
7,Camden,810,Chesilhurst,470, 10-3177,Categorical Security Aid,50877,50877,50877
7,Camden,810,Chesilhurst,480, 10-3178,Adjustment Aid,691027,691027,691027
7,Camden,810,Chesilhurst,483, 10-3181,PARCC Readiness Aid,0,1310,1310
7,Camden,810,Chesilhurst,484, 10-3182,Per Pupil Growth Aid,0,1310,1310
7,Camden,810,Chesilhurst,485, 10-3183,Professional Learning Community Aid,0,1440,1440
7,Camden,810,Chesilhurst,500, 10-3XXX,Other State Aids,4882,0,0
7,Camden,810,Chesilhurst,520, ,Subtotal - Revenues From State Sources,2507367,2498030,2498030
7,Camden,810,Chesilhurst,580, 10-303,Budgeted Fund Balance - Operating Budget,0,732846,302488
7,Camden,810,Chesilhurst,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,276900,0
7,Camden,810,Chesilhurst,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,0,258870
7,Camden,810,Chesilhurst,715, ,Actual Revenues (Over)/Under Expenditures,45646,0,0
7,Camden,810,Chesilhurst,720, ,Total Operating Budget,3540038,4300440,3852902
7,Camden,810,Chesilhurst,760, 20-3218,Preschool Education Aid,19552,48880,58656
7,Camden,810,Chesilhurst,770, ,Total Revenues From State Sources,19552,48880,58656
7,Camden,810,Chesilhurst,840, ,Total Grants And Entitlements,19552,48880,58656
7,Camden,810,Chesilhurst,1000, ,Total Revenues/Sources,3559590,4349320,3911558
7,Camden,810,Chesilhurst,1010, ,Total Revenues/Sources Net of Transfers,3559590,4349320,3911558
7,Camden,880,Clementon Boro,100, 10-1210,Local Tax Levy,4118079,4159197,4200789
7,Camden,880,Clementon Boro,190, 10-1300,Total Tuition,129959,0,61493
7,Camden,880,Clementon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,230610,45000,85000
7,Camden,880,Clementon Boro,370, ,Subtotal - Revenues From Local Sources,4478648,4204197,4347282
7,Camden,880,Clementon Boro,420, 10-3121,Categorical Transportation Aid,57738,57738,57738
7,Camden,880,Clementon Boro,430, 10-3131,Extraordinary Aid,74101,50000,50000
7,Camden,880,Clementon Boro,440, 10-3132,Categorical Special Education Aid,371383,371383,371383
7,Camden,880,Clementon Boro,460, 10-3176,Equalization Aid,5785597,5785597,5785597
7,Camden,880,Clementon Boro,470, 10-3177,Categorical Security Aid,135485,135485,135485
7,Camden,880,Clementon Boro,483, 10-3181,PARCC Readiness Aid,0,6020,6020
7,Camden,880,Clementon Boro,484, 10-3182,Per Pupil Growth Aid,0,6020,6020
7,Camden,880,Clementon Boro,485, 10-3183,Professional Learning Community Aid,0,5390,5390
7,Camden,880,Clementon Boro,500, 10-3XXX,Other State Aids,15868,0,0
7,Camden,880,Clementon Boro,520, ,Subtotal - Revenues From State Sources,6440172,6417633,6417633
7,Camden,880,Clementon Boro,540, 10-4200,Medicaid Reimbursement,17793,17567,14639
7,Camden,880,Clementon Boro,570, ,Subtotal - Revenues From Federal Sources,17793,17567,14639
7,Camden,880,Clementon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,626216,665605
7,Camden,880,Clementon Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,892555
7,Camden,880,Clementon Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,21150,0,0
7,Camden,880,Clementon Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,40000
7,Camden,880,Clementon Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,200000,160000
7,Camden,880,Clementon Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,100000
7,Camden,880,Clementon Boro,680, 10-5200,Transfers From Other Funds,2340,0,0
7,Camden,880,Clementon Boro,710, ,Adjustment For Prior Year Encumbrances,0,172451,0
7,Camden,880,Clementon Boro,715, ,Actual Revenues (Over)/Under Expenditures,-387841,0,0
7,Camden,880,Clementon Boro,720, ,Total Operating Budget,10572262,11638064,12637714
7,Camden,880,Clementon Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,8819,1293
7,Camden,880,Clementon Boro,760, 20-3218,Preschool Education Aid,104992,113659,104916
7,Camden,880,Clementon Boro,770, ,Total Revenues From State Sources,104992,122478,106209
7,Camden,880,Clementon Boro,775, 20-4411-4416,Title I,268802,290134,217600
7,Camden,880,Clementon Boro,780, 20-4451-4455,Title II,25618,36642,27482
7,Camden,880,Clementon Boro,785, 20-4491-4494,Title III,0,1691,1267
7,Camden,880,Clementon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),95315,127635,108490
7,Camden,880,Clementon Boro,825, 20-4XXX,Other,300,0,0
7,Camden,880,Clementon Boro,830, ,Total Revenues From Federal Sources,390035,456102,354839
7,Camden,880,Clementon Boro,840, ,Total Grants And Entitlements,495027,578580,461048
7,Camden,880,Clementon Boro,860, 40-1210,Local Tax Levy,432389,446537,456409
7,Camden,880,Clementon Boro,885, ,Total Revenues From Local Sources,432389,446537,456409
7,Camden,880,Clementon Boro,895, ,Total Local Repayment Of Debt,432389,446537,456409
7,Camden,880,Clementon Boro,930, ,Actual Revenues (Over)/Under Expenditures,11111,0,0
7,Camden,880,Clementon Boro,935, ,Total Repayment Of Debt,443500,446537,456409
7,Camden,880,Clementon Boro,1000, ,Total Revenues/Sources,11510789,12663181,13555171
7,Camden,880,Clementon Boro,1010, ,Total Revenues/Sources Net of Transfers,11510789,12663181,13555171
7,Camden,940,Collingswood Boro,100, 10-1210,Local Tax Levy,14610216,15268576,15743934
7,Camden,940,Collingswood Boro,190, 10-1300,Total Tuition,4627337,4426266,4820210
7,Camden,940,Collingswood Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,435102,271601,213500
7,Camden,940,Collingswood Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2034,2100,2034
7,Camden,940,Collingswood Boro,370, ,Subtotal - Revenues From Local Sources,19674689,19968543,20779678
7,Camden,940,Collingswood Boro,410, 10-3116,School Choice Aid,133042,171054,199563
7,Camden,940,Collingswood Boro,420, 10-3121,Categorical Transportation Aid,179759,176430,176430
7,Camden,940,Collingswood Boro,430, 10-3131,Extraordinary Aid,25413,24000,24000
7,Camden,940,Collingswood Boro,440, 10-3132,Categorical Special Education Aid,908909,924652,924652
7,Camden,940,Collingswood Boro,460, 10-3176,Equalization Aid,7836707,7838657,7838657
7,Camden,940,Collingswood Boro,470, 10-3177,Categorical Security Aid,265588,267409,267409
7,Camden,940,Collingswood Boro,480, 10-3178,Adjustment Aid,1044170,1044170,1044170
7,Camden,940,Collingswood Boro,483, 10-3181,PARCC Readiness Aid,0,16010,16010
7,Camden,940,Collingswood Boro,484, 10-3182,Per Pupil Growth Aid,0,16010,16010
7,Camden,940,Collingswood Boro,485, 10-3183,Professional Learning Community Aid,0,16430,16430
7,Camden,940,Collingswood Boro,500, 10-3XXX,Other State Aids,83784,0,0
7,Camden,940,Collingswood Boro,520, ,Subtotal - Revenues From State Sources,10477372,10494822,10523331
7,Camden,940,Collingswood Boro,540, 10-4200,Medicaid Reimbursement,115726,46113,38724
7,Camden,940,Collingswood Boro,570, ,Subtotal - Revenues From Federal Sources,115726,46113,38724
7,Camden,940,Collingswood Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2098819,2012729
7,Camden,940,Collingswood Boro,710, ,Adjustment For Prior Year Encumbrances,0,40483,0
7,Camden,940,Collingswood Boro,715, ,Actual Revenues (Over)/Under Expenditures,368432,0,0
7,Camden,940,Collingswood Boro,720, ,Total Operating Budget,30636219,32648780,33354462
7,Camden,940,Collingswood Boro,740, 20-1XXX,Other Revenue From Local Sources,12238,0,0
7,Camden,940,Collingswood Boro,745, 20-1XXX,Total Revenues From Local Sources,12238,0,0
7,Camden,940,Collingswood Boro,765, 20-32XX,Other Restricted Entitlements,123565,209527,155000
7,Camden,940,Collingswood Boro,770, ,Total Revenues From State Sources,123565,209527,155000
7,Camden,940,Collingswood Boro,775, 20-4411-4416,Title I,438840,418104,312834
7,Camden,940,Collingswood Boro,780, 20-4451-4455,Title II,48684,31850,0
7,Camden,940,Collingswood Boro,785, 20-4491-4494,Title III,14806,19477,0
7,Camden,940,Collingswood Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),372003,454289,381724
7,Camden,940,Collingswood Boro,830, ,Total Revenues From Federal Sources,874333,923720,694558
7,Camden,940,Collingswood Boro,840, ,Total Grants And Entitlements,1010136,1133247,849558
7,Camden,940,Collingswood Boro,860, 40-1210,Local Tax Levy,1279812,1272013,1293763
7,Camden,940,Collingswood Boro,885, ,Total Revenues From Local Sources,1279812,1272013,1293763
7,Camden,940,Collingswood Boro,895, ,Total Local Repayment Of Debt,1279812,1272013,1293763
7,Camden,940,Collingswood Boro,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
7,Camden,940,Collingswood Boro,935, ,Total Repayment Of Debt,1279813,1272013,1293763
7,Camden,940,Collingswood Boro,1000, ,Total Revenues/Sources,32926168,35054040,35497783
7,Camden,940,Collingswood Boro,1010, ,Total Revenues/Sources Net of Transfers,32926168,35054040,35497783
7,Camden,1255,Eastern Camden County Reg,100, 10-1210,Local Tax Levy,23803547,24560618,25051830
7,Camden,1255,Eastern Camden County Reg,130, 10-12XX,Other Local Governmental Units - Restricted,189463,195500,190000
7,Camden,1255,Eastern Camden County Reg,190, 10-1300,Total Tuition,287638,82424,160000
7,Camden,1255,Eastern Camden County Reg,240, 10-1410,Transportation Fees From Individuals,282,0,0
7,Camden,1255,Eastern Camden County Reg,250, 10-1420-1440,Transportation Fees From Other LEAS,47015,0,0
7,Camden,1255,Eastern Camden County Reg,260, 10-1910,Rents And Royalties,168261,141860,141860
7,Camden,1255,Eastern Camden County Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,129958,87000,125000
7,Camden,1255,Eastern Camden County Reg,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,500
7,Camden,1255,Eastern Camden County Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,9976,500,500
7,Camden,1255,Eastern Camden County Reg,350, 10-1XXX,Other Restricted Miscellaneous Revenues,104159,95000,95000
7,Camden,1255,Eastern Camden County Reg,370, ,Subtotal - Revenues From Local Sources,24740299,25162902,25764690
7,Camden,1255,Eastern Camden County Reg,420, 10-3121,Categorical Transportation Aid,438726,454241,454241
7,Camden,1255,Eastern Camden County Reg,430, 10-3131,Extraordinary Aid,233372,130500,165000
7,Camden,1255,Eastern Camden County Reg,440, 10-3132,Categorical Special Education Aid,1200638,1217428,1217428
7,Camden,1255,Eastern Camden County Reg,460, 10-3176,Equalization Aid,7420607,7393341,7393341
7,Camden,1255,Eastern Camden County Reg,470, 10-3177,Categorical Security Aid,165422,166156,166156
7,Camden,1255,Eastern Camden County Reg,483, 10-3181,PARCC Readiness Aid,0,20440,20440
7,Camden,1255,Eastern Camden County Reg,484, 10-3182,Per Pupil Growth Aid,0,20440,20440
7,Camden,1255,Eastern Camden County Reg,485, 10-3183,Professional Learning Community Aid,0,20340,20340
7,Camden,1255,Eastern Camden County Reg,486, 10-3184,Host District Support Aid,0,200,200
7,Camden,1255,Eastern Camden County Reg,500, 10-3XXX,Other State Aids,52364,0,0
7,Camden,1255,Eastern Camden County Reg,520, ,Subtotal - Revenues From State Sources,9511129,9423086,9457586
7,Camden,1255,Eastern Camden County Reg,540, 10-4200,Medicaid Reimbursement,4557,20129,18321
7,Camden,1255,Eastern Camden County Reg,570, ,Subtotal - Revenues From Federal Sources,4557,20129,18321
7,Camden,1255,Eastern Camden County Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,762285,1113857
7,Camden,1255,Eastern Camden County Reg,600, 10-307,Withdrawal From Cap Res-For Local Share,0,5793966,195000
7,Camden,1255,Eastern Camden County Reg,630, 10-310,Withdrawal From Maint. Reserve,0,1284000,230000
7,Camden,1255,Eastern Camden County Reg,710, ,Adjustment For Prior Year Encumbrances,0,222267,0
7,Camden,1255,Eastern Camden County Reg,715, ,Actual Revenues (Over)/Under Expenditures,-837109,0,0
7,Camden,1255,Eastern Camden County Reg,720, ,Total Operating Budget,33418876,42668635,36779454
7,Camden,1255,Eastern Camden County Reg,765, 20-32XX,Other Restricted Entitlements,7685,6965,6965
7,Camden,1255,Eastern Camden County Reg,770, ,Total Revenues From State Sources,7685,6965,6965
7,Camden,1255,Eastern Camden County Reg,775, 20-4411-4416,Title I,147187,143601,100500
7,Camden,1255,Eastern Camden County Reg,780, 20-4451-4455,Title II,37709,34692,24285
7,Camden,1255,Eastern Camden County Reg,785, 20-4491-4494,Title III,3113,0,0
7,Camden,1255,Eastern Camden County Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),379696,370346,310000
7,Camden,1255,Eastern Camden County Reg,830, ,Total Revenues From Federal Sources,567705,548639,434785
7,Camden,1255,Eastern Camden County Reg,840, ,Total Grants And Entitlements,575390,555604,441750
7,Camden,1255,Eastern Camden County Reg,860, 40-1210,Local Tax Levy,958187,926750,930499
7,Camden,1255,Eastern Camden County Reg,885, ,Total Revenues From Local Sources,958187,926750,930499
7,Camden,1255,Eastern Camden County Reg,892, 40-303,Budgeted Fund Balance,0,0,1
7,Camden,1255,Eastern Camden County Reg,895, ,Total Local Repayment Of Debt,958187,926750,930500
7,Camden,1255,Eastern Camden County Reg,935, ,Total Repayment Of Debt,958187,926750,930500
7,Camden,1255,Eastern Camden County Reg,1000, ,Total Revenues/Sources,34952453,44150989,38151704
7,Camden,1255,Eastern Camden County Reg,1010, ,Total Revenues/Sources Net of Transfers,34952453,44150989,38151704
7,Camden,1720,Gibbsboro Boro,100, 10-1210,Local Tax Levy,2778943,2834520,2834520
7,Camden,1720,Gibbsboro Boro,190, 10-1300,Total Tuition,115063,106470,95470
7,Camden,1720,Gibbsboro Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8665,38000,38608
7,Camden,1720,Gibbsboro Boro,370, ,Subtotal - Revenues From Local Sources,2902671,2978990,2968598
7,Camden,1720,Gibbsboro Boro,420, 10-3121,Categorical Transportation Aid,20976,20818,20818
7,Camden,1720,Gibbsboro Boro,440, 10-3132,Categorical Special Education Aid,134574,136463,136463
7,Camden,1720,Gibbsboro Boro,460, 10-3176,Equalization Aid,852726,857242,857242
7,Camden,1720,Gibbsboro Boro,470, 10-3177,Categorical Security Aid,19662,19851,19851
7,Camden,1720,Gibbsboro Boro,480, 10-3178,Adjustment Aid,377509,374002,374002
7,Camden,1720,Gibbsboro Boro,483, 10-3181,PARCC Readiness Aid,0,2630,2630
7,Camden,1720,Gibbsboro Boro,484, 10-3182,Per Pupil Growth Aid,0,2630,2630
7,Camden,1720,Gibbsboro Boro,485, 10-3183,Professional Learning Community Aid,0,2310,2310
7,Camden,1720,Gibbsboro Boro,500, 10-3XXX,Other State Aids,6652,0,0
7,Camden,1720,Gibbsboro Boro,520, ,Subtotal - Revenues From State Sources,1412099,1415946,1415946
7,Camden,1720,Gibbsboro Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,142614,158572
7,Camden,1720,Gibbsboro Boro,680, 10-5200,Transfers From Other Funds,61533,0,0
7,Camden,1720,Gibbsboro Boro,715, ,Actual Revenues (Over)/Under Expenditures,-21241,0,0
7,Camden,1720,Gibbsboro Boro,720, ,Total Operating Budget,4355062,4537550,4543116
7,Camden,1720,Gibbsboro Boro,775, 20-4411-4416,Title I,24219,24350,20697
7,Camden,1720,Gibbsboro Boro,780, 20-4451-4455,Title II,7743,7315,6218
7,Camden,1720,Gibbsboro Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),80927,76092,64678
7,Camden,1720,Gibbsboro Boro,830, ,Total Revenues From Federal Sources,112889,107757,91593
7,Camden,1720,Gibbsboro Boro,840, ,Total Grants And Entitlements,112889,107757,91593
7,Camden,1720,Gibbsboro Boro,860, 40-1210,Local Tax Levy,228775,225875,227737
7,Camden,1720,Gibbsboro Boro,885, ,Total Revenues From Local Sources,228775,225875,227737
7,Camden,1720,Gibbsboro Boro,895, ,Total Local Repayment Of Debt,228775,225875,227737
7,Camden,1720,Gibbsboro Boro,935, ,Total Repayment Of Debt,228775,225875,227737
7,Camden,1720,Gibbsboro Boro,1000, ,Total Revenues/Sources,4696726,4871182,4862446
7,Camden,1720,Gibbsboro Boro,1010, ,Total Revenues/Sources Net of Transfers,4696726,4871182,4862446
7,Camden,1770,Gloucester City,100, 10-1210,Local Tax Levy,4210000,5227609,5672907
7,Camden,1770,Gloucester City,190, 10-1300,Total Tuition,1072619,971063,994125
7,Camden,1770,Gloucester City,250, 10-1420-1440,Transportation Fees From Other LEAS,8168,4600,4600
7,Camden,1770,Gloucester City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,249238,25000,25000
7,Camden,1770,Gloucester City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
7,Camden,1770,Gloucester City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,200,200,200
7,Camden,1770,Gloucester City,370, ,Subtotal - Revenues From Local Sources,5540225,6228472,6696932
7,Camden,1770,Gloucester City,420, 10-3121,Categorical Transportation Aid,232091,233679,233679
7,Camden,1770,Gloucester City,430, 10-3131,Extraordinary Aid,533575,0,0
7,Camden,1770,Gloucester City,440, 10-3132,Categorical Special Education Aid,995008,1014725,1014725
7,Camden,1770,Gloucester City,460, 10-3176,Equalization Aid,18865262,19016980,19016980
7,Camden,1770,Gloucester City,470, 10-3177,Categorical Security Aid,585469,591010,591010
7,Camden,1770,Gloucester City,480, 10-3178,Adjustment Aid,9360582,9195313,9195313
7,Camden,1770,Gloucester City,483, 10-3181,PARCC Readiness Aid,0,18040,18040
7,Camden,1770,Gloucester City,484, 10-3182,Per Pupil Growth Aid,0,18040,18040
7,Camden,1770,Gloucester City,485, 10-3183,Professional Learning Community Aid,0,18830,18830
7,Camden,1770,Gloucester City,486, 10-3184,Host District Support Aid,0,1575,1575
7,Camden,1770,Gloucester City,490, 10-3191,Aid For Adult And Post-Graduate Programs,91907,0,0
7,Camden,1770,Gloucester City,500, 10-3XXX,Other State Aids,36080,0,0
7,Camden,1770,Gloucester City,520, ,Subtotal - Revenues From State Sources,30699974,30108192,30108192
7,Camden,1770,Gloucester City,540, 10-4200,Medicaid Reimbursement,126259,80708,104303
7,Camden,1770,Gloucester City,570, ,Subtotal - Revenues From Federal Sources,126259,80708,104303
7,Camden,1770,Gloucester City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2500000,2000000
7,Camden,1770,Gloucester City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,1247000,1250507,1190416
7,Camden,1770,Gloucester City,630, 10-310,Withdrawal From Maint. Reserve,560000,638550,638550
7,Camden,1770,Gloucester City,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,33375,90000,90000
7,Camden,1770,Gloucester City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,200000,200000
7,Camden,1770,Gloucester City,670, 10-312,Withdrawal From Emergency Rsv For Excess,406500,0,0
7,Camden,1770,Gloucester City,710, ,Adjustment For Prior Year Encumbrances,0,798162,0
7,Camden,1770,Gloucester City,715, ,Actual Revenues (Over)/Under Expenditures,573492,0,0
7,Camden,1770,Gloucester City,720, ,Total Operating Budget,39186825,41894591,41028393
7,Camden,1770,Gloucester City,760, 20-3218,Preschool Education Aid,3397280,3647080,3647080
7,Camden,1770,Gloucester City,765, 20-32XX,Other Restricted Entitlements,331121,457744,389083
7,Camden,1770,Gloucester City,770, ,Total Revenues From State Sources,3728401,4104824,4036163
7,Camden,1770,Gloucester City,775, 20-4411-4416,Title I,943143,991050,743288
7,Camden,1770,Gloucester City,780, 20-4451-4455,Title II,79826,87466,65600
7,Camden,1770,Gloucester City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),756649,726854,581483
7,Camden,1770,Gloucester City,810, 20-4430,Vocational Education,0,13489,10117
7,Camden,1770,Gloucester City,825, 20-4XXX,Other,65068,0,0
7,Camden,1770,Gloucester City,830, ,Total Revenues From Federal Sources,1844686,1818859,1400488
7,Camden,1770,Gloucester City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),162370,99920,99920
7,Camden,1770,Gloucester City,840, ,Total Grants And Entitlements,5735457,6023603,5536571
7,Camden,1770,Gloucester City,860, 40-1210,Local Tax Levy,568774,543284,520052
7,Camden,1770,Gloucester City,885, ,Total Revenues From Local Sources,568774,543284,520052
7,Camden,1770,Gloucester City,890, 40-3160,Debt Service Aid Type II,591864,565344,541167
7,Camden,1770,Gloucester City,892, 40-303,Budgeted Fund Balance,0,1816,0
7,Camden,1770,Gloucester City,895, ,Total Local Repayment Of Debt,1160638,1110444,1061219
7,Camden,1770,Gloucester City,930, ,Actual Revenues (Over)/Under Expenditures,-1817,0,0
7,Camden,1770,Gloucester City,935, ,Total Repayment Of Debt,1158821,1110444,1061219
7,Camden,1770,Gloucester City,1000, ,Total Revenues/Sources,46081103,49028638,47626183
7,Camden,1770,Gloucester City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),162370,99920,99920
7,Camden,1770,Gloucester City,1010, ,Total Revenues/Sources Net of Transfers,45918733,48928718,47526263
7,Camden,1780,Gloucester Twp,100, 10-1210,Local Tax Levy,45456852,47270580,48215991
7,Camden,1780,Gloucester Twp,190, 10-1300,Total Tuition,0,100000,120000
7,Camden,1780,Gloucester Twp,260, 10-1910,Rents And Royalties,0,150000,150000
7,Camden,1780,Gloucester Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1011897,75000,55000
7,Camden,1780,Gloucester Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,150,600
7,Camden,1780,Gloucester Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,150,500
7,Camden,1780,Gloucester Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1500,2000
7,Camden,1780,Gloucester Twp,370, ,Subtotal - Revenues From Local Sources,46468749,47597380,48544091
7,Camden,1780,Gloucester Twp,420, 10-3121,Categorical Transportation Aid,513108,513108,513108
7,Camden,1780,Gloucester Twp,430, 10-3131,Extraordinary Aid,1082076,647000,0
7,Camden,1780,Gloucester Twp,440, 10-3132,Categorical Special Education Aid,3915535,3915535,3915535
7,Camden,1780,Gloucester Twp,460, 10-3176,Equalization Aid,45803377,45803377,45803377
7,Camden,1780,Gloucester Twp,470, 10-3177,Categorical Security Aid,487009,487009,487009
7,Camden,1780,Gloucester Twp,483, 10-3181,PARCC Readiness Aid,0,65225,65225
7,Camden,1780,Gloucester Twp,484, 10-3182,Per Pupil Growth Aid,0,65225,65225
7,Camden,1780,Gloucester Twp,485, 10-3183,Professional Learning Community Aid,0,62050,62050
7,Camden,1780,Gloucester Twp,500, 10-3XXX,Other State Aids,245841,192500,0
7,Camden,1780,Gloucester Twp,520, ,Subtotal - Revenues From State Sources,52046946,51751029,50911529
7,Camden,1780,Gloucester Twp,540, 10-4200,Medicaid Reimbursement,201522,164689,160664
7,Camden,1780,Gloucester Twp,570, ,Subtotal - Revenues From Federal Sources,201522,164689,160664
7,Camden,1780,Gloucester Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,4072617,4595666,5378402
7,Camden,1780,Gloucester Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,1200000,0,700000
7,Camden,1780,Gloucester Twp,630, 10-310,Withdrawal From Maint. Reserve,0,200000,0
7,Camden,1780,Gloucester Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,200000,200000,200000
7,Camden,1780,Gloucester Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,250000,0
7,Camden,1780,Gloucester Twp,710, ,Adjustment For Prior Year Encumbrances,0,547645,0
7,Camden,1780,Gloucester Twp,715, ,Actual Revenues (Over)/Under Expenditures,-7130693,0,0
7,Camden,1780,Gloucester Twp,720, ,Total Operating Budget,97059141,105306409,105894686
7,Camden,1780,Gloucester Twp,740, 20-1XXX,Other Revenue From Local Sources,0,12000,0
7,Camden,1780,Gloucester Twp,745, 20-1XXX,Total Revenues From Local Sources,0,12000,0
7,Camden,1780,Gloucester Twp,765, 20-32XX,Other Restricted Entitlements,412553,470752,548400
7,Camden,1780,Gloucester Twp,770, ,Total Revenues From State Sources,412553,470752,548400
7,Camden,1780,Gloucester Twp,775, 20-4411-4416,Title I,905943,1216461,724050
7,Camden,1780,Gloucester Twp,780, 20-4451-4455,Title II,189167,255947,133020
7,Camden,1780,Gloucester Twp,785, 20-4491-4494,Title III,28700,42046,22240
7,Camden,1780,Gloucester Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1827644,1903977,1355190
7,Camden,1780,Gloucester Twp,825, 20-4XXX,Other,0,72626,0
7,Camden,1780,Gloucester Twp,830, ,Total Revenues From Federal Sources,2951454,3491057,2234500
7,Camden,1780,Gloucester Twp,840, ,Total Grants And Entitlements,3364007,3973809,2782900
7,Camden,1780,Gloucester Twp,845, 40-5200,Transfers From Other Funds,229807,0,0
7,Camden,1780,Gloucester Twp,860, 40-1210,Local Tax Levy,2126400,2419658,2352946
7,Camden,1780,Gloucester Twp,885, ,Total Revenues From Local Sources,2126400,2419658,2352946
7,Camden,1780,Gloucester Twp,890, 40-3160,Debt Service Aid Type II,1046205,1050839,1033514
7,Camden,1780,Gloucester Twp,892, 40-303,Budgeted Fund Balance,0,1023,728
7,Camden,1780,Gloucester Twp,895, ,Total Local Repayment Of Debt,3402412,3471520,3387188
7,Camden,1780,Gloucester Twp,930, ,Actual Revenues (Over)/Under Expenditures,95752,0,0
7,Camden,1780,Gloucester Twp,935, ,Total Repayment Of Debt,3498164,3471520,3387188
7,Camden,1780,Gloucester Twp,1000, ,Total Revenues/Sources,103921312,112751738,112064774
7,Camden,1780,Gloucester Twp,1010, ,Total Revenues/Sources Net of Transfers,103921312,112751738,112064774
7,Camden,1880,Haddon Heights Boro,100, 10-1210,Local Tax Levy,11690719,11924533,12358625
7,Camden,1880,Haddon Heights Boro,190, 10-1300,Total Tuition,5614676,5609043,6143826
7,Camden,1880,Haddon Heights Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,102691,75000,75000
7,Camden,1880,Haddon Heights Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,204,0,0
7,Camden,1880,Haddon Heights Boro,370, ,Subtotal - Revenues From Local Sources,17408290,17608576,18577451
7,Camden,1880,Haddon Heights Boro,410, 10-3116,School Choice Aid,365429,378030,428434
7,Camden,1880,Haddon Heights Boro,420, 10-3121,Categorical Transportation Aid,104187,104187,104187
7,Camden,1880,Haddon Heights Boro,430, 10-3131,Extraordinary Aid,18827,0,0
7,Camden,1880,Haddon Heights Boro,440, 10-3132,Categorical Special Education Aid,500273,500273,500273
7,Camden,1880,Haddon Heights Boro,460, 10-3176,Equalization Aid,446874,446874,446874
7,Camden,1880,Haddon Heights Boro,470, 10-3177,Categorical Security Aid,66157,66157,66157
7,Camden,1880,Haddon Heights Boro,480, 10-3178,Adjustment Aid,192447,192447,192447
7,Camden,1880,Haddon Heights Boro,483, 10-3181,PARCC Readiness Aid,0,8930,8930
7,Camden,1880,Haddon Heights Boro,484, 10-3182,Per Pupil Growth Aid,0,8930,8930
7,Camden,1880,Haddon Heights Boro,485, 10-3183,Professional Learning Community Aid,0,9030,9030
7,Camden,1880,Haddon Heights Boro,500, 10-3XXX,Other State Aids,22906,0,0
7,Camden,1880,Haddon Heights Boro,520, ,Subtotal - Revenues From State Sources,1717100,1714858,1765262
7,Camden,1880,Haddon Heights Boro,540, 10-4200,Medicaid Reimbursement,19882,22691,21593
7,Camden,1880,Haddon Heights Boro,570, ,Subtotal - Revenues From Federal Sources,19882,22691,21593
7,Camden,1880,Haddon Heights Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,350000,421687
7,Camden,1880,Haddon Heights Boro,710, ,Adjustment For Prior Year Encumbrances,0,33562,0
7,Camden,1880,Haddon Heights Boro,715, ,Actual Revenues (Over)/Under Expenditures,-235249,0,0
7,Camden,1880,Haddon Heights Boro,720, ,Total Operating Budget,18910023,19729687,20785993
7,Camden,1880,Haddon Heights Boro,765, 20-32XX,Other Restricted Entitlements,328776,449980,382483
7,Camden,1880,Haddon Heights Boro,770, ,Total Revenues From State Sources,328776,449980,382483
7,Camden,1880,Haddon Heights Boro,775, 20-4411-4416,Title I,48522,104112,88495
7,Camden,1880,Haddon Heights Boro,780, 20-4451-4455,Title II,27537,26524,22545
7,Camden,1880,Haddon Heights Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),367836,340995,289846
7,Camden,1880,Haddon Heights Boro,830, ,Total Revenues From Federal Sources,443895,471631,400886
7,Camden,1880,Haddon Heights Boro,840, ,Total Grants And Entitlements,772671,921611,783369
7,Camden,1880,Haddon Heights Boro,860, 40-1210,Local Tax Levy,1036913,1027712,1028213
7,Camden,1880,Haddon Heights Boro,885, ,Total Revenues From Local Sources,1036913,1027712,1028213
7,Camden,1880,Haddon Heights Boro,892, 40-303,Budgeted Fund Balance,0,1,0
7,Camden,1880,Haddon Heights Boro,895, ,Total Local Repayment Of Debt,1036913,1027713,1028213
7,Camden,1880,Haddon Heights Boro,935, ,Total Repayment Of Debt,1036913,1027713,1028213
7,Camden,1880,Haddon Heights Boro,1000, ,Total Revenues/Sources,20719607,21679011,22597575
7,Camden,1880,Haddon Heights Boro,1010, ,Total Revenues/Sources Net of Transfers,20719607,21679011,22597575
7,Camden,1890,Haddon Twp,100, 10-1210,Local Tax Levy,22083141,22524803,22975300
7,Camden,1890,Haddon Twp,190, 10-1300,Total Tuition,115463,82500,96250
7,Camden,1890,Haddon Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,348566,76075,76078
7,Camden,1890,Haddon Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,750,750
7,Camden,1890,Haddon Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,150,150
7,Camden,1890,Haddon Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,5700,5700
7,Camden,1890,Haddon Twp,370, ,Subtotal - Revenues From Local Sources,22547170,22689978,23154228
7,Camden,1890,Haddon Twp,420, 10-3121,Categorical Transportation Aid,64424,74530,74530
7,Camden,1890,Haddon Twp,430, 10-3131,Extraordinary Aid,117040,0,0
7,Camden,1890,Haddon Twp,440, 10-3132,Categorical Special Education Aid,1160236,1177275,1177275
7,Camden,1890,Haddon Twp,460, 10-3176,Equalization Aid,7091213,7088284,7088284
7,Camden,1890,Haddon Twp,470, 10-3177,Categorical Security Aid,37660,44199,44199
7,Camden,1890,Haddon Twp,483, 10-3181,PARCC Readiness Aid,0,19715,19715
7,Camden,1890,Haddon Twp,484, 10-3182,Per Pupil Growth Aid,0,19715,19715
7,Camden,1890,Haddon Twp,485, 10-3183,Professional Learning Community Aid,0,19915,19915
7,Camden,1890,Haddon Twp,500, 10-3XXX,Other State Aids,46738,0,0
7,Camden,1890,Haddon Twp,520, ,Subtotal - Revenues From State Sources,8517311,8443633,8443633
7,Camden,1890,Haddon Twp,540, 10-4200,Medicaid Reimbursement,37385,19058,26900
7,Camden,1890,Haddon Twp,570, ,Subtotal - Revenues From Federal Sources,37385,19058,26900
7,Camden,1890,Haddon Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2021804,1497023
7,Camden,1890,Haddon Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,250000
7,Camden,1890,Haddon Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,50000
7,Camden,1890,Haddon Twp,710, ,Adjustment For Prior Year Encumbrances,0,74276,0
7,Camden,1890,Haddon Twp,715, ,Actual Revenues (Over)/Under Expenditures,533445,0,0
7,Camden,1890,Haddon Twp,720, ,Total Operating Budget,31635311,33248749,33421784
7,Camden,1890,Haddon Twp,765, 20-32XX,Other Restricted Entitlements,434520,555610,347615
7,Camden,1890,Haddon Twp,770, ,Total Revenues From State Sources,434520,555610,347615
7,Camden,1890,Haddon Twp,775, 20-4411-4416,Title I,155203,148160,116402
7,Camden,1890,Haddon Twp,780, 20-4451-4455,Title II,58748,45072,44063
7,Camden,1890,Haddon Twp,785, 20-4491-4494,Title III,4478,0,0
7,Camden,1890,Haddon Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),621698,595913,497358
7,Camden,1890,Haddon Twp,830, ,Total Revenues From Federal Sources,840127,789145,657823
7,Camden,1890,Haddon Twp,840, ,Total Grants And Entitlements,1274647,1344755,1005438
7,Camden,1890,Haddon Twp,860, 40-1210,Local Tax Levy,2148890,2197604,2382056
7,Camden,1890,Haddon Twp,885, ,Total Revenues From Local Sources,2148890,2197604,2382056
7,Camden,1890,Haddon Twp,890, 40-3160,Debt Service Aid Type II,0,422640,243868
7,Camden,1890,Haddon Twp,892, 40-303,Budgeted Fund Balance,0,28582,2
7,Camden,1890,Haddon Twp,895, ,Total Local Repayment Of Debt,2148890,2648826,2625926
7,Camden,1890,Haddon Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
7,Camden,1890,Haddon Twp,935, ,Total Repayment Of Debt,2148889,2648826,2625926
7,Camden,1890,Haddon Twp,1000, ,Total Revenues/Sources,35058847,37242330,37053148
7,Camden,1890,Haddon Twp,1010, ,Total Revenues/Sources Net of Transfers,35058847,37242330,37053148
7,Camden,1900,Haddonfield Boro,100, 10-1210,Local Tax Levy,32663145,33729632,34594360
7,Camden,1900,Haddonfield Boro,190, 10-1300,Total Tuition,511500,400000,233526
7,Camden,1900,Haddonfield Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,497523,177000,116000
7,Camden,1900,Haddonfield Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,684,0,0
7,Camden,1900,Haddonfield Boro,370, ,Subtotal - Revenues From Local Sources,33672852,34306632,34943886
7,Camden,1900,Haddonfield Boro,420, 10-3121,Categorical Transportation Aid,36655,40814,40814
7,Camden,1900,Haddonfield Boro,430, 10-3131,Extraordinary Aid,240210,350000,176135
7,Camden,1900,Haddonfield Boro,440, 10-3132,Categorical Special Education Aid,803671,802294,802294
7,Camden,1900,Haddonfield Boro,470, 10-3177,Categorical Security Aid,36070,41592,41592
7,Camden,1900,Haddonfield Boro,480, 10-3178,Adjustment Aid,252,243,243
7,Camden,1900,Haddonfield Boro,482, 10-3180,Under Adequacy Aid,0,1828,1828
7,Camden,1900,Haddonfield Boro,483, 10-3181,PARCC Readiness Aid,0,24780,24780
7,Camden,1900,Haddonfield Boro,484, 10-3182,Per Pupil Growth Aid,0,24780,24780
7,Camden,1900,Haddonfield Boro,485, 10-3183,Professional Learning Community Aid,0,25655,25655
7,Camden,1900,Haddonfield Boro,500, 10-3XXX,Other State Aids,51388,0,0
7,Camden,1900,Haddonfield Boro,520, ,Subtotal - Revenues From State Sources,1168246,1320461,1138121
7,Camden,1900,Haddonfield Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,515396,552572
7,Camden,1900,Haddonfield Boro,710, ,Adjustment For Prior Year Encumbrances,0,48505,0
7,Camden,1900,Haddonfield Boro,715, ,Actual Revenues (Over)/Under Expenditures,687620,0,0
7,Camden,1900,Haddonfield Boro,720, ,Total Operating Budget,35528718,36190994,36634579
7,Camden,1900,Haddonfield Boro,740, 20-1XXX,Other Revenue From Local Sources,61692,12536,0
7,Camden,1900,Haddonfield Boro,745, 20-1XXX,Total Revenues From Local Sources,61692,12536,0
7,Camden,1900,Haddonfield Boro,765, 20-32XX,Other Restricted Entitlements,315660,387791,0
7,Camden,1900,Haddonfield Boro,770, ,Total Revenues From State Sources,315660,387791,0
7,Camden,1900,Haddonfield Boro,775, 20-4411-4416,Title I,109222,188974,141731
7,Camden,1900,Haddonfield Boro,780, 20-4451-4455,Title II,48807,77021,65468
7,Camden,1900,Haddonfield Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),617775,654560,523648
7,Camden,1900,Haddonfield Boro,830, ,Total Revenues From Federal Sources,775804,920555,730847
7,Camden,1900,Haddonfield Boro,840, ,Total Grants And Entitlements,1153156,1320882,730847
7,Camden,1900,Haddonfield Boro,845, 40-5200,Transfers From Other Funds,184554,0,0
7,Camden,1900,Haddonfield Boro,861, 40-1210,Local Tax Levy - Premerger Debt,1834373,1767384,2367875
7,Camden,1900,Haddonfield Boro,885, ,Total Revenues From Local Sources,1834373,1767384,2367875
7,Camden,1900,Haddonfield Boro,890, 40-3160,Debt Service Aid Type II,0,0,386940
7,Camden,1900,Haddonfield Boro,892, 40-303,Budgeted Fund Balance,0,654,184934
7,Camden,1900,Haddonfield Boro,895, ,Total Local Repayment Of Debt,2018927,1768038,2939749
7,Camden,1900,Haddonfield Boro,930, ,Actual Revenues (Over)/Under Expenditures,-183800,0,0
7,Camden,1900,Haddonfield Boro,935, ,Total Repayment Of Debt,1835127,1768038,2939749
7,Camden,1900,Haddonfield Boro,1000, ,Total Revenues/Sources,38517001,39279914,40305175
7,Camden,1900,Haddonfield Boro,1010, ,Total Revenues/Sources Net of Transfers,38517001,39279914,40305175
7,Camden,2130,Hi Nella,100, 10-1210,Local Tax Levy,809884,956172,975295
7,Camden,2130,Hi Nella,300, 10-1XXX,Unrestricted Miscellaneous Revenues,551,0,200
7,Camden,2130,Hi Nella,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,0,2161
7,Camden,2130,Hi Nella,370, ,Subtotal - Revenues From Local Sources,810435,956172,977656
7,Camden,2130,Hi Nella,420, 10-3121,Categorical Transportation Aid,37528,37318,37318
7,Camden,2130,Hi Nella,440, 10-3132,Categorical Special Education Aid,56918,59002,59002
7,Camden,2130,Hi Nella,460, 10-3176,Equalization Aid,678269,683664,683664
7,Camden,2130,Hi Nella,470, 10-3177,Categorical Security Aid,23730,24574,24574
7,Camden,2130,Hi Nella,482, 10-3180,Under Adequacy Aid,0,58093,58093
7,Camden,2130,Hi Nella,483, 10-3181,PARCC Readiness Aid,0,1170,1170
7,Camden,2130,Hi Nella,484, 10-3182,Per Pupil Growth Aid,0,1170,1170
7,Camden,2130,Hi Nella,485, 10-3183,Professional Learning Community Aid,0,1430,1430
7,Camden,2130,Hi Nella,500, 10-3XXX,Other State Aids,76261,0,0
7,Camden,2130,Hi Nella,520, ,Subtotal - Revenues From State Sources,872706,866421,866421
7,Camden,2130,Hi Nella,715, ,Actual Revenues (Over)/Under Expenditures,299940,0,0
7,Camden,2130,Hi Nella,720, ,Total Operating Budget,1983081,1822593,1844077
7,Camden,2130,Hi Nella,740, 20-1XXX,Other Revenue From Local Sources,2040,0,0
7,Camden,2130,Hi Nella,745, 20-1XXX,Total Revenues From Local Sources,2040,0,0
7,Camden,2130,Hi Nella,840, ,Total Grants And Entitlements,2040,0,0
7,Camden,2130,Hi Nella,1000, ,Total Revenues/Sources,1985121,1822593,1844077
7,Camden,2130,Hi Nella,1010, ,Total Revenues/Sources Net of Transfers,1985121,1822593,1844077
7,Camden,2540,Laurel Springs Boro,100, 10-1210,Local Tax Levy,2969081,2842962,2592418
7,Camden,2540,Laurel Springs Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,55598,0,0
7,Camden,2540,Laurel Springs Boro,370, ,Subtotal - Revenues From Local Sources,3024679,2842962,2592418
7,Camden,2540,Laurel Springs Boro,410, 10-3116,School Choice Aid,165792,150720,158256
7,Camden,2540,Laurel Springs Boro,420, 10-3121,Categorical Transportation Aid,2014,2863,2863
7,Camden,2540,Laurel Springs Boro,430, 10-3131,Extraordinary Aid,47280,0,0
7,Camden,2540,Laurel Springs Boro,440, 10-3132,Categorical Special Education Aid,184193,187451,187451
7,Camden,2540,Laurel Springs Boro,460, 10-3176,Equalization Aid,1536364,1542969,1542969
7,Camden,2540,Laurel Springs Boro,470, 10-3177,Categorical Security Aid,6115,7788,7788
7,Camden,2540,Laurel Springs Boro,480, 10-3178,Adjustment Aid,0,15072,15072
7,Camden,2540,Laurel Springs Boro,483, 10-3181,PARCC Readiness Aid,0,3390,3390
7,Camden,2540,Laurel Springs Boro,484, 10-3182,Per Pupil Growth Aid,0,3390,3390
7,Camden,2540,Laurel Springs Boro,485, 10-3183,Professional Learning Community Aid,0,3330,3330
7,Camden,2540,Laurel Springs Boro,500, 10-3XXX,Other State Aids,6780,0,0
7,Camden,2540,Laurel Springs Boro,520, ,Subtotal - Revenues From State Sources,1948538,1916973,1924509
7,Camden,2540,Laurel Springs Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,216499,227517
7,Camden,2540,Laurel Springs Boro,710, ,Adjustment For Prior Year Encumbrances,0,8919,0
7,Camden,2540,Laurel Springs Boro,715, ,Actual Revenues (Over)/Under Expenditures,-141174,0,0
7,Camden,2540,Laurel Springs Boro,720, ,Total Operating Budget,4832043,4985353,4744444
7,Camden,2540,Laurel Springs Boro,775, 20-4411-4416,Title I,48489,60115,31349
7,Camden,2540,Laurel Springs Boro,780, 20-4451-4455,Title II,19666,11126,6872
7,Camden,2540,Laurel Springs Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),66485,60351,48281
7,Camden,2540,Laurel Springs Boro,825, 20-4XXX,Other,0,2490,1992
7,Camden,2540,Laurel Springs Boro,830, ,Total Revenues From Federal Sources,134640,134082,88494
7,Camden,2540,Laurel Springs Boro,840, ,Total Grants And Entitlements,134640,134082,88494
7,Camden,2540,Laurel Springs Boro,850, 40-5xxx,Other Financing Sources,1083,0,0
7,Camden,2540,Laurel Springs Boro,860, 40-1210,Local Tax Levy,141274,137872,129594
7,Camden,2540,Laurel Springs Boro,885, ,Total Revenues From Local Sources,141274,137872,129594
7,Camden,2540,Laurel Springs Boro,890, 40-3160,Debt Service Aid Type II,73015,71258,61830
7,Camden,2540,Laurel Springs Boro,892, 40-303,Budgeted Fund Balance,0,2,0
7,Camden,2540,Laurel Springs Boro,894, 40-313,Withdrawal From Debt Service Reserve,0,0,1086
7,Camden,2540,Laurel Springs Boro,895, ,Total Local Repayment Of Debt,215372,209132,192510
7,Camden,2540,Laurel Springs Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1084,0,0
7,Camden,2540,Laurel Springs Boro,935, ,Total Repayment Of Debt,214288,209132,192510
7,Camden,2540,Laurel Springs Boro,1000, ,Total Revenues/Sources,5180971,5328567,5025448
7,Camden,2540,Laurel Springs Boro,1010, ,Total Revenues/Sources Net of Transfers,5180971,5328567,5025448
7,Camden,2560,Lawnside Boro,100, 10-1210,Local Tax Levy,4177499,4261049,4346270
7,Camden,2560,Lawnside Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,31635,5000,5000
7,Camden,2560,Lawnside Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
7,Camden,2560,Lawnside Boro,370, ,Subtotal - Revenues From Local Sources,4209134,4266049,4351370
7,Camden,2560,Lawnside Boro,410, 10-3116,School Choice Aid,41406,55208,62109
7,Camden,2560,Lawnside Boro,420, 10-3121,Categorical Transportation Aid,26571,29924,29924
7,Camden,2560,Lawnside Boro,430, 10-3131,Extraordinary Aid,29473,0,0
7,Camden,2560,Lawnside Boro,440, 10-3132,Categorical Special Education Aid,256857,259513,259513
7,Camden,2560,Lawnside Boro,460, 10-3176,Equalization Aid,3312813,3317492,3317492
7,Camden,2560,Lawnside Boro,470, 10-3177,Categorical Security Aid,75958,78427,78427
7,Camden,2560,Lawnside Boro,483, 10-3181,PARCC Readiness Aid,0,3940,3940
7,Camden,2560,Lawnside Boro,484, 10-3182,Per Pupil Growth Aid,0,3940,3940
7,Camden,2560,Lawnside Boro,485, 10-3183,Professional Learning Community Aid,0,4040,4040
7,Camden,2560,Lawnside Boro,500, 10-3XXX,Other State Aids,12056,0,0
7,Camden,2560,Lawnside Boro,520, ,Subtotal - Revenues From State Sources,3755134,3752484,3759385
7,Camden,2560,Lawnside Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,438971,571248
7,Camden,2560,Lawnside Boro,710, ,Adjustment For Prior Year Encumbrances,0,28282,0
7,Camden,2560,Lawnside Boro,715, ,Actual Revenues (Over)/Under Expenditures,-27369,0,0
7,Camden,2560,Lawnside Boro,720, ,Total Operating Budget,7936899,8485786,8682003
7,Camden,2560,Lawnside Boro,740, 20-1XXX,Other Revenue From Local Sources,5811,0,0
7,Camden,2560,Lawnside Boro,745, 20-1XXX,Total Revenues From Local Sources,5811,0,0
7,Camden,2560,Lawnside Boro,760, 20-3218,Preschool Education Aid,49519,77508,71049
7,Camden,2560,Lawnside Boro,770, ,Total Revenues From State Sources,49519,77508,71049
7,Camden,2560,Lawnside Boro,775, 20-4411-4416,Title I,131613,224214,168161
7,Camden,2560,Lawnside Boro,780, 20-4451-4455,Title II,15758,33277,28285
7,Camden,2560,Lawnside Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),101707,94197,80067
7,Camden,2560,Lawnside Boro,830, ,Total Revenues From Federal Sources,249078,351688,276513
7,Camden,2560,Lawnside Boro,840, ,Total Grants And Entitlements,304408,429196,347562
7,Camden,2560,Lawnside Boro,860, 40-1210,Local Tax Levy,215032,211282,232157
7,Camden,2560,Lawnside Boro,885, ,Total Revenues From Local Sources,215032,211282,232157
7,Camden,2560,Lawnside Boro,892, 40-303,Budgeted Fund Balance,0,0,1
7,Camden,2560,Lawnside Boro,895, ,Total Local Repayment Of Debt,215032,211282,232158
7,Camden,2560,Lawnside Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
7,Camden,2560,Lawnside Boro,935, ,Total Repayment Of Debt,215031,211282,232158
7,Camden,2560,Lawnside Boro,1000, ,Total Revenues/Sources,8456338,9126264,9261723
7,Camden,2560,Lawnside Boro,1010, ,Total Revenues/Sources Net of Transfers,8456338,9126264,9261723
7,Camden,2670,Lindenwold Boro,100, 10-1210,Local Tax Levy,11702827,12786884,13235644
7,Camden,2670,Lindenwold Boro,190, 10-1300,Total Tuition,942735,750000,800000
7,Camden,2670,Lindenwold Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,38922,83000,40000
7,Camden,2670,Lindenwold Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,500,500,500
7,Camden,2670,Lindenwold Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,500
7,Camden,2670,Lindenwold Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2500,2500,2500
7,Camden,2670,Lindenwold Boro,370, ,Subtotal - Revenues From Local Sources,12687484,13622884,14079144
7,Camden,2670,Lindenwold Boro,410, 10-3116,School Choice Aid,323730,293755,293755
7,Camden,2670,Lindenwold Boro,420, 10-3121,Categorical Transportation Aid,143769,167623,167623
7,Camden,2670,Lindenwold Boro,430, 10-3131,Extraordinary Aid,138860,150000,150000
7,Camden,2670,Lindenwold Boro,440, 10-3132,Categorical Special Education Aid,1270618,1304369,1304369
7,Camden,2670,Lindenwold Boro,450, 10-3175,Educational Adequacy Aid,179546,0,0
7,Camden,2670,Lindenwold Boro,460, 10-3176,Equalization Aid,22176686,22269343,22269343
7,Camden,2670,Lindenwold Boro,470, 10-3177,Categorical Security Aid,403357,430638,430638
7,Camden,2670,Lindenwold Boro,480, 10-3178,Adjustment Aid,0,29975,29975
7,Camden,2670,Lindenwold Boro,482, 10-3180,Under Adequacy Aid,0,179546,179546
7,Camden,2670,Lindenwold Boro,483, 10-3181,PARCC Readiness Aid,0,24300,24300
7,Camden,2670,Lindenwold Boro,484, 10-3182,Per Pupil Growth Aid,0,24300,24300
7,Camden,2670,Lindenwold Boro,485, 10-3183,Professional Learning Community Aid,0,27020,27020
7,Camden,2670,Lindenwold Boro,486, 10-3184,Host District Support Aid,0,13281,24942
7,Camden,2670,Lindenwold Boro,500, 10-3XXX,Other State Aids,63076,0,0
7,Camden,2670,Lindenwold Boro,520, ,Subtotal - Revenues From State Sources,24699642,24914150,24925811
7,Camden,2670,Lindenwold Boro,540, 10-4200,Medicaid Reimbursement,160056,102839,105767
7,Camden,2670,Lindenwold Boro,541, 10-4210,Arra/Semi Revenue,0,86590,0
7,Camden,2670,Lindenwold Boro,570, ,Subtotal - Revenues From Federal Sources,160056,189429,121474
7,Camden,2670,Lindenwold Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,599193,935102
7,Camden,2670,Lindenwold Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1519198,0
7,Camden,2670,Lindenwold Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,150000
7,Camden,2670,Lindenwold Boro,710, ,Adjustment For Prior Year Encumbrances,0,294729,0
7,Camden,2670,Lindenwold Boro,715, ,Actual Revenues (Over)/Under Expenditures,-879865,0,0
7,Camden,2670,Lindenwold Boro,720, ,Total Operating Budget,36667317,41139583,40211531
7,Camden,2670,Lindenwold Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,166718,149040
7,Camden,2670,Lindenwold Boro,760, 20-3218,Preschool Education Aid,1201098,1060102,1035107
7,Camden,2670,Lindenwold Boro,770, ,Total Revenues From State Sources,1201098,1226820,1184147
7,Camden,2670,Lindenwold Boro,775, 20-4411-4416,Title I,1506770,1424313,1210666
7,Camden,2670,Lindenwold Boro,780, 20-4451-4455,Title II,81401,72407,61546
7,Camden,2670,Lindenwold Boro,785, 20-4491-4494,Title III,170065,169259,143870
7,Camden,2670,Lindenwold Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),697319,673579,572542
7,Camden,2670,Lindenwold Boro,818, 20-4527,Preschool Development Expansion Grant,535528,776869,812899
7,Camden,2670,Lindenwold Boro,819, 20-4527,Preschool Development Expansion Grant-Pr Yr C/O,0,58504,90000
7,Camden,2670,Lindenwold Boro,830, ,Total Revenues From Federal Sources,2991083,3174931,2891523
7,Camden,2670,Lindenwold Boro,835, 20-5200,Transfers From Operating Budget-Prek,589358,0,0
7,Camden,2670,Lindenwold Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,619274,623143
7,Camden,2670,Lindenwold Boro,840, ,Total Grants And Entitlements,4781539,5021025,4698813
7,Camden,2670,Lindenwold Boro,860, 40-1210,Local Tax Levy,963260,843788,836317
7,Camden,2670,Lindenwold Boro,885, ,Total Revenues From Local Sources,963260,843788,836317
7,Camden,2670,Lindenwold Boro,890, 40-3160,Debt Service Aid Type II,632611,648975,643506
7,Camden,2670,Lindenwold Boro,894, 40-313,Withdrawal From Debt Service Reserve,0,0,3821
7,Camden,2670,Lindenwold Boro,895, ,Total Local Repayment Of Debt,1595871,1492763,1483644
7,Camden,2670,Lindenwold Boro,930, ,Actual Revenues (Over)/Under Expenditures,28548,0,0
7,Camden,2670,Lindenwold Boro,935, ,Total Repayment Of Debt,1624419,1492763,1483644
7,Camden,2670,Lindenwold Boro,1000, ,Total Revenues/Sources,43073275,47653371,46393988
7,Camden,2670,Lindenwold Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,589358,0,0
7,Camden,2670,Lindenwold Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,619274,623143
7,Camden,2670,Lindenwold Boro,1010, ,Total Revenues/Sources Net of Transfers,42483917,47034097,45770845
7,Camden,2890,Magnolia Boro,100, 10-1210,Local Tax Levy,3615371,3810288,4004761
7,Camden,2890,Magnolia Boro,190, 10-1300,Total Tuition,35109,0,0
7,Camden,2890,Magnolia Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,33251,0,0
7,Camden,2890,Magnolia Boro,370, ,Subtotal - Revenues From Local Sources,3683731,3810288,4004761
7,Camden,2890,Magnolia Boro,420, 10-3121,Categorical Transportation Aid,1811,2078,2078
7,Camden,2890,Magnolia Boro,430, 10-3131,Extraordinary Aid,31640,0,0
7,Camden,2890,Magnolia Boro,440, 10-3132,Categorical Special Education Aid,240803,244021,244021
7,Camden,2890,Magnolia Boro,460, 10-3176,Equalization Aid,2788929,2793148,2793148
7,Camden,2890,Magnolia Boro,470, 10-3177,Categorical Security Aid,19537,22793,22793
7,Camden,2890,Magnolia Boro,480, 10-3178,Adjustment Aid,1,1,1
7,Camden,2890,Magnolia Boro,483, 10-3181,PARCC Readiness Aid,0,3650,3650
7,Camden,2890,Magnolia Boro,484, 10-3182,Per Pupil Growth Aid,0,3650,3650
7,Camden,2890,Magnolia Boro,485, 10-3183,Professional Learning Community Aid,0,4050,4050
7,Camden,2890,Magnolia Boro,500, 10-3XXX,Other State Aids,7300,0,0
7,Camden,2890,Magnolia Boro,520, ,Subtotal - Revenues From State Sources,3090021,3073391,3073391
7,Camden,2890,Magnolia Boro,540, 10-4200,Medicaid Reimbursement,0,0,15371
7,Camden,2890,Magnolia Boro,570, ,Subtotal - Revenues From Federal Sources,0,0,15371
7,Camden,2890,Magnolia Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,943859,965841
7,Camden,2890,Magnolia Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,200000,0,0
7,Camden,2890,Magnolia Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,400000,0
7,Camden,2890,Magnolia Boro,710, ,Adjustment For Prior Year Encumbrances,0,170,0
7,Camden,2890,Magnolia Boro,715, ,Actual Revenues (Over)/Under Expenditures,-488308,0,0
7,Camden,2890,Magnolia Boro,720, ,Total Operating Budget,6485444,8227708,8059364
7,Camden,2890,Magnolia Boro,760, 20-3218,Preschool Education Aid,27629,35523,39470
7,Camden,2890,Magnolia Boro,770, ,Total Revenues From State Sources,27629,35523,39470
7,Camden,2890,Magnolia Boro,775, 20-4411-4416,Title I,94464,100270,75200
7,Camden,2890,Magnolia Boro,780, 20-4451-4455,Title II,29102,24921,18690
7,Camden,2890,Magnolia Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),145066,142925,107190
7,Camden,2890,Magnolia Boro,830, ,Total Revenues From Federal Sources,268632,268116,201080
7,Camden,2890,Magnolia Boro,840, ,Total Grants And Entitlements,296261,303639,240550
7,Camden,2890,Magnolia Boro,860, 40-1210,Local Tax Levy,115185,202325,207683
7,Camden,2890,Magnolia Boro,885, ,Total Revenues From Local Sources,115185,202325,207683
7,Camden,2890,Magnolia Boro,890, 40-3160,Debt Service Aid Type II,0,83038,54316
7,Camden,2890,Magnolia Boro,892, 40-303,Budgeted Fund Balance,0,0,1
7,Camden,2890,Magnolia Boro,895, ,Total Local Repayment Of Debt,115185,285363,262000
7,Camden,2890,Magnolia Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
7,Camden,2890,Magnolia Boro,935, ,Total Repayment Of Debt,115184,285363,262000
7,Camden,2890,Magnolia Boro,1000, ,Total Revenues/Sources,6896889,8816710,8561914
7,Camden,2890,Magnolia Boro,1010, ,Total Revenues/Sources Net of Transfers,6896889,8816710,8561914
7,Camden,3110,Merchantville Boro,100, 10-1210,Local Tax Levy,4569664,4706754,5253705
7,Camden,3110,Merchantville Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,32441,10000,0
7,Camden,3110,Merchantville Boro,190, 10-1300,Total Tuition,6800,0,0
7,Camden,3110,Merchantville Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,32513,0,0
7,Camden,3110,Merchantville Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1678,0,0
7,Camden,3110,Merchantville Boro,370, ,Subtotal - Revenues From Local Sources,4643096,4716754,5253705
7,Camden,3110,Merchantville Boro,410, 10-3116,School Choice Aid,544852,544852,544852
7,Camden,3110,Merchantville Boro,420, 10-3121,Categorical Transportation Aid,21879,24628,24628
7,Camden,3110,Merchantville Boro,430, 10-3131,Extraordinary Aid,44674,55000,30000
7,Camden,3110,Merchantville Boro,440, 10-3132,Categorical Special Education Aid,230435,236151,236151
7,Camden,3110,Merchantville Boro,460, 10-3176,Equalization Aid,1474903,1476290,1476290
7,Camden,3110,Merchantville Boro,470, 10-3177,Categorical Security Aid,11201,15047,15047
7,Camden,3110,Merchantville Boro,482, 10-3180,Under Adequacy Aid,0,28323,28323
7,Camden,3110,Merchantville Boro,483, 10-3181,PARCC Readiness Aid,0,4040,4040
7,Camden,3110,Merchantville Boro,484, 10-3182,Per Pupil Growth Aid,0,4040,4040
7,Camden,3110,Merchantville Boro,485, 10-3183,Professional Learning Community Aid,0,4770,4770
7,Camden,3110,Merchantville Boro,486, 10-3184,Host District Support Aid,0,4690,12194
7,Camden,3110,Merchantville Boro,500, 10-3XXX,Other State Aids,36403,0,0
7,Camden,3110,Merchantville Boro,520, ,Subtotal - Revenues From State Sources,2364347,2397831,2380335
7,Camden,3110,Merchantville Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,382866,614292
7,Camden,3110,Merchantville Boro,700, 10-5XXX,Other Financing Sources,187309,0,0
7,Camden,3110,Merchantville Boro,710, ,Adjustment For Prior Year Encumbrances,0,223230,0
7,Camden,3110,Merchantville Boro,715, ,Actual Revenues (Over)/Under Expenditures,-489513,0,0
7,Camden,3110,Merchantville Boro,720, ,Total Operating Budget,6705239,7720681,8248332
7,Camden,3110,Merchantville Boro,760, 20-3218,Preschool Education Aid,54828,36552,42644
7,Camden,3110,Merchantville Boro,765, 20-32XX,Other Restricted Entitlements,187666,242362,242362
7,Camden,3110,Merchantville Boro,770, ,Total Revenues From State Sources,242494,278914,285006
7,Camden,3110,Merchantville Boro,775, 20-4411-4416,Title I,79055,79720,59790
7,Camden,3110,Merchantville Boro,780, 20-4451-4455,Title II,7597,21478,16108
7,Camden,3110,Merchantville Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),159810,171617,128712
7,Camden,3110,Merchantville Boro,830, ,Total Revenues From Federal Sources,246462,272815,204610
7,Camden,3110,Merchantville Boro,840, ,Total Grants And Entitlements,488956,551729,489616
7,Camden,3110,Merchantville Boro,860, 40-1210,Local Tax Levy,253547,301255,132412
7,Camden,3110,Merchantville Boro,885, ,Total Revenues From Local Sources,253547,301255,132412
7,Camden,3110,Merchantville Boro,890, 40-3160,Debt Service Aid Type II,15203,32228,41103
7,Camden,3110,Merchantville Boro,895, ,Total Local Repayment Of Debt,268750,333483,173515
7,Camden,3110,Merchantville Boro,935, ,Total Repayment Of Debt,268750,333483,173515
7,Camden,3110,Merchantville Boro,1000, ,Total Revenues/Sources,7462945,8605893,8911463
7,Camden,3110,Merchantville Boro,1010, ,Total Revenues/Sources Net of Transfers,7462945,8605893,8911463
7,Camden,3420,Mount Ephraim Boro,100, 10-1210,Local Tax Levy,5502651,5753650,5868723
7,Camden,3420,Mount Ephraim Boro,190, 10-1300,Total Tuition,12075,4000,8000
7,Camden,3420,Mount Ephraim Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,38509,20958,20958
7,Camden,3420,Mount Ephraim Boro,370, ,Subtotal - Revenues From Local Sources,5553235,5778608,5897681
7,Camden,3420,Mount Ephraim Boro,410, 10-3116,School Choice Aid,190900,175628,198536
7,Camden,3420,Mount Ephraim Boro,420, 10-3121,Categorical Transportation Aid,11921,12869,12869
7,Camden,3420,Mount Ephraim Boro,440, 10-3132,Categorical Special Education Aid,360860,365699,365699
7,Camden,3420,Mount Ephraim Boro,460, 10-3176,Equalization Aid,3300887,3318797,3318797
7,Camden,3420,Mount Ephraim Boro,470, 10-3177,Categorical Security Aid,16849,20463,20463
7,Camden,3420,Mount Ephraim Boro,480, 10-3178,Adjustment Aid,22908,38180,38180
7,Camden,3420,Mount Ephraim Boro,483, 10-3181,PARCC Readiness Aid,0,6120,6120
7,Camden,3420,Mount Ephraim Boro,484, 10-3182,Per Pupil Growth Aid,0,6120,6120
7,Camden,3420,Mount Ephraim Boro,485, 10-3183,Professional Learning Community Aid,0,6000,6000
7,Camden,3420,Mount Ephraim Boro,500, 10-3XXX,Other State Aids,12588,0,0
7,Camden,3420,Mount Ephraim Boro,520, ,Subtotal - Revenues From State Sources,3916913,3949876,3972784
7,Camden,3420,Mount Ephraim Boro,540, 10-4200,Medicaid Reimbursement,24781,12077,13087
7,Camden,3420,Mount Ephraim Boro,570, ,Subtotal - Revenues From Federal Sources,24781,12077,13087
7,Camden,3420,Mount Ephraim Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,129578,453967
7,Camden,3420,Mount Ephraim Boro,700, 10-5XXX,Other Financing Sources,16550,0,0
7,Camden,3420,Mount Ephraim Boro,710, ,Adjustment For Prior Year Encumbrances,0,167082,0
7,Camden,3420,Mount Ephraim Boro,715, ,Actual Revenues (Over)/Under Expenditures,240060,0,0
7,Camden,3420,Mount Ephraim Boro,720, ,Total Operating Budget,9751539,10037221,10337519
7,Camden,3420,Mount Ephraim Boro,775, 20-4411-4416,Title I,79250,78709,59032
7,Camden,3420,Mount Ephraim Boro,780, 20-4451-4455,Title II,22495,21350,16012
7,Camden,3420,Mount Ephraim Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),147609,142581,106936
7,Camden,3420,Mount Ephraim Boro,825, 20-4XXX,Other,0,3814,2860
7,Camden,3420,Mount Ephraim Boro,830, ,Total Revenues From Federal Sources,249354,246454,184840
7,Camden,3420,Mount Ephraim Boro,840, ,Total Grants And Entitlements,249354,246454,184840
7,Camden,3420,Mount Ephraim Boro,860, 40-1210,Local Tax Levy,485930,565360,579260
7,Camden,3420,Mount Ephraim Boro,885, ,Total Revenues From Local Sources,485930,565360,579260
7,Camden,3420,Mount Ephraim Boro,895, ,Total Local Repayment Of Debt,485930,565360,579260
7,Camden,3420,Mount Ephraim Boro,930, ,Actual Revenues (Over)/Under Expenditures,90530,0,0
7,Camden,3420,Mount Ephraim Boro,935, ,Total Repayment Of Debt,576460,565360,579260
7,Camden,3420,Mount Ephraim Boro,1000, ,Total Revenues/Sources,10577353,10849035,11101619
7,Camden,3420,Mount Ephraim Boro,1010, ,Total Revenues/Sources Net of Transfers,10577353,10849035,11101619
7,Camden,3770,Oaklyn Boro,100, 10-1210,Local Tax Levy,4786706,4882440,4980089
7,Camden,3770,Oaklyn Boro,190, 10-1300,Total Tuition,17237,22685,12500
7,Camden,3770,Oaklyn Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,12760,3203,3301
7,Camden,3770,Oaklyn Boro,370, ,Subtotal - Revenues From Local Sources,4816703,4908328,4995890
7,Camden,3770,Oaklyn Boro,410, 10-3116,School Choice Aid,124449,134022,134022
7,Camden,3770,Oaklyn Boro,420, 10-3121,Categorical Transportation Aid,6655,7293,7293
7,Camden,3770,Oaklyn Boro,430, 10-3131,Extraordinary Aid,13939,0,0
7,Camden,3770,Oaklyn Boro,440, 10-3132,Categorical Special Education Aid,271990,275669,275669
7,Camden,3770,Oaklyn Boro,460, 10-3176,Equalization Aid,2142965,2145996,2145996
7,Camden,3770,Oaklyn Boro,470, 10-3177,Categorical Security Aid,20660,23254,23254
7,Camden,3770,Oaklyn Boro,480, 10-3178,Adjustment Aid,9573,9573,9573
7,Camden,3770,Oaklyn Boro,482, 10-3180,Under Adequacy Aid,0,16232,16232
7,Camden,3770,Oaklyn Boro,483, 10-3181,PARCC Readiness Aid,0,5210,5210
7,Camden,3770,Oaklyn Boro,484, 10-3182,Per Pupil Growth Aid,0,5210,5210
7,Camden,3770,Oaklyn Boro,485, 10-3183,Professional Learning Community Aid,0,4580,4580
7,Camden,3770,Oaklyn Boro,500, 10-3XXX,Other State Aids,26652,0,0
7,Camden,3770,Oaklyn Boro,520, ,Subtotal - Revenues From State Sources,2616883,2627039,2627039
7,Camden,3770,Oaklyn Boro,540, 10-4200,Medicaid Reimbursement,12540,9516,11778
7,Camden,3770,Oaklyn Boro,570, ,Subtotal - Revenues From Federal Sources,12540,9516,11778
7,Camden,3770,Oaklyn Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,280009,276701
7,Camden,3770,Oaklyn Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,208500
7,Camden,3770,Oaklyn Boro,710, ,Adjustment For Prior Year Encumbrances,0,13250,0
7,Camden,3770,Oaklyn Boro,715, ,Actual Revenues (Over)/Under Expenditures,-495158,0,0
7,Camden,3770,Oaklyn Boro,720, ,Total Operating Budget,6950968,7838142,8119908
7,Camden,3770,Oaklyn Boro,775, 20-4411-4416,Title I,123695,121852,91718
7,Camden,3770,Oaklyn Boro,780, 20-4451-4455,Title II,16807,15894,11800
7,Camden,3770,Oaklyn Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),108736,130865,104639
7,Camden,3770,Oaklyn Boro,830, ,Total Revenues From Federal Sources,249238,268611,208157
7,Camden,3770,Oaklyn Boro,840, ,Total Grants And Entitlements,249238,268611,208157
7,Camden,3770,Oaklyn Boro,1000, ,Total Revenues/Sources,7200206,8106753,8328065
7,Camden,3770,Oaklyn Boro,1010, ,Total Revenues/Sources Net of Transfers,7200206,8106753,8328065
7,Camden,4060,Pennsauken Twp,100, 10-1210,Local Tax Levy,37284104,38479786,39764188
7,Camden,4060,Pennsauken Twp,190, 10-1300,Total Tuition,604374,307652,151560
7,Camden,4060,Pennsauken Twp,260, 10-1910,Rents And Royalties,154727,144000,144000
7,Camden,4060,Pennsauken Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,516572,400000,400000
7,Camden,4060,Pennsauken Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,524,0,0
7,Camden,4060,Pennsauken Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,600,0,0
7,Camden,4060,Pennsauken Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2173,0,0
7,Camden,4060,Pennsauken Twp,370, ,Subtotal - Revenues From Local Sources,38563074,39331438,40459748
7,Camden,4060,Pennsauken Twp,420, 10-3121,Categorical Transportation Aid,475976,534586,534586
7,Camden,4060,Pennsauken Twp,430, 10-3131,Extraordinary Aid,588318,0,0
7,Camden,4060,Pennsauken Twp,440, 10-3132,Categorical Special Education Aid,3033664,3077525,3077525
7,Camden,4060,Pennsauken Twp,460, 10-3176,Equalization Aid,43049368,43267622,43267622
7,Camden,4060,Pennsauken Twp,470, 10-3177,Categorical Security Aid,1472261,1492071,1492071
7,Camden,4060,Pennsauken Twp,483, 10-3181,PARCC Readiness Aid,0,51380,51380
7,Camden,4060,Pennsauken Twp,484, 10-3182,Per Pupil Growth Aid,0,51380,51380
7,Camden,4060,Pennsauken Twp,485, 10-3183,Professional Learning Community Aid,0,51805,51805
7,Camden,4060,Pennsauken Twp,500, 10-3XXX,Other State Aids,171474,16500,0
7,Camden,4060,Pennsauken Twp,520, ,Subtotal - Revenues From State Sources,48791061,48542869,48526369
7,Camden,4060,Pennsauken Twp,540, 10-4200,Medicaid Reimbursement,314824,196895,224709
7,Camden,4060,Pennsauken Twp,570, ,Subtotal - Revenues From Federal Sources,314824,196895,224709
7,Camden,4060,Pennsauken Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,7785171,9841047
7,Camden,4060,Pennsauken Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,240000,0,0
7,Camden,4060,Pennsauken Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,430000,1987500
7,Camden,4060,Pennsauken Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,450000,296442
7,Camden,4060,Pennsauken Twp,680, 10-5200,Transfers From Other Funds,695668,0,0
7,Camden,4060,Pennsauken Twp,715, ,Actual Revenues (Over)/Under Expenditures,-3909540,0,0
7,Camden,4060,Pennsauken Twp,720, ,Total Operating Budget,84695087,96736373,101335815
7,Camden,4060,Pennsauken Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,7054,32170
7,Camden,4060,Pennsauken Twp,760, 20-3218,Preschool Education Aid,876363,774530,636600
7,Camden,4060,Pennsauken Twp,765, 20-32XX,Other Restricted Entitlements,462052,0,0
7,Camden,4060,Pennsauken Twp,770, ,Total Revenues From State Sources,1338415,781584,668770
7,Camden,4060,Pennsauken Twp,775, 20-4411-4416,Title I,1767052,1659235,1244426
7,Camden,4060,Pennsauken Twp,780, 20-4451-4455,Title II,370112,171008,145357
7,Camden,4060,Pennsauken Twp,785, 20-4491-4494,Title III,59037,60167,51141
7,Camden,4060,Pennsauken Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1771420,1706409,1365127
7,Camden,4060,Pennsauken Twp,830, ,Total Revenues From Federal Sources,3967621,3596819,2806051
7,Camden,4060,Pennsauken Twp,840, ,Total Grants And Entitlements,5306036,4378403,3474821
7,Camden,4060,Pennsauken Twp,855, 40-5210,Transfers From Capital Reserve,0,450000,296442
7,Camden,4060,Pennsauken Twp,860, 40-1210,Local Tax Levy,2138665,1765092,1973659
7,Camden,4060,Pennsauken Twp,885, ,Total Revenues From Local Sources,2138665,1765092,1973659
7,Camden,4060,Pennsauken Twp,890, 40-3160,Debt Service Aid Type II,1541835,1358941,1512499
7,Camden,4060,Pennsauken Twp,892, 40-303,Budgeted Fund Balance,0,161367,0
7,Camden,4060,Pennsauken Twp,895, ,Total Local Repayment Of Debt,3680500,3735400,3782600
7,Camden,4060,Pennsauken Twp,935, ,Total Repayment Of Debt,3680500,3735400,3782600
7,Camden,4060,Pennsauken Twp,1000, ,Total Revenues/Sources,93681623,104850176,108593236
7,Camden,4060,Pennsauken Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,450000,296442
7,Camden,4060,Pennsauken Twp,1010, ,Total Revenues/Sources Net of Transfers,93681623,104400176,108296794
7,Camden,4110,Pine Hill Boro,100, 10-1210,Local Tax Levy,11136664,11393006,11620866
7,Camden,4110,Pine Hill Boro,190, 10-1300,Total Tuition,4787981,4618893,4997460
7,Camden,4110,Pine Hill Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,53218,145453,145100
7,Camden,4110,Pine Hill Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,86371,54500,105500
7,Camden,4110,Pine Hill Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,879,0,800
7,Camden,4110,Pine Hill Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,44,0,20
7,Camden,4110,Pine Hill Boro,370, ,Subtotal - Revenues From Local Sources,16065157,16211852,16869746
7,Camden,4110,Pine Hill Boro,410, 10-3116,School Choice Aid,275670,306300,306300
7,Camden,4110,Pine Hill Boro,420, 10-3121,Categorical Transportation Aid,223925,237752,237752
7,Camden,4110,Pine Hill Boro,430, 10-3131,Extraordinary Aid,212162,200000,215000
7,Camden,4110,Pine Hill Boro,440, 10-3132,Categorical Special Education Aid,866509,883541,883541
7,Camden,4110,Pine Hill Boro,460, 10-3176,Equalization Aid,14483942,14563179,14563179
7,Camden,4110,Pine Hill Boro,470, 10-3177,Categorical Security Aid,411232,414356,414356
7,Camden,4110,Pine Hill Boro,483, 10-3181,PARCC Readiness Aid,0,15735,15735
7,Camden,4110,Pine Hill Boro,484, 10-3182,Per Pupil Growth Aid,0,15735,15735
7,Camden,4110,Pine Hill Boro,485, 10-3183,Professional Learning Community Aid,0,16360,16360
7,Camden,4110,Pine Hill Boro,500, 10-3XXX,Other State Aids,56536,0,0
7,Camden,4110,Pine Hill Boro,520, ,Subtotal - Revenues From State Sources,16529976,16652958,16667958
7,Camden,4110,Pine Hill Boro,540, 10-4200,Medicaid Reimbursement,117791,71366,79417
7,Camden,4110,Pine Hill Boro,570, ,Subtotal - Revenues From Federal Sources,117791,71366,79417
7,Camden,4110,Pine Hill Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,816629,949335
7,Camden,4110,Pine Hill Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,400000
7,Camden,4110,Pine Hill Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,1401266,0,0
7,Camden,4110,Pine Hill Boro,630, 10-310,Withdrawal From Maint. Reserve,50000,0,0
7,Camden,4110,Pine Hill Boro,680, 10-5200,Transfers From Other Funds,-14537,0,0
7,Camden,4110,Pine Hill Boro,710, ,Adjustment For Prior Year Encumbrances,0,1382721,0
7,Camden,4110,Pine Hill Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1135711,0,0
7,Camden,4110,Pine Hill Boro,720, ,Total Operating Budget,33013942,35135526,34966456
7,Camden,4110,Pine Hill Boro,740, 20-1XXX,Other Revenue From Local Sources,22775,0,0
7,Camden,4110,Pine Hill Boro,745, 20-1XXX,Total Revenues From Local Sources,22775,0,0
7,Camden,4110,Pine Hill Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,32081
7,Camden,4110,Pine Hill Boro,760, 20-3218,Preschool Education Aid,234950,205634,197725
7,Camden,4110,Pine Hill Boro,770, ,Total Revenues From State Sources,234950,205634,229806
7,Camden,4110,Pine Hill Boro,775, 20-4411-4416,Title I,501468,557380,445904
7,Camden,4110,Pine Hill Boro,780, 20-4451-4455,Title II,47703,43699,37144
7,Camden,4110,Pine Hill Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),485158,431616,366874
7,Camden,4110,Pine Hill Boro,825, 20-4XXX,Other,0,14985,12737
7,Camden,4110,Pine Hill Boro,830, ,Total Revenues From Federal Sources,1034329,1047680,862659
7,Camden,4110,Pine Hill Boro,840, ,Total Grants And Entitlements,1292054,1253314,1092465
7,Camden,4110,Pine Hill Boro,860, 40-1210,Local Tax Levy,776971,671062,750266
7,Camden,4110,Pine Hill Boro,885, ,Total Revenues From Local Sources,776971,671062,750266
7,Camden,4110,Pine Hill Boro,890, 40-3160,Debt Service Aid Type II,634205,691594,686934
7,Camden,4110,Pine Hill Boro,892, 40-303,Budgeted Fund Balance,0,84294,0
7,Camden,4110,Pine Hill Boro,895, ,Total Local Repayment Of Debt,1411176,1446950,1437200
7,Camden,4110,Pine Hill Boro,930, ,Actual Revenues (Over)/Under Expenditures,39474,0,0
7,Camden,4110,Pine Hill Boro,935, ,Total Repayment Of Debt,1450650,1446950,1437200
7,Camden,4110,Pine Hill Boro,1000, ,Total Revenues/Sources,35756646,37835790,37496121
7,Camden,4110,Pine Hill Boro,1010, ,Total Revenues/Sources Net of Transfers,35756646,37835790,37496121
7,Camden,4590,Runnemede Boro,100, 10-1210,Local Tax Levy,6897852,7035809,7176525
7,Camden,4590,Runnemede Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,20000,20000
7,Camden,4590,Runnemede Boro,190, 10-1300,Total Tuition,64552,44089,7500
7,Camden,4590,Runnemede Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,40555,20000,20000
7,Camden,4590,Runnemede Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,122475,1250,1250
7,Camden,4590,Runnemede Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,279
7,Camden,4590,Runnemede Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,262
7,Camden,4590,Runnemede Boro,370, ,Subtotal - Revenues From Local Sources,7125434,7121148,7225816
7,Camden,4590,Runnemede Boro,410, 10-3116,School Choice Aid,89353,89353,89353
7,Camden,4590,Runnemede Boro,420, 10-3121,Categorical Transportation Aid,17260,21255,21255
7,Camden,4590,Runnemede Boro,430, 10-3131,Extraordinary Aid,74794,35000,35000
7,Camden,4590,Runnemede Boro,440, 10-3132,Categorical Special Education Aid,474234,481898,481898
7,Camden,4590,Runnemede Boro,460, 10-3176,Equalization Aid,4192794,4209516,4209516
7,Camden,4590,Runnemede Boro,470, 10-3177,Categorical Security Aid,35985,41674,41674
7,Camden,4590,Runnemede Boro,480, 10-3178,Adjustment Aid,8123,8123,8123
7,Camden,4590,Runnemede Boro,482, 10-3180,Under Adequacy Aid,0,496,496
7,Camden,4590,Runnemede Boro,483, 10-3181,PARCC Readiness Aid,0,7940,7940
7,Camden,4590,Runnemede Boro,484, 10-3182,Per Pupil Growth Aid,0,7940,7940
7,Camden,4590,Runnemede Boro,485, 10-3183,Professional Learning Community Aid,0,8390,8390
7,Camden,4590,Runnemede Boro,486, 10-3184,Host District Support Aid,0,264,858
7,Camden,4590,Runnemede Boro,500, 10-3XXX,Other State Aids,18464,0,0
7,Camden,4590,Runnemede Boro,520, ,Subtotal - Revenues From State Sources,4911007,4911849,4912443
7,Camden,4590,Runnemede Boro,540, 10-4200,Medicaid Reimbursement,33271,6860,22691
7,Camden,4590,Runnemede Boro,570, ,Subtotal - Revenues From Federal Sources,33271,6860,22691
7,Camden,4590,Runnemede Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,720294,847742
7,Camden,4590,Runnemede Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,355000
7,Camden,4590,Runnemede Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,145000
7,Camden,4590,Runnemede Boro,680, 10-5200,Transfers From Other Funds,0,0,150000
7,Camden,4590,Runnemede Boro,710, ,Adjustment For Prior Year Encumbrances,0,110360,0
7,Camden,4590,Runnemede Boro,715, ,Actual Revenues (Over)/Under Expenditures,828470,0,0
7,Camden,4590,Runnemede Boro,720, ,Total Operating Budget,12898182,12870511,13658692
7,Camden,4590,Runnemede Boro,740, 20-1XXX,Other Revenue From Local Sources,965,5000,0
7,Camden,4590,Runnemede Boro,745, 20-1XXX,Total Revenues From Local Sources,965,5000,0
7,Camden,4590,Runnemede Boro,765, 20-32XX,Other Restricted Entitlements,135017,205882,155542
7,Camden,4590,Runnemede Boro,770, ,Total Revenues From State Sources,135017,205882,155542
7,Camden,4590,Runnemede Boro,775, 20-4411-4416,Title I,153838,173483,138786
7,Camden,4590,Runnemede Boro,780, 20-4451-4455,Title II,45829,46241,36993
7,Camden,4590,Runnemede Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),279775,270769,216616
7,Camden,4590,Runnemede Boro,830, ,Total Revenues From Federal Sources,479442,490493,392395
7,Camden,4590,Runnemede Boro,840, ,Total Grants And Entitlements,615424,701375,547937
7,Camden,4590,Runnemede Boro,1000, ,Total Revenues/Sources,13513606,13571886,14206629
7,Camden,4590,Runnemede Boro,1010, ,Total Revenues/Sources Net of Transfers,13513606,13571886,14206629
7,Camden,4790,Somerdale Boro,100, 10-1210,Local Tax Levy,4110206,4310214,4484804
7,Camden,4790,Somerdale Boro,190, 10-1300,Total Tuition,47421,12000,20000
7,Camden,4790,Somerdale Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,17607,6300,9700
7,Camden,4790,Somerdale Boro,370, ,Subtotal - Revenues From Local Sources,4175234,4328514,4514504
7,Camden,4790,Somerdale Boro,410, 10-3116,School Choice Aid,218040,245295,245295
7,Camden,4790,Somerdale Boro,420, 10-3121,Categorical Transportation Aid,4821,5588,5588
7,Camden,4790,Somerdale Boro,440, 10-3132,Categorical Special Education Aid,251943,257488,257488
7,Camden,4790,Somerdale Boro,450, 10-3175,Educational Adequacy Aid,36799,0,0
7,Camden,4790,Somerdale Boro,460, 10-3176,Equalization Aid,2435595,2449846,2449846
7,Camden,4790,Somerdale Boro,470, 10-3177,Categorical Security Aid,25758,28521,28521
7,Camden,4790,Somerdale Boro,480, 10-3178,Adjustment Aid,54510,54510,54510
7,Camden,4790,Somerdale Boro,482, 10-3180,Under Adequacy Aid,0,36799,36799
7,Camden,4790,Somerdale Boro,483, 10-3181,PARCC Readiness Aid,0,5540,5540
7,Camden,4790,Somerdale Boro,484, 10-3182,Per Pupil Growth Aid,0,5540,5540
7,Camden,4790,Somerdale Boro,485, 10-3183,Professional Learning Community Aid,0,4930,4930
7,Camden,4790,Somerdale Boro,500, 10-3XXX,Other State Aids,11080,0,0
7,Camden,4790,Somerdale Boro,520, ,Subtotal - Revenues From State Sources,3038546,3094057,3094057
7,Camden,4790,Somerdale Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,130599,230002
7,Camden,4790,Somerdale Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,107232,112800
7,Camden,4790,Somerdale Boro,715, ,Actual Revenues (Over)/Under Expenditures,-106531,0,0
7,Camden,4790,Somerdale Boro,720, ,Total Operating Budget,7107249,7660402,7951363
7,Camden,4790,Somerdale Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,4921
7,Camden,4790,Somerdale Boro,760, 20-3218,Preschool Education Aid,124572,129493,79688
7,Camden,4790,Somerdale Boro,770, ,Total Revenues From State Sources,124572,129493,84609
7,Camden,4790,Somerdale Boro,775, 20-4411-4416,Title I,147800,140235,114660
7,Camden,4790,Somerdale Boro,780, 20-4451-4455,Title II,12424,10582,8465
7,Camden,4790,Somerdale Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),153828,145160,122624
7,Camden,4790,Somerdale Boro,830, ,Total Revenues From Federal Sources,314052,295977,245749
7,Camden,4790,Somerdale Boro,835, 20-5200,Transfers From Operating Budget-Prek,7580,1890,46530
7,Camden,4790,Somerdale Boro,840, ,Total Grants And Entitlements,446204,427360,376888
7,Camden,4790,Somerdale Boro,860, 40-1210,Local Tax Levy,205122,198104,191038
7,Camden,4790,Somerdale Boro,885, ,Total Revenues From Local Sources,205122,198104,191038
7,Camden,4790,Somerdale Boro,890, 40-3160,Debt Service Aid Type II,94385,93434,90101
7,Camden,4790,Somerdale Boro,895, ,Total Local Repayment Of Debt,299507,291538,281139
7,Camden,4790,Somerdale Boro,930, ,Actual Revenues (Over)/Under Expenditures,-5001,0,0
7,Camden,4790,Somerdale Boro,935, ,Total Repayment Of Debt,294506,291538,281139
7,Camden,4790,Somerdale Boro,1000, ,Total Revenues/Sources,7847959,8379300,8609390
7,Camden,4790,Somerdale Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,7580,1890,46530
7,Camden,4790,Somerdale Boro,1010, ,Total Revenues/Sources Net of Transfers,7840379,8377410,8562860
7,Camden,5035,Sterling High School Dist,100, 10-1210,Local Tax Levy,6573837,6508099,6753261
7,Camden,5035,Sterling High School Dist,190, 10-1300,Total Tuition,1983161,1991098,1574393
7,Camden,5035,Sterling High School Dist,260, 10-1910,Rents And Royalties,0,15000,10000
7,Camden,5035,Sterling High School Dist,300, 10-1XXX,Unrestricted Miscellaneous Revenues,66157,45000,40000
7,Camden,5035,Sterling High School Dist,340, 10-1XXX,Interest Earned On Capital Reserve Funds,835,0,0
7,Camden,5035,Sterling High School Dist,350, 10-1XXX,Other Restricted Miscellaneous Revenues,77928,2000,14000
7,Camden,5035,Sterling High School Dist,370, ,Subtotal - Revenues From Local Sources,8701918,8561197,8391654
7,Camden,5035,Sterling High School Dist,410, 10-3116,School Choice Aid,791739,798506,798506
7,Camden,5035,Sterling High School Dist,420, 10-3121,Categorical Transportation Aid,11030,12482,12482
7,Camden,5035,Sterling High School Dist,430, 10-3131,Extraordinary Aid,52937,70000,62000
7,Camden,5035,Sterling High School Dist,440, 10-3132,Categorical Special Education Aid,494509,501852,501852
7,Camden,5035,Sterling High School Dist,460, 10-3176,Equalization Aid,5492338,5520854,5520854
7,Camden,5035,Sterling High School Dist,470, 10-3177,Categorical Security Aid,26379,31881,31881
7,Camden,5035,Sterling High School Dist,483, 10-3181,PARCC Readiness Aid,0,7660,7660
7,Camden,5035,Sterling High School Dist,484, 10-3182,Per Pupil Growth Aid,0,7660,7660
7,Camden,5035,Sterling High School Dist,485, 10-3183,Professional Learning Community Aid,0,8540,8540
7,Camden,5035,Sterling High School Dist,500, 10-3XXX,Other State Aids,15320,0,0
7,Camden,5035,Sterling High School Dist,520, ,Subtotal - Revenues From State Sources,6884252,6959435,6951435
7,Camden,5035,Sterling High School Dist,540, 10-4200,Medicaid Reimbursement,29438,23321,20101
7,Camden,5035,Sterling High School Dist,570, ,Subtotal - Revenues From Federal Sources,29438,23321,20101
7,Camden,5035,Sterling High School Dist,580, 10-303,Budgeted Fund Balance - Operating Budget,0,298142,1410436
7,Camden,5035,Sterling High School Dist,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1000000,981000
7,Camden,5035,Sterling High School Dist,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,898000,0,0
7,Camden,5035,Sterling High School Dist,710, ,Adjustment For Prior Year Encumbrances,0,608902,0
7,Camden,5035,Sterling High School Dist,715, ,Actual Revenues (Over)/Under Expenditures,-1141958,0,0
7,Camden,5035,Sterling High School Dist,720, ,Total Operating Budget,15371650,17450997,17754626
7,Camden,5035,Sterling High School Dist,740, 20-1XXX,Other Revenue From Local Sources,4049,3167,0
7,Camden,5035,Sterling High School Dist,745, 20-1XXX,Total Revenues From Local Sources,4049,3167,0
7,Camden,5035,Sterling High School Dist,775, 20-4411-4416,Title I,106096,128129,97997
7,Camden,5035,Sterling High School Dist,780, 20-4451-4455,Title II,16915,19326,14893
7,Camden,5035,Sterling High School Dist,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),198156,193066,173759
7,Camden,5035,Sterling High School Dist,830, ,Total Revenues From Federal Sources,321167,340521,286649
7,Camden,5035,Sterling High School Dist,840, ,Total Grants And Entitlements,325216,343688,286649
7,Camden,5035,Sterling High School Dist,860, 40-1210,Local Tax Levy,333737,319807,455249
7,Camden,5035,Sterling High School Dist,870, 40-1xxx,Other Miscellaneous,0,79121,0
7,Camden,5035,Sterling High School Dist,875, 40-1XXX,Miscellaneous,0,79121,0
7,Camden,5035,Sterling High School Dist,885, ,Total Revenues From Local Sources,333737,398928,455249
7,Camden,5035,Sterling High School Dist,890, 40-3160,Debt Service Aid Type II,235262,225443,263091
7,Camden,5035,Sterling High School Dist,895, ,Total Local Repayment Of Debt,568999,624371,718340
7,Camden,5035,Sterling High School Dist,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
7,Camden,5035,Sterling High School Dist,935, ,Total Repayment Of Debt,569000,624371,718340
7,Camden,5035,Sterling High School Dist,1000, ,Total Revenues/Sources,16265866,18419056,18759615
7,Camden,5035,Sterling High School Dist,1010, ,Total Revenues/Sources Net of Transfers,16265866,18419056,18759615
7,Camden,5080,Stratford Boro,100, 10-1210,Local Tax Levy,6161630,6423150,6712467
7,Camden,5080,Stratford Boro,190, 10-1300,Total Tuition,1705913,2079397,1920876
7,Camden,5080,Stratford Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,29521,23020,28323
7,Camden,5080,Stratford Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,165666,162503,184155
7,Camden,5080,Stratford Boro,370, ,Subtotal - Revenues From Local Sources,8062730,8688070,8845821
7,Camden,5080,Stratford Boro,410, 10-3116,School Choice Aid,171258,156366,193596
7,Camden,5080,Stratford Boro,420, 10-3121,Categorical Transportation Aid,38720,44058,44058
7,Camden,5080,Stratford Boro,430, 10-3131,Extraordinary Aid,67760,20000,20000
7,Camden,5080,Stratford Boro,440, 10-3132,Categorical Special Education Aid,422155,427954,427954
7,Camden,5080,Stratford Boro,460, 10-3176,Equalization Aid,3726917,3742620,3742620
7,Camden,5080,Stratford Boro,470, 10-3177,Categorical Security Aid,20043,24380,24380
7,Camden,5080,Stratford Boro,480, 10-3178,Adjustment Aid,26747,41639,41639
7,Camden,5080,Stratford Boro,483, 10-3181,PARCC Readiness Aid,0,7130,7130
7,Camden,5080,Stratford Boro,484, 10-3182,Per Pupil Growth Aid,0,7130,7130
7,Camden,5080,Stratford Boro,485, 10-3183,Professional Learning Community Aid,0,7090,7090
7,Camden,5080,Stratford Boro,486, 10-3184,Host District Support Aid,0,0,36
7,Camden,5080,Stratford Boro,500, 10-3XXX,Other State Aids,150339,0,0
7,Camden,5080,Stratford Boro,520, ,Subtotal - Revenues From State Sources,4623939,4478367,4515633
7,Camden,5080,Stratford Boro,540, 10-4200,Medicaid Reimbursement,15929,32938,29644
7,Camden,5080,Stratford Boro,570, ,Subtotal - Revenues From Federal Sources,15929,32938,29644
7,Camden,5080,Stratford Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,158317,332534
7,Camden,5080,Stratford Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,70000
7,Camden,5080,Stratford Boro,630, 10-310,Withdrawal From Maint. Reserve,0,194017,137168
7,Camden,5080,Stratford Boro,715, ,Actual Revenues (Over)/Under Expenditures,125460,0,0
7,Camden,5080,Stratford Boro,720, ,Total Operating Budget,12828058,13551709,13930800
7,Camden,5080,Stratford Boro,740, 20-1XXX,Other Revenue From Local Sources,2419,13541,5820
7,Camden,5080,Stratford Boro,745, 20-1XXX,Total Revenues From Local Sources,2419,13541,5820
7,Camden,5080,Stratford Boro,765, 20-32XX,Other Restricted Entitlements,435229,565680,565680
7,Camden,5080,Stratford Boro,770, ,Total Revenues From State Sources,435229,565680,565680
7,Camden,5080,Stratford Boro,775, 20-4411-4416,Title I,116895,108068,81051
7,Camden,5080,Stratford Boro,780, 20-4451-4455,Title II,16613,29352,23482
7,Camden,5080,Stratford Boro,785, 20-4491-4494,Title III,9266,7616,6093
7,Camden,5080,Stratford Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),312781,306944,245555
7,Camden,5080,Stratford Boro,830, ,Total Revenues From Federal Sources,455555,451980,356181
7,Camden,5080,Stratford Boro,840, ,Total Grants And Entitlements,893203,1031201,927681
7,Camden,5080,Stratford Boro,860, 40-1210,Local Tax Levy,371102,404634,432965
7,Camden,5080,Stratford Boro,885, ,Total Revenues From Local Sources,371102,404634,432965
7,Camden,5080,Stratford Boro,895, ,Total Local Repayment Of Debt,371102,404634,432965
7,Camden,5080,Stratford Boro,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
7,Camden,5080,Stratford Boro,935, ,Total Repayment Of Debt,371103,404634,432965
7,Camden,5080,Stratford Boro,1000, ,Total Revenues/Sources,14092364,14987544,15291446
7,Camden,5080,Stratford Boro,1010, ,Total Revenues/Sources Net of Transfers,14092364,14987544,15291446
7,Camden,5400,Voorhees Twp,100, 10-1210,Local Tax Levy,43884447,44762136,45657379
7,Camden,5400,Voorhees Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,324065,8000,8000
7,Camden,5400,Voorhees Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,500,500
7,Camden,5400,Voorhees Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1000,500
7,Camden,5400,Voorhees Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2000,1000
7,Camden,5400,Voorhees Twp,370, ,Subtotal - Revenues From Local Sources,44208512,44773636,45667379
7,Camden,5400,Voorhees Twp,420, 10-3121,Categorical Transportation Aid,525501,525501,525501
7,Camden,5400,Voorhees Twp,430, 10-3131,Extraordinary Aid,211008,0,0
7,Camden,5400,Voorhees Twp,440, 10-3132,Categorical Special Education Aid,1699913,1699913,1699913
7,Camden,5400,Voorhees Twp,460, 10-3176,Equalization Aid,2916383,2916383,2916383
7,Camden,5400,Voorhees Twp,470, 10-3177,Categorical Security Aid,236331,236331,236331
7,Camden,5400,Voorhees Twp,480, 10-3178,Adjustment Aid,100761,100761,100761
7,Camden,5400,Voorhees Twp,483, 10-3181,PARCC Readiness Aid,0,28215,28215
7,Camden,5400,Voorhees Twp,484, 10-3182,Per Pupil Growth Aid,0,28215,28215
7,Camden,5400,Voorhees Twp,485, 10-3183,Professional Learning Community Aid,0,27615,27615
7,Camden,5400,Voorhees Twp,500, 10-3XXX,Other State Aids,128436,0,0
7,Camden,5400,Voorhees Twp,520, ,Subtotal - Revenues From State Sources,5818333,5562934,5562934
7,Camden,5400,Voorhees Twp,540, 10-4200,Medicaid Reimbursement,41656,26350,29644
7,Camden,5400,Voorhees Twp,570, ,Subtotal - Revenues From Federal Sources,41656,26350,29644
7,Camden,5400,Voorhees Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1406179,1025326
7,Camden,5400,Voorhees Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2290876,0,0
7,Camden,5400,Voorhees Twp,720, ,Total Operating Budget,47777625,51769099,52285283
7,Camden,5400,Voorhees Twp,765, 20-32XX,Other Restricted Entitlements,163145,228445,0
7,Camden,5400,Voorhees Twp,770, ,Total Revenues From State Sources,163145,228445,0
7,Camden,5400,Voorhees Twp,775, 20-4411-4416,Title I,247796,231909,185527
7,Camden,5400,Voorhees Twp,780, 20-4451-4455,Title II,66190,61494,49196
7,Camden,5400,Voorhees Twp,785, 20-4491-4494,Title III,34652,20243,16195
7,Camden,5400,Voorhees Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),772754,793395,604139
7,Camden,5400,Voorhees Twp,830, ,Total Revenues From Federal Sources,1121392,1107041,855057
7,Camden,5400,Voorhees Twp,840, ,Total Grants And Entitlements,1284537,1335486,855057
7,Camden,5400,Voorhees Twp,855, 40-5210,Transfers From Capital Reserve,690992,0,0
7,Camden,5400,Voorhees Twp,860, 40-1210,Local Tax Levy,174869,50000,40080
7,Camden,5400,Voorhees Twp,865, 40-1510,Interest On Investments,1210,0,0
7,Camden,5400,Voorhees Twp,875, 40-1XXX,Miscellaneous,1210,0,0
7,Camden,5400,Voorhees Twp,885, ,Total Revenues From Local Sources,176079,50000,40080
7,Camden,5400,Voorhees Twp,890, 40-3160,Debt Service Aid Type II,384685,350583,349920
7,Camden,5400,Voorhees Twp,892, 40-303,Budgeted Fund Balance,0,690992,664400
7,Camden,5400,Voorhees Twp,895, ,Total Local Repayment Of Debt,1251756,1091575,1054400
7,Camden,5400,Voorhees Twp,930, ,Actual Revenues (Over)/Under Expenditures,974629,0,0
7,Camden,5400,Voorhees Twp,935, ,Total Repayment Of Debt,2226385,1091575,1054400
7,Camden,5400,Voorhees Twp,1000, ,Total Revenues/Sources,51288547,54196160,54194740
7,Camden,5400,Voorhees Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,690992,0,0
7,Camden,5400,Voorhees Twp,1010, ,Total Revenues/Sources Net of Transfers,50597555,54196160,54194740
7,Camden,5560,Waterford Twp,100, 10-1210,Local Tax Levy,13548844,13684332,13684332
7,Camden,5560,Waterford Twp,190, 10-1300,Total Tuition,104940,15594,25000
7,Camden,5560,Waterford Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,91653,15000,15000
7,Camden,5560,Waterford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,109871,17500,4000
7,Camden,5560,Waterford Twp,370, ,Subtotal - Revenues From Local Sources,13855308,13732426,13728332
7,Camden,5560,Waterford Twp,410, 10-3116,School Choice Aid,292404,285442,292404
7,Camden,5560,Waterford Twp,420, 10-3121,Categorical Transportation Aid,664495,683050,683050
7,Camden,5560,Waterford Twp,430, 10-3131,Extraordinary Aid,182714,25000,25000
7,Camden,5560,Waterford Twp,440, 10-3132,Categorical Special Education Aid,970050,981906,981906
7,Camden,5560,Waterford Twp,460, 10-3176,Equalization Aid,10416210,10427797,10427797
7,Camden,5560,Waterford Twp,470, 10-3177,Categorical Security Aid,198097,200265,200265
7,Camden,5560,Waterford Twp,480, 10-3178,Adjustment Aid,0,6962,6962
7,Camden,5560,Waterford Twp,483, 10-3181,PARCC Readiness Aid,0,16820,16820
7,Camden,5560,Waterford Twp,484, 10-3182,Per Pupil Growth Aid,0,16820,16820
7,Camden,5560,Waterford Twp,485, 10-3183,Professional Learning Community Aid,0,15800,15800
7,Camden,5560,Waterford Twp,500, 10-3XXX,Other State Aids,50677,0,0
7,Camden,5560,Waterford Twp,520, ,Subtotal - Revenues From State Sources,12774647,12659862,12666824
7,Camden,5560,Waterford Twp,540, 10-4200,Medicaid Reimbursement,55036,16103,17201
7,Camden,5560,Waterford Twp,570, ,Subtotal - Revenues From Federal Sources,55036,16103,17201
7,Camden,5560,Waterford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1328710,1032934
7,Camden,5560,Waterford Twp,710, ,Adjustment For Prior Year Encumbrances,0,481597,0
7,Camden,5560,Waterford Twp,715, ,Actual Revenues (Over)/Under Expenditures,127101,0,0
7,Camden,5560,Waterford Twp,720, ,Total Operating Budget,26812092,28218698,27445291
7,Camden,5560,Waterford Twp,740, 20-1XXX,Other Revenue From Local Sources,22017,14484,11587
7,Camden,5560,Waterford Twp,745, 20-1XXX,Total Revenues From Local Sources,22017,14484,11587
7,Camden,5560,Waterford Twp,775, 20-4411-4416,Title I,238152,245908,196725
7,Camden,5560,Waterford Twp,780, 20-4451-4455,Title II,29306,26502,21202
7,Camden,5560,Waterford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),273225,230007,184006
7,Camden,5560,Waterford Twp,830, ,Total Revenues From Federal Sources,540683,502417,401933
7,Camden,5560,Waterford Twp,840, ,Total Grants And Entitlements,562700,516901,413520
7,Camden,5560,Waterford Twp,860, 40-1210,Local Tax Levy,88017,38808,38920
7,Camden,5560,Waterford Twp,885, ,Total Revenues From Local Sources,88017,38808,38920
7,Camden,5560,Waterford Twp,892, 40-303,Budgeted Fund Balance,0,1680,0
7,Camden,5560,Waterford Twp,895, ,Total Local Repayment Of Debt,88017,40488,38920
7,Camden,5560,Waterford Twp,930, ,Actual Revenues (Over)/Under Expenditures,47,0,0
7,Camden,5560,Waterford Twp,935, ,Total Repayment Of Debt,88064,40488,38920
7,Camden,5560,Waterford Twp,1000, ,Total Revenues/Sources,27462856,28776087,27897731
7,Camden,5560,Waterford Twp,1010, ,Total Revenues/Sources Net of Transfers,27462856,28776087,27897731
7,Camden,5820,Winslow Twp,100, 10-1210,Local Tax Levy,45799758,46715753,47650068
7,Camden,5820,Winslow Twp,190, 10-1300,Total Tuition,3637580,2715749,2745786
7,Camden,5820,Winslow Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,168989,0,0
7,Camden,5820,Winslow Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,486239,100000,80000
7,Camden,5820,Winslow Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,2599,0,500
7,Camden,5820,Winslow Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,11561,600,100
7,Camden,5820,Winslow Twp,370, ,Subtotal - Revenues From Local Sources,50106726,49532102,50476454
7,Camden,5820,Winslow Twp,420, 10-3121,Categorical Transportation Aid,1066545,1066545,1066545
7,Camden,5820,Winslow Twp,430, 10-3131,Extraordinary Aid,280009,200000,200000
7,Camden,5820,Winslow Twp,440, 10-3132,Categorical Special Education Aid,3025665,3025665,3025665
7,Camden,5820,Winslow Twp,460, 10-3176,Equalization Aid,38341995,38341995,38341995
7,Camden,5820,Winslow Twp,470, 10-3177,Categorical Security Aid,1389418,1389418,1389418
7,Camden,5820,Winslow Twp,480, 10-3178,Adjustment Aid,209733,209733,209733
7,Camden,5820,Winslow Twp,483, 10-3181,PARCC Readiness Aid,0,46290,46290
7,Camden,5820,Winslow Twp,484, 10-3182,Per Pupil Growth Aid,0,46290,46290
7,Camden,5820,Winslow Twp,485, 10-3183,Professional Learning Community Aid,0,45730,45730
7,Camden,5820,Winslow Twp,500, 10-3XXX,Other State Aids,172486,0,0
7,Camden,5820,Winslow Twp,520, ,Subtotal - Revenues From State Sources,44485851,44371666,44391666
7,Camden,5820,Winslow Twp,540, 10-4200,Medicaid Reimbursement,312153,176766,188112
7,Camden,5820,Winslow Twp,570, ,Subtotal - Revenues From Federal Sources,312153,176766,188112
7,Camden,5820,Winslow Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2299647,3065820
7,Camden,5820,Winslow Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,10158500,1740308,10100000
7,Camden,5820,Winslow Twp,710, ,Adjustment For Prior Year Encumbrances,0,2871920,0
7,Camden,5820,Winslow Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1829828,0,0
7,Camden,5820,Winslow Twp,720, ,Total Operating Budget,103233402,100992409,108222052
7,Camden,5820,Winslow Twp,740, 20-1XXX,Other Revenue From Local Sources,30300,39612,0
7,Camden,5820,Winslow Twp,745, 20-1XXX,Total Revenues From Local Sources,30300,39612,0
7,Camden,5820,Winslow Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,306878,110340,132384
7,Camden,5820,Winslow Twp,760, 20-3218,Preschool Education Aid,453829,764747,828070
7,Camden,5820,Winslow Twp,765, 20-32XX,Other Restricted Entitlements,327477,334541,267633
7,Camden,5820,Winslow Twp,770, ,Total Revenues From State Sources,1088184,1209628,1228087
7,Camden,5820,Winslow Twp,775, 20-4411-4416,Title I,1336779,1176916,941533
7,Camden,5820,Winslow Twp,780, 20-4451-4455,Title II,298351,187079,149663
7,Camden,5820,Winslow Twp,785, 20-4491-4494,Title III,23481,22492,17994
7,Camden,5820,Winslow Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1439838,1335606,1068485
7,Camden,5820,Winslow Twp,825, 20-4XXX,Other,99756,135633,108506
7,Camden,5820,Winslow Twp,830, ,Total Revenues From Federal Sources,3198205,2857726,2286181
7,Camden,5820,Winslow Twp,835, 20-5200,Transfers From Operating Budget-Prek,438356,400000,440000
7,Camden,5820,Winslow Twp,840, ,Total Grants And Entitlements,4755045,4506966,3954268
7,Camden,5820,Winslow Twp,860, 40-1210,Local Tax Levy,1492682,1525484,1511458
7,Camden,5820,Winslow Twp,885, ,Total Revenues From Local Sources,1492682,1525484,1511458
7,Camden,5820,Winslow Twp,890, 40-3160,Debt Service Aid Type II,1429048,1417641,1402933
7,Camden,5820,Winslow Twp,892, 40-303,Budgeted Fund Balance,0,1,0
7,Camden,5820,Winslow Twp,895, ,Total Local Repayment Of Debt,2921730,2943126,2914391
7,Camden,5820,Winslow Twp,930, ,Actual Revenues (Over)/Under Expenditures,176629,0,0
7,Camden,5820,Winslow Twp,935, ,Total Repayment Of Debt,3098359,2943126,2914391
7,Camden,5820,Winslow Twp,1000, ,Total Revenues/Sources,111086806,108442501,115090711
7,Camden,5820,Winslow Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,438356,400000,440000
7,Camden,5820,Winslow Twp,1010, ,Total Revenues/Sources Net of Transfers,110648450,108042501,114650711
7,Camden,5900,Woodlynne Boro,100, 10-1210,Local Tax Levy,2237016,2340310,2340310
7,Camden,5900,Woodlynne Boro,190, 10-1300,Total Tuition,4482,0,0
7,Camden,5900,Woodlynne Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,49136,0,0
7,Camden,5900,Woodlynne Boro,370, ,Subtotal - Revenues From Local Sources,2290634,2340310,2340310
7,Camden,5900,Woodlynne Boro,420, 10-3121,Categorical Transportation Aid,23169,24467,24467
7,Camden,5900,Woodlynne Boro,430, 10-3131,Extraordinary Aid,43106,0,0
7,Camden,5900,Woodlynne Boro,440, 10-3132,Categorical Special Education Aid,345651,349858,349858
7,Camden,5900,Woodlynne Boro,460, 10-3176,Equalization Aid,6431633,6470423,6470423
7,Camden,5900,Woodlynne Boro,470, 10-3177,Categorical Security Aid,56276,63427,63427
7,Camden,5900,Woodlynne Boro,482, 10-3180,Under Adequacy Aid,0,70192,70192
7,Camden,5900,Woodlynne Boro,483, 10-3181,PARCC Readiness Aid,0,5950,5950
7,Camden,5900,Woodlynne Boro,484, 10-3182,Per Pupil Growth Aid,0,5950,5950
7,Camden,5900,Woodlynne Boro,485, 10-3183,Professional Learning Community Aid,0,5650,5650
7,Camden,5900,Woodlynne Boro,500, 10-3XXX,Other State Aids,82092,0,0
7,Camden,5900,Woodlynne Boro,520, ,Subtotal - Revenues From State Sources,6981927,6995917,6995917
7,Camden,5900,Woodlynne Boro,540, 10-4200,Medicaid Reimbursement,38414,5324,15005
7,Camden,5900,Woodlynne Boro,570, ,Subtotal - Revenues From Federal Sources,38414,5324,15005
7,Camden,5900,Woodlynne Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,989574,1416594
7,Camden,5900,Woodlynne Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,150000,200000,0
7,Camden,5900,Woodlynne Boro,710, ,Adjustment For Prior Year Encumbrances,0,18153,0
7,Camden,5900,Woodlynne Boro,715, ,Actual Revenues (Over)/Under Expenditures,-552895,0,0
7,Camden,5900,Woodlynne Boro,720, ,Total Operating Budget,8908080,10549278,10767826
7,Camden,5900,Woodlynne Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,25000
7,Camden,5900,Woodlynne Boro,760, 20-3218,Preschool Education Aid,92216,103743,80689
7,Camden,5900,Woodlynne Boro,770, ,Total Revenues From State Sources,92216,103743,105689
7,Camden,5900,Woodlynne Boro,775, 20-4411-4416,Title I,390976,357126,267850
7,Camden,5900,Woodlynne Boro,780, 20-4451-4455,Title II,28755,26020,19500
7,Camden,5900,Woodlynne Boro,785, 20-4491-4494,Title III,0,12876,10000
7,Camden,5900,Woodlynne Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),135695,129041,96750
7,Camden,5900,Woodlynne Boro,830, ,Total Revenues From Federal Sources,555426,525063,394100
7,Camden,5900,Woodlynne Boro,840, ,Total Grants And Entitlements,647642,628806,499789
7,Camden,5900,Woodlynne Boro,1000, ,Total Revenues/Sources,9555722,11178084,11267615
7,Camden,5900,Woodlynne Boro,1010, ,Total Revenues/Sources Net of Transfers,9555722,11178084,11267615
9,Cape May,170,Avalon Boro,100, 10-1210,Local Tax Levy,3078694,3078694,3078694
9,Cape May,170,Avalon Boro,190, 10-1300,Total Tuition,456560,388400,490800
9,Cape May,170,Avalon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3761,1251,1250
9,Cape May,170,Avalon Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,150
9,Cape May,170,Avalon Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,150
9,Cape May,170,Avalon Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,250,250
9,Cape May,170,Avalon Boro,370, ,Subtotal - Revenues From Local Sources,3539015,3468595,3571294
9,Cape May,170,Avalon Boro,420, 10-3121,Categorical Transportation Aid,27597,27597,27597
9,Cape May,170,Avalon Boro,440, 10-3132,Categorical Special Education Aid,39551,39551,39551
9,Cape May,170,Avalon Boro,470, 10-3177,Categorical Security Aid,4841,4841,4841
9,Cape May,170,Avalon Boro,483, 10-3181,PARCC Readiness Aid,0,610,610
9,Cape May,170,Avalon Boro,484, 10-3182,Per Pupil Growth Aid,0,610,610
9,Cape May,170,Avalon Boro,485, 10-3183,Professional Learning Community Aid,0,400,400
9,Cape May,170,Avalon Boro,500, 10-3XXX,Other State Aids,1220,0,0
9,Cape May,170,Avalon Boro,520, ,Subtotal - Revenues From State Sources,73209,73609,73609
9,Cape May,170,Avalon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,71718,124640
9,Cape May,170,Avalon Boro,710, ,Adjustment For Prior Year Encumbrances,0,48339,0
9,Cape May,170,Avalon Boro,715, ,Actual Revenues (Over)/Under Expenditures,-172020,0,0
9,Cape May,170,Avalon Boro,720, ,Total Operating Budget,3440204,3662261,3769543
9,Cape May,170,Avalon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),19290,18800,15980
9,Cape May,170,Avalon Boro,825, 20-4XXX,Other,14102,0,0
9,Cape May,170,Avalon Boro,830, ,Total Revenues From Federal Sources,33392,18800,15980
9,Cape May,170,Avalon Boro,840, ,Total Grants And Entitlements,33392,18800,15980
9,Cape May,170,Avalon Boro,845, 40-5200,Transfers From Other Funds,559600,564900,539600
9,Cape May,170,Avalon Boro,895, ,Total Local Repayment Of Debt,559600,564900,539600
9,Cape May,170,Avalon Boro,935, ,Total Repayment Of Debt,559600,564900,539600
9,Cape May,170,Avalon Boro,1000, ,Total Revenues/Sources,4033196,4245961,4325123
9,Cape May,170,Avalon Boro,1010, ,Total Revenues/Sources Net of Transfers,4033196,4245961,4325123
9,Cape May,710,Cape May City,100, 10-1210,Local Tax Levy,1731557,1804282,1849389
9,Cape May,710,Cape May City,190, 10-1300,Total Tuition,41996,20511,15611
9,Cape May,710,Cape May City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6014,2500,2500
9,Cape May,710,Cape May City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,882,0
9,Cape May,710,Cape May City,330, 10-1XXX,Interest Earned On Maintenance Reserve,20,0,8
9,Cape May,710,Cape May City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,30,0,19
9,Cape May,710,Cape May City,370, ,Subtotal - Revenues From Local Sources,1779617,1828175,1867527
9,Cape May,710,Cape May City,410, 10-3116,School Choice Aid,152251,152251,166092
9,Cape May,710,Cape May City,420, 10-3121,Categorical Transportation Aid,5682,5993,5993
9,Cape May,710,Cape May City,430, 10-3131,Extraordinary Aid,6137,0,0
9,Cape May,710,Cape May City,440, 10-3132,Categorical Special Education Aid,76912,78905,78905
9,Cape May,710,Cape May City,470, 10-3177,Categorical Security Aid,39821,40306,40306
9,Cape May,710,Cape May City,480, 10-3178,Adjustment Aid,276347,273558,273558
9,Cape May,710,Cape May City,483, 10-3181,PARCC Readiness Aid,0,1330,1330
9,Cape May,710,Cape May City,484, 10-3182,Per Pupil Growth Aid,0,1330,1330
9,Cape May,710,Cape May City,485, 10-3183,Professional Learning Community Aid,0,1700,1700
9,Cape May,710,Cape May City,500, 10-3XXX,Other State Aids,3878,0,0
9,Cape May,710,Cape May City,520, ,Subtotal - Revenues From State Sources,561028,555373,569214
9,Cape May,710,Cape May City,530, 10-4100,Impact Aid,17335,0,0
9,Cape May,710,Cape May City,531, 10-4101,Impact Aid - 8002 Or 8003 General,1257690,640000,650000
9,Cape May,710,Cape May City,532, 10-4102,Impact Aid - 8007 Or 8008 Capital,0,10000,10000
9,Cape May,710,Cape May City,570, ,Subtotal - Revenues From Federal Sources,1275025,650000,660000
9,Cape May,710,Cape May City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,537338,678596
9,Cape May,710,Cape May City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,13931
9,Cape May,710,Cape May City,715, ,Actual Revenues (Over)/Under Expenditures,-391780,0,0
9,Cape May,710,Cape May City,720, ,Total Operating Budget,3223890,3570886,3789268
9,Cape May,710,Cape May City,760, 20-3218,Preschool Education Aid,100765,66217,95007
9,Cape May,710,Cape May City,770, ,Total Revenues From State Sources,100765,66217,95007
9,Cape May,710,Cape May City,775, 20-4411-4416,Title I,37930,94248,75400
9,Cape May,710,Cape May City,780, 20-4451-4455,Title II,12922,11118,8900
9,Cape May,710,Cape May City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),54510,56365,45120
9,Cape May,710,Cape May City,830, ,Total Revenues From Federal Sources,105362,161731,129420
9,Cape May,710,Cape May City,840, ,Total Grants And Entitlements,206127,227948,224427
9,Cape May,710,Cape May City,1000, ,Total Revenues/Sources,3430017,3798834,4013695
9,Cape May,710,Cape May City,1010, ,Total Revenues/Sources Net of Transfers,3430017,3798834,4013695
9,Cape May,715,Cape May Co Special Serv,110, 10-1210,County Tax Levy,3974832,3974832,4054328
9,Cape May,715,Cape May Co Special Serv,200, 10-1310,Tuition From LEAS,6874621,7368037,7720423
9,Cape May,715,Cape May Co Special Serv,230, 10-1350,Non-Resident Fees,315398,286000,297000
9,Cape May,715,Cape May Co Special Serv,300, 10-1XXX,Unrestricted Miscellaneous Revenues,29084,34200,46000
9,Cape May,715,Cape May Co Special Serv,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,450,450
9,Cape May,715,Cape May Co Special Serv,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,275,275
9,Cape May,715,Cape May Co Special Serv,370, ,Subtotal - Revenues From Local Sources,11193935,11663794,12118476
9,Cape May,715,Cape May Co Special Serv,540, 10-4200,Medicaid Reimbursement,208632,120000,120000
9,Cape May,715,Cape May Co Special Serv,570, ,Subtotal - Revenues From Federal Sources,208632,120000,120000
9,Cape May,715,Cape May Co Special Serv,680, 10-5200,Transfers From Other Funds,0,150935,41546
9,Cape May,715,Cape May Co Special Serv,710, ,Adjustment For Prior Year Encumbrances,0,2288,0
9,Cape May,715,Cape May Co Special Serv,715, ,Actual Revenues (Over)/Under Expenditures,73807,0,0
9,Cape May,715,Cape May Co Special Serv,720, ,Total Operating Budget,11476374,11937017,12280022
9,Cape May,715,Cape May Co Special Serv,740, 20-1XXX,Other Revenue From Local Sources,40982,0,0
9,Cape May,715,Cape May Co Special Serv,745, 20-1XXX,Total Revenues From Local Sources,40982,0,0
9,Cape May,715,Cape May Co Special Serv,825, 20-4XXX,Other,95471,0,0
9,Cape May,715,Cape May Co Special Serv,830, ,Total Revenues From Federal Sources,95471,0,0
9,Cape May,715,Cape May Co Special Serv,840, ,Total Grants And Entitlements,136453,0,0
9,Cape May,715,Cape May Co Special Serv,1000, ,Total Revenues/Sources,11612827,11937017,12280022
9,Cape May,715,Cape May Co Special Serv,1010, ,Total Revenues/Sources Net of Transfers,11612827,11937017,12280022
9,Cape May,720,Cape May Co Vocational,110, 10-1210,County Tax Levy,7864862,7614862,7905454
9,Cape May,720,Cape May Co Vocational,200, 10-1310,Tuition From LEAS,5492965,5891918,5676207
9,Cape May,720,Cape May Co Vocational,230, 10-1350,Non-Resident Fees,55954,16678,6859
9,Cape May,720,Cape May Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,158004,64400,140462
9,Cape May,720,Cape May Co Vocational,310, 10-1991,Adult Education Testing Center Fees,8696,4600,11120
9,Cape May,720,Cape May Co Vocational,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,150,150
9,Cape May,720,Cape May Co Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,150,150
9,Cape May,720,Cape May Co Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,424107,455902,368167
9,Cape May,720,Cape May Co Vocational,370, ,Subtotal - Revenues From Local Sources,14004588,14048660,14108569
9,Cape May,720,Cape May Co Vocational,440, 10-3132,Categorical Special Education Aid,342978,349150,349150
9,Cape May,720,Cape May Co Vocational,470, 10-3177,Categorical Security Aid,74374,74927,74927
9,Cape May,720,Cape May Co Vocational,480, 10-3178,Adjustment Aid,952562,952562,952562
9,Cape May,720,Cape May Co Vocational,483, 10-3181,PARCC Readiness Aid,0,6450,6450
9,Cape May,720,Cape May Co Vocational,484, 10-3182,Per Pupil Growth Aid,0,6450,6450
9,Cape May,720,Cape May Co Vocational,485, 10-3183,Professional Learning Community Aid,0,6510,6510
9,Cape May,720,Cape May Co Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,59137,0,59137
9,Cape May,720,Cape May Co Vocational,500, 10-3XXX,Other State Aids,12900,0,0
9,Cape May,720,Cape May Co Vocational,520, ,Subtotal - Revenues From State Sources,1441951,1396049,1455186
9,Cape May,720,Cape May Co Vocational,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1383456,0
9,Cape May,720,Cape May Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,58891,0
9,Cape May,720,Cape May Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-575762,0,0
9,Cape May,720,Cape May Co Vocational,720, ,Total Operating Budget,14870777,16887056,15563755
9,Cape May,720,Cape May Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,16637,135587,2500
9,Cape May,720,Cape May Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,16637,135587,2500
9,Cape May,720,Cape May Co Vocational,765, 20-32XX,Other Restricted Entitlements,108162,95493,75594
9,Cape May,720,Cape May Co Vocational,770, ,Total Revenues From State Sources,108162,95493,75594
9,Cape May,720,Cape May Co Vocational,775, 20-4411-4416,Title I,132033,150614,120491
9,Cape May,720,Cape May Co Vocational,780, 20-4451-4455,Title II,9678,7997,6398
9,Cape May,720,Cape May Co Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),118775,113059,90447
9,Cape May,720,Cape May Co Vocational,810, 20-4430,Vocational Education,81028,93589,74871
9,Cape May,720,Cape May Co Vocational,815, 20-4440,Adult Basic Education,198970,179780,143824
9,Cape May,720,Cape May Co Vocational,825, 20-4XXX,Other,5460,0,0
9,Cape May,720,Cape May Co Vocational,830, ,Total Revenues From Federal Sources,545944,545039,436031
9,Cape May,720,Cape May Co Vocational,840, ,Total Grants And Entitlements,670743,776119,514125
9,Cape May,720,Cape May Co Vocational,1000, ,Total Revenues/Sources,15541520,17663175,16077880
9,Cape May,720,Cape May Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,15541520,17663175,16077880
9,Cape May,730,Cape May Point,100, 10-1210,Local Tax Levy,103118,103118,103118
9,Cape May,730,Cape May Point,300, 10-1XXX,Unrestricted Miscellaneous Revenues,907,180,180
9,Cape May,730,Cape May Point,370, ,Subtotal - Revenues From Local Sources,104025,103298,103298
9,Cape May,730,Cape May Point,420, 10-3121,Categorical Transportation Aid,1822,1796,1796
9,Cape May,730,Cape May Point,440, 10-3132,Categorical Special Education Aid,0,187,187
9,Cape May,730,Cape May Point,470, 10-3177,Categorical Security Aid,151,156,156
9,Cape May,730,Cape May Point,480, 10-3178,Adjustment Aid,24770,24770,24770
9,Cape May,730,Cape May Point,483, 10-3181,PARCC Readiness Aid,0,30,30
9,Cape May,730,Cape May Point,484, 10-3182,Per Pupil Growth Aid,0,30,30
9,Cape May,730,Cape May Point,485, 10-3183,Professional Learning Community Aid,0,40,40
9,Cape May,730,Cape May Point,500, 10-3XXX,Other State Aids,60,0,0
9,Cape May,730,Cape May Point,520, ,Subtotal - Revenues From State Sources,26803,27009,27009
9,Cape May,730,Cape May Point,715, ,Actual Revenues (Over)/Under Expenditures,-26541,0,0
9,Cape May,730,Cape May Point,720, ,Total Operating Budget,104287,130307,130307
9,Cape May,730,Cape May Point,1000, ,Total Revenues/Sources,104287,130307,130307
9,Cape May,730,Cape May Point,1010, ,Total Revenues/Sources Net of Transfers,104287,130307,130307
9,Cape May,1080,Dennis Twp,100, 10-1210,Local Tax Levy,8703854,8877931,9184652
9,Cape May,1080,Dennis Twp,190, 10-1300,Total Tuition,81153,128558,195962
9,Cape May,1080,Dennis Twp,240, 10-1410,Transportation Fees From Individuals,3979,4216,4420
9,Cape May,1080,Dennis Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,57441,50227,141089
9,Cape May,1080,Dennis Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16705,28752,16935
9,Cape May,1080,Dennis Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,150
9,Cape May,1080,Dennis Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,80,204,232
9,Cape May,1080,Dennis Twp,370, ,Subtotal - Revenues From Local Sources,8863212,9089888,9543440
9,Cape May,1080,Dennis Twp,420, 10-3121,Categorical Transportation Aid,641970,641970,641970
9,Cape May,1080,Dennis Twp,430, 10-3131,Extraordinary Aid,16920,0,0
9,Cape May,1080,Dennis Twp,440, 10-3132,Categorical Special Education Aid,441644,441644,441644
9,Cape May,1080,Dennis Twp,460, 10-3176,Equalization Aid,1063893,1063893,1063893
9,Cape May,1080,Dennis Twp,470, 10-3177,Categorical Security Aid,81178,81178,81178
9,Cape May,1080,Dennis Twp,480, 10-3178,Adjustment Aid,3918560,3918560,3918560
9,Cape May,1080,Dennis Twp,483, 10-3181,PARCC Readiness Aid,0,6880,6880
9,Cape May,1080,Dennis Twp,484, 10-3182,Per Pupil Growth Aid,0,6880,6880
9,Cape May,1080,Dennis Twp,485, 10-3183,Professional Learning Community Aid,0,6050,6050
9,Cape May,1080,Dennis Twp,500, 10-3XXX,Other State Aids,17343,0,0
9,Cape May,1080,Dennis Twp,520, ,Subtotal - Revenues From State Sources,6181508,6167055,6170055
9,Cape May,1080,Dennis Twp,540, 10-4200,Medicaid Reimbursement,33223,15371,18758
9,Cape May,1080,Dennis Twp,570, ,Subtotal - Revenues From Federal Sources,33223,15371,18758
9,Cape May,1080,Dennis Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,760413,331160
9,Cape May,1080,Dennis Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,531250,0
9,Cape May,1080,Dennis Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,200000
9,Cape May,1080,Dennis Twp,710, ,Adjustment For Prior Year Encumbrances,0,356455,0
9,Cape May,1080,Dennis Twp,715, ,Actual Revenues (Over)/Under Expenditures,-916229,0,0
9,Cape May,1080,Dennis Twp,720, ,Total Operating Budget,14161714,16920432,16263413
9,Cape May,1080,Dennis Twp,740, 20-1XXX,Other Revenue From Local Sources,0,12732,3205
9,Cape May,1080,Dennis Twp,745, 20-1XXX,Total Revenues From Local Sources,0,12732,3205
9,Cape May,1080,Dennis Twp,765, 20-32XX,Other Restricted Entitlements,81704,63846,54269
9,Cape May,1080,Dennis Twp,770, ,Total Revenues From State Sources,81704,63846,54269
9,Cape May,1080,Dennis Twp,775, 20-4411-4416,Title I,98889,135087,91016
9,Cape May,1080,Dennis Twp,780, 20-4451-4455,Title II,30478,37913,25843
9,Cape May,1080,Dennis Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),220058,223197,186573
9,Cape May,1080,Dennis Twp,830, ,Total Revenues From Federal Sources,349425,396197,303432
9,Cape May,1080,Dennis Twp,840, ,Total Grants And Entitlements,431129,472775,360906
9,Cape May,1080,Dennis Twp,860, 40-1210,Local Tax Levy,535432,520529,498881
9,Cape May,1080,Dennis Twp,885, ,Total Revenues From Local Sources,535432,520529,498881
9,Cape May,1080,Dennis Twp,892, 40-303,Budgeted Fund Balance,0,1,0
9,Cape May,1080,Dennis Twp,895, ,Total Local Repayment Of Debt,535432,520530,498881
9,Cape May,1080,Dennis Twp,935, ,Total Repayment Of Debt,535432,520530,498881
9,Cape May,1080,Dennis Twp,1000, ,Total Revenues/Sources,15128275,17913737,17123200
9,Cape May,1080,Dennis Twp,1010, ,Total Revenues/Sources Net of Transfers,15128275,17913737,17123200
9,Cape May,2820,Lower Cape May Regional,100, 10-1210,Local Tax Levy,19551199,19942222,20341066
9,Cape May,2820,Lower Cape May Regional,190, 10-1300,Total Tuition,239397,136928,138082
9,Cape May,2820,Lower Cape May Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,93678,50000,50000
9,Cape May,2820,Lower Cape May Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,83928,50000,50000
9,Cape May,2820,Lower Cape May Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
9,Cape May,2820,Lower Cape May Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3675,0,100
9,Cape May,2820,Lower Cape May Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,170658,0,0
9,Cape May,2820,Lower Cape May Regional,370, ,Subtotal - Revenues From Local Sources,20142535,20179150,20579348
9,Cape May,2820,Lower Cape May Regional,410, 10-3116,School Choice Aid,718977,924399,983091
9,Cape May,2820,Lower Cape May Regional,420, 10-3121,Categorical Transportation Aid,1189089,1178704,1178704
9,Cape May,2820,Lower Cape May Regional,430, 10-3131,Extraordinary Aid,52561,0,0
9,Cape May,2820,Lower Cape May Regional,440, 10-3132,Categorical Special Education Aid,853900,862052,862052
9,Cape May,2820,Lower Cape May Regional,460, 10-3176,Equalization Aid,94719,95936,95936
9,Cape May,2820,Lower Cape May Regional,470, 10-3177,Categorical Security Aid,350314,350566,350566
9,Cape May,2820,Lower Cape May Regional,480, 10-3178,Adjustment Aid,6528185,6528949,6528949
9,Cape May,2820,Lower Cape May Regional,483, 10-3181,PARCC Readiness Aid,0,14230,14230
9,Cape May,2820,Lower Cape May Regional,484, 10-3182,Per Pupil Growth Aid,0,14230,14230
9,Cape May,2820,Lower Cape May Regional,485, 10-3183,Professional Learning Community Aid,0,13610,13610
9,Cape May,2820,Lower Cape May Regional,500, 10-3XXX,Other State Aids,39596,0,0
9,Cape May,2820,Lower Cape May Regional,520, ,Subtotal - Revenues From State Sources,9827341,9982676,10041368
9,Cape May,2820,Lower Cape May Regional,540, 10-4200,Medicaid Reimbursement,39972,43564,49070
9,Cape May,2820,Lower Cape May Regional,570, ,Subtotal - Revenues From Federal Sources,39972,43564,49070
9,Cape May,2820,Lower Cape May Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1155805,1924537
9,Cape May,2820,Lower Cape May Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,250000
9,Cape May,2820,Lower Cape May Regional,710, ,Adjustment For Prior Year Encumbrances,0,104232,0
9,Cape May,2820,Lower Cape May Regional,715, ,Actual Revenues (Over)/Under Expenditures,-2498602,0,0
9,Cape May,2820,Lower Cape May Regional,720, ,Total Operating Budget,27511246,31465427,32844323
9,Cape May,2820,Lower Cape May Regional,775, 20-4411-4416,Title I,323530,351895,263921
9,Cape May,2820,Lower Cape May Regional,780, 20-4451-4455,Title II,72064,67895,50921
9,Cape May,2820,Lower Cape May Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),424432,401271,300953
9,Cape May,2820,Lower Cape May Regional,825, 20-4XXX,Other,68014,55066,41300
9,Cape May,2820,Lower Cape May Regional,830, ,Total Revenues From Federal Sources,888040,876127,657095
9,Cape May,2820,Lower Cape May Regional,840, ,Total Grants And Entitlements,888040,876127,657095
9,Cape May,2820,Lower Cape May Regional,845, 40-5200,Transfers From Other Funds,977,0,0
9,Cape May,2820,Lower Cape May Regional,860, 40-1210,Local Tax Levy,787800,910605,1051998
9,Cape May,2820,Lower Cape May Regional,885, ,Total Revenues From Local Sources,787800,910605,1051998
9,Cape May,2820,Lower Cape May Regional,890, 40-3160,Debt Service Aid Type II,0,0,98835
9,Cape May,2820,Lower Cape May Regional,892, 40-303,Budgeted Fund Balance,0,6752,977
9,Cape May,2820,Lower Cape May Regional,895, ,Total Local Repayment Of Debt,788777,917357,1151810
9,Cape May,2820,Lower Cape May Regional,930, ,Actual Revenues (Over)/Under Expenditures,-977,0,0
9,Cape May,2820,Lower Cape May Regional,935, ,Total Repayment Of Debt,787800,917357,1151810
9,Cape May,2820,Lower Cape May Regional,1000, ,Total Revenues/Sources,29187086,33258911,34653228
9,Cape May,2820,Lower Cape May Regional,1010, ,Total Revenues/Sources Net of Transfers,29187086,33258911,34653228
9,Cape May,2840,Lower Twp,100, 10-1210,Local Tax Levy,16317286,16643631,16812338
9,Cape May,2840,Lower Twp,190, 10-1300,Total Tuition,34062,0,0
9,Cape May,2840,Lower Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,93926,68699,25000
9,Cape May,2840,Lower Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1500
9,Cape May,2840,Lower Twp,370, ,Subtotal - Revenues From Local Sources,16445274,16712330,16838838
9,Cape May,2840,Lower Twp,410, 10-3116,School Choice Aid,796248,796248,796248
9,Cape May,2840,Lower Twp,420, 10-3121,Categorical Transportation Aid,764271,764271,764271
9,Cape May,2840,Lower Twp,430, 10-3131,Extraordinary Aid,37723,0,0
9,Cape May,2840,Lower Twp,440, 10-3132,Categorical Special Education Aid,888970,888970,888970
9,Cape May,2840,Lower Twp,460, 10-3176,Equalization Aid,5202298,5202298,5202298
9,Cape May,2840,Lower Twp,470, 10-3177,Categorical Security Aid,446178,446178,446178
9,Cape May,2840,Lower Twp,480, 10-3178,Adjustment Aid,2030412,2030412,2030412
9,Cape May,2840,Lower Twp,483, 10-3181,PARCC Readiness Aid,0,16460,16460
9,Cape May,2840,Lower Twp,484, 10-3182,Per Pupil Growth Aid,0,16460,16460
9,Cape May,2840,Lower Twp,485, 10-3183,Professional Learning Community Aid,0,15850,15850
9,Cape May,2840,Lower Twp,500, 10-3XXX,Other State Aids,34486,0,0
9,Cape May,2840,Lower Twp,520, ,Subtotal - Revenues From State Sources,10200586,10177147,10177147
9,Cape May,2840,Lower Twp,540, 10-4200,Medicaid Reimbursement,104770,49323,49366
9,Cape May,2840,Lower Twp,570, ,Subtotal - Revenues From Federal Sources,104770,49323,49366
9,Cape May,2840,Lower Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,203052,619385
9,Cape May,2840,Lower Twp,630, 10-310,Withdrawal From Maint. Reserve,0,200000,200000
9,Cape May,2840,Lower Twp,710, ,Adjustment For Prior Year Encumbrances,0,10544,0
9,Cape May,2840,Lower Twp,715, ,Actual Revenues (Over)/Under Expenditures,-649098,0,0
9,Cape May,2840,Lower Twp,720, ,Total Operating Budget,26101532,27352396,27884736
9,Cape May,2840,Lower Twp,740, 20-1XXX,Other Revenue From Local Sources,425,0,0
9,Cape May,2840,Lower Twp,745, 20-1XXX,Total Revenues From Local Sources,425,0,0
9,Cape May,2840,Lower Twp,760, 20-3218,Preschool Education Aid,376110,330141,351036
9,Cape May,2840,Lower Twp,770, ,Total Revenues From State Sources,376110,330141,351036
9,Cape May,2840,Lower Twp,775, 20-4411-4416,Title I,435485,373392,298714
9,Cape May,2840,Lower Twp,780, 20-4451-4455,Title II,107228,91144,72915
9,Cape May,2840,Lower Twp,785, 20-4491-4494,Title III,0,8390,6712
9,Cape May,2840,Lower Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),534905,454669,363735
9,Cape May,2840,Lower Twp,830, ,Total Revenues From Federal Sources,1077618,927595,742076
9,Cape May,2840,Lower Twp,840, ,Total Grants And Entitlements,1454153,1257736,1093112
9,Cape May,2840,Lower Twp,845, 40-5200,Transfers From Other Funds,340,0,0
9,Cape May,2840,Lower Twp,860, 40-1210,Local Tax Levy,0,129114,148227
9,Cape May,2840,Lower Twp,885, ,Total Revenues From Local Sources,0,129114,148227
9,Cape May,2840,Lower Twp,890, 40-3160,Debt Service Aid Type II,0,0,138533
9,Cape May,2840,Lower Twp,892, 40-303,Budgeted Fund Balance,0,0,340
9,Cape May,2840,Lower Twp,895, ,Total Local Repayment Of Debt,340,129114,287100
9,Cape May,2840,Lower Twp,930, ,Actual Revenues (Over)/Under Expenditures,-340,0,0
9,Cape May,2840,Lower Twp,935, ,Total Repayment Of Debt,0,129114,287100
9,Cape May,2840,Lower Twp,1000, ,Total Revenues/Sources,27555685,28739246,29264948
9,Cape May,2840,Lower Twp,1010, ,Total Revenues/Sources Net of Transfers,27555685,28739246,29264948
9,Cape May,3130,Middle Twp,100, 10-1210,Local Tax Levy,24520947,25011366,25665775
9,Cape May,3130,Middle Twp,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,0,55000
9,Cape May,3130,Middle Twp,190, 10-1300,Total Tuition,2683306,2389227,2387503
9,Cape May,3130,Middle Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,12497,10000,10000
9,Cape May,3130,Middle Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,226097,121582,121582
9,Cape May,3130,Middle Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,50
9,Cape May,3130,Middle Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,68,50,50
9,Cape May,3130,Middle Twp,370, ,Subtotal - Revenues From Local Sources,27442915,27532225,28239960
9,Cape May,3130,Middle Twp,410, 10-3116,School Choice Aid,131307,194106,194106
9,Cape May,3130,Middle Twp,420, 10-3121,Categorical Transportation Aid,1479169,1481841,1481841
9,Cape May,3130,Middle Twp,430, 10-3131,Extraordinary Aid,171015,0,0
9,Cape May,3130,Middle Twp,440, 10-3132,Categorical Special Education Aid,1295884,1313489,1313489
9,Cape May,3130,Middle Twp,460, 10-3176,Equalization Aid,6233727,6227922,6227922
9,Cape May,3130,Middle Twp,470, 10-3177,Categorical Security Aid,455997,460710,460710
9,Cape May,3130,Middle Twp,480, 10-3178,Adjustment Aid,3844377,3844377,3844377
9,Cape May,3130,Middle Twp,483, 10-3181,PARCC Readiness Aid,0,22560,22560
9,Cape May,3130,Middle Twp,484, 10-3182,Per Pupil Growth Aid,0,22560,22560
9,Cape May,3130,Middle Twp,485, 10-3183,Professional Learning Community Aid,0,22505,22505
9,Cape May,3130,Middle Twp,500, 10-3XXX,Other State Aids,69684,0,0
9,Cape May,3130,Middle Twp,520, ,Subtotal - Revenues From State Sources,13681160,13590070,13590070
9,Cape May,3130,Middle Twp,540, 10-4200,Medicaid Reimbursement,121481,108942,84542
9,Cape May,3130,Middle Twp,570, ,Subtotal - Revenues From Federal Sources,121481,108942,84542
9,Cape May,3130,Middle Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,971544,1015583
9,Cape May,3130,Middle Twp,630, 10-310,Withdrawal From Maint. Reserve,0,1117182,0
9,Cape May,3130,Middle Twp,710, ,Adjustment For Prior Year Encumbrances,0,233901,0
9,Cape May,3130,Middle Twp,715, ,Actual Revenues (Over)/Under Expenditures,-88003,0,0
9,Cape May,3130,Middle Twp,720, ,Total Operating Budget,41157553,43553864,42930155
9,Cape May,3130,Middle Twp,740, 20-1XXX,Other Revenue From Local Sources,26345,0,0
9,Cape May,3130,Middle Twp,745, 20-1XXX,Total Revenues From Local Sources,26345,0,0
9,Cape May,3130,Middle Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,90075,31807
9,Cape May,3130,Middle Twp,760, 20-3218,Preschool Education Aid,826934,857832,857832
9,Cape May,3130,Middle Twp,765, 20-32XX,Other Restricted Entitlements,24676,34455,0
9,Cape May,3130,Middle Twp,770, ,Total Revenues From State Sources,851610,982362,889639
9,Cape May,3130,Middle Twp,775, 20-4411-4416,Title I,667428,757758,606206
9,Cape May,3130,Middle Twp,780, 20-4451-4455,Title II,110428,122927,98342
9,Cape May,3130,Middle Twp,785, 20-4491-4494,Title III,23579,23519,18815
9,Cape May,3130,Middle Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),659593,646770,517416
9,Cape May,3130,Middle Twp,810, 20-4430,Vocational Education,0,9500,0
9,Cape May,3130,Middle Twp,830, ,Total Revenues From Federal Sources,1461028,1560474,1240779
9,Cape May,3130,Middle Twp,840, ,Total Grants And Entitlements,2338983,2542836,2130418
9,Cape May,3130,Middle Twp,845, 40-5200,Transfers From Other Funds,2681,0,0
9,Cape May,3130,Middle Twp,860, 40-1210,Local Tax Levy,1639250,1589992,1671568
9,Cape May,3130,Middle Twp,885, ,Total Revenues From Local Sources,1639250,1589992,1671568
9,Cape May,3130,Middle Twp,890, 40-3160,Debt Service Aid Type II,0,0,24025
9,Cape May,3130,Middle Twp,892, 40-303,Budgeted Fund Balance,0,0,2681
9,Cape May,3130,Middle Twp,895, ,Total Local Repayment Of Debt,1641931,1589992,1698274
9,Cape May,3130,Middle Twp,930, ,Actual Revenues (Over)/Under Expenditures,-2681,0,0
9,Cape May,3130,Middle Twp,935, ,Total Repayment Of Debt,1639250,1589992,1698274
9,Cape May,3130,Middle Twp,1000, ,Total Revenues/Sources,45135786,47686692,46758847
9,Cape May,3130,Middle Twp,1010, ,Total Revenues/Sources Net of Transfers,45135786,47686692,46758847
9,Cape May,3680,North Wildwood City,100, 10-1210,Local Tax Levy,6376567,6704576,6838668
9,Cape May,3680,North Wildwood City,190, 10-1300,Total Tuition,772000,507883,499665
9,Cape May,3680,North Wildwood City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,15158,15000
9,Cape May,3680,North Wildwood City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1548,2000,2000
9,Cape May,3680,North Wildwood City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,8941,0,0
9,Cape May,3680,North Wildwood City,370, ,Subtotal - Revenues From Local Sources,7159056,7229617,7355333
9,Cape May,3680,North Wildwood City,420, 10-3121,Categorical Transportation Aid,49606,49582,49582
9,Cape May,3680,North Wildwood City,440, 10-3132,Categorical Special Education Aid,154606,156877,156877
9,Cape May,3680,North Wildwood City,470, 10-3177,Categorical Security Aid,59917,60674,60674
9,Cape May,3680,North Wildwood City,480, 10-3178,Adjustment Aid,396411,396411,396411
9,Cape May,3680,North Wildwood City,483, 10-3181,PARCC Readiness Aid,0,3100,3100
9,Cape May,3680,North Wildwood City,484, 10-3182,Per Pupil Growth Aid,0,3100,3100
9,Cape May,3680,North Wildwood City,485, 10-3183,Professional Learning Community Aid,0,2780,2780
9,Cape May,3680,North Wildwood City,500, 10-3XXX,Other State Aids,6717,0,0
9,Cape May,3680,North Wildwood City,520, ,Subtotal - Revenues From State Sources,667257,672524,672524
9,Cape May,3680,North Wildwood City,540, 10-4200,Medicaid Reimbursement,0,18299,0
9,Cape May,3680,North Wildwood City,570, ,Subtotal - Revenues From Federal Sources,0,18299,0
9,Cape May,3680,North Wildwood City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,563255,702211
9,Cape May,3680,North Wildwood City,630, 10-310,Withdrawal From Maint. Reserve,0,32500,0
9,Cape May,3680,North Wildwood City,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,50000,50468
9,Cape May,3680,North Wildwood City,710, ,Adjustment For Prior Year Encumbrances,0,117247,0
9,Cape May,3680,North Wildwood City,715, ,Actual Revenues (Over)/Under Expenditures,-11152,0,0
9,Cape May,3680,North Wildwood City,720, ,Total Operating Budget,7815161,8683442,8780536
9,Cape May,3680,North Wildwood City,740, 20-1XXX,Other Revenue From Local Sources,18926,0,0
9,Cape May,3680,North Wildwood City,745, 20-1XXX,Total Revenues From Local Sources,18926,0,0
9,Cape May,3680,North Wildwood City,760, 20-3218,Preschool Education Aid,131760,92232,144936
9,Cape May,3680,North Wildwood City,765, 20-32XX,Other Restricted Entitlements,132181,135947,115555
9,Cape May,3680,North Wildwood City,770, ,Total Revenues From State Sources,263941,228179,260491
9,Cape May,3680,North Wildwood City,775, 20-4411-4416,Title I,120093,84815,72093
9,Cape May,3680,North Wildwood City,780, 20-4451-4455,Title II,35634,34268,29128
9,Cape May,3680,North Wildwood City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),199370,132376,112520
9,Cape May,3680,North Wildwood City,825, 20-4XXX,Other,0,2933,2493
9,Cape May,3680,North Wildwood City,830, ,Total Revenues From Federal Sources,355097,254392,216234
9,Cape May,3680,North Wildwood City,840, ,Total Grants And Entitlements,637964,482571,476725
9,Cape May,3680,North Wildwood City,860, 40-1210,Local Tax Levy,198687,190913,188000
9,Cape May,3680,North Wildwood City,885, ,Total Revenues From Local Sources,198687,190913,188000
9,Cape May,3680,North Wildwood City,895, ,Total Local Repayment Of Debt,198687,190913,188000
9,Cape May,3680,North Wildwood City,935, ,Total Repayment Of Debt,198687,190913,188000
9,Cape May,3680,North Wildwood City,1000, ,Total Revenues/Sources,8651812,9356926,9445261
9,Cape May,3680,North Wildwood City,1010, ,Total Revenues/Sources Net of Transfers,8651812,9356926,9445261
9,Cape May,3780,Ocean City,100, 10-1210,Local Tax Levy,21965332,22080211,22382710
9,Cape May,3780,Ocean City,190, 10-1300,Total Tuition,12642622,13344236,11698989
9,Cape May,3780,Ocean City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,364839,100000,100000
9,Cape May,3780,Ocean City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1000,1000,1000
9,Cape May,3780,Ocean City,330, 10-1XXX,Interest Earned On Maintenance Reserve,1000,1000,1000
9,Cape May,3780,Ocean City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1000,1000,1000
9,Cape May,3780,Ocean City,370, ,Subtotal - Revenues From Local Sources,34975793,35527447,34184699
9,Cape May,3780,Ocean City,410, 10-3116,School Choice Aid,2682050,2654400,2654400
9,Cape May,3780,Ocean City,420, 10-3121,Categorical Transportation Aid,232648,232343,232343
9,Cape May,3780,Ocean City,430, 10-3131,Extraordinary Aid,74548,0,0
9,Cape May,3780,Ocean City,440, 10-3132,Categorical Special Education Aid,664280,667169,667169
9,Cape May,3780,Ocean City,470, 10-3177,Categorical Security Aid,159991,162163,162163
9,Cape May,3780,Ocean City,480, 10-3178,Adjustment Aid,0,27650,27650
9,Cape May,3780,Ocean City,483, 10-3181,PARCC Readiness Aid,0,13740,13740
9,Cape May,3780,Ocean City,484, 10-3182,Per Pupil Growth Aid,0,13740,13740
9,Cape May,3780,Ocean City,485, 10-3183,Professional Learning Community Aid,0,14470,14470
9,Cape May,3780,Ocean City,486, 10-3184,Host District Support Aid,0,1401,1401
9,Cape May,3780,Ocean City,500, 10-3XXX,Other State Aids,30960,0,0
9,Cape May,3780,Ocean City,520, ,Subtotal - Revenues From State Sources,3844477,3787076,3787076
9,Cape May,3780,Ocean City,540, 10-4200,Medicaid Reimbursement,13519,16784,23648
9,Cape May,3780,Ocean City,570, ,Subtotal - Revenues From Federal Sources,13519,16784,23648
9,Cape May,3780,Ocean City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1498895,2152817
9,Cape May,3780,Ocean City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,115000,1125000
9,Cape May,3780,Ocean City,630, 10-310,Withdrawal From Maint. Reserve,0,0,250000
9,Cape May,3780,Ocean City,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,302213
9,Cape May,3780,Ocean City,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,0,197787
9,Cape May,3780,Ocean City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,150000
9,Cape May,3780,Ocean City,710, ,Adjustment For Prior Year Encumbrances,0,203125,0
9,Cape May,3780,Ocean City,715, ,Actual Revenues (Over)/Under Expenditures,-2523808,0,0
9,Cape May,3780,Ocean City,720, ,Total Operating Budget,36309981,41148327,42173240
9,Cape May,3780,Ocean City,740, 20-1XXX,Other Revenue From Local Sources,32556,0,0
9,Cape May,3780,Ocean City,745, 20-1XXX,Total Revenues From Local Sources,32556,0,0
9,Cape May,3780,Ocean City,765, 20-32XX,Other Restricted Entitlements,4899,0,0
9,Cape May,3780,Ocean City,770, ,Total Revenues From State Sources,4899,0,0
9,Cape May,3780,Ocean City,775, 20-4411-4416,Title I,279554,269678,202259
9,Cape May,3780,Ocean City,780, 20-4451-4455,Title II,82032,79167,59375
9,Cape May,3780,Ocean City,785, 20-4491-4494,Title III,0,10159,4500
9,Cape May,3780,Ocean City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),580924,543680,407760
9,Cape May,3780,Ocean City,825, 20-4XXX,Other,13674,0,0
9,Cape May,3780,Ocean City,830, ,Total Revenues From Federal Sources,956184,902684,673894
9,Cape May,3780,Ocean City,840, ,Total Grants And Entitlements,993639,902684,673894
9,Cape May,3780,Ocean City,845, 40-5200,Transfers From Other Funds,807,0,0
9,Cape May,3780,Ocean City,860, 40-1210,Local Tax Levy,2591509,2708516,2752945
9,Cape May,3780,Ocean City,885, ,Total Revenues From Local Sources,2591509,2708516,2752945
9,Cape May,3780,Ocean City,892, 40-303,Budgeted Fund Balance,0,29835,1260
9,Cape May,3780,Ocean City,895, ,Total Local Repayment Of Debt,2592316,2738351,2754205
9,Cape May,3780,Ocean City,930, ,Actual Revenues (Over)/Under Expenditures,332339,0,0
9,Cape May,3780,Ocean City,935, ,Total Repayment Of Debt,2924655,2738351,2754205
9,Cape May,3780,Ocean City,1000, ,Total Revenues/Sources,40228275,44789362,45601339
9,Cape May,3780,Ocean City,1010, ,Total Revenues/Sources Net of Transfers,40228275,44789362,45601339
9,Cape May,4700,Sea Isle City,100, 10-1210,Local Tax Levy,1827302,1827302,1827302
9,Cape May,4700,Sea Isle City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,12079,7211,7111
9,Cape May,4700,Sea Isle City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,98
9,Cape May,4700,Sea Isle City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,2
9,Cape May,4700,Sea Isle City,370, ,Subtotal - Revenues From Local Sources,1839381,1834513,1834513
9,Cape May,4700,Sea Isle City,420, 10-3121,Categorical Transportation Aid,95901,96010,96010
9,Cape May,4700,Sea Isle City,440, 10-3132,Categorical Special Education Aid,61827,61912,61912
9,Cape May,4700,Sea Isle City,470, 10-3177,Categorical Security Aid,16321,16305,16305
9,Cape May,4700,Sea Isle City,480, 10-3178,Adjustment Aid,44536,46473,46473
9,Cape May,4700,Sea Isle City,481, 10-3179,Supplemental Enrollment Growth Aid,0,32384,32384
9,Cape May,4700,Sea Isle City,483, 10-3181,PARCC Readiness Aid,0,930,930
9,Cape May,4700,Sea Isle City,484, 10-3182,Per Pupil Growth Aid,0,930,930
9,Cape May,4700,Sea Isle City,485, 10-3183,Professional Learning Community Aid,0,830,830
9,Cape May,4700,Sea Isle City,500, 10-3XXX,Other State Aids,41227,0,0
9,Cape May,4700,Sea Isle City,520, ,Subtotal - Revenues From State Sources,259812,255774,255774
9,Cape May,4700,Sea Isle City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,467840,43629
9,Cape May,4700,Sea Isle City,715, ,Actual Revenues (Over)/Under Expenditures,178719,0,0
9,Cape May,4700,Sea Isle City,720, ,Total Operating Budget,2277912,2558127,2133916
9,Cape May,4700,Sea Isle City,1000, ,Total Revenues/Sources,2277912,2558127,2133916
9,Cape May,4700,Sea Isle City,1010, ,Total Revenues/Sources Net of Transfers,2277912,2558127,2133916
9,Cape May,5060,Stone Harbor Boro,100, 10-1210,Local Tax Levy,2396585,2444516,2493406
9,Cape May,5060,Stone Harbor Boro,190, 10-1300,Total Tuition,484050,436000,400500
9,Cape May,5060,Stone Harbor Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16158,452,0
9,Cape May,5060,Stone Harbor Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,250
9,Cape May,5060,Stone Harbor Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
9,Cape May,5060,Stone Harbor Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,250
9,Cape May,5060,Stone Harbor Boro,370, ,Subtotal - Revenues From Local Sources,2896793,2881068,2894506
9,Cape May,5060,Stone Harbor Boro,420, 10-3121,Categorical Transportation Aid,19782,19876,19876
9,Cape May,5060,Stone Harbor Boro,440, 10-3132,Categorical Special Education Aid,23240,23364,23364
9,Cape May,5060,Stone Harbor Boro,470, 10-3177,Categorical Security Aid,2817,2797,2797
9,Cape May,5060,Stone Harbor Boro,480, 10-3178,Adjustment Aid,6924,6924,6924
9,Cape May,5060,Stone Harbor Boro,483, 10-3181,PARCC Readiness Aid,0,350,350
9,Cape May,5060,Stone Harbor Boro,484, 10-3182,Per Pupil Growth Aid,0,350,350
9,Cape May,5060,Stone Harbor Boro,485, 10-3183,Professional Learning Community Aid,0,310,310
9,Cape May,5060,Stone Harbor Boro,500, 10-3XXX,Other State Aids,1222,70,0
9,Cape May,5060,Stone Harbor Boro,520, ,Subtotal - Revenues From State Sources,53985,54041,53971
9,Cape May,5060,Stone Harbor Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,224346
9,Cape May,5060,Stone Harbor Boro,680, 10-5200,Transfers From Other Funds,6371,0,0
9,Cape May,5060,Stone Harbor Boro,710, ,Adjustment For Prior Year Encumbrances,0,1456,0
9,Cape May,5060,Stone Harbor Boro,715, ,Actual Revenues (Over)/Under Expenditures,-23068,0,0
9,Cape May,5060,Stone Harbor Boro,720, ,Total Operating Budget,2934081,2936565,3172823
9,Cape May,5060,Stone Harbor Boro,740, 20-1XXX,Other Revenue From Local Sources,1134,2666,0
9,Cape May,5060,Stone Harbor Boro,745, 20-1XXX,Total Revenues From Local Sources,1134,2666,0
9,Cape May,5060,Stone Harbor Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),12416,11925,10136
9,Cape May,5060,Stone Harbor Boro,825, 20-4XXX,Other,15676,0,0
9,Cape May,5060,Stone Harbor Boro,830, ,Total Revenues From Federal Sources,28092,11925,10136
9,Cape May,5060,Stone Harbor Boro,840, ,Total Grants And Entitlements,29226,14591,10136
9,Cape May,5060,Stone Harbor Boro,1000, ,Total Revenues/Sources,2963307,2951156,3182959
9,Cape May,5060,Stone Harbor Boro,1010, ,Total Revenues/Sources Net of Transfers,2963307,2951156,3182959
9,Cape May,5340,Upper Twp,100, 10-1210,Local Tax Levy,23200000,23664000,24000000
9,Cape May,5340,Upper Twp,190, 10-1300,Total Tuition,962741,850364,741144
9,Cape May,5340,Upper Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,82407,64304,58000
9,Cape May,5340,Upper Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,112596,60000,82000
9,Cape May,5340,Upper Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1750,1500
9,Cape May,5340,Upper Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,14000,0
9,Cape May,5340,Upper Twp,370, ,Subtotal - Revenues From Local Sources,24357744,24654418,24882644
9,Cape May,5340,Upper Twp,410, 10-3116,School Choice Aid,417360,473760,473760
9,Cape May,5340,Upper Twp,420, 10-3121,Categorical Transportation Aid,1445583,1445583,1445583
9,Cape May,5340,Upper Twp,430, 10-3131,Extraordinary Aid,99197,0,0
9,Cape May,5340,Upper Twp,440, 10-3132,Categorical Special Education Aid,1098835,1098835,1098835
9,Cape May,5340,Upper Twp,460, 10-3176,Equalization Aid,4307772,4307772,4307772
9,Cape May,5340,Upper Twp,470, 10-3177,Categorical Security Aid,164852,164852,164852
9,Cape May,5340,Upper Twp,480, 10-3178,Adjustment Aid,2640282,2640282,2640282
9,Cape May,5340,Upper Twp,483, 10-3181,PARCC Readiness Aid,0,19270,19270
9,Cape May,5340,Upper Twp,484, 10-3182,Per Pupil Growth Aid,0,19270,19270
9,Cape May,5340,Upper Twp,485, 10-3183,Professional Learning Community Aid,0,19420,19420
9,Cape May,5340,Upper Twp,500, 10-3XXX,Other State Aids,47304,0,0
9,Cape May,5340,Upper Twp,520, ,Subtotal - Revenues From State Sources,10221185,10189044,10189044
9,Cape May,5340,Upper Twp,540, 10-4200,Medicaid Reimbursement,34727,17548,28790
9,Cape May,5340,Upper Twp,570, ,Subtotal - Revenues From Federal Sources,34727,17548,28790
9,Cape May,5340,Upper Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,903896,1487010
9,Cape May,5340,Upper Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,850000,0
9,Cape May,5340,Upper Twp,630, 10-310,Withdrawal From Maint. Reserve,0,1300000,0
9,Cape May,5340,Upper Twp,710, ,Adjustment For Prior Year Encumbrances,0,1364478,0
9,Cape May,5340,Upper Twp,715, ,Actual Revenues (Over)/Under Expenditures,-347382,0,0
9,Cape May,5340,Upper Twp,720, ,Total Operating Budget,34266274,39279384,36587488
9,Cape May,5340,Upper Twp,775, 20-4411-4416,Title I,183373,156255,125004
9,Cape May,5340,Upper Twp,780, 20-4451-4455,Title II,44274,41209,32967
9,Cape May,5340,Upper Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),479173,471003,376802
9,Cape May,5340,Upper Twp,830, ,Total Revenues From Federal Sources,706820,668467,534773
9,Cape May,5340,Upper Twp,840, ,Total Grants And Entitlements,706820,668467,534773
9,Cape May,5340,Upper Twp,1000, ,Total Revenues/Sources,34973094,39947851,37122261
9,Cape May,5340,Upper Twp,1010, ,Total Revenues/Sources Net of Transfers,34973094,39947851,37122261
9,Cape May,5610,West Cape May Boro,100, 10-1210,Local Tax Levy,978868,998445,1025925
9,Cape May,5610,West Cape May Boro,190, 10-1300,Total Tuition,14400,9000,8000
9,Cape May,5610,West Cape May Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1968,900,900
9,Cape May,5610,West Cape May Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,10,10,10
9,Cape May,5610,West Cape May Boro,370, ,Subtotal - Revenues From Local Sources,995246,1008355,1034835
9,Cape May,5610,West Cape May Boro,410, 10-3116,School Choice Aid,428064,548457,548457
9,Cape May,5610,West Cape May Boro,420, 10-3121,Categorical Transportation Aid,5502,5454,5454
9,Cape May,5610,West Cape May Boro,430, 10-3131,Extraordinary Aid,184,0,0
9,Cape May,5610,West Cape May Boro,440, 10-3132,Categorical Special Education Aid,27618,28525,28525
9,Cape May,5610,West Cape May Boro,470, 10-3177,Categorical Security Aid,6484,6810,6810
9,Cape May,5610,West Cape May Boro,482, 10-3180,Under Adequacy Aid,0,38690,38690
9,Cape May,5610,West Cape May Boro,483, 10-3181,PARCC Readiness Aid,0,830,830
9,Cape May,5610,West Cape May Boro,484, 10-3182,Per Pupil Growth Aid,0,830,830
9,Cape May,5610,West Cape May Boro,485, 10-3183,Professional Learning Community Aid,0,650,650
9,Cape May,5610,West Cape May Boro,500, 10-3XXX,Other State Aids,43340,0,0
9,Cape May,5610,West Cape May Boro,520, ,Subtotal - Revenues From State Sources,511192,630246,630246
9,Cape May,5610,West Cape May Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,50091,52414
9,Cape May,5610,West Cape May Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,180000,180000
9,Cape May,5610,West Cape May Boro,715, ,Actual Revenues (Over)/Under Expenditures,70716,0,0
9,Cape May,5610,West Cape May Boro,720, ,Total Operating Budget,1577154,1868692,1897495
9,Cape May,5610,West Cape May Boro,740, 20-1XXX,Other Revenue From Local Sources,10000,0,0
9,Cape May,5610,West Cape May Boro,745, 20-1XXX,Total Revenues From Local Sources,10000,0,0
9,Cape May,5610,West Cape May Boro,775, 20-4411-4416,Title I,832,37969,30375
9,Cape May,5610,West Cape May Boro,780, 20-4451-4455,Title II,1623,2310,1848
9,Cape May,5610,West Cape May Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),21144,20783,16626
9,Cape May,5610,West Cape May Boro,825, 20-4XXX,Other,15012,16122,12898
9,Cape May,5610,West Cape May Boro,830, ,Total Revenues From Federal Sources,38611,77184,61747
9,Cape May,5610,West Cape May Boro,840, ,Total Grants And Entitlements,48611,77184,61747
9,Cape May,5610,West Cape May Boro,860, 40-1210,Local Tax Levy,46534,44796,42658
9,Cape May,5610,West Cape May Boro,885, ,Total Revenues From Local Sources,46534,44796,42658
9,Cape May,5610,West Cape May Boro,890, 40-3160,Debt Service Aid Type II,23704,22717,21730
9,Cape May,5610,West Cape May Boro,895, ,Total Local Repayment Of Debt,70238,67513,64388
9,Cape May,5610,West Cape May Boro,935, ,Total Repayment Of Debt,70238,67513,64388
9,Cape May,5610,West Cape May Boro,1000, ,Total Revenues/Sources,1696003,2013389,2023630
9,Cape May,5610,West Cape May Boro,1010, ,Total Revenues/Sources Net of Transfers,1696003,2013389,2023630
9,Cape May,5700,West Wildwood,100, 10-1210,Local Tax Levy,1232343,1232343,1145956
9,Cape May,5700,West Wildwood,300, 10-1XXX,Unrestricted Miscellaneous Revenues,183,100,100
9,Cape May,5700,West Wildwood,370, ,Subtotal - Revenues From Local Sources,1232526,1232443,1146056
9,Cape May,5700,West Wildwood,420, 10-3121,Categorical Transportation Aid,1801,2389,2389
9,Cape May,5700,West Wildwood,440, 10-3132,Categorical Special Education Aid,33757,33700,33700
9,Cape May,5700,West Wildwood,470, 10-3177,Categorical Security Aid,2578,2835,2835
9,Cape May,5700,West Wildwood,483, 10-3181,PARCC Readiness Aid,0,520,520
9,Cape May,5700,West Wildwood,484, 10-3182,Per Pupil Growth Aid,0,520,520
9,Cape May,5700,West Wildwood,485, 10-3183,Professional Learning Community Aid,0,370,370
9,Cape May,5700,West Wildwood,500, 10-3XXX,Other State Aids,1040,0,0
9,Cape May,5700,West Wildwood,520, ,Subtotal - Revenues From State Sources,39176,40334,40334
9,Cape May,5700,West Wildwood,580, 10-303,Budgeted Fund Balance - Operating Budget,0,135705,230544
9,Cape May,5700,West Wildwood,715, ,Actual Revenues (Over)/Under Expenditures,85452,0,0
9,Cape May,5700,West Wildwood,720, ,Total Operating Budget,1357154,1408482,1416934
9,Cape May,5700,West Wildwood,1000, ,Total Revenues/Sources,1357154,1408482,1416934
9,Cape May,5700,West Wildwood,1010, ,Total Revenues/Sources Net of Transfers,1357154,1408482,1416934
9,Cape May,5790,Wildwood City,100, 10-1210,Local Tax Levy,10761094,10868706,11086080
9,Cape May,5790,Wildwood City,190, 10-1300,Total Tuition,1507076,1034422,880603
9,Cape May,5790,Wildwood City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,136024,60215,72671
9,Cape May,5790,Wildwood City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,250
9,Cape May,5790,Wildwood City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,250
9,Cape May,5790,Wildwood City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,250
9,Cape May,5790,Wildwood City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,15626,0,0
9,Cape May,5790,Wildwood City,370, ,Subtotal - Revenues From Local Sources,12419820,11964843,12040104
9,Cape May,5790,Wildwood City,420, 10-3121,Categorical Transportation Aid,120076,119536,119536
9,Cape May,5790,Wildwood City,430, 10-3131,Extraordinary Aid,28527,50000,40000
9,Cape May,5790,Wildwood City,440, 10-3132,Categorical Special Education Aid,394801,402345,402345
9,Cape May,5790,Wildwood City,460, 10-3176,Equalization Aid,812938,863844,863844
9,Cape May,5790,Wildwood City,470, 10-3177,Categorical Security Aid,274601,277022,277022
9,Cape May,5790,Wildwood City,480, 10-3178,Adjustment Aid,3567304,3525216,3525216
9,Cape May,5790,Wildwood City,483, 10-3181,PARCC Readiness Aid,0,7750,7750
9,Cape May,5790,Wildwood City,484, 10-3182,Per Pupil Growth Aid,0,7750,7750
9,Cape May,5790,Wildwood City,485, 10-3183,Professional Learning Community Aid,0,7610,7610
9,Cape May,5790,Wildwood City,500, 10-3XXX,Other State Aids,15848,0,0
9,Cape May,5790,Wildwood City,520, ,Subtotal - Revenues From State Sources,5214095,5261073,5251073
9,Cape May,5790,Wildwood City,540, 10-4200,Medicaid Reimbursement,97829,42825,42271
9,Cape May,5790,Wildwood City,570, ,Subtotal - Revenues From Federal Sources,97829,42825,42271
9,Cape May,5790,Wildwood City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1382168,1345052
9,Cape May,5790,Wildwood City,630, 10-310,Withdrawal From Maint. Reserve,0,0,200000
9,Cape May,5790,Wildwood City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,190189
9,Cape May,5790,Wildwood City,710, ,Adjustment For Prior Year Encumbrances,0,142145,0
9,Cape May,5790,Wildwood City,715, ,Actual Revenues (Over)/Under Expenditures,-551057,0,0
9,Cape May,5790,Wildwood City,720, ,Total Operating Budget,17180687,18793054,19068689
9,Cape May,5790,Wildwood City,740, 20-1XXX,Other Revenue From Local Sources,54512,82406,0
9,Cape May,5790,Wildwood City,745, 20-1XXX,Total Revenues From Local Sources,54512,82406,0
9,Cape May,5790,Wildwood City,760, 20-3218,Preschool Education Aid,411825,419900,444125
9,Cape May,5790,Wildwood City,770, ,Total Revenues From State Sources,411825,419900,444125
9,Cape May,5790,Wildwood City,775, 20-4411-4416,Title I,626751,635088,480613
9,Cape May,5790,Wildwood City,780, 20-4451-4455,Title II,86715,103606,73106
9,Cape May,5790,Wildwood City,785, 20-4491-4494,Title III,67660,48953,38100
9,Cape May,5790,Wildwood City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),269605,256490,205192
9,Cape May,5790,Wildwood City,825, 20-4XXX,Other,479099,1012266,0
9,Cape May,5790,Wildwood City,830, ,Total Revenues From Federal Sources,1529830,2056403,797011
9,Cape May,5790,Wildwood City,840, ,Total Grants And Entitlements,1996167,2558709,1241136
9,Cape May,5790,Wildwood City,1000, ,Total Revenues/Sources,19176854,21351763,20309825
9,Cape May,5790,Wildwood City,1010, ,Total Revenues/Sources Net of Transfers,19176854,21351763,20309825
9,Cape May,5800,Wildwood Crest Boro,100, 10-1210,Local Tax Levy,6751500,6886530,7393659
9,Cape May,5800,Wildwood Crest Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,500,500
9,Cape May,5800,Wildwood Crest Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,85270,4000,4000
9,Cape May,5800,Wildwood Crest Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
9,Cape May,5800,Wildwood Crest Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,100
9,Cape May,5800,Wildwood Crest Boro,370, ,Subtotal - Revenues From Local Sources,6836770,6891030,7398359
9,Cape May,5800,Wildwood Crest Boro,410, 10-3116,School Choice Aid,146927,186998,186998
9,Cape May,5800,Wildwood Crest Boro,420, 10-3121,Categorical Transportation Aid,52311,52476,52476
9,Cape May,5800,Wildwood Crest Boro,440, 10-3132,Categorical Special Education Aid,164871,166971,166971
9,Cape May,5800,Wildwood Crest Boro,470, 10-3177,Categorical Security Aid,37185,38034,38034
9,Cape May,5800,Wildwood Crest Boro,480, 10-3178,Adjustment Aid,250091,249420,249420
9,Cape May,5800,Wildwood Crest Boro,483, 10-3181,PARCC Readiness Aid,0,2480,2480
9,Cape May,5800,Wildwood Crest Boro,484, 10-3182,Per Pupil Growth Aid,0,2480,2480
9,Cape May,5800,Wildwood Crest Boro,485, 10-3183,Professional Learning Community Aid,0,2790,2790
9,Cape May,5800,Wildwood Crest Boro,500, 10-3XXX,Other State Aids,4960,0,0
9,Cape May,5800,Wildwood Crest Boro,520, ,Subtotal - Revenues From State Sources,656345,701649,701649
9,Cape May,5800,Wildwood Crest Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,865061,945805
9,Cape May,5800,Wildwood Crest Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,375000
9,Cape May,5800,Wildwood Crest Boro,715, ,Actual Revenues (Over)/Under Expenditures,-512822,0,0
9,Cape May,5800,Wildwood Crest Boro,720, ,Total Operating Budget,6980293,8457740,9420813
9,Cape May,5800,Wildwood Crest Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,13950,13950
9,Cape May,5800,Wildwood Crest Boro,760, 20-3218,Preschool Education Aid,80318,131951,131951
9,Cape May,5800,Wildwood Crest Boro,770, ,Total Revenues From State Sources,80318,145901,145901
9,Cape May,5800,Wildwood Crest Boro,775, 20-4411-4416,Title I,83827,29750,23800
9,Cape May,5800,Wildwood Crest Boro,780, 20-4451-4455,Title II,29053,26350,21080
9,Cape May,5800,Wildwood Crest Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),84317,55250,44200
9,Cape May,5800,Wildwood Crest Boro,830, ,Total Revenues From Federal Sources,197197,111350,89080
9,Cape May,5800,Wildwood Crest Boro,840, ,Total Grants And Entitlements,277515,257251,234981
9,Cape May,5800,Wildwood Crest Boro,1000, ,Total Revenues/Sources,7257808,8714991,9655794
9,Cape May,5800,Wildwood Crest Boro,1010, ,Total Revenues/Sources Net of Transfers,7257808,8714991,9655794
9,Cape May,5840,Woodbine Boro,100, 10-1210,Local Tax Levy,1473417,1613698,1735875
9,Cape May,5840,Woodbine Boro,190, 10-1300,Total Tuition,16873,0,0
9,Cape May,5840,Woodbine Boro,260, 10-1910,Rents And Royalties,0,32745,32745
9,Cape May,5840,Woodbine Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,158356,40000,40000
9,Cape May,5840,Woodbine Boro,370, ,Subtotal - Revenues From Local Sources,1648646,1686443,1808620
9,Cape May,5840,Woodbine Boro,410, 10-3116,School Choice Aid,32028,32028,32028
9,Cape May,5840,Woodbine Boro,420, 10-3121,Categorical Transportation Aid,164943,164200,164200
9,Cape May,5840,Woodbine Boro,440, 10-3132,Categorical Special Education Aid,122247,124339,124339
9,Cape May,5840,Woodbine Boro,460, 10-3176,Equalization Aid,1798565,1802434,1802434
9,Cape May,5840,Woodbine Boro,470, 10-3177,Categorical Security Aid,85572,85575,85575
9,Cape May,5840,Woodbine Boro,480, 10-3178,Adjustment Aid,761240,756649,756649
9,Cape May,5840,Woodbine Boro,483, 10-3181,PARCC Readiness Aid,0,2260,2260
9,Cape May,5840,Woodbine Boro,484, 10-3182,Per Pupil Growth Aid,0,2260,2260
9,Cape May,5840,Woodbine Boro,485, 10-3183,Professional Learning Community Aid,0,2290,2290
9,Cape May,5840,Woodbine Boro,500, 10-3XXX,Other State Aids,80090,0,0
9,Cape May,5840,Woodbine Boro,520, ,Subtotal - Revenues From State Sources,3044685,2972035,2972035
9,Cape May,5840,Woodbine Boro,540, 10-4200,Medicaid Reimbursement,0,15005,0
9,Cape May,5840,Woodbine Boro,570, ,Subtotal - Revenues From Federal Sources,0,15294,0
9,Cape May,5840,Woodbine Boro,700, 10-5XXX,Other Financing Sources,85563,0,0
9,Cape May,5840,Woodbine Boro,710, ,Adjustment For Prior Year Encumbrances,0,96979,0
9,Cape May,5840,Woodbine Boro,715, ,Actual Revenues (Over)/Under Expenditures,-121541,0,0
9,Cape May,5840,Woodbine Boro,720, ,Total Operating Budget,4657353,4770751,4780655
9,Cape May,5840,Woodbine Boro,740, 20-1XXX,Other Revenue From Local Sources,10000,20954,0
9,Cape May,5840,Woodbine Boro,745, 20-1XXX,Total Revenues From Local Sources,10000,20954,0
9,Cape May,5840,Woodbine Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,22279
9,Cape May,5840,Woodbine Boro,760, 20-3218,Preschool Education Aid,509191,663190,602900
9,Cape May,5840,Woodbine Boro,770, ,Total Revenues From State Sources,509191,663190,625179
9,Cape May,5840,Woodbine Boro,775, 20-4411-4416,Title I,175199,187367,140525
9,Cape May,5840,Woodbine Boro,780, 20-4451-4455,Title II,22026,45830,17512
9,Cape May,5840,Woodbine Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),89468,90354,76801
9,Cape May,5840,Woodbine Boro,825, 20-4XXX,Other,6834,4685,0
9,Cape May,5840,Woodbine Boro,830, ,Total Revenues From Federal Sources,293527,328236,234838
9,Cape May,5840,Woodbine Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,60290,36174
9,Cape May,5840,Woodbine Boro,840, ,Total Grants And Entitlements,812718,1072670,896191
9,Cape May,5840,Woodbine Boro,860, 40-1210,Local Tax Levy,151714,155020,156737
9,Cape May,5840,Woodbine Boro,870, 40-1xxx,Other Miscellaneous,4039,0,0
9,Cape May,5840,Woodbine Boro,875, 40-1XXX,Miscellaneous,4039,0,0
9,Cape May,5840,Woodbine Boro,885, ,Total Revenues From Local Sources,155753,155020,156737
9,Cape May,5840,Woodbine Boro,890, 40-3160,Debt Service Aid Type II,152828,152111,153795
9,Cape May,5840,Woodbine Boro,895, ,Total Local Repayment Of Debt,308581,307131,310532
9,Cape May,5840,Woodbine Boro,935, ,Total Repayment Of Debt,308581,307131,310532
9,Cape May,5840,Woodbine Boro,1000, ,Total Revenues/Sources,5778652,6150552,5987378
9,Cape May,5840,Woodbine Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,60290,36174
9,Cape May,5840,Woodbine Boro,1010, ,Total Revenues/Sources Net of Transfers,5778652,6090262,5951204
11,Cumberland,540,Bridgeton City,100, 10-1210,Local Tax Levy,3637144,3637144,3694291
11,Cumberland,540,Bridgeton City,190, 10-1300,Total Tuition,1387148,732352,459503
11,Cumberland,540,Bridgeton City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,579644,645000,309000
11,Cumberland,540,Bridgeton City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,12000
11,Cumberland,540,Bridgeton City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,14883,16500,14000
11,Cumberland,540,Bridgeton City,370, ,Subtotal - Revenues From Local Sources,5618819,5030996,4488794
11,Cumberland,540,Bridgeton City,420, 10-3121,Categorical Transportation Aid,605810,612716,612716
11,Cumberland,540,Bridgeton City,430, 10-3131,Extraordinary Aid,171430,0,0
11,Cumberland,540,Bridgeton City,440, 10-3132,Categorical Special Education Aid,2692474,2759976,2759976
11,Cumberland,540,Bridgeton City,450, 10-3175,Educational Adequacy Aid,3901078,3901078,3901078
11,Cumberland,540,Bridgeton City,460, 10-3176,Equalization Aid,70303534,70757137,70757137
11,Cumberland,540,Bridgeton City,470, 10-3177,Categorical Security Aid,2030338,2049360,2049360
11,Cumberland,540,Bridgeton City,482, 10-3180,Under Adequacy Aid,0,311832,311832
11,Cumberland,540,Bridgeton City,483, 10-3181,PARCC Readiness Aid,0,53690,53690
11,Cumberland,540,Bridgeton City,484, 10-3182,Per Pupil Growth Aid,0,53690,53690
11,Cumberland,540,Bridgeton City,485, 10-3183,Professional Learning Community Aid,0,57240,57240
11,Cumberland,540,Bridgeton City,486, 10-3184,Host District Support Aid,0,50647,71370
11,Cumberland,540,Bridgeton City,500, 10-3XXX,Other State Aids,431763,0,0
11,Cumberland,540,Bridgeton City,520, ,Subtotal - Revenues From State Sources,80136427,80607366,80628089
11,Cumberland,540,Bridgeton City,540, 10-4200,Medicaid Reimbursement,274058,161030,159199
11,Cumberland,540,Bridgeton City,570, ,Subtotal - Revenues From Federal Sources,274058,161030,159199
11,Cumberland,540,Bridgeton City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6246645,7854111
11,Cumberland,540,Bridgeton City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,500000,700000
11,Cumberland,540,Bridgeton City,630, 10-310,Withdrawal From Maint. Reserve,0,200000,300000
11,Cumberland,540,Bridgeton City,710, ,Adjustment For Prior Year Encumbrances,0,172637,0
11,Cumberland,540,Bridgeton City,715, ,Actual Revenues (Over)/Under Expenditures,-77458,0,0
11,Cumberland,540,Bridgeton City,720, ,Total Operating Budget,85951846,92918674,94130193
11,Cumberland,540,Bridgeton City,740, 20-1XXX,Other Revenue From Local Sources,24697,0,0
11,Cumberland,540,Bridgeton City,745, 20-1XXX,Total Revenues From Local Sources,24697,0,0
11,Cumberland,540,Bridgeton City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,1247670,623999
11,Cumberland,540,Bridgeton City,760, 20-3218,Preschool Education Aid,9676042,9543930,11311045
11,Cumberland,540,Bridgeton City,765, 20-32XX,Other Restricted Entitlements,12450,0,0
11,Cumberland,540,Bridgeton City,770, ,Total Revenues From State Sources,9688492,10791600,11935044
11,Cumberland,540,Bridgeton City,775, 20-4411-4416,Title I,3022208,2503295,2414442
11,Cumberland,540,Bridgeton City,780, 20-4451-4455,Title II,397523,335986,297160
11,Cumberland,540,Bridgeton City,785, 20-4491-4494,Title III,337202,206802,222757
11,Cumberland,540,Bridgeton City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1516771,1152838,1127822
11,Cumberland,540,Bridgeton City,810, 20-4430,Vocational Education,49757,40000,40000
11,Cumberland,540,Bridgeton City,825, 20-4XXX,Other,958606,783000,783000
11,Cumberland,540,Bridgeton City,830, ,Total Revenues From Federal Sources,6282067,5021921,4885181
11,Cumberland,540,Bridgeton City,835, 20-5200,Transfers From Operating Budget-Prek,182805,0,0
11,Cumberland,540,Bridgeton City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,182805,243740
11,Cumberland,540,Bridgeton City,840, ,Total Grants And Entitlements,16178061,15996326,17063965
11,Cumberland,540,Bridgeton City,1000, ,Total Revenues/Sources,102129907,108915000,111194158
11,Cumberland,540,Bridgeton City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,182805,0,0
11,Cumberland,540,Bridgeton City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,182805,243740
11,Cumberland,540,Bridgeton City,1010, ,Total Revenues/Sources Net of Transfers,101947102,108732195,110950418
11,Cumberland,950,Commercial Twp,100, 10-1210,Local Tax Levy,1802791,1838847,1875624
11,Cumberland,950,Commercial Twp,130, 10-12XX,Other Local Governmental Units - Restricted,0,277456,277456
11,Cumberland,950,Commercial Twp,190, 10-1300,Total Tuition,0,29192,105000
11,Cumberland,950,Commercial Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,134995,60000,13386
11,Cumberland,950,Commercial Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,24
11,Cumberland,950,Commercial Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,24
11,Cumberland,950,Commercial Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,12
11,Cumberland,950,Commercial Twp,370, ,Subtotal - Revenues From Local Sources,1937786,2205495,2271526
11,Cumberland,950,Commercial Twp,420, 10-3121,Categorical Transportation Aid,196051,209898,209898
11,Cumberland,950,Commercial Twp,430, 10-3131,Extraordinary Aid,3496,0,0
11,Cumberland,950,Commercial Twp,440, 10-3132,Categorical Special Education Aid,470267,475209,475209
11,Cumberland,950,Commercial Twp,460, 10-3176,Equalization Aid,9272615,9270768,9270768
11,Cumberland,950,Commercial Twp,470, 10-3177,Categorical Security Aid,283193,282814,282814
11,Cumberland,950,Commercial Twp,482, 10-3180,Under Adequacy Aid,0,944,944
11,Cumberland,950,Commercial Twp,483, 10-3181,PARCC Readiness Aid,0,7800,7800
11,Cumberland,950,Commercial Twp,484, 10-3182,Per Pupil Growth Aid,0,7800,7800
11,Cumberland,950,Commercial Twp,485, 10-3183,Professional Learning Community Aid,0,7590,7590
11,Cumberland,950,Commercial Twp,500, 10-3XXX,Other State Aids,20024,0,0
11,Cumberland,950,Commercial Twp,520, ,Subtotal - Revenues From State Sources,10245646,10262823,10262823
11,Cumberland,950,Commercial Twp,540, 10-4200,Medicaid Reimbursement,19534,19859,23352
11,Cumberland,950,Commercial Twp,570, ,Subtotal - Revenues From Federal Sources,19534,19859,23352
11,Cumberland,950,Commercial Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,231373,342899
11,Cumberland,950,Commercial Twp,680, 10-5200,Transfers From Other Funds,27,0,0
11,Cumberland,950,Commercial Twp,715, ,Actual Revenues (Over)/Under Expenditures,-228908,0,0
11,Cumberland,950,Commercial Twp,720, ,Total Operating Budget,11974085,12719550,12900600
11,Cumberland,950,Commercial Twp,740, 20-1XXX,Other Revenue From Local Sources,86046,0,0
11,Cumberland,950,Commercial Twp,745, 20-1XXX,Total Revenues From Local Sources,86046,0,0
11,Cumberland,950,Commercial Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,9647,557
11,Cumberland,950,Commercial Twp,760, 20-3218,Preschool Education Aid,330246,350352,270063
11,Cumberland,950,Commercial Twp,770, ,Total Revenues From State Sources,330246,359999,270620
11,Cumberland,950,Commercial Twp,775, 20-4411-4416,Title I,417686,442900,364733
11,Cumberland,950,Commercial Twp,780, 20-4451-4455,Title II,64501,59240,52924
11,Cumberland,950,Commercial Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),202724,196058,171769
11,Cumberland,950,Commercial Twp,825, 20-4XXX,Other,108519,0,0
11,Cumberland,950,Commercial Twp,830, ,Total Revenues From Federal Sources,793430,698198,589426
11,Cumberland,950,Commercial Twp,840, ,Total Grants And Entitlements,1209722,1058197,860046
11,Cumberland,950,Commercial Twp,860, 40-1210,Local Tax Levy,111343,106324,103163
11,Cumberland,950,Commercial Twp,885, ,Total Revenues From Local Sources,111343,106324,103163
11,Cumberland,950,Commercial Twp,890, 40-3160,Debt Service Aid Type II,149895,151570,155890
11,Cumberland,950,Commercial Twp,892, 40-303,Budgeted Fund Balance,0,0,6191
11,Cumberland,950,Commercial Twp,895, ,Total Local Repayment Of Debt,261238,257894,265244
11,Cumberland,950,Commercial Twp,930, ,Actual Revenues (Over)/Under Expenditures,-6191,0,0
11,Cumberland,950,Commercial Twp,935, ,Total Repayment Of Debt,255047,257894,265244
11,Cumberland,950,Commercial Twp,1000, ,Total Revenues/Sources,13438854,14035641,14025890
11,Cumberland,950,Commercial Twp,1010, ,Total Revenues/Sources Net of Transfers,13438854,14035641,14025890
11,Cumberland,995,Cumberland Co Vocational,110, 10-1210,County Tax Levy,2200000,2310000,2420000
11,Cumberland,995,Cumberland Co Vocational,200, 10-1310,Tuition From LEAS,1061040,2490000,4115772
11,Cumberland,995,Cumberland Co Vocational,230, 10-1350,Non-Resident Fees,76000,40000,0
11,Cumberland,995,Cumberland Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,65315,615269,25000
11,Cumberland,995,Cumberland Co Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2500,2500
11,Cumberland,995,Cumberland Co Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,601219,0,0
11,Cumberland,995,Cumberland Co Vocational,370, ,Subtotal - Revenues From Local Sources,4003574,5457769,6563272
11,Cumberland,995,Cumberland Co Vocational,440, 10-3132,Categorical Special Education Aid,163569,165041,165041
11,Cumberland,995,Cumberland Co Vocational,460, 10-3176,Equalization Aid,3734073,3730817,3730817
11,Cumberland,995,Cumberland Co Vocational,470, 10-3177,Categorical Security Aid,20801,22808,22808
11,Cumberland,995,Cumberland Co Vocational,483, 10-3181,PARCC Readiness Aid,0,3730,3730
11,Cumberland,995,Cumberland Co Vocational,484, 10-3182,Per Pupil Growth Aid,0,3730,3730
11,Cumberland,995,Cumberland Co Vocational,485, 10-3183,Professional Learning Community Aid,0,2550,2550
11,Cumberland,995,Cumberland Co Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,76464,0,0
11,Cumberland,995,Cumberland Co Vocational,500, 10-3XXX,Other State Aids,7460,0,0
11,Cumberland,995,Cumberland Co Vocational,520, ,Subtotal - Revenues From State Sources,4002367,3928676,3928676
11,Cumberland,995,Cumberland Co Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1721257,1686189
11,Cumberland,995,Cumberland Co Vocational,680, 10-5200,Transfers From Other Funds,6337,0,0
11,Cumberland,995,Cumberland Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,17908,0
11,Cumberland,995,Cumberland Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-935886,0,0
11,Cumberland,995,Cumberland Co Vocational,720, ,Total Operating Budget,7076392,11125610,12178137
11,Cumberland,995,Cumberland Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,2613,0,0
11,Cumberland,995,Cumberland Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,2613,0,0
11,Cumberland,995,Cumberland Co Vocational,765, 20-32XX,Other Restricted Entitlements,99055,88986,75638
11,Cumberland,995,Cumberland Co Vocational,770, ,Total Revenues From State Sources,99055,88986,75638
11,Cumberland,995,Cumberland Co Vocational,775, 20-4411-4416,Title I,216019,205396,169611
11,Cumberland,995,Cumberland Co Vocational,780, 20-4451-4455,Title II,7277,32544,4448
11,Cumberland,995,Cumberland Co Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),114226,118265,86432
11,Cumberland,995,Cumberland Co Vocational,810, 20-4430,Vocational Education,77666,79067,67207
11,Cumberland,995,Cumberland Co Vocational,825, 20-4XXX,Other,35033,0,0
11,Cumberland,995,Cumberland Co Vocational,830, ,Total Revenues From Federal Sources,450221,435272,327698
11,Cumberland,995,Cumberland Co Vocational,840, ,Total Grants And Entitlements,551889,524258,403336
11,Cumberland,995,Cumberland Co Vocational,1000, ,Total Revenues/Sources,7628281,11649868,12581473
11,Cumberland,995,Cumberland Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,7628281,11649868,12581473
11,Cumberland,997,Cumberland Regional,100, 10-1210,Local Tax Levy,8311336,8522661,8848314
11,Cumberland,997,Cumberland Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,136757,135000,135000
11,Cumberland,997,Cumberland Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,288427,75000,140000
11,Cumberland,997,Cumberland Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,3435,3435
11,Cumberland,997,Cumberland Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2600,2600
11,Cumberland,997,Cumberland Regional,370, ,Subtotal - Revenues From Local Sources,8736520,8738696,9129349
11,Cumberland,997,Cumberland Regional,410, 10-3116,School Choice Aid,862568,856660,856660
11,Cumberland,997,Cumberland Regional,420, 10-3121,Categorical Transportation Aid,128298,144916,144916
11,Cumberland,997,Cumberland Regional,430, 10-3131,Extraordinary Aid,145433,110000,110000
11,Cumberland,997,Cumberland Regional,440, 10-3132,Categorical Special Education Aid,696669,708459,708459
11,Cumberland,997,Cumberland Regional,460, 10-3176,Equalization Aid,10078197,10130093,10130093
11,Cumberland,997,Cumberland Regional,470, 10-3177,Categorical Security Aid,178493,184232,184232
11,Cumberland,997,Cumberland Regional,480, 10-3178,Adjustment Aid,175830,181409,181409
11,Cumberland,997,Cumberland Regional,483, 10-3181,PARCC Readiness Aid,0,12940,12940
11,Cumberland,997,Cumberland Regional,484, 10-3182,Per Pupil Growth Aid,0,12940,12940
11,Cumberland,997,Cumberland Regional,485, 10-3183,Professional Learning Community Aid,0,12800,12800
11,Cumberland,997,Cumberland Regional,500, 10-3XXX,Other State Aids,36007,0,0
11,Cumberland,997,Cumberland Regional,520, ,Subtotal - Revenues From State Sources,12301495,12354449,12354449
11,Cumberland,997,Cumberland Regional,540, 10-4200,Medicaid Reimbursement,44217,41355,27491
11,Cumberland,997,Cumberland Regional,570, ,Subtotal - Revenues From Federal Sources,44217,41355,27491
11,Cumberland,997,Cumberland Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,463698,780807
11,Cumberland,997,Cumberland Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,500000
11,Cumberland,997,Cumberland Regional,710, ,Adjustment For Prior Year Encumbrances,0,263776,0
11,Cumberland,997,Cumberland Regional,715, ,Actual Revenues (Over)/Under Expenditures,-1195824,0,0
11,Cumberland,997,Cumberland Regional,720, ,Total Operating Budget,19886408,21861974,22792096
11,Cumberland,997,Cumberland Regional,740, 20-1XXX,Other Revenue From Local Sources,2783,0,0
11,Cumberland,997,Cumberland Regional,745, 20-1XXX,Total Revenues From Local Sources,2783,0,0
11,Cumberland,997,Cumberland Regional,765, 20-32XX,Other Restricted Entitlements,13618,100000,100000
11,Cumberland,997,Cumberland Regional,770, ,Total Revenues From State Sources,13618,100000,100000
11,Cumberland,997,Cumberland Regional,775, 20-4411-4416,Title I,176625,173139,138511
11,Cumberland,997,Cumberland Regional,780, 20-4451-4455,Title II,38361,36127,28902
11,Cumberland,997,Cumberland Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),302560,288244,230595
11,Cumberland,997,Cumberland Regional,810, 20-4430,Vocational Education,50970,74321,59457
11,Cumberland,997,Cumberland Regional,830, ,Total Revenues From Federal Sources,568516,571831,457465
11,Cumberland,997,Cumberland Regional,840, ,Total Grants And Entitlements,584917,671831,557465
11,Cumberland,997,Cumberland Regional,845, 40-5200,Transfers From Other Funds,342894,365000,400000
11,Cumberland,997,Cumberland Regional,860, 40-1210,Local Tax Levy,453393,423156,397418
11,Cumberland,997,Cumberland Regional,885, ,Total Revenues From Local Sources,453393,423156,397418
11,Cumberland,997,Cumberland Regional,890, 40-3160,Debt Service Aid Type II,179846,186168,195599
11,Cumberland,997,Cumberland Regional,894, 40-313,Withdrawal From Debt Service Reserve,0,14613,10545
11,Cumberland,997,Cumberland Regional,895, ,Total Local Repayment Of Debt,976133,988937,1003562
11,Cumberland,997,Cumberland Regional,930, ,Actual Revenues (Over)/Under Expenditures,11853,0,0
11,Cumberland,997,Cumberland Regional,935, ,Total Repayment Of Debt,987986,988937,1003562
11,Cumberland,997,Cumberland Regional,1000, ,Total Revenues/Sources,21459311,23522742,24353123
11,Cumberland,997,Cumberland Regional,1010, ,Total Revenues/Sources Net of Transfers,21459311,23522742,24353123
11,Cumberland,1020,Deerfield Twp,100, 10-1210,Local Tax Levy,2498534,2565108,2667712
11,Cumberland,1020,Deerfield Twp,190, 10-1300,Total Tuition,48583,0,0
11,Cumberland,1020,Deerfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2072,5000,5000
11,Cumberland,1020,Deerfield Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,50
11,Cumberland,1020,Deerfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,50
11,Cumberland,1020,Deerfield Twp,370, ,Subtotal - Revenues From Local Sources,2549189,2570208,2672812
11,Cumberland,1020,Deerfield Twp,420, 10-3121,Categorical Transportation Aid,19164,22206,22206
11,Cumberland,1020,Deerfield Twp,430, 10-3131,Extraordinary Aid,12695,0,0
11,Cumberland,1020,Deerfield Twp,440, 10-3132,Categorical Special Education Aid,192699,194666,194666
11,Cumberland,1020,Deerfield Twp,460, 10-3176,Equalization Aid,2230074,2232404,2232404
11,Cumberland,1020,Deerfield Twp,470, 10-3177,Categorical Security Aid,44024,45634,45634
11,Cumberland,1020,Deerfield Twp,483, 10-3181,PARCC Readiness Aid,0,3220,3220
11,Cumberland,1020,Deerfield Twp,484, 10-3182,Per Pupil Growth Aid,0,3220,3220
11,Cumberland,1020,Deerfield Twp,485, 10-3183,Professional Learning Community Aid,0,3110,3110
11,Cumberland,1020,Deerfield Twp,500, 10-3XXX,Other State Aids,8354,0,0
11,Cumberland,1020,Deerfield Twp,520, ,Subtotal - Revenues From State Sources,2507010,2504460,2504460
11,Cumberland,1020,Deerfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,163808,136058
11,Cumberland,1020,Deerfield Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,18310
11,Cumberland,1020,Deerfield Twp,680, 10-5200,Transfers From Other Funds,5000,0,5000
11,Cumberland,1020,Deerfield Twp,710, ,Adjustment For Prior Year Encumbrances,0,1014,0
11,Cumberland,1020,Deerfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,-4837,0,0
11,Cumberland,1020,Deerfield Twp,720, ,Total Operating Budget,5056362,5239490,5336640
11,Cumberland,1020,Deerfield Twp,740, 20-1XXX,Other Revenue From Local Sources,1885,1141,0
11,Cumberland,1020,Deerfield Twp,745, 20-1XXX,Total Revenues From Local Sources,1885,1141,0
11,Cumberland,1020,Deerfield Twp,760, 20-3218,Preschool Education Aid,85728,57152,121448
11,Cumberland,1020,Deerfield Twp,770, ,Total Revenues From State Sources,85728,57152,121448
11,Cumberland,1020,Deerfield Twp,775, 20-4411-4416,Title I,113542,114817,86113
11,Cumberland,1020,Deerfield Twp,780, 20-4451-4455,Title II,22931,35873,26905
11,Cumberland,1020,Deerfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),96559,90946,68210
11,Cumberland,1020,Deerfield Twp,825, 20-4XXX,Other,27202,18705,0
11,Cumberland,1020,Deerfield Twp,830, ,Total Revenues From Federal Sources,260234,260341,181228
11,Cumberland,1020,Deerfield Twp,840, ,Total Grants And Entitlements,347847,318634,302676
11,Cumberland,1020,Deerfield Twp,860, 40-1210,Local Tax Levy,140807,135681,135681
11,Cumberland,1020,Deerfield Twp,885, ,Total Revenues From Local Sources,140807,135681,135681
11,Cumberland,1020,Deerfield Twp,892, 40-303,Budgeted Fund Balance,0,1,1
11,Cumberland,1020,Deerfield Twp,895, ,Total Local Repayment Of Debt,140807,135682,135682
11,Cumberland,1020,Deerfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
11,Cumberland,1020,Deerfield Twp,935, ,Total Repayment Of Debt,140806,135682,135682
11,Cumberland,1020,Deerfield Twp,1000, ,Total Revenues/Sources,5545015,5693806,5774998
11,Cumberland,1020,Deerfield Twp,1010, ,Total Revenues/Sources Net of Transfers,5545015,5693806,5774998
11,Cumberland,1120,Downe Twp,100, 10-1210,Local Tax Levy,1337757,1464606,1464606
11,Cumberland,1120,Downe Twp,190, 10-1300,Total Tuition,4750,6585,6500
11,Cumberland,1120,Downe Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,34292,27378,25000
11,Cumberland,1120,Downe Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4355,4556,4500
11,Cumberland,1120,Downe Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,25
11,Cumberland,1120,Downe Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,25
11,Cumberland,1120,Downe Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,30
11,Cumberland,1120,Downe Twp,370, ,Subtotal - Revenues From Local Sources,1381154,1503125,1500686
11,Cumberland,1120,Downe Twp,410, 10-3116,School Choice Aid,198816,198816,198816
11,Cumberland,1120,Downe Twp,420, 10-3121,Categorical Transportation Aid,113283,113283,113283
11,Cumberland,1120,Downe Twp,430, 10-3131,Extraordinary Aid,9167,0,0
11,Cumberland,1120,Downe Twp,440, 10-3132,Categorical Special Education Aid,109379,109379,109379
11,Cumberland,1120,Downe Twp,460, 10-3176,Equalization Aid,1148599,1148599,1148599
11,Cumberland,1120,Downe Twp,470, 10-3177,Categorical Security Aid,40699,40699,40699
11,Cumberland,1120,Downe Twp,480, 10-3178,Adjustment Aid,241210,241210,241210
11,Cumberland,1120,Downe Twp,483, 10-3181,PARCC Readiness Aid,0,1970,1970
11,Cumberland,1120,Downe Twp,484, 10-3182,Per Pupil Growth Aid,0,1970,1970
11,Cumberland,1120,Downe Twp,485, 10-3183,Professional Learning Community Aid,0,1840,1840
11,Cumberland,1120,Downe Twp,500, 10-3XXX,Other State Aids,5527,0,0
11,Cumberland,1120,Downe Twp,520, ,Subtotal - Revenues From State Sources,1866680,1857766,1857766
11,Cumberland,1120,Downe Twp,540, 10-4200,Medicaid Reimbursement,13994,0,0
11,Cumberland,1120,Downe Twp,570, ,Subtotal - Revenues From Federal Sources,13994,0,0
11,Cumberland,1120,Downe Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,292382,20808,372372
11,Cumberland,1120,Downe Twp,630, 10-310,Withdrawal From Maint. Reserve,0,25000,0
11,Cumberland,1120,Downe Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,49871,78000,0
11,Cumberland,1120,Downe Twp,680, 10-5200,Transfers From Other Funds,50321,0,0
11,Cumberland,1120,Downe Twp,710, ,Adjustment For Prior Year Encumbrances,0,1624,0
11,Cumberland,1120,Downe Twp,715, ,Actual Revenues (Over)/Under Expenditures,-406564,0,0
11,Cumberland,1120,Downe Twp,720, ,Total Operating Budget,3247838,3486323,3730824
11,Cumberland,1120,Downe Twp,740, 20-1XXX,Other Revenue From Local Sources,2114,0,0
11,Cumberland,1120,Downe Twp,745, 20-1XXX,Total Revenues From Local Sources,2114,0,0
11,Cumberland,1120,Downe Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,35114,0,31496
11,Cumberland,1120,Downe Twp,760, 20-3218,Preschool Education Aid,477593,487876,530300
11,Cumberland,1120,Downe Twp,770, ,Total Revenues From State Sources,512707,487876,561796
11,Cumberland,1120,Downe Twp,775, 20-4411-4416,Title I,79304,82321,65857
11,Cumberland,1120,Downe Twp,780, 20-4451-4455,Title II,3145,18615,14892
11,Cumberland,1120,Downe Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),62212,57945,46356
11,Cumberland,1120,Downe Twp,825, 20-4XXX,Other,10474,788,630
11,Cumberland,1120,Downe Twp,830, ,Total Revenues From Federal Sources,155135,159669,127735
11,Cumberland,1120,Downe Twp,840, ,Total Grants And Entitlements,669956,647545,689531
11,Cumberland,1120,Downe Twp,1000, ,Total Revenues/Sources,3917794,4133868,4420355
11,Cumberland,1120,Downe Twp,1010, ,Total Revenues/Sources Net of Transfers,3917794,4133868,4420355
11,Cumberland,1460,Fairfield Twp,100, 10-1210,Local Tax Levy,784176,874176,941822
11,Cumberland,1460,Fairfield Twp,190, 10-1300,Total Tuition,55669,66232,81516
11,Cumberland,1460,Fairfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,131740,50000,50000
11,Cumberland,1460,Fairfield Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,5
11,Cumberland,1460,Fairfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,5
11,Cumberland,1460,Fairfield Twp,370, ,Subtotal - Revenues From Local Sources,971585,990408,1073348
11,Cumberland,1460,Fairfield Twp,420, 10-3121,Categorical Transportation Aid,157300,158123,158123
11,Cumberland,1460,Fairfield Twp,430, 10-3131,Extraordinary Aid,28390,0,0
11,Cumberland,1460,Fairfield Twp,440, 10-3132,Categorical Special Education Aid,286612,292489,292489
11,Cumberland,1460,Fairfield Twp,460, 10-3176,Equalization Aid,5088222,5131539,5131539
11,Cumberland,1460,Fairfield Twp,470, 10-3177,Categorical Security Aid,166335,168555,168555
11,Cumberland,1460,Fairfield Twp,480, 10-3178,Adjustment Aid,253131,244271,244271
11,Cumberland,1460,Fairfield Twp,482, 10-3180,Under Adequacy Aid,0,41872,41872
11,Cumberland,1460,Fairfield Twp,483, 10-3181,PARCC Readiness Aid,0,4940,4940
11,Cumberland,1460,Fairfield Twp,484, 10-3182,Per Pupil Growth Aid,0,4940,4940
11,Cumberland,1460,Fairfield Twp,485, 10-3183,Professional Learning Community Aid,0,5600,5600
11,Cumberland,1460,Fairfield Twp,486, 10-3184,Host District Support Aid,0,7744,7744
11,Cumberland,1460,Fairfield Twp,500, 10-3XXX,Other State Aids,53492,0,0
11,Cumberland,1460,Fairfield Twp,520, ,Subtotal - Revenues From State Sources,6033482,6060073,6060073
11,Cumberland,1460,Fairfield Twp,540, 10-4200,Medicaid Reimbursement,335,19763,17201
11,Cumberland,1460,Fairfield Twp,570, ,Subtotal - Revenues From Federal Sources,335,19763,17201
11,Cumberland,1460,Fairfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,364768
11,Cumberland,1460,Fairfield Twp,680, 10-5200,Transfers From Other Funds,0,0,10299
11,Cumberland,1460,Fairfield Twp,700, 10-5XXX,Other Financing Sources,477,0,0
11,Cumberland,1460,Fairfield Twp,710, ,Adjustment For Prior Year Encumbrances,0,9040,0
11,Cumberland,1460,Fairfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,-63551,0,0
11,Cumberland,1460,Fairfield Twp,720, ,Total Operating Budget,6942328,7079284,7525689
11,Cumberland,1460,Fairfield Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,123688,4103
11,Cumberland,1460,Fairfield Twp,760, 20-3218,Preschool Education Aid,1641644,1438066,1450253
11,Cumberland,1460,Fairfield Twp,765, 20-32XX,Other Restricted Entitlements,1224,0,0
11,Cumberland,1460,Fairfield Twp,770, ,Total Revenues From State Sources,1642868,1561754,1454356
11,Cumberland,1460,Fairfield Twp,775, 20-4411-4416,Title I,304989,400260,340221
11,Cumberland,1460,Fairfield Twp,780, 20-4451-4455,Title II,61645,62237,52901
11,Cumberland,1460,Fairfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),205613,194821,165598
11,Cumberland,1460,Fairfield Twp,825, 20-4XXX,Other,9865,5637,4791
11,Cumberland,1460,Fairfield Twp,830, ,Total Revenues From Federal Sources,582112,662955,563511
11,Cumberland,1460,Fairfield Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,0,10299
11,Cumberland,1460,Fairfield Twp,840, ,Total Grants And Entitlements,2224980,2224709,2028166
11,Cumberland,1460,Fairfield Twp,845, 40-5200,Transfers From Other Funds,119856,0,0
11,Cumberland,1460,Fairfield Twp,860, 40-1210,Local Tax Levy,475379,423250,505227
11,Cumberland,1460,Fairfield Twp,885, ,Total Revenues From Local Sources,475379,423250,505227
11,Cumberland,1460,Fairfield Twp,892, 40-303,Budgeted Fund Balance,0,90000,16473
11,Cumberland,1460,Fairfield Twp,895, ,Total Local Repayment Of Debt,595235,513250,521700
11,Cumberland,1460,Fairfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,-83829,0,0
11,Cumberland,1460,Fairfield Twp,935, ,Total Repayment Of Debt,511406,513250,521700
11,Cumberland,1460,Fairfield Twp,1000, ,Total Revenues/Sources,9678714,9817243,10075555
11,Cumberland,1460,Fairfield Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,0,10299
11,Cumberland,1460,Fairfield Twp,1010, ,Total Revenues/Sources Net of Transfers,9678714,9817243,10065256
11,Cumberland,1820,Greenwich Twp,100, 10-1210,Local Tax Levy,817197,891816,917371
11,Cumberland,1820,Greenwich Twp,190, 10-1300,Total Tuition,1280,0,0
11,Cumberland,1820,Greenwich Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8925,0,20000
11,Cumberland,1820,Greenwich Twp,370, ,Subtotal - Revenues From Local Sources,827402,891816,937371
11,Cumberland,1820,Greenwich Twp,420, 10-3121,Categorical Transportation Aid,17030,17030,17030
11,Cumberland,1820,Greenwich Twp,440, 10-3132,Categorical Special Education Aid,37201,37201,37201
11,Cumberland,1820,Greenwich Twp,460, 10-3176,Equalization Aid,189820,189820,189820
11,Cumberland,1820,Greenwich Twp,470, 10-3177,Categorical Security Aid,7420,7420,7420
11,Cumberland,1820,Greenwich Twp,480, 10-3178,Adjustment Aid,175587,175587,175587
11,Cumberland,1820,Greenwich Twp,483, 10-3181,PARCC Readiness Aid,0,645,645
11,Cumberland,1820,Greenwich Twp,484, 10-3182,Per Pupil Growth Aid,0,645,645
11,Cumberland,1820,Greenwich Twp,485, 10-3183,Professional Learning Community Aid,0,560,560
11,Cumberland,1820,Greenwich Twp,500, 10-3XXX,Other State Aids,1638,0,0
11,Cumberland,1820,Greenwich Twp,520, ,Subtotal - Revenues From State Sources,428696,428908,428908
11,Cumberland,1820,Greenwich Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,33698,83699,16839
11,Cumberland,1820,Greenwich Twp,710, ,Adjustment For Prior Year Encumbrances,0,4022,0
11,Cumberland,1820,Greenwich Twp,715, ,Actual Revenues (Over)/Under Expenditures,-43827,0,0
11,Cumberland,1820,Greenwich Twp,720, ,Total Operating Budget,1245969,1408445,1383118
11,Cumberland,1820,Greenwich Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,16122
11,Cumberland,1820,Greenwich Twp,770, ,Total Revenues From State Sources,0,0,16122
11,Cumberland,1820,Greenwich Twp,775, 20-4411-4416,Title I,43170,35775,25042
11,Cumberland,1820,Greenwich Twp,780, 20-4451-4455,Title II,808,3626,2538
11,Cumberland,1820,Greenwich Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),17544,14912,10438
11,Cumberland,1820,Greenwich Twp,825, 20-4XXX,Other,9441,0,0
11,Cumberland,1820,Greenwich Twp,830, ,Total Revenues From Federal Sources,70963,54313,38018
11,Cumberland,1820,Greenwich Twp,840, ,Total Grants And Entitlements,70963,54313,54140
11,Cumberland,1820,Greenwich Twp,1000, ,Total Revenues/Sources,1316932,1462758,1437258
11,Cumberland,1820,Greenwich Twp,1010, ,Total Revenues/Sources Net of Transfers,1316932,1462758,1437258
11,Cumberland,2270,Hopewell Twp,100, 10-1210,Local Tax Levy,3322725,3389179,3456963
11,Cumberland,2270,Hopewell Twp,190, 10-1300,Total Tuition,159165,70573,42826
11,Cumberland,2270,Hopewell Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,123623,55358,60741
11,Cumberland,2270,Hopewell Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,250
11,Cumberland,2270,Hopewell Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,523,250,250
11,Cumberland,2270,Hopewell Twp,370, ,Subtotal - Revenues From Local Sources,3606036,3515360,3561030
11,Cumberland,2270,Hopewell Twp,420, 10-3121,Categorical Transportation Aid,146233,146745,146745
11,Cumberland,2270,Hopewell Twp,430, 10-3131,Extraordinary Aid,9541,0,0
11,Cumberland,2270,Hopewell Twp,440, 10-3132,Categorical Special Education Aid,270723,274695,274695
11,Cumberland,2270,Hopewell Twp,460, 10-3176,Equalization Aid,2671653,2680403,2680403
11,Cumberland,2270,Hopewell Twp,470, 10-3177,Categorical Security Aid,72234,72462,72462
11,Cumberland,2270,Hopewell Twp,480, 10-3178,Adjustment Aid,239245,235680,235680
11,Cumberland,2270,Hopewell Twp,482, 10-3180,Under Adequacy Aid,0,4710,4710
11,Cumberland,2270,Hopewell Twp,483, 10-3181,PARCC Readiness Aid,0,5010,5010
11,Cumberland,2270,Hopewell Twp,484, 10-3182,Per Pupil Growth Aid,0,5010,5010
11,Cumberland,2270,Hopewell Twp,485, 10-3183,Professional Learning Community Aid,0,4760,4760
11,Cumberland,2270,Hopewell Twp,500, 10-3XXX,Other State Aids,16558,13120,0
11,Cumberland,2270,Hopewell Twp,520, ,Subtotal - Revenues From State Sources,3426187,3442595,3429475
11,Cumberland,2270,Hopewell Twp,540, 10-4200,Medicaid Reimbursement,26689,0,13175
11,Cumberland,2270,Hopewell Twp,570, ,Subtotal - Revenues From Federal Sources,26689,0,13175
11,Cumberland,2270,Hopewell Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,389486,610187,314369
11,Cumberland,2270,Hopewell Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,70000,300000,825983
11,Cumberland,2270,Hopewell Twp,630, 10-310,Withdrawal From Maint. Reserve,69500,0,130000
11,Cumberland,2270,Hopewell Twp,680, 10-5200,Transfers From Other Funds,52,0,0
11,Cumberland,2270,Hopewell Twp,710, ,Adjustment For Prior Year Encumbrances,0,24549,0
11,Cumberland,2270,Hopewell Twp,715, ,Actual Revenues (Over)/Under Expenditures,-515986,0,0
11,Cumberland,2270,Hopewell Twp,720, ,Total Operating Budget,7071964,7892691,8274032
11,Cumberland,2270,Hopewell Twp,740, 20-1XXX,Other Revenue From Local Sources,898,0,0
11,Cumberland,2270,Hopewell Twp,745, 20-1XXX,Total Revenues From Local Sources,898,0,0
11,Cumberland,2270,Hopewell Twp,775, 20-4411-4416,Title I,98602,103665,80559
11,Cumberland,2270,Hopewell Twp,780, 20-4451-4455,Title II,11079,22951,11939
11,Cumberland,2270,Hopewell Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),127552,113637,108702
11,Cumberland,2270,Hopewell Twp,825, 20-4XXX,Other,73245,48076,28324
11,Cumberland,2270,Hopewell Twp,830, ,Total Revenues From Federal Sources,310478,288329,229524
11,Cumberland,2270,Hopewell Twp,840, ,Total Grants And Entitlements,311376,288329,229524
11,Cumberland,2270,Hopewell Twp,845, 40-5200,Transfers From Other Funds,0,130000,0
11,Cumberland,2270,Hopewell Twp,860, 40-1210,Local Tax Levy,321586,52650,52734
11,Cumberland,2270,Hopewell Twp,861, 40-1210,Local Tax Levy - Premerger Debt,0,149513,146108
11,Cumberland,2270,Hopewell Twp,885, ,Total Revenues From Local Sources,321586,202163,198842
11,Cumberland,2270,Hopewell Twp,890, 40-3160,Debt Service Aid Type II,109876,111180,112310
11,Cumberland,2270,Hopewell Twp,895, ,Total Local Repayment Of Debt,431462,443343,311152
11,Cumberland,2270,Hopewell Twp,930, ,Actual Revenues (Over)/Under Expenditures,1097,0,0
11,Cumberland,2270,Hopewell Twp,935, ,Total Repayment Of Debt,432559,443343,311152
11,Cumberland,2270,Hopewell Twp,1000, ,Total Revenues/Sources,7815899,8624363,8814708
11,Cumberland,2270,Hopewell Twp,1010, ,Total Revenues/Sources Net of Transfers,7815899,8624363,8814708
11,Cumberland,2570,Lawrence Twp,100, 10-1210,Local Tax Levy,2204384,2204384,2248472
11,Cumberland,2570,Lawrence Twp,190, 10-1300,Total Tuition,8689,0,0
11,Cumberland,2570,Lawrence Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,14506,25000,20000
11,Cumberland,2570,Lawrence Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,50
11,Cumberland,2570,Lawrence Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,50
11,Cumberland,2570,Lawrence Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1406,28,225
11,Cumberland,2570,Lawrence Twp,370, ,Subtotal - Revenues From Local Sources,2228985,2229412,2268797
11,Cumberland,2570,Lawrence Twp,410, 10-3116,School Choice Aid,428960,428960,428960
11,Cumberland,2570,Lawrence Twp,420, 10-3121,Categorical Transportation Aid,57280,64740,64740
11,Cumberland,2570,Lawrence Twp,430, 10-3131,Extraordinary Aid,16460,0,0
11,Cumberland,2570,Lawrence Twp,440, 10-3132,Categorical Special Education Aid,330508,335985,335985
11,Cumberland,2570,Lawrence Twp,460, 10-3176,Equalization Aid,5065576,5091223,5091223
11,Cumberland,2570,Lawrence Twp,470, 10-3177,Categorical Security Aid,158998,160344,160344
11,Cumberland,2570,Lawrence Twp,482, 10-3180,Under Adequacy Aid,0,3746,3746
11,Cumberland,2570,Lawrence Twp,483, 10-3181,PARCC Readiness Aid,0,5780,5780
11,Cumberland,2570,Lawrence Twp,484, 10-3182,Per Pupil Growth Aid,0,5780,5780
11,Cumberland,2570,Lawrence Twp,485, 10-3183,Professional Learning Community Aid,0,6010,6010
11,Cumberland,2570,Lawrence Twp,486, 10-3184,Host District Support Aid,0,2394,3511
11,Cumberland,2570,Lawrence Twp,500, 10-3XXX,Other State Aids,18028,0,0
11,Cumberland,2570,Lawrence Twp,520, ,Subtotal - Revenues From State Sources,6075810,6104962,6106079
11,Cumberland,2570,Lawrence Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,271470,294384
11,Cumberland,2570,Lawrence Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,400000
11,Cumberland,2570,Lawrence Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,125000,185000
11,Cumberland,2570,Lawrence Twp,710, ,Adjustment For Prior Year Encumbrances,0,49540,0
11,Cumberland,2570,Lawrence Twp,715, ,Actual Revenues (Over)/Under Expenditures,-227866,0,0
11,Cumberland,2570,Lawrence Twp,720, ,Total Operating Budget,8076929,8780384,9254260
11,Cumberland,2570,Lawrence Twp,740, 20-1XXX,Other Revenue From Local Sources,2266,0,0
11,Cumberland,2570,Lawrence Twp,745, 20-1XXX,Total Revenues From Local Sources,2266,0,0
11,Cumberland,2570,Lawrence Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,173502,51346,95818
11,Cumberland,2570,Lawrence Twp,760, 20-3218,Preschool Education Aid,181922,241975,280691
11,Cumberland,2570,Lawrence Twp,770, ,Total Revenues From State Sources,355424,293321,376509
11,Cumberland,2570,Lawrence Twp,775, 20-4411-4416,Title I,237567,237707,190166
11,Cumberland,2570,Lawrence Twp,780, 20-4451-4455,Title II,18869,17453,13962
11,Cumberland,2570,Lawrence Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),172236,161255,129004
11,Cumberland,2570,Lawrence Twp,825, 20-4XXX,Other,12129,4423,3538
11,Cumberland,2570,Lawrence Twp,830, ,Total Revenues From Federal Sources,440801,420838,336670
11,Cumberland,2570,Lawrence Twp,840, ,Total Grants And Entitlements,798491,714159,713179
11,Cumberland,2570,Lawrence Twp,845, 40-5200,Transfers From Other Funds,140000,145000,155000
11,Cumberland,2570,Lawrence Twp,860, 40-1210,Local Tax Levy,148639,141813,132582
11,Cumberland,2570,Lawrence Twp,885, ,Total Revenues From Local Sources,148639,141813,132582
11,Cumberland,2570,Lawrence Twp,890, 40-3160,Debt Service Aid Type II,118898,115205,108713
11,Cumberland,2570,Lawrence Twp,892, 40-303,Budgeted Fund Balance,0,1,0
11,Cumberland,2570,Lawrence Twp,895, ,Total Local Repayment Of Debt,407537,402019,396295
11,Cumberland,2570,Lawrence Twp,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
11,Cumberland,2570,Lawrence Twp,935, ,Total Repayment Of Debt,407538,402019,396295
11,Cumberland,2570,Lawrence Twp,1000, ,Total Revenues/Sources,9282958,9896562,10363734
11,Cumberland,2570,Lawrence Twp,1010, ,Total Revenues/Sources Net of Transfers,9282958,9896562,10363734
11,Cumberland,3050,Maurice River Twp,100, 10-1210,Local Tax Levy,2715879,2794884,2855065
11,Cumberland,3050,Maurice River Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,55122,56000,25000
11,Cumberland,3050,Maurice River Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4247,3030,1200
11,Cumberland,3050,Maurice River Twp,370, ,Subtotal - Revenues From Local Sources,2775248,2853914,2881265
11,Cumberland,3050,Maurice River Twp,410, 10-3116,School Choice Aid,450324,436028,450324
11,Cumberland,3050,Maurice River Twp,420, 10-3121,Categorical Transportation Aid,291732,293159,293159
11,Cumberland,3050,Maurice River Twp,430, 10-3131,Extraordinary Aid,31537,0,0
11,Cumberland,3050,Maurice River Twp,440, 10-3132,Categorical Special Education Aid,283265,287934,287934
11,Cumberland,3050,Maurice River Twp,460, 10-3176,Equalization Aid,3545120,3562814,3562814
11,Cumberland,3050,Maurice River Twp,470, 10-3177,Categorical Security Aid,94769,96207,96207
11,Cumberland,3050,Maurice River Twp,480, 10-3178,Adjustment Aid,21444,35740,35740
11,Cumberland,3050,Maurice River Twp,482, 10-3180,Under Adequacy Aid,0,21720,21720
11,Cumberland,3050,Maurice River Twp,483, 10-3181,PARCC Readiness Aid,0,5470,5470
11,Cumberland,3050,Maurice River Twp,484, 10-3182,Per Pupil Growth Aid,0,5470,5470
11,Cumberland,3050,Maurice River Twp,485, 10-3183,Professional Learning Community Aid,0,5190,5190
11,Cumberland,3050,Maurice River Twp,500, 10-3XXX,Other State Aids,36955,0,0
11,Cumberland,3050,Maurice River Twp,520, ,Subtotal - Revenues From State Sources,4755146,4749732,4764028
11,Cumberland,3050,Maurice River Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,196971,250000
11,Cumberland,3050,Maurice River Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,90000,90000
11,Cumberland,3050,Maurice River Twp,630, 10-310,Withdrawal From Maint. Reserve,0,237000,0
11,Cumberland,3050,Maurice River Twp,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,225962,148411
11,Cumberland,3050,Maurice River Twp,710, ,Adjustment For Prior Year Encumbrances,0,150969,0
11,Cumberland,3050,Maurice River Twp,715, ,Actual Revenues (Over)/Under Expenditures,66670,0,0
11,Cumberland,3050,Maurice River Twp,720, ,Total Operating Budget,7597064,8504548,8133704
11,Cumberland,3050,Maurice River Twp,760, 20-3218,Preschool Education Aid,247910,257445,238375
11,Cumberland,3050,Maurice River Twp,770, ,Total Revenues From State Sources,247910,257445,238375
11,Cumberland,3050,Maurice River Twp,775, 20-4411-4416,Title I,112485,110179,93652
11,Cumberland,3050,Maurice River Twp,780, 20-4451-4455,Title II,24153,22894,19459
11,Cumberland,3050,Maurice River Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),126628,122667,104266
11,Cumberland,3050,Maurice River Twp,825, 20-4XXX,Other,42033,20516,17438
11,Cumberland,3050,Maurice River Twp,830, ,Total Revenues From Federal Sources,305299,276256,234815
11,Cumberland,3050,Maurice River Twp,840, ,Total Grants And Entitlements,553209,533701,473190
11,Cumberland,3050,Maurice River Twp,860, 40-1210,Local Tax Levy,98461,92818,92407
11,Cumberland,3050,Maurice River Twp,885, ,Total Revenues From Local Sources,98461,92818,92407
11,Cumberland,3050,Maurice River Twp,890, 40-3160,Debt Service Aid Type II,93452,88095,87706
11,Cumberland,3050,Maurice River Twp,895, ,Total Local Repayment Of Debt,191913,180913,180113
11,Cumberland,3050,Maurice River Twp,935, ,Total Repayment Of Debt,191913,180913,180113
11,Cumberland,3050,Maurice River Twp,1000, ,Total Revenues/Sources,8342186,9219162,8787007
11,Cumberland,3050,Maurice River Twp,1010, ,Total Revenues/Sources Net of Transfers,8342186,9219162,8787007
11,Cumberland,3230,Millville City,100, 10-1210,Local Tax Levy,11319609,11772394,12007842
11,Cumberland,3230,Millville City,190, 10-1300,Total Tuition,7078982,7038408,5940659
11,Cumberland,3230,Millville City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,760882,715000
11,Cumberland,3230,Millville City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,357
11,Cumberland,3230,Millville City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
11,Cumberland,3230,Millville City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,903670,0,0
11,Cumberland,3230,Millville City,370, ,Subtotal - Revenues From Local Sources,19302261,19571784,18663958
11,Cumberland,3230,Millville City,420, 10-3121,Categorical Transportation Aid,1606355,1606779,1606779
11,Cumberland,3230,Millville City,430, 10-3131,Extraordinary Aid,344941,285870,385872
11,Cumberland,3230,Millville City,440, 10-3132,Categorical Special Education Aid,2687332,2732287,2732287
11,Cumberland,3230,Millville City,460, 10-3176,Equalization Aid,49446977,49661944,49661944
11,Cumberland,3230,Millville City,470, 10-3177,Categorical Security Aid,1554350,1561540,1561540
11,Cumberland,3230,Millville City,480, 10-3178,Adjustment Aid,12565599,12298063,12298063
11,Cumberland,3230,Millville City,483, 10-3181,PARCC Readiness Aid,0,49600,49600
11,Cumberland,3230,Millville City,484, 10-3182,Per Pupil Growth Aid,0,49600,49600
11,Cumberland,3230,Millville City,485, 10-3183,Professional Learning Community Aid,0,49210,49210
11,Cumberland,3230,Millville City,500, 10-3XXX,Other State Aids,128207,0,0
11,Cumberland,3230,Millville City,520, ,Subtotal - Revenues From State Sources,68333761,68294893,68394895
11,Cumberland,3230,Millville City,540, 10-4200,Medicaid Reimbursement,340145,271554,258745
11,Cumberland,3230,Millville City,570, ,Subtotal - Revenues From Federal Sources,340145,271554,258745
11,Cumberland,3230,Millville City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3769178,2788360
11,Cumberland,3230,Millville City,710, ,Adjustment For Prior Year Encumbrances,0,159702,0
11,Cumberland,3230,Millville City,715, ,Actual Revenues (Over)/Under Expenditures,-1261750,0,0
11,Cumberland,3230,Millville City,720, ,Total Operating Budget,86714417,92067111,90105958
11,Cumberland,3230,Millville City,740, 20-1XXX,Other Revenue From Local Sources,172569,0,0
11,Cumberland,3230,Millville City,745, 20-1XXX,Total Revenues From Local Sources,172569,0,0
11,Cumberland,3230,Millville City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,841599,603455,675956
11,Cumberland,3230,Millville City,760, 20-3218,Preschool Education Aid,7842834,8314186,8460430
11,Cumberland,3230,Millville City,765, 20-32XX,Other Restricted Entitlements,13778,0,0
11,Cumberland,3230,Millville City,770, ,Total Revenues From State Sources,8698211,8917641,9136386
11,Cumberland,3230,Millville City,775, 20-4411-4416,Title I,1730930,1712032,1641779
11,Cumberland,3230,Millville City,780, 20-4451-4455,Title II,243093,214265,210862
11,Cumberland,3230,Millville City,785, 20-4491-4494,Title III,13055,22887,19454
11,Cumberland,3230,Millville City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1576548,1507331,1281231
11,Cumberland,3230,Millville City,810, 20-4430,Vocational Education,52032,74818,63595
11,Cumberland,3230,Millville City,825, 20-4XXX,Other,692528,535000,405535
11,Cumberland,3230,Millville City,830, ,Total Revenues From Federal Sources,4308186,4066333,3622456
11,Cumberland,3230,Millville City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,477078,397565
11,Cumberland,3230,Millville City,840, ,Total Grants And Entitlements,13178966,13461052,13156407
11,Cumberland,3230,Millville City,1000, ,Total Revenues/Sources,99893383,105528163,103262365
11,Cumberland,3230,Millville City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,477078,397565
11,Cumberland,3230,Millville City,1010, ,Total Revenues/Sources Net of Transfers,99893383,105051085,102864800
11,Cumberland,5070,Stow Creek Twp,100, 10-1210,Local Tax Levy,1030397,1044065,1078995
11,Cumberland,5070,Stow Creek Twp,190, 10-1300,Total Tuition,12960,3200,3200
11,Cumberland,5070,Stow Creek Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,37250,37250,37250
11,Cumberland,5070,Stow Creek Twp,260, 10-1910,Rents And Royalties,40201,0,0
11,Cumberland,5070,Stow Creek Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,23000,23000
11,Cumberland,5070,Stow Creek Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,736,736,500
11,Cumberland,5070,Stow Creek Twp,370, ,Subtotal - Revenues From Local Sources,1121544,1108251,1142945
11,Cumberland,5070,Stow Creek Twp,420, 10-3121,Categorical Transportation Aid,52220,52430,52430
11,Cumberland,5070,Stow Creek Twp,440, 10-3132,Categorical Special Education Aid,68555,69186,69186
11,Cumberland,5070,Stow Creek Twp,460, 10-3176,Equalization Aid,566187,566534,566534
11,Cumberland,5070,Stow Creek Twp,470, 10-3177,Categorical Security Aid,16100,16507,16507
11,Cumberland,5070,Stow Creek Twp,480, 10-3178,Adjustment Aid,126886,126886,126886
11,Cumberland,5070,Stow Creek Twp,483, 10-3181,PARCC Readiness Aid,0,1150,1150
11,Cumberland,5070,Stow Creek Twp,484, 10-3182,Per Pupil Growth Aid,0,1150,1150
11,Cumberland,5070,Stow Creek Twp,485, 10-3183,Professional Learning Community Aid,0,1080,1080
11,Cumberland,5070,Stow Creek Twp,500, 10-3XXX,Other State Aids,3170,0,0
11,Cumberland,5070,Stow Creek Twp,520, ,Subtotal - Revenues From State Sources,833118,834923,834923
11,Cumberland,5070,Stow Creek Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,43613,123480
11,Cumberland,5070,Stow Creek Twp,710, ,Adjustment For Prior Year Encumbrances,0,16539,0
11,Cumberland,5070,Stow Creek Twp,715, ,Actual Revenues (Over)/Under Expenditures,-136375,0,0
11,Cumberland,5070,Stow Creek Twp,720, ,Total Operating Budget,1818287,2003326,2101348
11,Cumberland,5070,Stow Creek Twp,765, 20-32XX,Other Restricted Entitlements,19959,15651,12961
11,Cumberland,5070,Stow Creek Twp,770, ,Total Revenues From State Sources,19959,15651,12961
11,Cumberland,5070,Stow Creek Twp,775, 20-4411-4416,Title I,20310,18345,12842
11,Cumberland,5070,Stow Creek Twp,780, 20-4451-4455,Title II,0,3716,2601
11,Cumberland,5070,Stow Creek Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),47377,40189,28132
11,Cumberland,5070,Stow Creek Twp,825, 20-4XXX,Other,9202,16118,11283
11,Cumberland,5070,Stow Creek Twp,830, ,Total Revenues From Federal Sources,76889,78368,54858
11,Cumberland,5070,Stow Creek Twp,840, ,Total Grants And Entitlements,96848,94019,67819
11,Cumberland,5070,Stow Creek Twp,1000, ,Total Revenues/Sources,1915135,2097345,2169167
11,Cumberland,5070,Stow Creek Twp,1010, ,Total Revenues/Sources Net of Transfers,1915135,2097345,2169167
11,Cumberland,5300,Upper Deerfield Twp,100, 10-1210,Local Tax Levy,6644248,6777133,6912676
11,Cumberland,5300,Upper Deerfield Twp,190, 10-1300,Total Tuition,79206,28000,20000
11,Cumberland,5300,Upper Deerfield Twp,260, 10-1910,Rents And Royalties,18431,10000,20000
11,Cumberland,5300,Upper Deerfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,60795,35000,35000
11,Cumberland,5300,Upper Deerfield Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,150
11,Cumberland,5300,Upper Deerfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,350,350
11,Cumberland,5300,Upper Deerfield Twp,370, ,Subtotal - Revenues From Local Sources,6802680,6850483,6988176
11,Cumberland,5300,Upper Deerfield Twp,420, 10-3121,Categorical Transportation Aid,58120,66969,66969
11,Cumberland,5300,Upper Deerfield Twp,440, 10-3132,Categorical Special Education Aid,456601,465051,465051
11,Cumberland,5300,Upper Deerfield Twp,460, 10-3176,Equalization Aid,5604194,5627066,5627066
11,Cumberland,5300,Upper Deerfield Twp,470, 10-3177,Categorical Security Aid,146667,151057,151057
11,Cumberland,5300,Upper Deerfield Twp,483, 10-3181,PARCC Readiness Aid,0,8370,8370
11,Cumberland,5300,Upper Deerfield Twp,484, 10-3182,Per Pupil Growth Aid,0,8370,8370
11,Cumberland,5300,Upper Deerfield Twp,485, 10-3183,Professional Learning Community Aid,0,8670,8670
11,Cumberland,5300,Upper Deerfield Twp,486, 10-3184,Host District Support Aid,0,183,671
11,Cumberland,5300,Upper Deerfield Twp,500, 10-3XXX,Other State Aids,22482,0,0
11,Cumberland,5300,Upper Deerfield Twp,520, ,Subtotal - Revenues From State Sources,6288064,6335736,6336224
11,Cumberland,5300,Upper Deerfield Twp,540, 10-4200,Medicaid Reimbursement,60909,32744,40257
11,Cumberland,5300,Upper Deerfield Twp,570, ,Subtotal - Revenues From Federal Sources,60909,32744,40257
11,Cumberland,5300,Upper Deerfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,280284,587195,760937
11,Cumberland,5300,Upper Deerfield Twp,630, 10-310,Withdrawal From Maint. Reserve,400000,0,350000
11,Cumberland,5300,Upper Deerfield Twp,710, ,Adjustment For Prior Year Encumbrances,0,16298,0
11,Cumberland,5300,Upper Deerfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,-564190,0,0
11,Cumberland,5300,Upper Deerfield Twp,720, ,Total Operating Budget,13267747,13822456,14475594
11,Cumberland,5300,Upper Deerfield Twp,760, 20-3218,Preschool Education Aid,222600,452620,452620
11,Cumberland,5300,Upper Deerfield Twp,770, ,Total Revenues From State Sources,222600,452620,452620
11,Cumberland,5300,Upper Deerfield Twp,775, 20-4411-4416,Title I,362822,127670,89369
11,Cumberland,5300,Upper Deerfield Twp,780, 20-4451-4455,Title II,48806,18275,12793
11,Cumberland,5300,Upper Deerfield Twp,785, 20-4491-4494,Title III,15073,4180,2926
11,Cumberland,5300,Upper Deerfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),249419,81635,57145
11,Cumberland,5300,Upper Deerfield Twp,818, 20-4527,Preschool Development Expansion Grant,486291,510514,546544
11,Cumberland,5300,Upper Deerfield Twp,830, ,Total Revenues From Federal Sources,1162411,742274,708777
11,Cumberland,5300,Upper Deerfield Twp,835, 20-5200,Transfers From Operating Budget-Prek,300476,0,0
11,Cumberland,5300,Upper Deerfield Twp,840, ,Total Grants And Entitlements,1685487,1194894,1161397
11,Cumberland,5300,Upper Deerfield Twp,845, 40-5200,Transfers From Other Funds,37,0,0
11,Cumberland,5300,Upper Deerfield Twp,860, 40-1210,Local Tax Levy,517952,497271,476991
11,Cumberland,5300,Upper Deerfield Twp,885, ,Total Revenues From Local Sources,517952,497271,476991
11,Cumberland,5300,Upper Deerfield Twp,892, 40-303,Budgeted Fund Balance,0,633,37
11,Cumberland,5300,Upper Deerfield Twp,895, ,Total Local Repayment Of Debt,517989,497904,477028
11,Cumberland,5300,Upper Deerfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,987,0,0
11,Cumberland,5300,Upper Deerfield Twp,935, ,Total Repayment Of Debt,518976,497904,477028
11,Cumberland,5300,Upper Deerfield Twp,1000, ,Total Revenues/Sources,15472210,15515254,16114019
11,Cumberland,5300,Upper Deerfield Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,300476,0,0
11,Cumberland,5300,Upper Deerfield Twp,1010, ,Total Revenues/Sources Net of Transfers,15171734,15515254,16114019
11,Cumberland,5390,Vineland City,100, 10-1210,Local Tax Levy,22166068,22609389,23061577
11,Cumberland,5390,Vineland City,190, 10-1300,Total Tuition,1391590,1280000,750000
11,Cumberland,5390,Vineland City,250, 10-1420-1440,Transportation Fees From Other LEAS,0,0,87500
11,Cumberland,5390,Vineland City,260, 10-1910,Rents And Royalties,0,0,72216
11,Cumberland,5390,Vineland City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,727869,539257,474628
11,Cumberland,5390,Vineland City,315, 10-1992,Advertising Fees - School Buses,0,0,5000
11,Cumberland,5390,Vineland City,360, 10-1XXX,Fines And Forfeits,0,3000,2000
11,Cumberland,5390,Vineland City,370, ,Subtotal - Revenues From Local Sources,24285527,24431646,24452921
11,Cumberland,5390,Vineland City,410, 10-3116,School Choice Aid,0,11300,22600
11,Cumberland,5390,Vineland City,420, 10-3121,Categorical Transportation Aid,4314688,4318538,4318538
11,Cumberland,5390,Vineland City,430, 10-3131,Extraordinary Aid,746407,700000,700000
11,Cumberland,5390,Vineland City,440, 10-3132,Categorical Special Education Aid,5190051,5294946,5294946
11,Cumberland,5390,Vineland City,460, 10-3176,Equalization Aid,89507454,90151959,90151959
11,Cumberland,5390,Vineland City,470, 10-3177,Categorical Security Aid,3028970,3053366,3053366
11,Cumberland,5390,Vineland City,480, 10-3178,Adjustment Aid,34443087,33665441,33665441
11,Cumberland,5390,Vineland City,483, 10-3181,PARCC Readiness Aid,0,101180,101180
11,Cumberland,5390,Vineland City,484, 10-3182,Per Pupil Growth Aid,0,101180,101180
11,Cumberland,5390,Vineland City,485, 10-3183,Professional Learning Community Aid,0,101430,101430
11,Cumberland,5390,Vineland City,500, 10-3XXX,Other State Aids,280337,0,0
11,Cumberland,5390,Vineland City,520, ,Subtotal - Revenues From State Sources,137510994,137499340,137510640
11,Cumberland,5390,Vineland City,540, 10-4200,Medicaid Reimbursement,480747,361219,316591
11,Cumberland,5390,Vineland City,570, ,Subtotal - Revenues From Federal Sources,480747,361219,316591
11,Cumberland,5390,Vineland City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6488001,8777107
11,Cumberland,5390,Vineland City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,300000,0
11,Cumberland,5390,Vineland City,630, 10-310,Withdrawal From Maint. Reserve,0,400000,0
11,Cumberland,5390,Vineland City,700, 10-5XXX,Other Financing Sources,0,0,1100000
11,Cumberland,5390,Vineland City,710, ,Adjustment For Prior Year Encumbrances,0,1316333,0
11,Cumberland,5390,Vineland City,715, ,Actual Revenues (Over)/Under Expenditures,540509,0,0
11,Cumberland,5390,Vineland City,720, ,Total Operating Budget,162817777,170796539,172157259
11,Cumberland,5390,Vineland City,740, 20-1XXX,Other Revenue From Local Sources,60177,73204,0
11,Cumberland,5390,Vineland City,745, 20-1XXX,Total Revenues From Local Sources,60177,73204,0
11,Cumberland,5390,Vineland City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,631918,646558
11,Cumberland,5390,Vineland City,760, 20-3218,Preschool Education Aid,18973703,18154810,17331702
11,Cumberland,5390,Vineland City,765, 20-32XX,Other Restricted Entitlements,733070,880361,649819
11,Cumberland,5390,Vineland City,770, ,Total Revenues From State Sources,19706773,19667089,18628079
11,Cumberland,5390,Vineland City,775, 20-4411-4416,Title I,2949458,3662897,2186353
11,Cumberland,5390,Vineland City,780, 20-4451-4455,Title II,502383,486531,333033
11,Cumberland,5390,Vineland City,785, 20-4491-4494,Title III,330499,306240,82483
11,Cumberland,5390,Vineland City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2665376,3551971,2403929
11,Cumberland,5390,Vineland City,810, 20-4430,Vocational Education,74243,99155,84291
11,Cumberland,5390,Vineland City,825, 20-4XXX,Other,146765,216438,48660
11,Cumberland,5390,Vineland City,830, ,Total Revenues From Federal Sources,6668724,8323232,5138749
11,Cumberland,5390,Vineland City,835, 20-5200,Transfers From Operating Budget-Prek,472430,0,0
11,Cumberland,5390,Vineland City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,472430,890868
11,Cumberland,5390,Vineland City,840, ,Total Grants And Entitlements,26908104,28535955,24657696
11,Cumberland,5390,Vineland City,1000, ,Total Revenues/Sources,189725881,199332494,196814955
11,Cumberland,5390,Vineland City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,472430,0,0
11,Cumberland,5390,Vineland City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,472430,890868
11,Cumberland,5390,Vineland City,1010, ,Total Revenues/Sources Net of Transfers,189253451,198860064,195924087
13,Essex,250,Belleville Town,100, 10-1210,Local Tax Levy,37665506,38667832,39764229
13,Essex,250,Belleville Town,190, 10-1300,Total Tuition,230509,245700,240000
13,Essex,250,Belleville Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,284269,27000,32700
13,Essex,250,Belleville Town,370, ,Subtotal - Revenues From Local Sources,38180284,38940532,40036929
13,Essex,250,Belleville Town,410, 10-3116,School Choice Aid,25000,0,0
13,Essex,250,Belleville Town,420, 10-3121,Categorical Transportation Aid,202174,221550,221550
13,Essex,250,Belleville Town,430, 10-3131,Extraordinary Aid,424804,531771,500000
13,Essex,250,Belleville Town,440, 10-3132,Categorical Special Education Aid,2840089,2880246,2880246
13,Essex,250,Belleville Town,460, 10-3176,Equalization Aid,21802381,21896193,21896193
13,Essex,250,Belleville Town,470, 10-3177,Categorical Security Aid,285421,332971,332971
13,Essex,250,Belleville Town,482, 10-3180,Under Adequacy Aid,0,500000,500000
13,Essex,250,Belleville Town,483, 10-3181,PARCC Readiness Aid,0,47430,47430
13,Essex,250,Belleville Town,484, 10-3182,Per Pupil Growth Aid,0,47430,47430
13,Essex,250,Belleville Town,485, 10-3183,Professional Learning Community Aid,0,45960,45960
13,Essex,250,Belleville Town,500, 10-3XXX,Other State Aids,659066,0,0
13,Essex,250,Belleville Town,520, ,Subtotal - Revenues From State Sources,26238935,26503551,26471780
13,Essex,250,Belleville Town,540, 10-4200,Medicaid Reimbursement,164183,87144,108486
13,Essex,250,Belleville Town,570, ,Subtotal - Revenues From Federal Sources,164183,87144,108486
13,Essex,250,Belleville Town,710, ,Adjustment For Prior Year Encumbrances,0,966275,0
13,Essex,250,Belleville Town,715, ,Actual Revenues (Over)/Under Expenditures,-1472081,0,0
13,Essex,250,Belleville Town,720, ,Total Operating Budget,63111321,66497502,66617195
13,Essex,250,Belleville Town,740, 20-1XXX,Other Revenue From Local Sources,809,0,0
13,Essex,250,Belleville Town,745, 20-1XXX,Total Revenues From Local Sources,809,0,0
13,Essex,250,Belleville Town,765, 20-32XX,Other Restricted Entitlements,118238,243322,194658
13,Essex,250,Belleville Town,770, ,Total Revenues From State Sources,118238,243322,194658
13,Essex,250,Belleville Town,775, 20-4411-4416,Title I,1389028,1083080,866464
13,Essex,250,Belleville Town,780, 20-4451-4455,Title II,214129,127035,101628
13,Essex,250,Belleville Town,785, 20-4491-4494,Title III,73054,53144,42515
13,Essex,250,Belleville Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1252665,1141034,912827
13,Essex,250,Belleville Town,810, 20-4430,Vocational Education,0,46929,37543
13,Essex,250,Belleville Town,825, 20-4XXX,Other,89424,14796,11837
13,Essex,250,Belleville Town,830, ,Total Revenues From Federal Sources,3018300,2466018,1972814
13,Essex,250,Belleville Town,840, ,Total Grants And Entitlements,3137347,2709340,2167472
13,Essex,250,Belleville Town,1000, ,Total Revenues/Sources,66248668,69206842,68784667
13,Essex,250,Belleville Town,1010, ,Total Revenues/Sources Net of Transfers,66248668,69206842,68784667
13,Essex,410,Bloomfield Twp,100, 10-1210,Local Tax Levy,69155550,70538661,71949434
13,Essex,410,Bloomfield Twp,190, 10-1300,Total Tuition,398934,30000,335000
13,Essex,410,Bloomfield Twp,260, 10-1910,Rents And Royalties,0,0,50000
13,Essex,410,Bloomfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2500,2500
13,Essex,410,Bloomfield Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,526229,100000,365000
13,Essex,410,Bloomfield Twp,370, ,Subtotal - Revenues From Local Sources,70080713,70671161,72701934
13,Essex,410,Bloomfield Twp,420, 10-3121,Categorical Transportation Aid,200619,225567,225567
13,Essex,410,Bloomfield Twp,430, 10-3131,Extraordinary Aid,764422,0,0
13,Essex,410,Bloomfield Twp,440, 10-3132,Categorical Special Education Aid,3681307,3747967,3747967
13,Essex,410,Bloomfield Twp,460, 10-3176,Equalization Aid,15125042,15175445,15175445
13,Essex,410,Bloomfield Twp,470, 10-3177,Categorical Security Aid,1192046,1217753,1217753
13,Essex,410,Bloomfield Twp,482, 10-3180,Under Adequacy Aid,0,500000,500000
13,Essex,410,Bloomfield Twp,483, 10-3181,PARCC Readiness Aid,0,63400,63400
13,Essex,410,Bloomfield Twp,484, 10-3182,Per Pupil Growth Aid,0,63400,63400
13,Essex,410,Bloomfield Twp,485, 10-3183,Professional Learning Community Aid,0,64430,64430
13,Essex,410,Bloomfield Twp,500, 10-3XXX,Other State Aids,684916,0,0
13,Essex,410,Bloomfield Twp,520, ,Subtotal - Revenues From State Sources,21648352,21057962,21057962
13,Essex,410,Bloomfield Twp,540, 10-4200,Medicaid Reimbursement,92404,117495,146024
13,Essex,410,Bloomfield Twp,570, ,Subtotal - Revenues From Federal Sources,92404,117495,146024
13,Essex,410,Bloomfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2207910,2887987
13,Essex,410,Bloomfield Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,1503163,0,5092000
13,Essex,410,Bloomfield Twp,680, 10-5200,Transfers From Other Funds,108837,0,0
13,Essex,410,Bloomfield Twp,710, ,Adjustment For Prior Year Encumbrances,0,908261,0
13,Essex,410,Bloomfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2628632,0,0
13,Essex,410,Bloomfield Twp,720, ,Total Operating Budget,90804837,94962789,101885907
13,Essex,410,Bloomfield Twp,740, 20-1XXX,Other Revenue From Local Sources,85715,0,0
13,Essex,410,Bloomfield Twp,745, 20-1XXX,Total Revenues From Local Sources,85715,0,0
13,Essex,410,Bloomfield Twp,765, 20-32XX,Other Restricted Entitlements,111844,120221,120221
13,Essex,410,Bloomfield Twp,770, ,Total Revenues From State Sources,111844,120221,120221
13,Essex,410,Bloomfield Twp,775, 20-4411-4416,Title I,909023,918188,804279
13,Essex,410,Bloomfield Twp,780, 20-4451-4455,Title II,147795,148115,108106
13,Essex,410,Bloomfield Twp,785, 20-4491-4494,Title III,59507,62076,55496
13,Essex,410,Bloomfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1476749,1405523,1361694
13,Essex,410,Bloomfield Twp,810, 20-4430,Vocational Education,25064,35296,33393
13,Essex,410,Bloomfield Twp,830, ,Total Revenues From Federal Sources,2618138,2569198,2362968
13,Essex,410,Bloomfield Twp,840, ,Total Grants And Entitlements,2815697,2689419,2483189
13,Essex,410,Bloomfield Twp,845, 40-5200,Transfers From Other Funds,2855,0,0
13,Essex,410,Bloomfield Twp,860, 40-1210,Local Tax Levy,3687274,3102594,3109712
13,Essex,410,Bloomfield Twp,885, ,Total Revenues From Local Sources,3687274,3102594,3109712
13,Essex,410,Bloomfield Twp,890, 40-3160,Debt Service Aid Type II,192236,184328,175209
13,Essex,410,Bloomfield Twp,892, 40-303,Budgeted Fund Balance,0,71928,2979
13,Essex,410,Bloomfield Twp,895, ,Total Local Repayment Of Debt,3882365,3358850,3287900
13,Essex,410,Bloomfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,39511,0,0
13,Essex,410,Bloomfield Twp,935, ,Total Repayment Of Debt,3921876,3358850,3287900
13,Essex,410,Bloomfield Twp,1000, ,Total Revenues/Sources,97542410,101011058,107656996
13,Essex,410,Bloomfield Twp,1010, ,Total Revenues/Sources Net of Transfers,97542410,101011058,107656996
13,Essex,660,Caldwell-West Caldwell,100, 10-1210,Local Tax Levy,40210804,41618188,42805131
13,Essex,660,Caldwell-West Caldwell,190, 10-1300,Total Tuition,57149,14000,0
13,Essex,660,Caldwell-West Caldwell,240, 10-1410,Transportation Fees From Individuals,4685,1000,1000
13,Essex,660,Caldwell-West Caldwell,260, 10-1910,Rents And Royalties,85961,50000,42500
13,Essex,660,Caldwell-West Caldwell,300, 10-1XXX,Unrestricted Miscellaneous Revenues,154158,32250,21234
13,Essex,660,Caldwell-West Caldwell,340, 10-1XXX,Interest Earned On Capital Reserve Funds,449,200,200
13,Essex,660,Caldwell-West Caldwell,350, 10-1XXX,Other Restricted Miscellaneous Revenues,60711,70055,57875
13,Essex,660,Caldwell-West Caldwell,370, ,Subtotal - Revenues From Local Sources,40573917,41785693,42927940
13,Essex,660,Caldwell-West Caldwell,420, 10-3121,Categorical Transportation Aid,100399,82330,82330
13,Essex,660,Caldwell-West Caldwell,430, 10-3131,Extraordinary Aid,462589,379738,252359
13,Essex,660,Caldwell-West Caldwell,440, 10-3132,Categorical Special Education Aid,848871,838058,838058
13,Essex,660,Caldwell-West Caldwell,470, 10-3177,Categorical Security Aid,40034,46270,46270
13,Essex,660,Caldwell-West Caldwell,483, 10-3181,PARCC Readiness Aid,0,26025,26025
13,Essex,660,Caldwell-West Caldwell,484, 10-3182,Per Pupil Growth Aid,0,26025,26025
13,Essex,660,Caldwell-West Caldwell,485, 10-3183,Professional Learning Community Aid,0,25815,25815
13,Essex,660,Caldwell-West Caldwell,500, 10-3XXX,Other State Aids,52050,0,0
13,Essex,660,Caldwell-West Caldwell,520, ,Subtotal - Revenues From State Sources,1503943,1424261,1296882
13,Essex,660,Caldwell-West Caldwell,540, 10-4200,Medicaid Reimbursement,0,24154,30742
13,Essex,660,Caldwell-West Caldwell,570, ,Subtotal - Revenues From Federal Sources,0,24154,30742
13,Essex,660,Caldwell-West Caldwell,580, 10-303,Budgeted Fund Balance - Operating Budget,0,300000,300632
13,Essex,660,Caldwell-West Caldwell,710, ,Adjustment For Prior Year Encumbrances,0,248298,0
13,Essex,660,Caldwell-West Caldwell,715, ,Actual Revenues (Over)/Under Expenditures,-595067,0,0
13,Essex,660,Caldwell-West Caldwell,720, ,Total Operating Budget,41482793,43782406,44556196
13,Essex,660,Caldwell-West Caldwell,740, 20-1XXX,Other Revenue From Local Sources,196272,114269,0
13,Essex,660,Caldwell-West Caldwell,745, 20-1XXX,Total Revenues From Local Sources,196272,114269,0
13,Essex,660,Caldwell-West Caldwell,765, 20-32XX,Other Restricted Entitlements,290744,192231,163393
13,Essex,660,Caldwell-West Caldwell,770, ,Total Revenues From State Sources,290744,192231,163393
13,Essex,660,Caldwell-West Caldwell,775, 20-4411-4416,Title I,182081,179884,137438
13,Essex,660,Caldwell-West Caldwell,780, 20-4451-4455,Title II,39490,29607,25165
13,Essex,660,Caldwell-West Caldwell,785, 20-4491-4494,Title III,0,3353,2850
13,Essex,660,Caldwell-West Caldwell,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),624440,596972,507424
13,Essex,660,Caldwell-West Caldwell,825, 20-4XXX,Other,263059,245746,123256
13,Essex,660,Caldwell-West Caldwell,830, ,Total Revenues From Federal Sources,1109070,1055562,796133
13,Essex,660,Caldwell-West Caldwell,840, ,Total Grants And Entitlements,1596086,1362062,959526
13,Essex,660,Caldwell-West Caldwell,845, 40-5200,Transfers From Other Funds,72099,0,0
13,Essex,660,Caldwell-West Caldwell,860, 40-1210,Local Tax Levy,1365293,1942691,1864180
13,Essex,660,Caldwell-West Caldwell,885, ,Total Revenues From Local Sources,1365293,1942691,1864180
13,Essex,660,Caldwell-West Caldwell,890, 40-3160,Debt Service Aid Type II,398424,865538,663053
13,Essex,660,Caldwell-West Caldwell,892, 40-303,Budgeted Fund Balance,0,19950,72099
13,Essex,660,Caldwell-West Caldwell,895, ,Total Local Repayment Of Debt,1835816,2828179,2599332
13,Essex,660,Caldwell-West Caldwell,930, ,Actual Revenues (Over)/Under Expenditures,-192,0,0
13,Essex,660,Caldwell-West Caldwell,935, ,Total Repayment Of Debt,1835624,2828179,2599332
13,Essex,660,Caldwell-West Caldwell,1000, ,Total Revenues/Sources,44914503,47972647,48115054
13,Essex,660,Caldwell-West Caldwell,1010, ,Total Revenues/Sources Net of Transfers,44914503,47972647,48115054
13,Essex,760,Cedar Grove Twp,100, 10-1210,Local Tax Levy,25229014,25859739,26532424
13,Essex,760,Cedar Grove Twp,120, 10-12XX,Other Local Governmental Units - Unrestricted,790369,0,0
13,Essex,760,Cedar Grove Twp,190, 10-1300,Total Tuition,0,15000,25000
13,Essex,760,Cedar Grove Twp,240, 10-1410,Transportation Fees From Individuals,0,5304,7938
13,Essex,760,Cedar Grove Twp,260, 10-1910,Rents And Royalties,0,470324,478550
13,Essex,760,Cedar Grove Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,235857,216375
13,Essex,760,Cedar Grove Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
13,Essex,760,Cedar Grove Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,19500,9500
13,Essex,760,Cedar Grove Twp,370, ,Subtotal - Revenues From Local Sources,26019383,26606224,27270287
13,Essex,760,Cedar Grove Twp,420, 10-3121,Categorical Transportation Aid,56678,66137,66137
13,Essex,760,Cedar Grove Twp,430, 10-3131,Extraordinary Aid,338744,200000,300000
13,Essex,760,Cedar Grove Twp,440, 10-3132,Categorical Special Education Aid,640232,630950,630950
13,Essex,760,Cedar Grove Twp,470, 10-3177,Categorical Security Aid,26377,30041,30041
13,Essex,760,Cedar Grove Twp,483, 10-3181,PARCC Readiness Aid,0,17010,17010
13,Essex,760,Cedar Grove Twp,484, 10-3182,Per Pupil Growth Aid,0,17010,17010
13,Essex,760,Cedar Grove Twp,485, 10-3183,Professional Learning Community Aid,0,16490,16490
13,Essex,760,Cedar Grove Twp,500, 10-3XXX,Other State Aids,60642,0,0
13,Essex,760,Cedar Grove Twp,520, ,Subtotal - Revenues From State Sources,1122673,977638,1077638
13,Essex,760,Cedar Grove Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1234324,989535
13,Essex,760,Cedar Grove Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1043200,0
13,Essex,760,Cedar Grove Twp,630, 10-310,Withdrawal From Maint. Reserve,0,97724,0
13,Essex,760,Cedar Grove Twp,680, 10-5200,Transfers From Other Funds,67586,0,0
13,Essex,760,Cedar Grove Twp,710, ,Adjustment For Prior Year Encumbrances,0,194156,0
13,Essex,760,Cedar Grove Twp,715, ,Actual Revenues (Over)/Under Expenditures,-140237,0,0
13,Essex,760,Cedar Grove Twp,720, ,Total Operating Budget,27069405,30153266,29337460
13,Essex,760,Cedar Grove Twp,740, 20-1XXX,Other Revenue From Local Sources,40920,32199,0
13,Essex,760,Cedar Grove Twp,745, 20-1XXX,Total Revenues From Local Sources,40920,32199,0
13,Essex,760,Cedar Grove Twp,765, 20-32XX,Other Restricted Entitlements,104107,134597,114409
13,Essex,760,Cedar Grove Twp,770, ,Total Revenues From State Sources,104107,134597,114409
13,Essex,760,Cedar Grove Twp,775, 20-4411-4416,Title I,102456,109398,92988
13,Essex,760,Cedar Grove Twp,780, 20-4451-4455,Title II,31290,22006,18705
13,Essex,760,Cedar Grove Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),406348,396888,333343
13,Essex,760,Cedar Grove Twp,830, ,Total Revenues From Federal Sources,540094,528292,445036
13,Essex,760,Cedar Grove Twp,840, ,Total Grants And Entitlements,685121,695088,559445
13,Essex,760,Cedar Grove Twp,845, 40-5200,Transfers From Other Funds,0,250000,0
13,Essex,760,Cedar Grove Twp,860, 40-1210,Local Tax Levy,1045441,1010225,1761964
13,Essex,760,Cedar Grove Twp,865, 40-1510,Interest On Investments,193,0,0
13,Essex,760,Cedar Grove Twp,875, 40-1XXX,Miscellaneous,193,0,0
13,Essex,760,Cedar Grove Twp,885, ,Total Revenues From Local Sources,1045634,1010225,1761964
13,Essex,760,Cedar Grove Twp,890, 40-3160,Debt Service Aid Type II,0,0,244432
13,Essex,760,Cedar Grove Twp,892, 40-303,Budgeted Fund Balance,0,0,342
13,Essex,760,Cedar Grove Twp,895, ,Total Local Repayment Of Debt,1045634,1260225,2006738
13,Essex,760,Cedar Grove Twp,930, ,Actual Revenues (Over)/Under Expenditures,35441,0,0
13,Essex,760,Cedar Grove Twp,935, ,Total Repayment Of Debt,1081075,1260225,2006738
13,Essex,760,Cedar Grove Twp,1000, ,Total Revenues/Sources,28835601,32108579,31903643
13,Essex,760,Cedar Grove Twp,1010, ,Total Revenues/Sources Net of Transfers,28835601,32108579,31903643
13,Essex,1210,East Orange,100, 10-1210,Local Tax Levy,18950050,21058051,21479212
13,Essex,1210,East Orange,300, 10-1XXX,Unrestricted Miscellaneous Revenues,812336,725000,325000
13,Essex,1210,East Orange,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,1
13,Essex,1210,East Orange,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1
13,Essex,1210,East Orange,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1
13,Essex,1210,East Orange,370, ,Subtotal - Revenues From Local Sources,19762386,21783051,21804215
13,Essex,1210,East Orange,420, 10-3121,Categorical Transportation Aid,1183036,1172856,1172856
13,Essex,1210,East Orange,430, 10-3131,Extraordinary Aid,545735,715499,715499
13,Essex,1210,East Orange,440, 10-3132,Categorical Special Education Aid,6372145,6445125,6445125
13,Essex,1210,East Orange,460, 10-3176,Equalization Aid,134123318,134162325,134162325
13,Essex,1210,East Orange,470, 10-3177,Categorical Security Aid,3859812,3875263,3875263
13,Essex,1210,East Orange,480, 10-3178,Adjustment Aid,32420739,32347230,32347230
13,Essex,1210,East Orange,483, 10-3181,PARCC Readiness Aid,0,98680,98680
13,Essex,1210,East Orange,484, 10-3182,Per Pupil Growth Aid,0,98680,98680
13,Essex,1210,East Orange,485, 10-3183,Professional Learning Community Aid,0,97490,97490
13,Essex,1210,East Orange,500, 10-3XXX,Other State Aids,197360,0,0
13,Essex,1210,East Orange,520, ,Subtotal - Revenues From State Sources,178702145,179013148,179013148
13,Essex,1210,East Orange,540, 10-4200,Medicaid Reimbursement,556337,300832,412664
13,Essex,1210,East Orange,570, ,Subtotal - Revenues From Federal Sources,556337,300832,412664
13,Essex,1210,East Orange,580, 10-303,Budgeted Fund Balance - Operating Budget,0,7149452,5250242
13,Essex,1210,East Orange,630, 10-310,Withdrawal From Maint. Reserve,0,1000000,1000000
13,Essex,1210,East Orange,715, ,Actual Revenues (Over)/Under Expenditures,4576669,0,0
13,Essex,1210,East Orange,720, ,Total Operating Budget,203597537,209246483,207480269
13,Essex,1210,East Orange,740, 20-1XXX,Other Revenue From Local Sources,8840,0,0
13,Essex,1210,East Orange,745, 20-1XXX,Total Revenues From Local Sources,8840,0,0
13,Essex,1210,East Orange,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,1754604,1298197
13,Essex,1210,East Orange,760, 20-3218,Preschool Education Aid,19128243,19450500,18972985
13,Essex,1210,East Orange,765, 20-32XX,Other Restricted Entitlements,488444,767392,767392
13,Essex,1210,East Orange,770, ,Total Revenues From State Sources,19616687,21972496,21038574
13,Essex,1210,East Orange,775, 20-4411-4416,Title I,4063508,3947031,3698219
13,Essex,1210,East Orange,780, 20-4451-4455,Title II,731680,850579,620967
13,Essex,1210,East Orange,785, 20-4491-4494,Title III,83759,110245,77642
13,Essex,1210,East Orange,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3108531,2364282,3087226
13,Essex,1210,East Orange,810, 20-4430,Vocational Education,96476,0,0
13,Essex,1210,East Orange,815, 20-4440,Adult Basic Education,71163,0,0
13,Essex,1210,East Orange,825, 20-4XXX,Other,0,82974,0
13,Essex,1210,East Orange,830, ,Total Revenues From Federal Sources,8155117,7355111,7484054
13,Essex,1210,East Orange,835, 20-5200,Transfers From Operating Budget-Prek,615277,0,0
13,Essex,1210,East Orange,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,146008,552060
13,Essex,1210,East Orange,840, ,Total Grants And Entitlements,28395921,29473615,29074688
13,Essex,1210,East Orange,860, 40-1210,Local Tax Levy,1697320,1697320,1697320
13,Essex,1210,East Orange,865, 40-1510,Interest On Investments,310484,0,310484
13,Essex,1210,East Orange,870, 40-1xxx,Other Miscellaneous,0,314142,186359
13,Essex,1210,East Orange,875, 40-1XXX,Miscellaneous,310484,314142,496843
13,Essex,1210,East Orange,885, ,Total Revenues From Local Sources,2007804,2011462,2194163
13,Essex,1210,East Orange,890, 40-3160,Debt Service Aid Type II,3495837,3495837,3495837
13,Essex,1210,East Orange,892, 40-303,Budgeted Fund Balance,0,182701,0
13,Essex,1210,East Orange,895, ,Total Local Repayment Of Debt,5503641,5690000,5690000
13,Essex,1210,East Orange,930, ,Actual Revenues (Over)/Under Expenditures,186359,0,0
13,Essex,1210,East Orange,935, ,Total Repayment Of Debt,5690000,5690000,5690000
13,Essex,1210,East Orange,1000, ,Total Revenues/Sources,237683458,244410098,242244957
13,Essex,1210,East Orange,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,615277,0,0
13,Essex,1210,East Orange,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,146008,552060
13,Essex,1210,East Orange,1010, ,Total Revenues/Sources Net of Transfers,237068181,244264090,241692897
13,Essex,1387,Essex Co Ed Serv Comm,190, 10-1300,Total Tuition,3848879,4789594,5499606
13,Essex,1387,Essex Co Ed Serv Comm,250, 10-1420-1440,Transportation Fees From Other LEAS,77827845,43000000,43200000
13,Essex,1387,Essex Co Ed Serv Comm,300, 10-1XXX,Unrestricted Miscellaneous Revenues,10321564,11426335,13195924
13,Essex,1387,Essex Co Ed Serv Comm,370, ,Subtotal - Revenues From Local Sources,91998288,59215929,61895530
13,Essex,1387,Essex Co Ed Serv Comm,580, 10-303,Budgeted Fund Balance - Operating Budget,0,770000,790000
13,Essex,1387,Essex Co Ed Serv Comm,700, 10-5XXX,Other Financing Sources,59386,0,0
13,Essex,1387,Essex Co Ed Serv Comm,715, ,Actual Revenues (Over)/Under Expenditures,-4093201,0,0
13,Essex,1387,Essex Co Ed Serv Comm,720, ,Total Operating Budget,87964473,59985929,62685530
13,Essex,1387,Essex Co Ed Serv Comm,740, 20-1XXX,Other Revenue From Local Sources,9820751,8694604,8694604
13,Essex,1387,Essex Co Ed Serv Comm,745, 20-1XXX,Total Revenues From Local Sources,9820751,8694604,8694604
13,Essex,1387,Essex Co Ed Serv Comm,765, 20-32XX,Other Restricted Entitlements,115713,0,0
13,Essex,1387,Essex Co Ed Serv Comm,770, ,Total Revenues From State Sources,115713,0,0
13,Essex,1387,Essex Co Ed Serv Comm,775, 20-4411-4416,Title I,507062,436074,450000
13,Essex,1387,Essex Co Ed Serv Comm,825, 20-4XXX,Other,814569,0,1108947
13,Essex,1387,Essex Co Ed Serv Comm,830, ,Total Revenues From Federal Sources,1321631,436074,1558947
13,Essex,1387,Essex Co Ed Serv Comm,840, ,Total Grants And Entitlements,11258095,9130678,10253551
13,Essex,1387,Essex Co Ed Serv Comm,1000, ,Total Revenues/Sources,99222568,69116607,72939081
13,Essex,1387,Essex Co Ed Serv Comm,1010, ,Total Revenues/Sources Net of Transfers,99222568,69116607,72939081
13,Essex,1390,Essex Co Voc-Tech,110, 10-1210,County Tax Levy,4450000,4450000,4450000
13,Essex,1390,Essex Co Voc-Tech,200, 10-1310,Tuition From LEAS,13870912,13890402,13890402
13,Essex,1390,Essex Co Voc-Tech,350, 10-1XXX,Other Restricted Miscellaneous Revenues,464915,200000,189790
13,Essex,1390,Essex Co Voc-Tech,370, ,Subtotal - Revenues From Local Sources,18785827,18540402,18530192
13,Essex,1390,Essex Co Voc-Tech,440, 10-3132,Categorical Special Education Aid,1280037,1303998,1303998
13,Essex,1390,Essex Co Voc-Tech,460, 10-3176,Equalization Aid,19068954,19162333,19162333
13,Essex,1390,Essex Co Voc-Tech,470, 10-3177,Categorical Security Aid,190268,220501,220501
13,Essex,1390,Essex Co Voc-Tech,480, 10-3178,Adjustment Aid,45849,45849,45849
13,Essex,1390,Essex Co Voc-Tech,483, 10-3181,PARCC Readiness Aid,0,22300,22300
13,Essex,1390,Essex Co Voc-Tech,484, 10-3182,Per Pupil Growth Aid,0,22300,22300
13,Essex,1390,Essex Co Voc-Tech,485, 10-3183,Professional Learning Community Aid,0,22660,22660
13,Essex,1390,Essex Co Voc-Tech,490, 10-3191,Aid For Adult And Post-Graduate Programs,32394,0,0
13,Essex,1390,Essex Co Voc-Tech,500, 10-3XXX,Other State Aids,44600,0,0
13,Essex,1390,Essex Co Voc-Tech,520, ,Subtotal - Revenues From State Sources,20662102,20799941,20799941
13,Essex,1390,Essex Co Voc-Tech,540, 10-4200,Medicaid Reimbursement,35841,27812,33998
13,Essex,1390,Essex Co Voc-Tech,570, ,Subtotal - Revenues From Federal Sources,35841,27812,33998
13,Essex,1390,Essex Co Voc-Tech,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4805434,5425954
13,Essex,1390,Essex Co Voc-Tech,710, ,Adjustment For Prior Year Encumbrances,0,323049,0
13,Essex,1390,Essex Co Voc-Tech,715, ,Actual Revenues (Over)/Under Expenditures,-2414692,0,0
13,Essex,1390,Essex Co Voc-Tech,720, ,Total Operating Budget,37069078,44496638,44790085
13,Essex,1390,Essex Co Voc-Tech,740, 20-1XXX,Other Revenue From Local Sources,11504,20000,12233
13,Essex,1390,Essex Co Voc-Tech,745, 20-1XXX,Total Revenues From Local Sources,11504,20000,12233
13,Essex,1390,Essex Co Voc-Tech,765, 20-32XX,Other Restricted Entitlements,291736,345792,57239
13,Essex,1390,Essex Co Voc-Tech,770, ,Total Revenues From State Sources,291736,345792,71239
13,Essex,1390,Essex Co Voc-Tech,775, 20-4411-4416,Title I,1664058,1591966,1302053
13,Essex,1390,Essex Co Voc-Tech,780, 20-4451-4455,Title II,161556,60399,48319
13,Essex,1390,Essex Co Voc-Tech,785, 20-4491-4494,Title III,39678,36909,29527
13,Essex,1390,Essex Co Voc-Tech,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),523239,547692,438153
13,Essex,1390,Essex Co Voc-Tech,810, 20-4430,Vocational Education,516804,798924,639138
13,Essex,1390,Essex Co Voc-Tech,815, 20-4440,Adult Basic Education,100594,100000,80000
13,Essex,1390,Essex Co Voc-Tech,825, 20-4XXX,Other,10259,33208,0
13,Essex,1390,Essex Co Voc-Tech,830, ,Total Revenues From Federal Sources,3016188,3169098,2537190
13,Essex,1390,Essex Co Voc-Tech,840, ,Total Grants And Entitlements,3319428,3534890,2620662
13,Essex,1390,Essex Co Voc-Tech,1000, ,Total Revenues/Sources,40388506,48031528,47410747
13,Essex,1390,Essex Co Voc-Tech,1010, ,Total Revenues/Sources Net of Transfers,40388506,48031528,47410747
13,Essex,1400,Essex Fells Boro,100, 10-1210,Local Tax Levy,4317282,4403627,4606699
13,Essex,1400,Essex Fells Boro,190, 10-1300,Total Tuition,0,63000,70000
13,Essex,1400,Essex Fells Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,60838,7996,8000
13,Essex,1400,Essex Fells Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,42,100,0
13,Essex,1400,Essex Fells Boro,370, ,Subtotal - Revenues From Local Sources,4378162,4474723,4684699
13,Essex,1400,Essex Fells Boro,420, 10-3121,Categorical Transportation Aid,601,1019,1019
13,Essex,1400,Essex Fells Boro,430, 10-3131,Extraordinary Aid,85892,0,0
13,Essex,1400,Essex Fells Boro,440, 10-3132,Categorical Special Education Aid,89553,89272,89272
13,Essex,1400,Essex Fells Boro,470, 10-3177,Categorical Security Aid,2687,3084,3084
13,Essex,1400,Essex Fells Boro,480, 10-3178,Adjustment Aid,1915,1915,1915
13,Essex,1400,Essex Fells Boro,483, 10-3181,PARCC Readiness Aid,0,1760,1760
13,Essex,1400,Essex Fells Boro,484, 10-3182,Per Pupil Growth Aid,0,1760,1760
13,Essex,1400,Essex Fells Boro,485, 10-3183,Professional Learning Community Aid,0,1780,1780
13,Essex,1400,Essex Fells Boro,500, 10-3XXX,Other State Aids,3520,0,0
13,Essex,1400,Essex Fells Boro,520, ,Subtotal - Revenues From State Sources,184168,100590,100590
13,Essex,1400,Essex Fells Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,286499,200000
13,Essex,1400,Essex Fells Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,150000
13,Essex,1400,Essex Fells Boro,710, ,Adjustment For Prior Year Encumbrances,0,38750,0
13,Essex,1400,Essex Fells Boro,715, ,Actual Revenues (Over)/Under Expenditures,-20425,0,0
13,Essex,1400,Essex Fells Boro,720, ,Total Operating Budget,4541905,4900562,5135289
13,Essex,1400,Essex Fells Boro,740, 20-1XXX,Other Revenue From Local Sources,2500,2500,2500
13,Essex,1400,Essex Fells Boro,745, 20-1XXX,Total Revenues From Local Sources,2500,2500,2500
13,Essex,1400,Essex Fells Boro,775, 20-4411-4416,Title I,17808,15137,0
13,Essex,1400,Essex Fells Boro,780, 20-4451-4455,Title II,2737,2393,2034
13,Essex,1400,Essex Fells Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),49925,47913,40726
13,Essex,1400,Essex Fells Boro,830, ,Total Revenues From Federal Sources,70470,65443,42760
13,Essex,1400,Essex Fells Boro,840, ,Total Grants And Entitlements,72970,67943,45260
13,Essex,1400,Essex Fells Boro,1000, ,Total Revenues/Sources,4614875,4968505,5180549
13,Essex,1400,Essex Fells Boro,1010, ,Total Revenues/Sources Net of Transfers,4614875,4968505,5180549
13,Essex,1465,Fairfield Twp,100, 10-1210,Local Tax Levy,10487978,10708159,11102556
13,Essex,1465,Fairfield Twp,190, 10-1300,Total Tuition,25000,50000,50000
13,Essex,1465,Fairfield Twp,260, 10-1910,Rents And Royalties,40109,32500,9350
13,Essex,1465,Fairfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4378,18000,0
13,Essex,1465,Fairfield Twp,370, ,Subtotal - Revenues From Local Sources,10557465,10808659,11161906
13,Essex,1465,Fairfield Twp,420, 10-3121,Categorical Transportation Aid,17428,21731,21731
13,Essex,1465,Fairfield Twp,430, 10-3131,Extraordinary Aid,132420,135000,114750
13,Essex,1465,Fairfield Twp,440, 10-3132,Categorical Special Education Aid,268309,264242,264242
13,Essex,1465,Fairfield Twp,470, 10-3177,Categorical Security Aid,11083,12368,12368
13,Essex,1465,Fairfield Twp,480, 10-3178,Adjustment Aid,1,1,1
13,Essex,1465,Fairfield Twp,483, 10-3181,PARCC Readiness Aid,0,6260,6260
13,Essex,1465,Fairfield Twp,484, 10-3182,Per Pupil Growth Aid,0,6260,6260
13,Essex,1465,Fairfield Twp,485, 10-3183,Professional Learning Community Aid,0,6020,6020
13,Essex,1465,Fairfield Twp,500, 10-3XXX,Other State Aids,12520,0,0
13,Essex,1465,Fairfield Twp,520, ,Subtotal - Revenues From State Sources,441761,451882,431632
13,Essex,1465,Fairfield Twp,530, 10-4100,Impact Aid,1145,0,0
13,Essex,1465,Fairfield Twp,540, 10-4200,Medicaid Reimbursement,0,0,2196
13,Essex,1465,Fairfield Twp,570, ,Subtotal - Revenues From Federal Sources,1145,0,2196
13,Essex,1465,Fairfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,34431,52687
13,Essex,1465,Fairfield Twp,680, 10-5200,Transfers From Other Funds,119813,0,0
13,Essex,1465,Fairfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,-36309,0,0
13,Essex,1465,Fairfield Twp,720, ,Total Operating Budget,11083875,11294972,11648421
13,Essex,1465,Fairfield Twp,740, 20-1XXX,Other Revenue From Local Sources,2500,2500,3038
13,Essex,1465,Fairfield Twp,745, 20-1XXX,Total Revenues From Local Sources,2500,2500,3038
13,Essex,1465,Fairfield Twp,775, 20-4411-4416,Title I,40244,31839,27063
13,Essex,1465,Fairfield Twp,780, 20-4451-4455,Title II,8677,7375,6269
13,Essex,1465,Fairfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),140732,119623,101680
13,Essex,1465,Fairfield Twp,830, ,Total Revenues From Federal Sources,189653,158837,135012
13,Essex,1465,Fairfield Twp,840, ,Total Grants And Entitlements,192153,161337,138050
13,Essex,1465,Fairfield Twp,860, 40-1210,Local Tax Levy,147447,141772,145801
13,Essex,1465,Fairfield Twp,885, ,Total Revenues From Local Sources,147447,141772,145801
13,Essex,1465,Fairfield Twp,895, ,Total Local Repayment Of Debt,147447,141772,145801
13,Essex,1465,Fairfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
13,Essex,1465,Fairfield Twp,935, ,Total Repayment Of Debt,147448,141772,145801
13,Essex,1465,Fairfield Twp,1000, ,Total Revenues/Sources,11423476,11598081,11932272
13,Essex,1465,Fairfield Twp,1010, ,Total Revenues/Sources Net of Transfers,11423476,11598081,11932272
13,Essex,1750,Glen Ridge Boro,100, 10-1210,Local Tax Levy,27712894,28371002,29069101
13,Essex,1750,Glen Ridge Boro,190, 10-1300,Total Tuition,574555,521287,517206
13,Essex,1750,Glen Ridge Boro,260, 10-1910,Rents And Royalties,25227,8000,8000
13,Essex,1750,Glen Ridge Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,184660,96000,96000
13,Essex,1750,Glen Ridge Boro,370, ,Subtotal - Revenues From Local Sources,28497336,28996289,29690307
13,Essex,1750,Glen Ridge Boro,420, 10-3121,Categorical Transportation Aid,23478,28002,28002
13,Essex,1750,Glen Ridge Boro,430, 10-3131,Extraordinary Aid,132801,0,0
13,Essex,1750,Glen Ridge Boro,440, 10-3132,Categorical Special Education Aid,667725,663097,663097
13,Essex,1750,Glen Ridge Boro,470, 10-3177,Categorical Security Aid,29268,33353,33353
13,Essex,1750,Glen Ridge Boro,483, 10-3181,PARCC Readiness Aid,0,18960,18960
13,Essex,1750,Glen Ridge Boro,484, 10-3182,Per Pupil Growth Aid,0,18960,18960
13,Essex,1750,Glen Ridge Boro,485, 10-3183,Professional Learning Community Aid,0,18520,18520
13,Essex,1750,Glen Ridge Boro,500, 10-3XXX,Other State Aids,44880,0,0
13,Essex,1750,Glen Ridge Boro,520, ,Subtotal - Revenues From State Sources,898152,780892,780892
13,Essex,1750,Glen Ridge Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1287332,1463266
13,Essex,1750,Glen Ridge Boro,710, ,Adjustment For Prior Year Encumbrances,0,59550,0
13,Essex,1750,Glen Ridge Boro,715, ,Actual Revenues (Over)/Under Expenditures,-200111,0,0
13,Essex,1750,Glen Ridge Boro,720, ,Total Operating Budget,29195377,31124063,31934465
13,Essex,1750,Glen Ridge Boro,740, 20-1XXX,Other Revenue From Local Sources,37149,0,0
13,Essex,1750,Glen Ridge Boro,745, 20-1XXX,Total Revenues From Local Sources,37149,0,0
13,Essex,1750,Glen Ridge Boro,775, 20-4411-4416,Title I,0,130813,111191
13,Essex,1750,Glen Ridge Boro,780, 20-4451-4455,Title II,20643,18079,15367
13,Essex,1750,Glen Ridge Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),372510,358839,350000
13,Essex,1750,Glen Ridge Boro,830, ,Total Revenues From Federal Sources,393153,507731,476558
13,Essex,1750,Glen Ridge Boro,840, ,Total Grants And Entitlements,430302,507731,476558
13,Essex,1750,Glen Ridge Boro,860, 40-1210,Local Tax Levy,671838,671087,824788
13,Essex,1750,Glen Ridge Boro,885, ,Total Revenues From Local Sources,671838,671087,824788
13,Essex,1750,Glen Ridge Boro,892, 40-303,Budgeted Fund Balance,0,1,0
13,Essex,1750,Glen Ridge Boro,895, ,Total Local Repayment Of Debt,671838,671088,824788
13,Essex,1750,Glen Ridge Boro,935, ,Total Repayment Of Debt,671838,671088,824788
13,Essex,1750,Glen Ridge Boro,1000, ,Total Revenues/Sources,30297517,32302882,33235811
13,Essex,1750,Glen Ridge Boro,1010, ,Total Revenues/Sources Net of Transfers,30297517,32302882,33235811
13,Essex,2330,Irvington Township,100, 10-1210,Local Tax Levy,17459529,17459529,17459529
13,Essex,2330,Irvington Township,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1067588,500000,500000
13,Essex,2330,Irvington Township,370, ,Subtotal - Revenues From Local Sources,18527117,17959529,17959529
13,Essex,2330,Irvington Township,420, 10-3121,Categorical Transportation Aid,1175305,1164430,1164430
13,Essex,2330,Irvington Township,430, 10-3131,Extraordinary Aid,1098501,0,0
13,Essex,2330,Irvington Township,440, 10-3132,Categorical Special Education Aid,4330651,4401641,4401641
13,Essex,2330,Irvington Township,460, 10-3176,Equalization Aid,81433567,82111552,82111552
13,Essex,2330,Irvington Township,470, 10-3177,Categorical Security Aid,2502539,2533865,2533865
13,Essex,2330,Irvington Township,480, 10-3178,Adjustment Aid,22788835,22051380,22051380
13,Essex,2330,Irvington Township,483, 10-3181,PARCC Readiness Aid,0,71110,71110
13,Essex,2330,Irvington Township,484, 10-3182,Per Pupil Growth Aid,0,71110,71110
13,Essex,2330,Irvington Township,485, 10-3183,Professional Learning Community Aid,0,73300,73300
13,Essex,2330,Irvington Township,486, 10-3184,Host District Support Aid,0,817992,861784
13,Essex,2330,Irvington Township,500, 10-3XXX,Other State Aids,142220,0,0
13,Essex,2330,Irvington Township,520, ,Subtotal - Revenues From State Sources,113471618,113296380,113340172
13,Essex,2330,Irvington Township,540, 10-4200,Medicaid Reimbursement,365901,175109,169972
13,Essex,2330,Irvington Township,570, ,Subtotal - Revenues From Federal Sources,365901,175109,169972
13,Essex,2330,Irvington Township,580, 10-303,Budgeted Fund Balance - Operating Budget,0,10881562,7514915
13,Essex,2330,Irvington Township,630, 10-310,Withdrawal From Maint. Reserve,0,1500000,0
13,Essex,2330,Irvington Township,710, ,Adjustment For Prior Year Encumbrances,0,109437,0
13,Essex,2330,Irvington Township,715, ,Actual Revenues (Over)/Under Expenditures,748587,0,0
13,Essex,2330,Irvington Township,720, ,Total Operating Budget,133113223,143922017,138984588
13,Essex,2330,Irvington Township,740, 20-1XXX,Other Revenue From Local Sources,10863,0,0
13,Essex,2330,Irvington Township,745, 20-1XXX,Total Revenues From Local Sources,10863,0,0
13,Essex,2330,Irvington Township,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,2821231,800000,1000000
13,Essex,2330,Irvington Township,760, 20-3218,Preschool Education Aid,14078830,17371386,17371386
13,Essex,2330,Irvington Township,765, 20-32XX,Other Restricted Entitlements,372957,177211,203499
13,Essex,2330,Irvington Township,770, ,Total Revenues From State Sources,17273018,18348597,18574885
13,Essex,2330,Irvington Township,775, 20-4411-4416,Title I,3941146,3276959,2652690
13,Essex,2330,Irvington Township,780, 20-4451-4455,Title II,576789,504409,403000
13,Essex,2330,Irvington Township,785, 20-4491-4494,Title III,231043,190056,294240
13,Essex,2330,Irvington Township,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2192013,1860388,1488466
13,Essex,2330,Irvington Township,810, 20-4430,Vocational Education,69180,73218,41433
13,Essex,2330,Irvington Township,825, 20-4XXX,Other,88415,0,40114
13,Essex,2330,Irvington Township,830, ,Total Revenues From Federal Sources,7098586,5905030,4919943
13,Essex,2330,Irvington Township,835, 20-5200,Transfers From Operating Budget-Prek,350000,0,0
13,Essex,2330,Irvington Township,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,436921,436000
13,Essex,2330,Irvington Township,840, ,Total Grants And Entitlements,24732467,24690548,23930828
13,Essex,2330,Irvington Township,1000, ,Total Revenues/Sources,157845690,168612565,162915416
13,Essex,2330,Irvington Township,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,350000,0,0
13,Essex,2330,Irvington Township,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,436921,436000
13,Essex,2330,Irvington Township,1010, ,Total Revenues/Sources Net of Transfers,157495690,168175644,162479416
13,Essex,2730,Livingston Twp,100, 10-1210,Local Tax Levy,97514537,99918029,102743234
13,Essex,2730,Livingston Twp,190, 10-1300,Total Tuition,170384,112500,112500
13,Essex,2730,Livingston Twp,240, 10-1410,Transportation Fees From Individuals,372107,300000,300000
13,Essex,2730,Livingston Twp,260, 10-1910,Rents And Royalties,564534,450000,450000
13,Essex,2730,Livingston Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,92109,130000,130000
13,Essex,2730,Livingston Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6392,2000,2000
13,Essex,2730,Livingston Twp,370, ,Subtotal - Revenues From Local Sources,98720063,100912529,103737734
13,Essex,2730,Livingston Twp,420, 10-3121,Categorical Transportation Aid,211108,241059,241059
13,Essex,2730,Livingston Twp,430, 10-3131,Extraordinary Aid,907478,300000,300000
13,Essex,2730,Livingston Twp,440, 10-3132,Categorical Special Education Aid,2114543,2084235,2084235
13,Essex,2730,Livingston Twp,470, 10-3177,Categorical Security Aid,91185,104597,104597
13,Essex,2730,Livingston Twp,483, 10-3181,PARCC Readiness Aid,0,59680,59680
13,Essex,2730,Livingston Twp,484, 10-3182,Per Pupil Growth Aid,0,59680,59680
13,Essex,2730,Livingston Twp,485, 10-3183,Professional Learning Community Aid,0,60050,60050
13,Essex,2730,Livingston Twp,500, 10-3XXX,Other State Aids,141571,0,0
13,Essex,2730,Livingston Twp,520, ,Subtotal - Revenues From State Sources,3465885,2909301,2909301
13,Essex,2730,Livingston Twp,540, 10-4200,Medicaid Reimbursement,31755,20860,27046
13,Essex,2730,Livingston Twp,570, ,Subtotal - Revenues From Federal Sources,31755,20860,27046
13,Essex,2730,Livingston Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1300000,1300000
13,Essex,2730,Livingston Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1200000
13,Essex,2730,Livingston Twp,680, 10-5200,Transfers From Other Funds,12476,0,0
13,Essex,2730,Livingston Twp,710, ,Adjustment For Prior Year Encumbrances,0,136507,0
13,Essex,2730,Livingston Twp,715, ,Actual Revenues (Over)/Under Expenditures,1108044,0,0
13,Essex,2730,Livingston Twp,720, ,Total Operating Budget,103338223,105279197,109174081
13,Essex,2730,Livingston Twp,740, 20-1XXX,Other Revenue From Local Sources,22806,0,0
13,Essex,2730,Livingston Twp,745, 20-1XXX,Total Revenues From Local Sources,22806,0,0
13,Essex,2730,Livingston Twp,765, 20-32XX,Other Restricted Entitlements,652700,603097,603097
13,Essex,2730,Livingston Twp,770, ,Total Revenues From State Sources,652700,603097,603097
13,Essex,2730,Livingston Twp,775, 20-4411-4416,Title I,137415,100000,100000
13,Essex,2730,Livingston Twp,780, 20-4451-4455,Title II,69846,60000,60000
13,Essex,2730,Livingston Twp,785, 20-4491-4494,Title III,32044,19611,19611
13,Essex,2730,Livingston Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1367401,1008635,1008635
13,Essex,2730,Livingston Twp,825, 20-4XXX,Other,5673,0,0
13,Essex,2730,Livingston Twp,830, ,Total Revenues From Federal Sources,1612379,1188246,1188246
13,Essex,2730,Livingston Twp,840, ,Total Grants And Entitlements,2287885,1791343,1791343
13,Essex,2730,Livingston Twp,860, 40-1210,Local Tax Levy,6514901,6853299,7112478
13,Essex,2730,Livingston Twp,870, 40-1xxx,Other Miscellaneous,197456,112320,87680
13,Essex,2730,Livingston Twp,875, 40-1XXX,Miscellaneous,197456,112320,87680
13,Essex,2730,Livingston Twp,885, ,Total Revenues From Local Sources,6712357,6965619,7200158
13,Essex,2730,Livingston Twp,890, 40-3160,Debt Service Aid Type II,897897,823251,837616
13,Essex,2730,Livingston Twp,892, 40-303,Budgeted Fund Balance,0,87680,147026
13,Essex,2730,Livingston Twp,895, ,Total Local Repayment Of Debt,7610254,7876550,8184800
13,Essex,2730,Livingston Twp,930, ,Actual Revenues (Over)/Under Expenditures,-147026,0,0
13,Essex,2730,Livingston Twp,935, ,Total Repayment Of Debt,7463228,7876550,8184800
13,Essex,2730,Livingston Twp,1000, ,Total Revenues/Sources,113089336,114947090,119150224
13,Essex,2730,Livingston Twp,1010, ,Total Revenues/Sources Net of Transfers,113089336,114947090,119150224
13,Essex,3190,Millburn Twp,100, 10-1210,Local Tax Levy,77515026,79613584,81901838
13,Essex,3190,Millburn Twp,190, 10-1300,Total Tuition,209258,290000,205000
13,Essex,3190,Millburn Twp,240, 10-1410,Transportation Fees From Individuals,715380,580000,600000
13,Essex,3190,Millburn Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,146795,307999,242999
13,Essex,3190,Millburn Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,584,100,100
13,Essex,3190,Millburn Twp,370, ,Subtotal - Revenues From Local Sources,78587043,80791683,82949937
13,Essex,3190,Millburn Twp,420, 10-3121,Categorical Transportation Aid,132617,151719,151719
13,Essex,3190,Millburn Twp,430, 10-3131,Extraordinary Aid,683711,500000,500000
13,Essex,3190,Millburn Twp,440, 10-3132,Categorical Special Education Aid,1673693,1654109,1654109
13,Essex,3190,Millburn Twp,470, 10-3177,Categorical Security Aid,76672,87549,87549
13,Essex,3190,Millburn Twp,483, 10-3181,PARCC Readiness Aid,0,49400,49400
13,Essex,3190,Millburn Twp,484, 10-3182,Per Pupil Growth Aid,0,49400,49400
13,Essex,3190,Millburn Twp,485, 10-3183,Professional Learning Community Aid,0,49040,49040
13,Essex,3190,Millburn Twp,500, 10-3XXX,Other State Aids,136475,0,0
13,Essex,3190,Millburn Twp,520, ,Subtotal - Revenues From State Sources,2703168,2541217,2541217
13,Essex,3190,Millburn Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1895961,1961564
13,Essex,3190,Millburn Twp,680, 10-5200,Transfers From Other Funds,26,0,0
13,Essex,3190,Millburn Twp,710, ,Adjustment For Prior Year Encumbrances,0,871694,0
13,Essex,3190,Millburn Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1152507,0,0
13,Essex,3190,Millburn Twp,720, ,Total Operating Budget,80137730,86100555,87452718
13,Essex,3190,Millburn Twp,740, 20-1XXX,Other Revenue From Local Sources,169761,104801,0
13,Essex,3190,Millburn Twp,745, 20-1XXX,Total Revenues From Local Sources,169761,104801,0
13,Essex,3190,Millburn Twp,765, 20-32XX,Other Restricted Entitlements,238879,299146,299146
13,Essex,3190,Millburn Twp,770, ,Total Revenues From State Sources,238879,299146,299146
13,Essex,3190,Millburn Twp,775, 20-4411-4416,Title I,247653,339647,255447
13,Essex,3190,Millburn Twp,780, 20-4451-4455,Title II,47152,46614,35947
13,Essex,3190,Millburn Twp,785, 20-4491-4494,Title III,37662,36139,28699
13,Essex,3190,Millburn Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),982008,928720,789412
13,Essex,3190,Millburn Twp,830, ,Total Revenues From Federal Sources,1314475,1351120,1109505
13,Essex,3190,Millburn Twp,840, ,Total Grants And Entitlements,1723115,1755067,1408651
13,Essex,3190,Millburn Twp,845, 40-5200,Transfers From Other Funds,50176,0,0
13,Essex,3190,Millburn Twp,860, 40-1210,Local Tax Levy,4354061,4449479,5129644
13,Essex,3190,Millburn Twp,885, ,Total Revenues From Local Sources,4354061,4449479,5129644
13,Essex,3190,Millburn Twp,890, 40-3160,Debt Service Aid Type II,237448,236245,525569
13,Essex,3190,Millburn Twp,892, 40-303,Budgeted Fund Balance,0,50033,69214
13,Essex,3190,Millburn Twp,895, ,Total Local Repayment Of Debt,4641685,4735757,5724427
13,Essex,3190,Millburn Twp,930, ,Actual Revenues (Over)/Under Expenditures,68889,0,0
13,Essex,3190,Millburn Twp,935, ,Total Repayment Of Debt,4710574,4735757,5724427
13,Essex,3190,Millburn Twp,1000, ,Total Revenues/Sources,86571419,92591379,94585796
13,Essex,3190,Millburn Twp,1010, ,Total Revenues/Sources Net of Transfers,86571419,92591379,94585796
13,Essex,3310,Montclair Town,100, 10-1210,Local Tax Levy,105704008,109921598,112636548
13,Essex,3310,Montclair Town,190, 10-1300,Total Tuition,41743,50000,50000
13,Essex,3310,Montclair Town,260, 10-1910,Rents And Royalties,41057,110000,110000
13,Essex,3310,Montclair Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,894466,184000,184000
13,Essex,3310,Montclair Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2978,0,0
13,Essex,3310,Montclair Town,370, ,Subtotal - Revenues From Local Sources,106684252,110265598,112980548
13,Essex,3310,Montclair Town,420, 10-3121,Categorical Transportation Aid,1164526,1175389,1175389
13,Essex,3310,Montclair Town,430, 10-3131,Extraordinary Aid,573293,400000,400000
13,Essex,3310,Montclair Town,440, 10-3132,Categorical Special Education Aid,4171264,4231151,4231151
13,Essex,3310,Montclair Town,470, 10-3177,Categorical Security Aid,747557,749384,749384
13,Essex,3310,Montclair Town,480, 10-3178,Adjustment Aid,503304,503304,503304
13,Essex,3310,Montclair Town,483, 10-3181,PARCC Readiness Aid,0,68020,68020
13,Essex,3310,Montclair Town,484, 10-3182,Per Pupil Growth Aid,0,68020,68020
13,Essex,3310,Montclair Town,485, 10-3183,Professional Learning Community Aid,0,67800,67800
13,Essex,3310,Montclair Town,500, 10-3XXX,Other State Aids,185804,0,0
13,Essex,3310,Montclair Town,520, ,Subtotal - Revenues From State Sources,7345748,7263068,7263068
13,Essex,3310,Montclair Town,540, 10-4200,Medicaid Reimbursement,119678,53705,87794
13,Essex,3310,Montclair Town,570, ,Subtotal - Revenues From Federal Sources,119678,53705,87794
13,Essex,3310,Montclair Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1271271,100000
13,Essex,3310,Montclair Town,600, 10-307,Withdrawal From Cap Res-For Local Share,10959,0,0
13,Essex,3310,Montclair Town,680, 10-5200,Transfers From Other Funds,256,0,0
13,Essex,3310,Montclair Town,710, ,Adjustment For Prior Year Encumbrances,0,989770,0
13,Essex,3310,Montclair Town,715, ,Actual Revenues (Over)/Under Expenditures,-155733,0,0
13,Essex,3310,Montclair Town,720, ,Total Operating Budget,114005160,119843412,120431410
13,Essex,3310,Montclair Town,740, 20-1XXX,Other Revenue From Local Sources,458837,578203,400000
13,Essex,3310,Montclair Town,745, 20-1XXX,Total Revenues From Local Sources,458837,578203,400000
13,Essex,3310,Montclair Town,765, 20-32XX,Other Restricted Entitlements,587191,637118,477839
13,Essex,3310,Montclair Town,770, ,Total Revenues From State Sources,587191,637118,477839
13,Essex,3310,Montclair Town,775, 20-4411-4416,Title I,512612,576598,432449
13,Essex,3310,Montclair Town,780, 20-4451-4455,Title II,128744,135432,101574
13,Essex,3310,Montclair Town,785, 20-4491-4494,Title III,426,11225,8419
13,Essex,3310,Montclair Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1993079,1747258,1310444
13,Essex,3310,Montclair Town,830, ,Total Revenues From Federal Sources,2634861,2470513,1852886
13,Essex,3310,Montclair Town,840, ,Total Grants And Entitlements,3680889,3685834,2730725
13,Essex,3310,Montclair Town,1000, ,Total Revenues/Sources,117686049,123529246,123162135
13,Essex,3310,Montclair Town,1010, ,Total Revenues/Sources Net of Transfers,117686049,123529246,123162135
13,Essex,3570,Newark City,100, 10-1210,Local Tax Levy,115650165,123185636,130337259
13,Essex,3570,Newark City,190, 10-1300,Total Tuition,684826,666704,666704
13,Essex,3570,Newark City,260, 10-1910,Rents And Royalties,0,1400000,1400000
13,Essex,3570,Newark City,280, 10-1930,Sale Of Property,0,3000000,5000000
13,Essex,3570,Newark City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6605484,3037144,3037144
13,Essex,3570,Newark City,370, ,Subtotal - Revenues From Local Sources,122940475,131289484,140441107
13,Essex,3570,Newark City,420, 10-3121,Categorical Transportation Aid,6870942,6797523,6797523
13,Essex,3570,Newark City,430, 10-3131,Extraordinary Aid,1297858,2027468,2227468
13,Essex,3570,Newark City,440, 10-3132,Categorical Special Education Aid,28180824,28732094,28732094
13,Essex,3570,Newark City,460, 10-3176,Equalization Aid,645243822,649173190,649173190
13,Essex,3570,Newark City,470, 10-3177,Categorical Security Aid,19309359,19436638,19436638
13,Essex,3570,Newark City,480, 10-3178,Adjustment Aid,14826964,14361248,14361248
13,Essex,3570,Newark City,483, 10-3181,PARCC Readiness Aid,0,477920,477920
13,Essex,3570,Newark City,484, 10-3182,Per Pupil Growth Aid,0,477920,477920
13,Essex,3570,Newark City,485, 10-3183,Professional Learning Community Aid,0,506590,506590
13,Essex,3570,Newark City,486, 10-3184,Host District Support Aid,0,22061928,23457499
13,Essex,3570,Newark City,490, 10-3191,Aid For Adult And Post-Graduate Programs,59514,0,0
13,Essex,3570,Newark City,500, 10-3XXX,Other State Aids,955840,1400000,0
13,Essex,3570,Newark City,520, ,Subtotal - Revenues From State Sources,716745123,745452519,745648090
13,Essex,3570,Newark City,540, 10-4200,Medicaid Reimbursement,3990690,1202231,1857422
13,Essex,3570,Newark City,570, ,Subtotal - Revenues From Federal Sources,3990690,1202231,1857422
13,Essex,3570,Newark City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,20244198
13,Essex,3570,Newark City,680, 10-5200,Transfers From Other Funds,183296,0,2500000
13,Essex,3570,Newark City,700, 10-5XXX,Other Financing Sources,15018126,0,4375949
13,Essex,3570,Newark City,710, ,Adjustment For Prior Year Encumbrances,0,11454715,0
13,Essex,3570,Newark City,715, ,Actual Revenues (Over)/Under Expenditures,6840782,0,0
13,Essex,3570,Newark City,720, ,Total Operating Budget,865718492,889398949,915066766
13,Essex,3570,Newark City,740, 20-1XXX,Other Revenue From Local Sources,3871825,0,0
13,Essex,3570,Newark City,745, 20-1XXX,Total Revenues From Local Sources,3871825,0,0
13,Essex,3570,Newark City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,11846574,3415166,2694823
13,Essex,3570,Newark City,760, 20-3218,Preschool Education Aid,77150968,86704261,89962733
13,Essex,3570,Newark City,765, 20-32XX,Other Restricted Entitlements,1298108,1685069,1685069
13,Essex,3570,Newark City,770, ,Total Revenues From State Sources,90295650,91804496,94342625
13,Essex,3570,Newark City,775, 20-4411-4416,Title I,23697680,21392019,21392019
13,Essex,3570,Newark City,780, 20-4451-4455,Title II,4783526,3771025,3771025
13,Essex,3570,Newark City,785, 20-4491-4494,Title III,1099108,793439,793439
13,Essex,3570,Newark City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),11731131,8555468,8555468
13,Essex,3570,Newark City,810, 20-4430,Vocational Education,312510,0,0
13,Essex,3570,Newark City,825, 20-4XXX,Other,9777023,0,0
13,Essex,3570,Newark City,830, ,Total Revenues From Federal Sources,51400978,34511951,34511951
13,Essex,3570,Newark City,840, ,Total Grants And Entitlements,145568453,126316447,128854576
13,Essex,3570,Newark City,1000, ,Total Revenues/Sources,1011286945,1015715396,1043921342
13,Essex,3570,Newark City,1010, ,Total Revenues/Sources Net of Transfers,1011286945,1015715396,1043921342
13,Essex,3630,North Caldwell Boro,100, 10-1210,Local Tax Levy,11525704,11867700,12292153
13,Essex,3630,North Caldwell Boro,190, 10-1300,Total Tuition,113574,64800,64800
13,Essex,3630,North Caldwell Boro,260, 10-1910,Rents And Royalties,8075,8850,8850
13,Essex,3630,North Caldwell Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,42173,13000,13000
13,Essex,3630,North Caldwell Boro,370, ,Subtotal - Revenues From Local Sources,11689526,11954350,12378803
13,Essex,3630,North Caldwell Boro,420, 10-3121,Categorical Transportation Aid,85492,84466,84466
13,Essex,3630,North Caldwell Boro,430, 10-3131,Extraordinary Aid,240186,100000,100000
13,Essex,3630,North Caldwell Boro,440, 10-3132,Categorical Special Education Aid,86078,88313,88313
13,Essex,3630,North Caldwell Boro,470, 10-3177,Categorical Security Aid,48817,48882,48882
13,Essex,3630,North Caldwell Boro,480, 10-3178,Adjustment Aid,1,1,1
13,Essex,3630,North Caldwell Boro,483, 10-3181,PARCC Readiness Aid,0,6540,6540
13,Essex,3630,North Caldwell Boro,484, 10-3182,Per Pupil Growth Aid,0,6540,6540
13,Essex,3630,North Caldwell Boro,485, 10-3183,Professional Learning Community Aid,0,6430,6430
13,Essex,3630,North Caldwell Boro,500, 10-3XXX,Other State Aids,13080,0,0
13,Essex,3630,North Caldwell Boro,520, ,Subtotal - Revenues From State Sources,473654,341172,341172
13,Essex,3630,North Caldwell Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,327133,215186
13,Essex,3630,North Caldwell Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,477394,0,0
13,Essex,3630,North Caldwell Boro,710, ,Adjustment For Prior Year Encumbrances,0,66251,0
13,Essex,3630,North Caldwell Boro,715, ,Actual Revenues (Over)/Under Expenditures,177075,0,0
13,Essex,3630,North Caldwell Boro,720, ,Total Operating Budget,12817649,12688906,12935161
13,Essex,3630,North Caldwell Boro,775, 20-4411-4416,Title I,46870,54658,40993
13,Essex,3630,North Caldwell Boro,780, 20-4451-4455,Title II,6974,6505,4879
13,Essex,3630,North Caldwell Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),150391,147682,125530
13,Essex,3630,North Caldwell Boro,830, ,Total Revenues From Federal Sources,204235,208845,171402
13,Essex,3630,North Caldwell Boro,840, ,Total Grants And Entitlements,204235,208845,171402
13,Essex,3630,North Caldwell Boro,860, 40-1210,Local Tax Levy,886975,680375,658975
13,Essex,3630,North Caldwell Boro,885, ,Total Revenues From Local Sources,886975,680375,658975
13,Essex,3630,North Caldwell Boro,895, ,Total Local Repayment Of Debt,886975,680375,658975
13,Essex,3630,North Caldwell Boro,935, ,Total Repayment Of Debt,886975,680375,658975
13,Essex,3630,North Caldwell Boro,1000, ,Total Revenues/Sources,13908859,13578126,13765538
13,Essex,3630,North Caldwell Boro,1010, ,Total Revenues/Sources Net of Transfers,13908859,13578126,13765538
13,Essex,3750,Nutley Town,100, 10-1210,Local Tax Levy,52111139,53153362,54216429
13,Essex,3750,Nutley Town,190, 10-1300,Total Tuition,153876,141307,133254
13,Essex,3750,Nutley Town,250, 10-1420-1440,Transportation Fees From Other LEAS,9100,9000,9000
13,Essex,3750,Nutley Town,260, 10-1910,Rents And Royalties,188564,0,0
13,Essex,3750,Nutley Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,241099,159300,163500
13,Essex,3750,Nutley Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3909,990,2000
13,Essex,3750,Nutley Town,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,155000,156650
13,Essex,3750,Nutley Town,370, ,Subtotal - Revenues From Local Sources,52707687,53618959,54680833
13,Essex,3750,Nutley Town,420, 10-3121,Categorical Transportation Aid,90584,104457,104457
13,Essex,3750,Nutley Town,430, 10-3131,Extraordinary Aid,427718,150000,275000
13,Essex,3750,Nutley Town,440, 10-3132,Categorical Special Education Aid,2412726,2451565,2451565
13,Essex,3750,Nutley Town,460, 10-3176,Equalization Aid,4348391,4336516,4336516
13,Essex,3750,Nutley Town,470, 10-3177,Categorical Security Aid,70151,81159,81159
13,Essex,3750,Nutley Town,483, 10-3181,PARCC Readiness Aid,0,40380,40380
13,Essex,3750,Nutley Town,484, 10-3182,Per Pupil Growth Aid,0,40380,40380
13,Essex,3750,Nutley Town,485, 10-3183,Professional Learning Community Aid,0,40640,40640
13,Essex,3750,Nutley Town,486, 10-3184,Host District Support Aid,0,0,319
13,Essex,3750,Nutley Town,500, 10-3XXX,Other State Aids,80760,0,0
13,Essex,3750,Nutley Town,520, ,Subtotal - Revenues From State Sources,7430330,7245097,7370416
13,Essex,3750,Nutley Town,540, 10-4200,Medicaid Reimbursement,53986,44283,57145
13,Essex,3750,Nutley Town,570, ,Subtotal - Revenues From Federal Sources,53986,44283,57145
13,Essex,3750,Nutley Town,580, 10-303,Budgeted Fund Balance - Operating Budget,692187,517232,502638
13,Essex,3750,Nutley Town,600, 10-307,Withdrawal From Cap Res-For Local Share,1023568,1000000,0
13,Essex,3750,Nutley Town,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,119655,0
13,Essex,3750,Nutley Town,630, 10-310,Withdrawal From Maint. Reserve,174035,296122,0
13,Essex,3750,Nutley Town,680, 10-5200,Transfers From Other Funds,2108,0,0
13,Essex,3750,Nutley Town,710, ,Adjustment For Prior Year Encumbrances,0,2515478,0
13,Essex,3750,Nutley Town,715, ,Actual Revenues (Over)/Under Expenditures,-1638427,0,0
13,Essex,3750,Nutley Town,720, ,Total Operating Budget,60445474,65356826,62611032
13,Essex,3750,Nutley Town,740, 20-1XXX,Other Revenue From Local Sources,44013,0,0
13,Essex,3750,Nutley Town,745, 20-1XXX,Total Revenues From Local Sources,44013,0,0
13,Essex,3750,Nutley Town,765, 20-32XX,Other Restricted Entitlements,355389,439203,439203
13,Essex,3750,Nutley Town,770, ,Total Revenues From State Sources,355389,439203,439203
13,Essex,3750,Nutley Town,775, 20-4411-4416,Title I,187848,248620,198896
13,Essex,3750,Nutley Town,780, 20-4451-4455,Title II,102750,77648,62118
13,Essex,3750,Nutley Town,785, 20-4491-4494,Title III,28036,29273,23418
13,Essex,3750,Nutley Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1047047,932574,746059
13,Essex,3750,Nutley Town,810, 20-4430,Vocational Education,17382,20565,16452
13,Essex,3750,Nutley Town,830, ,Total Revenues From Federal Sources,1383063,1308680,1046943
13,Essex,3750,Nutley Town,840, ,Total Grants And Entitlements,1782465,1747883,1486146
13,Essex,3750,Nutley Town,860, 40-1210,Local Tax Levy,2654699,2759559,2689214
13,Essex,3750,Nutley Town,885, ,Total Revenues From Local Sources,2654699,2759559,2689214
13,Essex,3750,Nutley Town,890, 40-3160,Debt Service Aid Type II,821929,724855,783837
13,Essex,3750,Nutley Town,892, 40-303,Budgeted Fund Balance,0,1,1
13,Essex,3750,Nutley Town,895, ,Total Local Repayment Of Debt,3476628,3484415,3473052
13,Essex,3750,Nutley Town,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
13,Essex,3750,Nutley Town,935, ,Total Repayment Of Debt,3476629,3484415,3473052
13,Essex,3750,Nutley Town,1000, ,Total Revenues/Sources,65704568,70589124,67570230
13,Essex,3750,Nutley Town,1010, ,Total Revenues/Sources Net of Transfers,65704568,70589124,67570230
13,Essex,3880,City Of Orange Twp,100, 10-1210,Local Tax Levy,11692295,11926140,12164664
13,Essex,3880,City Of Orange Twp,190, 10-1300,Total Tuition,63206,194524,140000
13,Essex,3880,City Of Orange Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1104228,170000,170000
13,Essex,3880,City Of Orange Twp,370, ,Subtotal - Revenues From Local Sources,12859729,12290664,12474664
13,Essex,3880,City Of Orange Twp,420, 10-3121,Categorical Transportation Aid,545602,568151,568151
13,Essex,3880,City Of Orange Twp,430, 10-3131,Extraordinary Aid,470981,432340,432340
13,Essex,3880,City Of Orange Twp,440, 10-3132,Categorical Special Education Aid,2860412,2919794,2919794
13,Essex,3880,City Of Orange Twp,450, 10-3175,Educational Adequacy Aid,7152931,7152931,7152931
13,Essex,3880,City Of Orange Twp,460, 10-3176,Equalization Aid,60692109,61067087,61067087
13,Essex,3880,City Of Orange Twp,470, 10-3177,Categorical Security Aid,1838577,1858563,1858563
13,Essex,3880,City Of Orange Twp,482, 10-3180,Under Adequacy Aid,0,265589,265589
13,Essex,3880,City Of Orange Twp,483, 10-3181,PARCC Readiness Aid,0,49800,49800
13,Essex,3880,City Of Orange Twp,484, 10-3182,Per Pupil Growth Aid,0,49800,49800
13,Essex,3880,City Of Orange Twp,485, 10-3183,Professional Learning Community Aid,0,52570,52570
13,Essex,3880,City Of Orange Twp,486, 10-3184,Host District Support Aid,0,36410,40403
13,Essex,3880,City Of Orange Twp,500, 10-3XXX,Other State Aids,365189,0,0
13,Essex,3880,City Of Orange Twp,520, ,Subtotal - Revenues From State Sources,73925801,74453035,74457028
13,Essex,3880,City Of Orange Twp,540, 10-4200,Medicaid Reimbursement,357714,122396,145436
13,Essex,3880,City Of Orange Twp,570, ,Subtotal - Revenues From Federal Sources,357714,122396,145436
13,Essex,3880,City Of Orange Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3823337,2000000
13,Essex,3880,City Of Orange Twp,710, ,Adjustment For Prior Year Encumbrances,0,629860,0
13,Essex,3880,City Of Orange Twp,715, ,Actual Revenues (Over)/Under Expenditures,385132,0,0
13,Essex,3880,City Of Orange Twp,720, ,Total Operating Budget,87528376,91319292,89077128
13,Essex,3880,City Of Orange Twp,735, 20-1510,Interest On Investments,126105,45000,35000
13,Essex,3880,City Of Orange Twp,745, 20-1XXX,Total Revenues From Local Sources,126105,45000,35000
13,Essex,3880,City Of Orange Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,398665,530144
13,Essex,3880,City Of Orange Twp,760, 20-3218,Preschool Education Aid,10280353,10132496,10228680
13,Essex,3880,City Of Orange Twp,770, ,Total Revenues From State Sources,10280353,10531161,10758824
13,Essex,3880,City Of Orange Twp,775, 20-4411-4416,Title I,2295595,1939802,1400000
13,Essex,3880,City Of Orange Twp,780, 20-4451-4455,Title II,317925,348423,348423
13,Essex,3880,City Of Orange Twp,785, 20-4491-4494,Title III,199558,141283,141283
13,Essex,3880,City Of Orange Twp,790, 20-4471-4474,Title IV,386077,0,0
13,Essex,3880,City Of Orange Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1436569,1391732,1043799
13,Essex,3880,City Of Orange Twp,830, ,Total Revenues From Federal Sources,4635724,3821240,2933505
13,Essex,3880,City Of Orange Twp,835, 20-5200,Transfers From Operating Budget-Prek,416520,0,0
13,Essex,3880,City Of Orange Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,647504,0
13,Essex,3880,City Of Orange Twp,840, ,Total Grants And Entitlements,15458702,15044905,13727329
13,Essex,3880,City Of Orange Twp,1000, ,Total Revenues/Sources,102987078,106364197,102804457
13,Essex,3880,City Of Orange Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,416520,0,0
13,Essex,3880,City Of Orange Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,647504,0
13,Essex,3880,City Of Orange Twp,1010, ,Total Revenues/Sources Net of Transfers,102570558,105716693,102804457
13,Essex,4530,Roseland Boro,100, 10-1210,Local Tax Levy,7296254,7462179,7681869
13,Essex,4530,Roseland Boro,190, 10-1300,Total Tuition,81805,0,0
13,Essex,4530,Roseland Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,29398,84000,90000
13,Essex,4530,Roseland Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
13,Essex,4530,Roseland Boro,370, ,Subtotal - Revenues From Local Sources,7407457,7546279,7771969
13,Essex,4530,Roseland Boro,420, 10-3121,Categorical Transportation Aid,20916,23894,23894
13,Essex,4530,Roseland Boro,430, 10-3131,Extraordinary Aid,36172,30668,22966
13,Essex,4530,Roseland Boro,440, 10-3132,Categorical Special Education Aid,239967,237363,237363
13,Essex,4530,Roseland Boro,470, 10-3177,Categorical Security Aid,7158,8056,8056
13,Essex,4530,Roseland Boro,480, 10-3178,Adjustment Aid,1,1,1
13,Essex,4530,Roseland Boro,483, 10-3181,PARCC Readiness Aid,0,4330,4330
13,Essex,4530,Roseland Boro,484, 10-3182,Per Pupil Growth Aid,0,4330,4330
13,Essex,4530,Roseland Boro,485, 10-3183,Professional Learning Community Aid,0,4060,4060
13,Essex,4530,Roseland Boro,500, 10-3XXX,Other State Aids,8660,0,0
13,Essex,4530,Roseland Boro,520, ,Subtotal - Revenues From State Sources,312874,312702,305000
13,Essex,4530,Roseland Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,80698,261170
13,Essex,4530,Roseland Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,90000,150000
13,Essex,4530,Roseland Boro,710, ,Adjustment For Prior Year Encumbrances,0,33284,0
13,Essex,4530,Roseland Boro,715, ,Actual Revenues (Over)/Under Expenditures,126186,0,0
13,Essex,4530,Roseland Boro,720, ,Total Operating Budget,7846517,8062963,8488139
13,Essex,4530,Roseland Boro,740, 20-1XXX,Other Revenue From Local Sources,24214,0,0
13,Essex,4530,Roseland Boro,745, 20-1XXX,Total Revenues From Local Sources,24214,0,0
13,Essex,4530,Roseland Boro,775, 20-4411-4416,Title I,37990,10000,10000
13,Essex,4530,Roseland Boro,780, 20-4451-4455,Title II,0,4000,4000
13,Essex,4530,Roseland Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),98515,57000,57000
13,Essex,4530,Roseland Boro,830, ,Total Revenues From Federal Sources,136505,71000,71000
13,Essex,4530,Roseland Boro,840, ,Total Grants And Entitlements,160719,71000,71000
13,Essex,4530,Roseland Boro,855, 40-5210,Transfers From Capital Reserve,12500,0,0
13,Essex,4530,Roseland Boro,860, 40-1210,Local Tax Levy,812825,812825,819900
13,Essex,4530,Roseland Boro,870, 40-1xxx,Other Miscellaneous,20,0,0
13,Essex,4530,Roseland Boro,875, 40-1XXX,Miscellaneous,20,0,0
13,Essex,4530,Roseland Boro,885, ,Total Revenues From Local Sources,812845,812825,819900
13,Essex,4530,Roseland Boro,895, ,Total Local Repayment Of Debt,825345,812825,819900
13,Essex,4530,Roseland Boro,930, ,Actual Revenues (Over)/Under Expenditures,-12520,0,0
13,Essex,4530,Roseland Boro,935, ,Total Repayment Of Debt,812825,812825,819900
13,Essex,4530,Roseland Boro,1000, ,Total Revenues/Sources,8820061,8946788,9379039
13,Essex,4530,Roseland Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,12500,0,0
13,Essex,4530,Roseland Boro,1010, ,Total Revenues/Sources Net of Transfers,8807561,8946788,9379039
13,Essex,4900,South Orange-Maplewood,100, 10-1210,Local Tax Levy,109134877,111726677,115755202
13,Essex,4900,South Orange-Maplewood,190, 10-1300,Total Tuition,114290,200000,200000
13,Essex,4900,South Orange-Maplewood,300, 10-1XXX,Unrestricted Miscellaneous Revenues,375177,75000,175000
13,Essex,4900,South Orange-Maplewood,370, ,Subtotal - Revenues From Local Sources,109624344,112001677,116130202
13,Essex,4900,South Orange-Maplewood,420, 10-3121,Categorical Transportation Aid,282031,323922,323922
13,Essex,4900,South Orange-Maplewood,430, 10-3131,Extraordinary Aid,1007980,1000000,1000000
13,Essex,4900,South Orange-Maplewood,440, 10-3132,Categorical Special Education Aid,3630949,3583657,3583657
13,Essex,4900,South Orange-Maplewood,470, 10-3177,Categorical Security Aid,162918,187988,187988
13,Essex,4900,South Orange-Maplewood,483, 10-3181,PARCC Readiness Aid,0,70160,70160
13,Essex,4900,South Orange-Maplewood,484, 10-3182,Per Pupil Growth Aid,0,70160,70160
13,Essex,4900,South Orange-Maplewood,485, 10-3183,Professional Learning Community Aid,0,71680,71680
13,Essex,4900,South Orange-Maplewood,500, 10-3XXX,Other State Aids,211993,0,0
13,Essex,4900,South Orange-Maplewood,520, ,Subtotal - Revenues From State Sources,5295871,5307567,5307567
13,Essex,4900,South Orange-Maplewood,540, 10-4200,Medicaid Reimbursement,78754,70634,95096
13,Essex,4900,South Orange-Maplewood,570, ,Subtotal - Revenues From Federal Sources,78754,70634,95096
13,Essex,4900,South Orange-Maplewood,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2275894,2389338
13,Essex,4900,South Orange-Maplewood,710, ,Adjustment For Prior Year Encumbrances,0,1848073,0
13,Essex,4900,South Orange-Maplewood,715, ,Actual Revenues (Over)/Under Expenditures,219806,0,0
13,Essex,4900,South Orange-Maplewood,720, ,Total Operating Budget,115218775,121503845,123922203
13,Essex,4900,South Orange-Maplewood,740, 20-1XXX,Other Revenue From Local Sources,303894,451286,0
13,Essex,4900,South Orange-Maplewood,745, 20-1XXX,Total Revenues From Local Sources,303894,451286,0
13,Essex,4900,South Orange-Maplewood,760, 20-3218,Preschool Education Aid,59400,59400,59400
13,Essex,4900,South Orange-Maplewood,765, 20-32XX,Other Restricted Entitlements,67576,121976,117920
13,Essex,4900,South Orange-Maplewood,770, ,Total Revenues From State Sources,126976,181376,177320
13,Essex,4900,South Orange-Maplewood,775, 20-4411-4416,Title I,328438,553104,372285
13,Essex,4900,South Orange-Maplewood,780, 20-4451-4455,Title II,108599,146296,79239
13,Essex,4900,South Orange-Maplewood,785, 20-4491-4494,Title III,24481,46143,23027
13,Essex,4900,South Orange-Maplewood,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1447764,1849790,1245647
13,Essex,4900,South Orange-Maplewood,810, 20-4430,Vocational Education,27793,33505,28479
13,Essex,4900,South Orange-Maplewood,825, 20-4XXX,Other,400474,108632,0
13,Essex,4900,South Orange-Maplewood,830, ,Total Revenues From Federal Sources,2337549,2737470,1748677
13,Essex,4900,South Orange-Maplewood,840, ,Total Grants And Entitlements,2768419,3370132,1925997
13,Essex,4900,South Orange-Maplewood,860, 40-1210,Local Tax Levy,3688091,3833697,3782801
13,Essex,4900,South Orange-Maplewood,885, ,Total Revenues From Local Sources,3688091,3833697,3782801
13,Essex,4900,South Orange-Maplewood,890, 40-3160,Debt Service Aid Type II,431349,308337,386434
13,Essex,4900,South Orange-Maplewood,892, 40-303,Budgeted Fund Balance,0,10601,0
13,Essex,4900,South Orange-Maplewood,895, ,Total Local Repayment Of Debt,4119440,4152635,4169235
13,Essex,4900,South Orange-Maplewood,935, ,Total Repayment Of Debt,4119440,4152635,4169235
13,Essex,4900,South Orange-Maplewood,1000, ,Total Revenues/Sources,122106634,129026612,130017435
13,Essex,4900,South Orange-Maplewood,1010, ,Total Revenues/Sources Net of Transfers,122106634,129026612,130017435
13,Essex,5370,Verona Boro,100, 10-1210,Local Tax Levy,30040337,30966400,31810340
13,Essex,5370,Verona Boro,190, 10-1300,Total Tuition,179818,185894,185894
13,Essex,5370,Verona Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,289448,260000,260000
13,Essex,5370,Verona Boro,370, ,Subtotal - Revenues From Local Sources,30509603,31412294,32256234
13,Essex,5370,Verona Boro,420, 10-3121,Categorical Transportation Aid,15587,19303,19303
13,Essex,5370,Verona Boro,430, 10-3131,Extraordinary Aid,306582,250000,250000
13,Essex,5370,Verona Boro,440, 10-3132,Categorical Special Education Aid,794481,793816,793816
13,Essex,5370,Verona Boro,470, 10-3177,Categorical Security Aid,33659,38359,38359
13,Essex,5370,Verona Boro,483, 10-3181,PARCC Readiness Aid,0,21960,21960
13,Essex,5370,Verona Boro,484, 10-3182,Per Pupil Growth Aid,0,21960,21960
13,Essex,5370,Verona Boro,485, 10-3183,Professional Learning Community Aid,0,21290,21290
13,Essex,5370,Verona Boro,500, 10-3XXX,Other State Aids,43920,0,0
13,Essex,5370,Verona Boro,520, ,Subtotal - Revenues From State Sources,1194229,1166688,1166688
13,Essex,5370,Verona Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,221329,252841
13,Essex,5370,Verona Boro,630, 10-310,Withdrawal From Maint. Reserve,218586,0,0
13,Essex,5370,Verona Boro,715, ,Actual Revenues (Over)/Under Expenditures,-12420,0,0
13,Essex,5370,Verona Boro,720, ,Total Operating Budget,31909998,32800311,33675763
13,Essex,5370,Verona Boro,740, 20-1XXX,Other Revenue From Local Sources,46305,100955,365905
13,Essex,5370,Verona Boro,745, 20-1XXX,Total Revenues From Local Sources,46305,100955,365905
13,Essex,5370,Verona Boro,765, 20-32XX,Other Restricted Entitlements,138102,149133,157885
13,Essex,5370,Verona Boro,770, ,Total Revenues From State Sources,138102,149133,157885
13,Essex,5370,Verona Boro,775, 20-4411-4416,Title I,61805,62327,135295
13,Essex,5370,Verona Boro,780, 20-4451-4455,Title II,18551,21415,23448
13,Essex,5370,Verona Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),517270,521766,506344
13,Essex,5370,Verona Boro,830, ,Total Revenues From Federal Sources,597626,605508,665087
13,Essex,5370,Verona Boro,840, ,Total Grants And Entitlements,782033,855596,1188877
13,Essex,5370,Verona Boro,845, 40-5200,Transfers From Other Funds,16651,0,0
13,Essex,5370,Verona Boro,860, 40-1210,Local Tax Levy,2815471,2871015,2884205
13,Essex,5370,Verona Boro,870, 40-1xxx,Other Miscellaneous,8132,0,0
13,Essex,5370,Verona Boro,875, 40-1XXX,Miscellaneous,8132,0,0
13,Essex,5370,Verona Boro,885, ,Total Revenues From Local Sources,2823603,2871015,2884205
13,Essex,5370,Verona Boro,890, 40-3160,Debt Service Aid Type II,687998,667667,665025
13,Essex,5370,Verona Boro,892, 40-303,Budgeted Fund Balance,0,20706,24783
13,Essex,5370,Verona Boro,895, ,Total Local Repayment Of Debt,3528252,3559388,3574013
13,Essex,5370,Verona Boro,930, ,Actual Revenues (Over)/Under Expenditures,-24458,0,0
13,Essex,5370,Verona Boro,935, ,Total Repayment Of Debt,3503794,3559388,3574013
13,Essex,5370,Verona Boro,1000, ,Total Revenues/Sources,36195825,37215295,38438653
13,Essex,5370,Verona Boro,1010, ,Total Revenues/Sources Net of Transfers,36195825,37215295,38438653
13,Essex,5630,West Essex Regional,100, 10-1210,Local Tax Levy,33383315,34244997,35227991
13,Essex,5630,West Essex Regional,190, 10-1300,Total Tuition,79974,60000,60000
13,Essex,5630,West Essex Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,335207,375000,375000
13,Essex,5630,West Essex Regional,370, ,Subtotal - Revenues From Local Sources,33798496,34679997,35662991
13,Essex,5630,West Essex Regional,420, 10-3121,Categorical Transportation Aid,158980,182327,182327
13,Essex,5630,West Essex Regional,430, 10-3131,Extraordinary Aid,455307,0,0
13,Essex,5630,West Essex Regional,440, 10-3132,Categorical Special Education Aid,811495,788960,788960
13,Essex,5630,West Essex Regional,470, 10-3177,Categorical Security Aid,25666,29634,29634
13,Essex,5630,West Essex Regional,480, 10-3178,Adjustment Aid,1,1,1
13,Essex,5630,West Essex Regional,483, 10-3181,PARCC Readiness Aid,0,16800,16800
13,Essex,5630,West Essex Regional,484, 10-3182,Per Pupil Growth Aid,0,16800,16800
13,Essex,5630,West Essex Regional,485, 10-3183,Professional Learning Community Aid,0,17460,17460
13,Essex,5630,West Essex Regional,500, 10-3XXX,Other State Aids,88410,0,0
13,Essex,5630,West Essex Regional,520, ,Subtotal - Revenues From State Sources,1539859,1051982,1051982
13,Essex,5630,West Essex Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,496402,633507
13,Essex,5630,West Essex Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,3795000,0
13,Essex,5630,West Essex Regional,630, 10-310,Withdrawal From Maint. Reserve,0,0,96853
13,Essex,5630,West Essex Regional,710, ,Adjustment For Prior Year Encumbrances,0,127313,0
13,Essex,5630,West Essex Regional,715, ,Actual Revenues (Over)/Under Expenditures,-1257837,0,0
13,Essex,5630,West Essex Regional,720, ,Total Operating Budget,34080518,40150694,37445333
13,Essex,5630,West Essex Regional,740, 20-1XXX,Other Revenue From Local Sources,21520,14839,0
13,Essex,5630,West Essex Regional,745, 20-1XXX,Total Revenues From Local Sources,21520,14839,0
13,Essex,5630,West Essex Regional,775, 20-4411-4416,Title I,46853,65224,34000
13,Essex,5630,West Essex Regional,780, 20-4451-4455,Title II,23030,14012,11314
13,Essex,5630,West Essex Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),306202,302567,238353
13,Essex,5630,West Essex Regional,830, ,Total Revenues From Federal Sources,376085,381803,283667
13,Essex,5630,West Essex Regional,840, ,Total Grants And Entitlements,397605,396642,283667
13,Essex,5630,West Essex Regional,860, 40-1210,Local Tax Levy,2369280,2190149,2122469
13,Essex,5630,West Essex Regional,885, ,Total Revenues From Local Sources,2369280,2190149,2122469
13,Essex,5630,West Essex Regional,894, 40-313,Withdrawal From Debt Service Reserve,0,116600,116600
13,Essex,5630,West Essex Regional,895, ,Total Local Repayment Of Debt,2369280,2306749,2239069
13,Essex,5630,West Essex Regional,935, ,Total Repayment Of Debt,2369280,2306749,2239069
13,Essex,5630,West Essex Regional,1000, ,Total Revenues/Sources,36847403,42854085,39968069
13,Essex,5630,West Essex Regional,1010, ,Total Revenues/Sources Net of Transfers,36847403,42854085,39968069
13,Essex,5680,West Orange Town,100, 10-1210,Local Tax Levy,126326356,128852883,133615444
13,Essex,5680,West Orange Town,190, 10-1300,Total Tuition,302945,350000,358000
13,Essex,5680,West Orange Town,260, 10-1910,Rents And Royalties,171993,170000,175000
13,Essex,5680,West Orange Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,448198,230000,240000
13,Essex,5680,West Orange Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,10
13,Essex,5680,West Orange Town,370, ,Subtotal - Revenues From Local Sources,127249492,129602883,134388454
13,Essex,5680,West Orange Town,420, 10-3121,Categorical Transportation Aid,438150,524095,524095
13,Essex,5680,West Orange Town,430, 10-3131,Extraordinary Aid,1418793,1500000,1400000
13,Essex,5680,West Orange Town,440, 10-3132,Categorical Special Education Aid,4191194,4143435,4143435
13,Essex,5680,West Orange Town,460, 10-3176,Equalization Aid,1793898,1731112,1731112
13,Essex,5680,West Orange Town,470, 10-3177,Categorical Security Aid,386465,440321,440321
13,Essex,5680,West Orange Town,483, 10-3181,PARCC Readiness Aid,0,70410,70410
13,Essex,5680,West Orange Town,484, 10-3182,Per Pupil Growth Aid,0,70410,70410
13,Essex,5680,West Orange Town,485, 10-3183,Professional Learning Community Aid,0,67900,67900
13,Essex,5680,West Orange Town,500, 10-3XXX,Other State Aids,250862,0,100000
13,Essex,5680,West Orange Town,520, ,Subtotal - Revenues From State Sources,8479362,8547683,8547683
13,Essex,5680,West Orange Town,540, 10-4200,Medicaid Reimbursement,226081,150000,154076
13,Essex,5680,West Orange Town,570, ,Subtotal - Revenues From Federal Sources,226081,150000,154076
13,Essex,5680,West Orange Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2100000,900000
13,Essex,5680,West Orange Town,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,519000,152400,0
13,Essex,5680,West Orange Town,710, ,Adjustment For Prior Year Encumbrances,0,2651238,0
13,Essex,5680,West Orange Town,715, ,Actual Revenues (Over)/Under Expenditures,-1120176,0,0
13,Essex,5680,West Orange Town,720, ,Total Operating Budget,135353759,143204204,143990213
13,Essex,5680,West Orange Town,740, 20-1XXX,Other Revenue From Local Sources,13563,65848,0
13,Essex,5680,West Orange Town,745, 20-1XXX,Total Revenues From Local Sources,13563,65848,0
13,Essex,5680,West Orange Town,765, 20-32XX,Other Restricted Entitlements,475259,548801,466482
13,Essex,5680,West Orange Town,770, ,Total Revenues From State Sources,475259,548801,466482
13,Essex,5680,West Orange Town,775, 20-4411-4416,Title I,813931,850622,723029
13,Essex,5680,West Orange Town,780, 20-4451-4455,Title II,124767,113748,96686
13,Essex,5680,West Orange Town,785, 20-4491-4494,Title III,82821,73031,62076
13,Essex,5680,West Orange Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1751126,1742530,1481151
13,Essex,5680,West Orange Town,825, 20-4XXX,Other,42616,148947,126605
13,Essex,5680,West Orange Town,830, ,Total Revenues From Federal Sources,2815261,2928878,2489547
13,Essex,5680,West Orange Town,840, ,Total Grants And Entitlements,3304083,3543527,2956029
13,Essex,5680,West Orange Town,860, 40-1210,Local Tax Levy,5084539,5001495,5719471
13,Essex,5680,West Orange Town,885, ,Total Revenues From Local Sources,5084539,5001495,5719471
13,Essex,5680,West Orange Town,890, 40-3160,Debt Service Aid Type II,964836,910882,320204
13,Essex,5680,West Orange Town,892, 40-303,Budgeted Fund Balance,0,209421,47302
13,Essex,5680,West Orange Town,895, ,Total Local Repayment Of Debt,6049375,6121798,6086977
13,Essex,5680,West Orange Town,930, ,Actual Revenues (Over)/Under Expenditures,-174159,0,0
13,Essex,5680,West Orange Town,935, ,Total Repayment Of Debt,5875216,6121798,6086977
13,Essex,5680,West Orange Town,1000, ,Total Revenues/Sources,144533058,152869529,153033219
13,Essex,5680,West Orange Town,1010, ,Total Revenues/Sources Net of Transfers,144533058,152869529,153033219
15,Gloucester,860,Clayton Boro,100, 10-1210,Local Tax Levy,7960694,8221569,8439514
15,Gloucester,860,Clayton Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,65638,64000,66500
15,Gloucester,860,Clayton Boro,190, 10-1300,Total Tuition,302426,254000,175970
15,Gloucester,860,Clayton Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,50911,11546,12000
15,Gloucester,860,Clayton Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,379597,152000,305000
15,Gloucester,860,Clayton Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,250,50,100
15,Gloucester,860,Clayton Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,2439,0,0
15,Gloucester,860,Clayton Boro,370, ,Subtotal - Revenues From Local Sources,8761955,8703165,8999084
15,Gloucester,860,Clayton Boro,410, 10-3116,School Choice Aid,96785,141455,141455
15,Gloucester,860,Clayton Boro,420, 10-3121,Categorical Transportation Aid,60696,70560,70560
15,Gloucester,860,Clayton Boro,430, 10-3131,Extraordinary Aid,93064,60000,60000
15,Gloucester,860,Clayton Boro,440, 10-3132,Categorical Special Education Aid,728613,742641,742641
15,Gloucester,860,Clayton Boro,460, 10-3176,Equalization Aid,8683487,8722290,8722290
15,Gloucester,860,Clayton Boro,470, 10-3177,Categorical Security Aid,171822,180975,180975
15,Gloucester,860,Clayton Boro,482, 10-3180,Under Adequacy Aid,0,77145,77145
15,Gloucester,860,Clayton Boro,483, 10-3181,PARCC Readiness Aid,0,13055,13055
15,Gloucester,860,Clayton Boro,484, 10-3182,Per Pupil Growth Aid,0,13055,13055
15,Gloucester,860,Clayton Boro,485, 10-3183,Professional Learning Community Aid,0,13740,13740
15,Gloucester,860,Clayton Boro,486, 10-3184,Host District Support Aid,0,702,702
15,Gloucester,860,Clayton Boro,500, 10-3XXX,Other State Aids,113303,0,0
15,Gloucester,860,Clayton Boro,520, ,Subtotal - Revenues From State Sources,9947770,10035618,10035618
15,Gloucester,860,Clayton Boro,540, 10-4200,Medicaid Reimbursement,84465,63917,38428
15,Gloucester,860,Clayton Boro,570, ,Subtotal - Revenues From Federal Sources,84465,63917,38428
15,Gloucester,860,Clayton Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,896908,899808
15,Gloucester,860,Clayton Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,165000,165000
15,Gloucester,860,Clayton Boro,710, ,Adjustment For Prior Year Encumbrances,0,5669,0
15,Gloucester,860,Clayton Boro,715, ,Actual Revenues (Over)/Under Expenditures,174963,0,0
15,Gloucester,860,Clayton Boro,720, ,Total Operating Budget,18969153,19870277,20137938
15,Gloucester,860,Clayton Boro,725, 20-1310,Tuition - Preschool,27568,18000,18000
15,Gloucester,860,Clayton Boro,740, 20-1XXX,Other Revenue From Local Sources,322220,286990,286990
15,Gloucester,860,Clayton Boro,745, 20-1XXX,Total Revenues From Local Sources,349788,304990,304990
15,Gloucester,860,Clayton Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,13060,0,15264
15,Gloucester,860,Clayton Boro,760, 20-3218,Preschool Education Aid,306875,322140,322140
15,Gloucester,860,Clayton Boro,765, 20-32XX,Other Restricted Entitlements,470698,440703,486166
15,Gloucester,860,Clayton Boro,770, ,Total Revenues From State Sources,790633,762843,823570
15,Gloucester,860,Clayton Boro,775, 20-4411-4416,Title I,445231,357785,313776
15,Gloucester,860,Clayton Boro,780, 20-4451-4455,Title II,47075,35061,30125
15,Gloucester,860,Clayton Boro,785, 20-4491-4494,Title III,9521,11292,10880
15,Gloucester,860,Clayton Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),410583,307971,306922
15,Gloucester,860,Clayton Boro,818, 20-4527,Preschool Development Expansion Grant,398527,488318,524348
15,Gloucester,860,Clayton Boro,819, 20-4527,Preschool Development Expansion Grant-Pr Yr C/O,0,68817,15000
15,Gloucester,860,Clayton Boro,825, 20-4XXX,Other,174599,250000,250000
15,Gloucester,860,Clayton Boro,830, ,Total Revenues From Federal Sources,1485536,1519244,1451051
15,Gloucester,860,Clayton Boro,835, 20-5200,Transfers From Operating Budget-Prek,38308,0,45260
15,Gloucester,860,Clayton Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),19837,58145,12885
15,Gloucester,860,Clayton Boro,840, ,Total Grants And Entitlements,2684102,2645222,2637756
15,Gloucester,860,Clayton Boro,860, 40-1210,Local Tax Levy,971866,1113829,1148857
15,Gloucester,860,Clayton Boro,885, ,Total Revenues From Local Sources,971866,1113829,1148857
15,Gloucester,860,Clayton Boro,890, 40-3160,Debt Service Aid Type II,0,173229,108968
15,Gloucester,860,Clayton Boro,892, 40-303,Budgeted Fund Balance,0,5,0
15,Gloucester,860,Clayton Boro,895, ,Total Local Repayment Of Debt,971866,1287063,1257825
15,Gloucester,860,Clayton Boro,935, ,Total Repayment Of Debt,971866,1287063,1257825
15,Gloucester,860,Clayton Boro,1000, ,Total Revenues/Sources,22625121,23802562,24033519
15,Gloucester,860,Clayton Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,38308,0,45260
15,Gloucester,860,Clayton Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),19837,58145,12885
15,Gloucester,860,Clayton Boro,1010, ,Total Revenues/Sources Net of Transfers,22566976,23744417,23975374
15,Gloucester,870,Clearview Regional,100, 10-1210,Local Tax Levy,17802181,18158224,18521388
15,Gloucester,870,Clearview Regional,190, 10-1300,Total Tuition,395278,402700,507000
15,Gloucester,870,Clearview Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,0,10000,0
15,Gloucester,870,Clearview Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,231440,165000,120000
15,Gloucester,870,Clearview Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6974,6000,6000
15,Gloucester,870,Clearview Regional,370, ,Subtotal - Revenues From Local Sources,18435873,18741924,19154388
15,Gloucester,870,Clearview Regional,420, 10-3121,Categorical Transportation Aid,409464,440789,440789
15,Gloucester,870,Clearview Regional,430, 10-3131,Extraordinary Aid,292607,220000,220000
15,Gloucester,870,Clearview Regional,440, 10-3132,Categorical Special Education Aid,1397198,1418100,1418100
15,Gloucester,870,Clearview Regional,460, 10-3176,Equalization Aid,12725860,12745719,12745719
15,Gloucester,870,Clearview Regional,470, 10-3177,Categorical Security Aid,195116,196159,196159
15,Gloucester,870,Clearview Regional,482, 10-3180,Under Adequacy Aid,0,124697,124697
15,Gloucester,870,Clearview Regional,483, 10-3181,PARCC Readiness Aid,0,25200,25200
15,Gloucester,870,Clearview Regional,484, 10-3182,Per Pupil Growth Aid,0,25200,25200
15,Gloucester,870,Clearview Regional,485, 10-3183,Professional Learning Community Aid,0,24230,24230
15,Gloucester,870,Clearview Regional,500, 10-3XXX,Other State Aids,209637,0,0
15,Gloucester,870,Clearview Regional,520, ,Subtotal - Revenues From State Sources,15229882,15220094,15220094
15,Gloucester,870,Clearview Regional,540, 10-4200,Medicaid Reimbursement,4841,35133,39260
15,Gloucester,870,Clearview Regional,570, ,Subtotal - Revenues From Federal Sources,4841,35133,39260
15,Gloucester,870,Clearview Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1457563,1284416
15,Gloucester,870,Clearview Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,1271000
15,Gloucester,870,Clearview Regional,630, 10-310,Withdrawal From Maint. Reserve,0,69349,0
15,Gloucester,870,Clearview Regional,677, 10-315,Withdrawal From Bus Advertising Reserve For Fuel Costs,244,0,731
15,Gloucester,870,Clearview Regional,710, ,Adjustment For Prior Year Encumbrances,0,407434,0
15,Gloucester,870,Clearview Regional,715, ,Actual Revenues (Over)/Under Expenditures,-565353,0,0
15,Gloucester,870,Clearview Regional,720, ,Total Operating Budget,33105487,35931497,36969889
15,Gloucester,870,Clearview Regional,740, 20-1XXX,Other Revenue From Local Sources,7074,0,0
15,Gloucester,870,Clearview Regional,745, 20-1XXX,Total Revenues From Local Sources,7074,0,0
15,Gloucester,870,Clearview Regional,765, 20-32XX,Other Restricted Entitlements,126895,66456,56488
15,Gloucester,870,Clearview Regional,770, ,Total Revenues From State Sources,126895,66456,56488
15,Gloucester,870,Clearview Regional,775, 20-4411-4416,Title I,136765,131990,112191
15,Gloucester,870,Clearview Regional,780, 20-4451-4455,Title II,28520,21988,18690
15,Gloucester,870,Clearview Regional,785, 20-4491-4494,Title III,1600,0,0
15,Gloucester,870,Clearview Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),525196,487791,414622
15,Gloucester,870,Clearview Regional,810, 20-4430,Vocational Education,0,65407,55596
15,Gloucester,870,Clearview Regional,825, 20-4XXX,Other,9952,0,0
15,Gloucester,870,Clearview Regional,830, ,Total Revenues From Federal Sources,702033,707176,601099
15,Gloucester,870,Clearview Regional,840, ,Total Grants And Entitlements,836002,773632,657587
15,Gloucester,870,Clearview Regional,845, 40-5200,Transfers From Other Funds,58421,85000,85000
15,Gloucester,870,Clearview Regional,860, 40-1210,Local Tax Levy,2151766,2628067,2601517
15,Gloucester,870,Clearview Regional,885, ,Total Revenues From Local Sources,2151766,2628067,2601517
15,Gloucester,870,Clearview Regional,890, 40-3160,Debt Service Aid Type II,441272,118802,120804
15,Gloucester,870,Clearview Regional,895, ,Total Local Repayment Of Debt,2651459,2831869,2807321
15,Gloucester,870,Clearview Regional,935, ,Total Repayment Of Debt,2651459,2831869,2807321
15,Gloucester,870,Clearview Regional,1000, ,Total Revenues/Sources,36592948,39536998,40434797
15,Gloucester,870,Clearview Regional,1010, ,Total Revenues/Sources Net of Transfers,36592948,39536998,40434797
15,Gloucester,1100,Deptford Twp,100, 10-1210,Local Tax Levy,38464482,39687220,40517615
15,Gloucester,1100,Deptford Twp,190, 10-1300,Total Tuition,452379,300000,300000
15,Gloucester,1100,Deptford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,105707,115000,60499
15,Gloucester,1100,Deptford Twp,315, 10-1992,Advertising Fees - School Buses,0,2415,0
15,Gloucester,1100,Deptford Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
15,Gloucester,1100,Deptford Twp,370, ,Subtotal - Revenues From Local Sources,39022568,40104636,40878115
15,Gloucester,1100,Deptford Twp,410, 10-3116,School Choice Aid,126182,126182,126182
15,Gloucester,1100,Deptford Twp,420, 10-3121,Categorical Transportation Aid,316708,365085,365085
15,Gloucester,1100,Deptford Twp,430, 10-3131,Extraordinary Aid,268256,215000,250000
15,Gloucester,1100,Deptford Twp,440, 10-3132,Categorical Special Education Aid,2287352,2328005,2328005
15,Gloucester,1100,Deptford Twp,460, 10-3176,Equalization Aid,20154580,20209857,20209857
15,Gloucester,1100,Deptford Twp,470, 10-3177,Categorical Security Aid,461530,483815,483815
15,Gloucester,1100,Deptford Twp,482, 10-3180,Under Adequacy Aid,0,12894,12894
15,Gloucester,1100,Deptford Twp,483, 10-3181,PARCC Readiness Aid,0,41780,41780
15,Gloucester,1100,Deptford Twp,484, 10-3182,Per Pupil Growth Aid,0,41780,41780
15,Gloucester,1100,Deptford Twp,485, 10-3183,Professional Learning Community Aid,0,41980,41980
15,Gloucester,1100,Deptford Twp,500, 10-3XXX,Other State Aids,139401,0,0
15,Gloucester,1100,Deptford Twp,520, ,Subtotal - Revenues From State Sources,23754009,23866378,23901378
15,Gloucester,1100,Deptford Twp,540, 10-4200,Medicaid Reimbursement,158789,120407,107008
15,Gloucester,1100,Deptford Twp,570, ,Subtotal - Revenues From Federal Sources,158789,120407,107008
15,Gloucester,1100,Deptford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2080961,696369
15,Gloucester,1100,Deptford Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1344000,0
15,Gloucester,1100,Deptford Twp,677, 10-315,Withdrawal From Bus Advertising Reserve For Fuel Costs,2415,0,0
15,Gloucester,1100,Deptford Twp,710, ,Adjustment For Prior Year Encumbrances,0,505955,0
15,Gloucester,1100,Deptford Twp,715, ,Actual Revenues (Over)/Under Expenditures,2101077,0,0
15,Gloucester,1100,Deptford Twp,720, ,Total Operating Budget,65038858,68022337,65582870
15,Gloucester,1100,Deptford Twp,740, 20-1XXX,Other Revenue From Local Sources,4070,7588,0
15,Gloucester,1100,Deptford Twp,745, 20-1XXX,Total Revenues From Local Sources,4070,7588,0
15,Gloucester,1100,Deptford Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,95198,0,0
15,Gloucester,1100,Deptford Twp,760, 20-3218,Preschool Education Aid,706200,819192,663828
15,Gloucester,1100,Deptford Twp,765, 20-32XX,Other Restricted Entitlements,132072,140937,0
15,Gloucester,1100,Deptford Twp,770, ,Total Revenues From State Sources,933470,960129,663828
15,Gloucester,1100,Deptford Twp,775, 20-4411-4416,Title I,536491,606495,515522
15,Gloucester,1100,Deptford Twp,780, 20-4451-4455,Title II,93753,101792,86523
15,Gloucester,1100,Deptford Twp,785, 20-4491-4494,Title III,12021,35159,34538
15,Gloucester,1100,Deptford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1219903,1177118,1000550
15,Gloucester,1100,Deptford Twp,825, 20-4XXX,Other,92599,0,0
15,Gloucester,1100,Deptford Twp,830, ,Total Revenues From Federal Sources,1954767,1920564,1637133
15,Gloucester,1100,Deptford Twp,835, 20-5200,Transfers From Operating Budget-Prek,249561,538780,455066
15,Gloucester,1100,Deptford Twp,840, ,Total Grants And Entitlements,3141868,3427061,2756027
15,Gloucester,1100,Deptford Twp,860, 40-1210,Local Tax Levy,1443800,1348686,1338631
15,Gloucester,1100,Deptford Twp,870, 40-1xxx,Other Miscellaneous,9269,0,0
15,Gloucester,1100,Deptford Twp,875, 40-1XXX,Miscellaneous,9269,0,0
15,Gloucester,1100,Deptford Twp,885, ,Total Revenues From Local Sources,1453069,1348686,1338631
15,Gloucester,1100,Deptford Twp,892, 40-303,Budgeted Fund Balance,0,0,9269
15,Gloucester,1100,Deptford Twp,895, ,Total Local Repayment Of Debt,1453069,1348686,1347900
15,Gloucester,1100,Deptford Twp,930, ,Actual Revenues (Over)/Under Expenditures,-9269,0,0
15,Gloucester,1100,Deptford Twp,935, ,Total Repayment Of Debt,1443800,1348686,1347900
15,Gloucester,1100,Deptford Twp,1000, ,Total Revenues/Sources,69624526,72798084,69686797
15,Gloucester,1100,Deptford Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,249561,538780,455066
15,Gloucester,1100,Deptford Twp,1010, ,Total Revenues/Sources Net of Transfers,69374965,72259304,69231731
15,Gloucester,1180,East Greenwich Twp,100, 10-1210,Local Tax Levy,11785942,12596106,12816538
15,Gloucester,1180,East Greenwich Twp,190, 10-1300,Total Tuition,23047,20000,20000
15,Gloucester,1180,East Greenwich Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,27897,19998,19999
15,Gloucester,1180,East Greenwich Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,1
15,Gloucester,1180,East Greenwich Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,231,0,1
15,Gloucester,1180,East Greenwich Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,66,1,1
15,Gloucester,1180,East Greenwich Twp,370, ,Subtotal - Revenues From Local Sources,11837183,12636105,12856540
15,Gloucester,1180,East Greenwich Twp,420, 10-3121,Categorical Transportation Aid,82561,98186,98186
15,Gloucester,1180,East Greenwich Twp,430, 10-3131,Extraordinary Aid,3757,0,0
15,Gloucester,1180,East Greenwich Twp,440, 10-3132,Categorical Special Education Aid,609732,626378,626378
15,Gloucester,1180,East Greenwich Twp,460, 10-3176,Equalization Aid,1950752,1965539,1965539
15,Gloucester,1180,East Greenwich Twp,470, 10-3177,Categorical Security Aid,82027,83010,83010
15,Gloucester,1180,East Greenwich Twp,481, 10-3179,Supplemental Enrollment Growth Aid,0,539780,539780
15,Gloucester,1180,East Greenwich Twp,482, 10-3180,Under Adequacy Aid,0,123906,123906
15,Gloucester,1180,East Greenwich Twp,483, 10-3181,PARCC Readiness Aid,0,12990,12990
15,Gloucester,1180,East Greenwich Twp,484, 10-3182,Per Pupil Growth Aid,0,12990,12990
15,Gloucester,1180,East Greenwich Twp,485, 10-3183,Professional Learning Community Aid,0,13190,13190
15,Gloucester,1180,East Greenwich Twp,500, 10-3XXX,Other State Aids,699605,0,0
15,Gloucester,1180,East Greenwich Twp,520, ,Subtotal - Revenues From State Sources,3428434,3475969,3475969
15,Gloucester,1180,East Greenwich Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1211449,1093441
15,Gloucester,1180,East Greenwich Twp,680, 10-5200,Transfers From Other Funds,514,0,0
15,Gloucester,1180,East Greenwich Twp,715, ,Actual Revenues (Over)/Under Expenditures,75385,0,0
15,Gloucester,1180,East Greenwich Twp,720, ,Total Operating Budget,15341516,17323523,17425950
15,Gloucester,1180,East Greenwich Twp,765, 20-32XX,Other Restricted Entitlements,0,34188,0
15,Gloucester,1180,East Greenwich Twp,770, ,Total Revenues From State Sources,0,34188,0
15,Gloucester,1180,East Greenwich Twp,775, 20-4411-4416,Title I,65996,65023,52018
15,Gloucester,1180,East Greenwich Twp,780, 20-4451-4455,Title II,10560,9220,7837
15,Gloucester,1180,East Greenwich Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),223625,217680,185028
15,Gloucester,1180,East Greenwich Twp,830, ,Total Revenues From Federal Sources,300181,291923,244883
15,Gloucester,1180,East Greenwich Twp,840, ,Total Grants And Entitlements,300181,326111,244883
15,Gloucester,1180,East Greenwich Twp,860, 40-1210,Local Tax Levy,1588044,1581163,1549088
15,Gloucester,1180,East Greenwich Twp,885, ,Total Revenues From Local Sources,1588044,1581163,1549088
15,Gloucester,1180,East Greenwich Twp,895, ,Total Local Repayment Of Debt,1588044,1581163,1549088
15,Gloucester,1180,East Greenwich Twp,935, ,Total Repayment Of Debt,1588044,1581163,1549088
15,Gloucester,1180,East Greenwich Twp,1000, ,Total Revenues/Sources,17229741,19230797,19219921
15,Gloucester,1180,East Greenwich Twp,1010, ,Total Revenues/Sources Net of Transfers,17229741,19230797,19219921
15,Gloucester,1330,Elk Twp,100, 10-1210,Local Tax Levy,2763747,2819022,2922506
15,Gloucester,1330,Elk Twp,190, 10-1300,Total Tuition,8401,30000,30000
15,Gloucester,1330,Elk Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,8999,9000
15,Gloucester,1330,Elk Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,300,300,300
15,Gloucester,1330,Elk Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,9650,0,0
15,Gloucester,1330,Elk Twp,370, ,Subtotal - Revenues From Local Sources,2782098,2858321,2961806
15,Gloucester,1330,Elk Twp,410, 10-3116,School Choice Aid,72190,86628,86628
15,Gloucester,1330,Elk Twp,420, 10-3121,Categorical Transportation Aid,157280,157280,157280
15,Gloucester,1330,Elk Twp,430, 10-3131,Extraordinary Aid,19595,25000,20000
15,Gloucester,1330,Elk Twp,440, 10-3132,Categorical Special Education Aid,195091,195091,195091
15,Gloucester,1330,Elk Twp,460, 10-3176,Equalization Aid,2013576,2013576,2013576
15,Gloucester,1330,Elk Twp,470, 10-3177,Categorical Security Aid,66201,66201,66201
15,Gloucester,1330,Elk Twp,480, 10-3178,Adjustment Aid,38757,38757,38757
15,Gloucester,1330,Elk Twp,482, 10-3180,Under Adequacy Aid,0,5178,5178
15,Gloucester,1330,Elk Twp,483, 10-3181,PARCC Readiness Aid,0,3320,3320
15,Gloucester,1330,Elk Twp,484, 10-3182,Per Pupil Growth Aid,0,3320,3320
15,Gloucester,1330,Elk Twp,485, 10-3183,Professional Learning Community Aid,0,3010,3010
15,Gloucester,1330,Elk Twp,500, 10-3XXX,Other State Aids,16124,0,0
15,Gloucester,1330,Elk Twp,520, ,Subtotal - Revenues From State Sources,2578814,2597361,2592361
15,Gloucester,1330,Elk Twp,540, 10-4200,Medicaid Reimbursement,13717,1800,3547
15,Gloucester,1330,Elk Twp,570, ,Subtotal - Revenues From Federal Sources,13717,1800,3547
15,Gloucester,1330,Elk Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,145199,463173
15,Gloucester,1330,Elk Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,200000,0
15,Gloucester,1330,Elk Twp,680, 10-5200,Transfers From Other Funds,10,0,0
15,Gloucester,1330,Elk Twp,710, ,Adjustment For Prior Year Encumbrances,0,201231,0
15,Gloucester,1330,Elk Twp,715, ,Actual Revenues (Over)/Under Expenditures,-457747,0,0
15,Gloucester,1330,Elk Twp,720, ,Total Operating Budget,4916892,6003912,6020887
15,Gloucester,1330,Elk Twp,760, 20-3218,Preschool Education Aid,33288,54093,41610
15,Gloucester,1330,Elk Twp,770, ,Total Revenues From State Sources,33288,54093,41610
15,Gloucester,1330,Elk Twp,775, 20-4411-4416,Title I,106566,93863,76472
15,Gloucester,1330,Elk Twp,780, 20-4451-4455,Title II,14506,13995,10496
15,Gloucester,1330,Elk Twp,785, 20-4491-4494,Title III,967,0,0
15,Gloucester,1330,Elk Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),107027,99262,74446
15,Gloucester,1330,Elk Twp,825, 20-4XXX,Other,22359,24589,20200
15,Gloucester,1330,Elk Twp,830, ,Total Revenues From Federal Sources,251425,231709,181614
15,Gloucester,1330,Elk Twp,840, ,Total Grants And Entitlements,284713,285802,223224
15,Gloucester,1330,Elk Twp,860, 40-1210,Local Tax Levy,103469,100261,97048
15,Gloucester,1330,Elk Twp,885, ,Total Revenues From Local Sources,103469,100261,97048
15,Gloucester,1330,Elk Twp,890, 40-3160,Debt Service Aid Type II,74737,72420,70103
15,Gloucester,1330,Elk Twp,892, 40-303,Budgeted Fund Balance,0,0,5
15,Gloucester,1330,Elk Twp,894, 40-313,Withdrawal From Debt Service Reserve,0,2,2
15,Gloucester,1330,Elk Twp,895, ,Total Local Repayment Of Debt,178206,172683,167158
15,Gloucester,1330,Elk Twp,935, ,Total Repayment Of Debt,178206,172683,167158
15,Gloucester,1330,Elk Twp,1000, ,Total Revenues/Sources,5379811,6462397,6411269
15,Gloucester,1330,Elk Twp,1010, ,Total Revenues/Sources Net of Transfers,5379811,6462397,6411269
15,Gloucester,1590,Franklin Twp,100, 10-1210,Local Tax Levy,10315788,10563143,10774405
15,Gloucester,1590,Franklin Twp,190, 10-1300,Total Tuition,1551931,1406952,1239370
15,Gloucester,1590,Franklin Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,124791,110000,80000
15,Gloucester,1590,Franklin Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,93526,5452,4940
15,Gloucester,1590,Franklin Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,487,487
15,Gloucester,1590,Franklin Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,8650,930,930
15,Gloucester,1590,Franklin Twp,370, ,Subtotal - Revenues From Local Sources,12094686,12086964,12100132
15,Gloucester,1590,Franklin Twp,420, 10-3121,Categorical Transportation Aid,381399,398979,398979
15,Gloucester,1590,Franklin Twp,430, 10-3131,Extraordinary Aid,117399,83342,0
15,Gloucester,1590,Franklin Twp,440, 10-3132,Categorical Special Education Aid,725636,737647,737647
15,Gloucester,1590,Franklin Twp,460, 10-3176,Equalization Aid,7422943,7451834,7451834
15,Gloucester,1590,Franklin Twp,470, 10-3177,Categorical Security Aid,173504,177000,177000
15,Gloucester,1590,Franklin Twp,483, 10-3181,PARCC Readiness Aid,0,12550,12550
15,Gloucester,1590,Franklin Twp,484, 10-3182,Per Pupil Growth Aid,0,12550,12550
15,Gloucester,1590,Franklin Twp,485, 10-3183,Professional Learning Community Aid,0,12970,12970
15,Gloucester,1590,Franklin Twp,500, 10-3XXX,Other State Aids,77973,0,0
15,Gloucester,1590,Franklin Twp,520, ,Subtotal - Revenues From State Sources,8898854,8886872,8803530
15,Gloucester,1590,Franklin Twp,540, 10-4200,Medicaid Reimbursement,47212,33670,44058
15,Gloucester,1590,Franklin Twp,570, ,Subtotal - Revenues From Federal Sources,47212,33670,44058
15,Gloucester,1590,Franklin Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,118954,189912
15,Gloucester,1590,Franklin Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1844927,1501465
15,Gloucester,1590,Franklin Twp,630, 10-310,Withdrawal From Maint. Reserve,0,217800,710506
15,Gloucester,1590,Franklin Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,250000
15,Gloucester,1590,Franklin Twp,710, ,Adjustment For Prior Year Encumbrances,0,223250,0
15,Gloucester,1590,Franklin Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1749122,0,0
15,Gloucester,1590,Franklin Twp,720, ,Total Operating Budget,19291630,23412437,23599603
15,Gloucester,1590,Franklin Twp,740, 20-1XXX,Other Revenue From Local Sources,4625,0,0
15,Gloucester,1590,Franklin Twp,745, 20-1XXX,Total Revenues From Local Sources,4625,0,0
15,Gloucester,1590,Franklin Twp,775, 20-4411-4416,Title I,280714,276386,185267
15,Gloucester,1590,Franklin Twp,780, 20-4451-4455,Title II,34423,29364,44046
15,Gloucester,1590,Franklin Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),403598,371219,296975
15,Gloucester,1590,Franklin Twp,825, 20-4XXX,Other,0,21311,17049
15,Gloucester,1590,Franklin Twp,830, ,Total Revenues From Federal Sources,718735,698280,543337
15,Gloucester,1590,Franklin Twp,840, ,Total Grants And Entitlements,723360,698280,543337
15,Gloucester,1590,Franklin Twp,845, 40-5200,Transfers From Other Funds,0,0,191360
15,Gloucester,1590,Franklin Twp,860, 40-1210,Local Tax Levy,186339,184060,0
15,Gloucester,1590,Franklin Twp,885, ,Total Revenues From Local Sources,186339,184060,0
15,Gloucester,1590,Franklin Twp,895, ,Total Local Repayment Of Debt,186339,184060,191360
15,Gloucester,1590,Franklin Twp,930, ,Actual Revenues (Over)/Under Expenditures,321,0,0
15,Gloucester,1590,Franklin Twp,935, ,Total Repayment Of Debt,186660,184060,191360
15,Gloucester,1590,Franklin Twp,1000, ,Total Revenues/Sources,20201650,24294777,24334300
15,Gloucester,1590,Franklin Twp,1010, ,Total Revenues/Sources Net of Transfers,20201650,24294777,24334300
15,Gloucester,1715,Gateway Regional,100, 10-1210,Local Tax Levy,9849922,10311042,10667263
15,Gloucester,1715,Gateway Regional,190, 10-1300,Total Tuition,186710,57256,108000
15,Gloucester,1715,Gateway Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,1174765,1000000,980000
15,Gloucester,1715,Gateway Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,64466,43500,44000
15,Gloucester,1715,Gateway Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1638,1000,1300
15,Gloucester,1715,Gateway Regional,370, ,Subtotal - Revenues From Local Sources,11277501,11412798,11800563
15,Gloucester,1715,Gateway Regional,410, 10-3116,School Choice Aid,570240,563112,563112
15,Gloucester,1715,Gateway Regional,420, 10-3121,Categorical Transportation Aid,448258,450129,450129
15,Gloucester,1715,Gateway Regional,430, 10-3131,Extraordinary Aid,59162,0,0
15,Gloucester,1715,Gateway Regional,440, 10-3132,Categorical Special Education Aid,483199,494440,494440
15,Gloucester,1715,Gateway Regional,460, 10-3176,Equalization Aid,5835868,5844445,5844445
15,Gloucester,1715,Gateway Regional,470, 10-3177,Categorical Security Aid,115019,118138,118138
15,Gloucester,1715,Gateway Regional,480, 10-3178,Adjustment Aid,0,7128,7128
15,Gloucester,1715,Gateway Regional,483, 10-3181,PARCC Readiness Aid,0,9350,9350
15,Gloucester,1715,Gateway Regional,484, 10-3182,Per Pupil Growth Aid,0,9350,9350
15,Gloucester,1715,Gateway Regional,485, 10-3183,Professional Learning Community Aid,0,9780,9780
15,Gloucester,1715,Gateway Regional,486, 10-3184,Host District Support Aid,0,1193,1193
15,Gloucester,1715,Gateway Regional,500, 10-3XXX,Other State Aids,28371,0,0
15,Gloucester,1715,Gateway Regional,520, ,Subtotal - Revenues From State Sources,7540117,7507065,7507065
15,Gloucester,1715,Gateway Regional,540, 10-4200,Medicaid Reimbursement,43737,22872,24240
15,Gloucester,1715,Gateway Regional,570, ,Subtotal - Revenues From Federal Sources,43737,22872,24240
15,Gloucester,1715,Gateway Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,996526,1572827
15,Gloucester,1715,Gateway Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,59653,188000
15,Gloucester,1715,Gateway Regional,710, ,Adjustment For Prior Year Encumbrances,0,33130,0
15,Gloucester,1715,Gateway Regional,715, ,Actual Revenues (Over)/Under Expenditures,-307303,0,0
15,Gloucester,1715,Gateway Regional,720, ,Total Operating Budget,18554052,20032044,21092695
15,Gloucester,1715,Gateway Regional,740, 20-1XXX,Other Revenue From Local Sources,1929,0,0
15,Gloucester,1715,Gateway Regional,745, 20-1XXX,Total Revenues From Local Sources,1929,0,0
15,Gloucester,1715,Gateway Regional,765, 20-32XX,Other Restricted Entitlements,80245,85116,85116
15,Gloucester,1715,Gateway Regional,770, ,Total Revenues From State Sources,80245,85116,85116
15,Gloucester,1715,Gateway Regional,775, 20-4411-4416,Title I,137994,141764,99472
15,Gloucester,1715,Gateway Regional,780, 20-4451-4455,Title II,14976,16765,11282
15,Gloucester,1715,Gateway Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),266694,274736,209531
15,Gloucester,1715,Gateway Regional,825, 20-4XXX,Other,10376,0,0
15,Gloucester,1715,Gateway Regional,830, ,Total Revenues From Federal Sources,430040,433265,320285
15,Gloucester,1715,Gateway Regional,840, ,Total Grants And Entitlements,512214,518381,405401
15,Gloucester,1715,Gateway Regional,860, 40-1210,Local Tax Levy,572488,571688,565446
15,Gloucester,1715,Gateway Regional,885, ,Total Revenues From Local Sources,572488,571688,565446
15,Gloucester,1715,Gateway Regional,892, 40-303,Budgeted Fund Balance,0,0,15142
15,Gloucester,1715,Gateway Regional,895, ,Total Local Repayment Of Debt,572488,571688,580588
15,Gloucester,1715,Gateway Regional,935, ,Total Repayment Of Debt,572488,571688,580588
15,Gloucester,1715,Gateway Regional,1000, ,Total Revenues/Sources,19638754,21122113,22078684
15,Gloucester,1715,Gateway Regional,1010, ,Total Revenues/Sources Net of Transfers,19638754,21122113,22078684
15,Gloucester,1730,Glassboro,100, 10-1210,Local Tax Levy,18091942,18708636,19356049
15,Gloucester,1730,Glassboro,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,0,15000
15,Gloucester,1730,Glassboro,130, 10-12XX,Other Local Governmental Units - Restricted,4375,18500,0
15,Gloucester,1730,Glassboro,190, 10-1300,Total Tuition,406818,179784,227808
15,Gloucester,1730,Glassboro,250, 10-1420-1440,Transportation Fees From Other LEAS,189450,145487,150000
15,Gloucester,1730,Glassboro,260, 10-1910,Rents And Royalties,11233,10000,10000
15,Gloucester,1730,Glassboro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,67520,60000,70000
15,Gloucester,1730,Glassboro,315, 10-1992,Advertising Fees - School Buses,2340,4000,11300
15,Gloucester,1730,Glassboro,370, ,Subtotal - Revenues From Local Sources,18773678,19126407,19840157
15,Gloucester,1730,Glassboro,410, 10-3116,School Choice Aid,122281,122281,122281
15,Gloucester,1730,Glassboro,420, 10-3121,Categorical Transportation Aid,108428,124448,124448
15,Gloucester,1730,Glassboro,430, 10-3131,Extraordinary Aid,223533,100000,150000
15,Gloucester,1730,Glassboro,440, 10-3132,Categorical Special Education Aid,1173519,1191065,1191065
15,Gloucester,1730,Glassboro,460, 10-3176,Equalization Aid,14747822,14781988,14781988
15,Gloucester,1730,Glassboro,470, 10-3177,Categorical Security Aid,259267,272057,272057
15,Gloucester,1730,Glassboro,483, 10-3181,PARCC Readiness Aid,0,21040,21040
15,Gloucester,1730,Glassboro,484, 10-3182,Per Pupil Growth Aid,0,21040,21040
15,Gloucester,1730,Glassboro,485, 10-3183,Professional Learning Community Aid,0,20390,20390
15,Gloucester,1730,Glassboro,500, 10-3XXX,Other State Aids,81279,0,0
15,Gloucester,1730,Glassboro,520, ,Subtotal - Revenues From State Sources,16716129,16654309,16714824
15,Gloucester,1730,Glassboro,540, 10-4200,Medicaid Reimbursement,106922,72829,57642
15,Gloucester,1730,Glassboro,570, ,Subtotal - Revenues From Federal Sources,106922,72829,57642
15,Gloucester,1730,Glassboro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1726611,1496379
15,Gloucester,1730,Glassboro,710, ,Adjustment For Prior Year Encumbrances,0,46796,0
15,Gloucester,1730,Glassboro,715, ,Actual Revenues (Over)/Under Expenditures,-379880,0,0
15,Gloucester,1730,Glassboro,720, ,Total Operating Budget,35216849,37626952,38109002
15,Gloucester,1730,Glassboro,740, 20-1XXX,Other Revenue From Local Sources,27358,15483,15000
15,Gloucester,1730,Glassboro,745, 20-1XXX,Total Revenues From Local Sources,27358,15483,15000
15,Gloucester,1730,Glassboro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,69622,0,0
15,Gloucester,1730,Glassboro,760, 20-3218,Preschool Education Aid,434910,495950,412020
15,Gloucester,1730,Glassboro,765, 20-32XX,Other Restricted Entitlements,52680,62885,62306
15,Gloucester,1730,Glassboro,770, ,Total Revenues From State Sources,557212,558835,474326
15,Gloucester,1730,Glassboro,775, 20-4411-4416,Title I,729854,812136,663359
15,Gloucester,1730,Glassboro,780, 20-4451-4455,Title II,97187,285356,125391
15,Gloucester,1730,Glassboro,785, 20-4491-4494,Title III,13075,18399,15765
15,Gloucester,1730,Glassboro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),686274,646983,582285
15,Gloucester,1730,Glassboro,810, 20-4430,Vocational Education,0,16761,15085
15,Gloucester,1730,Glassboro,825, 20-4XXX,Other,0,0,600000
15,Gloucester,1730,Glassboro,830, ,Total Revenues From Federal Sources,1526390,1779635,2001885
15,Gloucester,1730,Glassboro,835, 20-5200,Transfers From Operating Budget-Prek,251222,286926,393846
15,Gloucester,1730,Glassboro,840, ,Total Grants And Entitlements,2362182,2640879,2885057
15,Gloucester,1730,Glassboro,845, 40-5200,Transfers From Other Funds,71599,0,0
15,Gloucester,1730,Glassboro,860, 40-1210,Local Tax Levy,2184072,2589494,2626014
15,Gloucester,1730,Glassboro,885, ,Total Revenues From Local Sources,2184072,2589494,2626014
15,Gloucester,1730,Glassboro,890, 40-3160,Debt Service Aid Type II,126645,950498,683919
15,Gloucester,1730,Glassboro,892, 40-303,Budgeted Fund Balance,0,0,227292
15,Gloucester,1730,Glassboro,895, ,Total Local Repayment Of Debt,2382316,3539992,3537225
15,Gloucester,1730,Glassboro,930, ,Actual Revenues (Over)/Under Expenditures,-227292,0,0
15,Gloucester,1730,Glassboro,935, ,Total Repayment Of Debt,2155024,3539992,3537225
15,Gloucester,1730,Glassboro,1000, ,Total Revenues/Sources,39734055,43807823,44531284
15,Gloucester,1730,Glassboro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,251222,286926,393846
15,Gloucester,1730,Glassboro,1010, ,Total Revenues/Sources Net of Transfers,39482833,43520897,44137438
15,Gloucester,1774,Gloucester Co Spec Serv,110, 10-1210,County Tax Levy,563078,563078,618078
15,Gloucester,1774,Gloucester Co Spec Serv,200, 10-1310,Tuition From LEAS,26860682,27122900,28802880
15,Gloucester,1774,Gloucester Co Spec Serv,230, 10-1350,Non-Resident Fees,1046106,1125000,1095000
15,Gloucester,1774,Gloucester Co Spec Serv,300, 10-1XXX,Unrestricted Miscellaneous Revenues,791077,252666,240000
15,Gloucester,1774,Gloucester Co Spec Serv,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1,1
15,Gloucester,1774,Gloucester Co Spec Serv,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
15,Gloucester,1774,Gloucester Co Spec Serv,370, ,Subtotal - Revenues From Local Sources,29260943,29063646,30755960
15,Gloucester,1774,Gloucester Co Spec Serv,540, 10-4200,Medicaid Reimbursement,83321,20000,20000
15,Gloucester,1774,Gloucester Co Spec Serv,570, ,Subtotal - Revenues From Federal Sources,83321,20000,20000
15,Gloucester,1774,Gloucester Co Spec Serv,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4366186,3979180
15,Gloucester,1774,Gloucester Co Spec Serv,710, ,Adjustment For Prior Year Encumbrances,0,3434,0
15,Gloucester,1774,Gloucester Co Spec Serv,715, ,Actual Revenues (Over)/Under Expenditures,141293,0,0
15,Gloucester,1774,Gloucester Co Spec Serv,720, ,Total Operating Budget,29485557,33453266,34755140
15,Gloucester,1774,Gloucester Co Spec Serv,740, 20-1XXX,Other Revenue From Local Sources,90740,80009,15000
15,Gloucester,1774,Gloucester Co Spec Serv,745, 20-1XXX,Total Revenues From Local Sources,90740,80009,15000
15,Gloucester,1774,Gloucester Co Spec Serv,765, 20-32XX,Other Restricted Entitlements,300155,297105,297105
15,Gloucester,1774,Gloucester Co Spec Serv,770, ,Total Revenues From State Sources,300155,297105,297105
15,Gloucester,1774,Gloucester Co Spec Serv,775, 20-4411-4416,Title I,2033996,2341441,1464993
15,Gloucester,1774,Gloucester Co Spec Serv,830, ,Total Revenues From Federal Sources,2033996,2341441,1464993
15,Gloucester,1774,Gloucester Co Spec Serv,840, ,Total Grants And Entitlements,2424891,2718555,1777098
15,Gloucester,1774,Gloucester Co Spec Serv,1000, ,Total Revenues/Sources,31910448,36171821,36532238
15,Gloucester,1774,Gloucester Co Spec Serv,1010, ,Total Revenues/Sources Net of Transfers,31910448,36171821,36532238
15,Gloucester,1775,Gloucester Co Vocational,110, 10-1210,County Tax Levy,7800000,7900000,8150000
15,Gloucester,1775,Gloucester Co Vocational,200, 10-1310,Tuition From LEAS,2914115,3025125,3102840
15,Gloucester,1775,Gloucester Co Vocational,220, 10-1320-1340,Other Tuition,170379,210000,210000
15,Gloucester,1775,Gloucester Co Vocational,230, 10-1350,Non-Resident Fees,147456,112860,153000
15,Gloucester,1775,Gloucester Co Vocational,260, 10-1910,Rents And Royalties,0,0,122000
15,Gloucester,1775,Gloucester Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,229808,124100,20000
15,Gloucester,1775,Gloucester Co Vocational,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1,1
15,Gloucester,1775,Gloucester Co Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
15,Gloucester,1775,Gloucester Co Vocational,370, ,Subtotal - Revenues From Local Sources,11261758,11372087,11757842
15,Gloucester,1775,Gloucester Co Vocational,440, 10-3132,Categorical Special Education Aid,677047,692109,692109
15,Gloucester,1775,Gloucester Co Vocational,460, 10-3176,Equalization Aid,6927424,6963557,6963557
15,Gloucester,1775,Gloucester Co Vocational,470, 10-3177,Categorical Security Aid,32222,35659,35659
15,Gloucester,1775,Gloucester Co Vocational,483, 10-3181,PARCC Readiness Aid,0,13980,13980
15,Gloucester,1775,Gloucester Co Vocational,484, 10-3182,Per Pupil Growth Aid,0,13980,13980
15,Gloucester,1775,Gloucester Co Vocational,485, 10-3183,Professional Learning Community Aid,0,13440,13440
15,Gloucester,1775,Gloucester Co Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,109988,0,0
15,Gloucester,1775,Gloucester Co Vocational,500, 10-3XXX,Other State Aids,27960,0,0
15,Gloucester,1775,Gloucester Co Vocational,520, ,Subtotal - Revenues From State Sources,7774641,7732725,7732725
15,Gloucester,1775,Gloucester Co Vocational,540, 10-4200,Medicaid Reimbursement,3962,0,0
15,Gloucester,1775,Gloucester Co Vocational,570, ,Subtotal - Revenues From Federal Sources,3962,0,0
15,Gloucester,1775,Gloucester Co Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2625892,2709247
15,Gloucester,1775,Gloucester Co Vocational,600, 10-307,Withdrawal From Cap Res-For Local Share,0,200000,0
15,Gloucester,1775,Gloucester Co Vocational,630, 10-310,Withdrawal From Maint. Reserve,0,90000,0
15,Gloucester,1775,Gloucester Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-797279,0,0
15,Gloucester,1775,Gloucester Co Vocational,720, ,Total Operating Budget,18243082,22020704,22199814
15,Gloucester,1775,Gloucester Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,13403,0,0
15,Gloucester,1775,Gloucester Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,13403,0,0
15,Gloucester,1775,Gloucester Co Vocational,765, 20-32XX,Other Restricted Entitlements,42374,134980,108743
15,Gloucester,1775,Gloucester Co Vocational,770, ,Total Revenues From State Sources,42374,134980,108743
15,Gloucester,1775,Gloucester Co Vocational,775, 20-4411-4416,Title I,167509,149669,112252
15,Gloucester,1775,Gloucester Co Vocational,780, 20-4451-4455,Title II,12661,10968,8226
15,Gloucester,1775,Gloucester Co Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),239985,203231,162585
15,Gloucester,1775,Gloucester Co Vocational,810, 20-4430,Vocational Education,322287,222596,189207
15,Gloucester,1775,Gloucester Co Vocational,825, 20-4XXX,Other,437500,486338,414361
15,Gloucester,1775,Gloucester Co Vocational,830, ,Total Revenues From Federal Sources,1179942,1072802,886631
15,Gloucester,1775,Gloucester Co Vocational,840, ,Total Grants And Entitlements,1235719,1207782,995374
15,Gloucester,1775,Gloucester Co Vocational,1000, ,Total Revenues/Sources,19478801,23228486,23195188
15,Gloucester,1775,Gloucester Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,19478801,23228486,23195188
15,Gloucester,1830,Greenwich Twp,100, 10-1210,Local Tax Levy,9697131,9891074,10088895
15,Gloucester,1830,Greenwich Twp,190, 10-1300,Total Tuition,125489,37000,0
15,Gloucester,1830,Greenwich Twp,240, 10-1410,Transportation Fees From Individuals,0,0,750
15,Gloucester,1830,Greenwich Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,25483,10750,5402
15,Gloucester,1830,Greenwich Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
15,Gloucester,1830,Greenwich Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2000,1500
15,Gloucester,1830,Greenwich Twp,370, ,Subtotal - Revenues From Local Sources,9848103,9941324,10097047
15,Gloucester,1830,Greenwich Twp,420, 10-3121,Categorical Transportation Aid,272654,272578,272578
15,Gloucester,1830,Greenwich Twp,430, 10-3131,Extraordinary Aid,78459,0,0
15,Gloucester,1830,Greenwich Twp,440, 10-3132,Categorical Special Education Aid,342959,346767,346767
15,Gloucester,1830,Greenwich Twp,470, 10-3177,Categorical Security Aid,84835,86030,86030
15,Gloucester,1830,Greenwich Twp,480, 10-3178,Adjustment Aid,410720,410720,410720
15,Gloucester,1830,Greenwich Twp,483, 10-3181,PARCC Readiness Aid,0,5670,5670
15,Gloucester,1830,Greenwich Twp,484, 10-3182,Per Pupil Growth Aid,0,5670,5670
15,Gloucester,1830,Greenwich Twp,485, 10-3183,Professional Learning Community Aid,0,5510,5510
15,Gloucester,1830,Greenwich Twp,500, 10-3XXX,Other State Aids,19488,0,0
15,Gloucester,1830,Greenwich Twp,520, ,Subtotal - Revenues From State Sources,1209115,1132945,1132945
15,Gloucester,1830,Greenwich Twp,540, 10-4200,Medicaid Reimbursement,21178,13541,0
15,Gloucester,1830,Greenwich Twp,570, ,Subtotal - Revenues From Federal Sources,21178,13541,0
15,Gloucester,1830,Greenwich Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,550602,460808
15,Gloucester,1830,Greenwich Twp,710, ,Adjustment For Prior Year Encumbrances,0,52343,0
15,Gloucester,1830,Greenwich Twp,715, ,Actual Revenues (Over)/Under Expenditures,581501,0,0
15,Gloucester,1830,Greenwich Twp,720, ,Total Operating Budget,11659897,11690755,11690800
15,Gloucester,1830,Greenwich Twp,740, 20-1XXX,Other Revenue From Local Sources,10492,4325,2777
15,Gloucester,1830,Greenwich Twp,745, 20-1XXX,Total Revenues From Local Sources,10492,4325,2777
15,Gloucester,1830,Greenwich Twp,765, 20-32XX,Other Restricted Entitlements,54990,76915,63679
15,Gloucester,1830,Greenwich Twp,770, ,Total Revenues From State Sources,54990,76915,63679
15,Gloucester,1830,Greenwich Twp,775, 20-4411-4416,Title I,109473,107431,91316
15,Gloucester,1830,Greenwich Twp,780, 20-4451-4455,Title II,18902,17547,14915
15,Gloucester,1830,Greenwich Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),200041,175658,149310
15,Gloucester,1830,Greenwich Twp,830, ,Total Revenues From Federal Sources,328416,300636,255541
15,Gloucester,1830,Greenwich Twp,840, ,Total Grants And Entitlements,393898,381876,321997
15,Gloucester,1830,Greenwich Twp,1000, ,Total Revenues/Sources,12053795,12072631,12012797
15,Gloucester,1830,Greenwich Twp,1010, ,Total Revenues/Sources Net of Transfers,12053795,12072631,12012797
15,Gloucester,2070,Harrison Twp,100, 10-1210,Local Tax Levy,11760498,11924880,12234206
15,Gloucester,2070,Harrison Twp,190, 10-1300,Total Tuition,122489,80000,80000
15,Gloucester,2070,Harrison Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,77940,50000,50000
15,Gloucester,2070,Harrison Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,84013,40000,40000
15,Gloucester,2070,Harrison Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,337,8,8
15,Gloucester,2070,Harrison Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1,2,2
15,Gloucester,2070,Harrison Twp,370, ,Subtotal - Revenues From Local Sources,12045278,12094890,12404216
15,Gloucester,2070,Harrison Twp,420, 10-3121,Categorical Transportation Aid,174772,188491,188491
15,Gloucester,2070,Harrison Twp,430, 10-3131,Extraordinary Aid,20021,0,0
15,Gloucester,2070,Harrison Twp,440, 10-3132,Categorical Special Education Aid,788766,800303,800303
15,Gloucester,2070,Harrison Twp,460, 10-3176,Equalization Aid,5031432,5034332,5034332
15,Gloucester,2070,Harrison Twp,470, 10-3177,Categorical Security Aid,106673,107201,107201
15,Gloucester,2070,Harrison Twp,483, 10-3181,PARCC Readiness Aid,0,13560,13560
15,Gloucester,2070,Harrison Twp,484, 10-3182,Per Pupil Growth Aid,0,13560,13560
15,Gloucester,2070,Harrison Twp,485, 10-3183,Professional Learning Community Aid,0,13580,13580
15,Gloucester,2070,Harrison Twp,500, 10-3XXX,Other State Aids,36241,0,0
15,Gloucester,2070,Harrison Twp,520, ,Subtotal - Revenues From State Sources,6157905,6171027,6171027
15,Gloucester,2070,Harrison Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,642519,630440
15,Gloucester,2070,Harrison Twp,680, 10-5200,Transfers From Other Funds,92327,0,0
15,Gloucester,2070,Harrison Twp,710, ,Adjustment For Prior Year Encumbrances,0,251089,0
15,Gloucester,2070,Harrison Twp,715, ,Actual Revenues (Over)/Under Expenditures,-363366,0,0
15,Gloucester,2070,Harrison Twp,720, ,Total Operating Budget,17932144,19159525,19205683
15,Gloucester,2070,Harrison Twp,765, 20-32XX,Other Restricted Entitlements,51403,50132,37598
15,Gloucester,2070,Harrison Twp,770, ,Total Revenues From State Sources,51403,50132,37598
15,Gloucester,2070,Harrison Twp,775, 20-4411-4416,Title I,71860,63324,47493
15,Gloucester,2070,Harrison Twp,780, 20-4451-4455,Title II,26754,24959,18719
15,Gloucester,2070,Harrison Twp,785, 20-4491-4494,Title III,19179,35458,26593
15,Gloucester,2070,Harrison Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),339473,322428,257942
15,Gloucester,2070,Harrison Twp,830, ,Total Revenues From Federal Sources,457266,446169,350747
15,Gloucester,2070,Harrison Twp,840, ,Total Grants And Entitlements,508669,496301,388345
15,Gloucester,2070,Harrison Twp,850, 40-5xxx,Other Financing Sources,5401,0,0
15,Gloucester,2070,Harrison Twp,860, 40-1210,Local Tax Levy,670711,639000,623119
15,Gloucester,2070,Harrison Twp,885, ,Total Revenues From Local Sources,670711,639000,623119
15,Gloucester,2070,Harrison Twp,890, 40-3160,Debt Service Aid Type II,323614,304774,305085
15,Gloucester,2070,Harrison Twp,892, 40-303,Budgeted Fund Balance,0,1,6721
15,Gloucester,2070,Harrison Twp,895, ,Total Local Repayment Of Debt,999726,943775,934925
15,Gloucester,2070,Harrison Twp,930, ,Actual Revenues (Over)/Under Expenditures,-6721,0,0
15,Gloucester,2070,Harrison Twp,935, ,Total Repayment Of Debt,993005,943775,934925
15,Gloucester,2070,Harrison Twp,1000, ,Total Revenues/Sources,19433818,20599601,20528953
15,Gloucester,2070,Harrison Twp,1010, ,Total Revenues/Sources Net of Transfers,19433818,20599601,20528953
15,Gloucester,2440,Kingsway Regional,100, 10-1210,Local Tax Levy,19605356,20226031,20630552
15,Gloucester,2440,Kingsway Regional,190, 10-1300,Total Tuition,2931041,2618876,2664536
15,Gloucester,2440,Kingsway Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,2916,0,0
15,Gloucester,2440,Kingsway Regional,260, 10-1910,Rents And Royalties,77706,50000,50000
15,Gloucester,2440,Kingsway Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,230884,185000,272509
15,Gloucester,2440,Kingsway Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
15,Gloucester,2440,Kingsway Regional,370, ,Subtotal - Revenues From Local Sources,22847903,23080007,23617697
15,Gloucester,2440,Kingsway Regional,420, 10-3121,Categorical Transportation Aid,255495,293272,293272
15,Gloucester,2440,Kingsway Regional,430, 10-3131,Extraordinary Aid,160867,100000,100000
15,Gloucester,2440,Kingsway Regional,440, 10-3132,Categorical Special Education Aid,1121086,1152423,1152423
15,Gloucester,2440,Kingsway Regional,460, 10-3176,Equalization Aid,6107281,6135572,6135572
15,Gloucester,2440,Kingsway Regional,470, 10-3177,Categorical Security Aid,158030,160339,160339
15,Gloucester,2440,Kingsway Regional,481, 10-3179,Supplemental Enrollment Growth Aid,0,921670,921670
15,Gloucester,2440,Kingsway Regional,482, 10-3180,Under Adequacy Aid,0,133057,133057
15,Gloucester,2440,Kingsway Regional,483, 10-3181,PARCC Readiness Aid,0,22880,22880
15,Gloucester,2440,Kingsway Regional,484, 10-3182,Per Pupil Growth Aid,0,22880,22880
15,Gloucester,2440,Kingsway Regional,485, 10-3183,Professional Learning Community Aid,0,24530,24530
15,Gloucester,2440,Kingsway Regional,486, 10-3184,Host District Support Aid,0,277,277
15,Gloucester,2440,Kingsway Regional,500, 10-3XXX,Other State Aids,1137559,0,0
15,Gloucester,2440,Kingsway Regional,520, ,Subtotal - Revenues From State Sources,8940318,8966900,8966900
15,Gloucester,2440,Kingsway Regional,540, 10-4200,Medicaid Reimbursement,10182,37329,42749
15,Gloucester,2440,Kingsway Regional,570, ,Subtotal - Revenues From Federal Sources,10182,37329,42749
15,Gloucester,2440,Kingsway Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1668323,1328350
15,Gloucester,2440,Kingsway Regional,680, 10-5200,Transfers From Other Funds,178382,0,37689
15,Gloucester,2440,Kingsway Regional,710, ,Adjustment For Prior Year Encumbrances,0,69794,0
15,Gloucester,2440,Kingsway Regional,715, ,Actual Revenues (Over)/Under Expenditures,677549,0,0
15,Gloucester,2440,Kingsway Regional,720, ,Total Operating Budget,32654334,33822353,33993385
15,Gloucester,2440,Kingsway Regional,740, 20-1XXX,Other Revenue From Local Sources,37659,50887,0
15,Gloucester,2440,Kingsway Regional,745, 20-1XXX,Total Revenues From Local Sources,37659,50887,0
15,Gloucester,2440,Kingsway Regional,775, 20-4411-4416,Title I,101415,132297,97507
15,Gloucester,2440,Kingsway Regional,780, 20-4451-4455,Title II,15499,29487,16652
15,Gloucester,2440,Kingsway Regional,785, 20-4491-4494,Title III,0,2475,0
15,Gloucester,2440,Kingsway Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),444313,428663,400000
15,Gloucester,2440,Kingsway Regional,830, ,Total Revenues From Federal Sources,561227,592922,514159
15,Gloucester,2440,Kingsway Regional,840, ,Total Grants And Entitlements,598886,643809,514159
15,Gloucester,2440,Kingsway Regional,860, 40-1210,Local Tax Levy,3031482,2993976,2896054
15,Gloucester,2440,Kingsway Regional,870, 40-1xxx,Other Miscellaneous,1904,0,0
15,Gloucester,2440,Kingsway Regional,875, 40-1XXX,Miscellaneous,1904,0,0
15,Gloucester,2440,Kingsway Regional,885, ,Total Revenues From Local Sources,3033386,2993976,2896054
15,Gloucester,2440,Kingsway Regional,890, 40-3160,Debt Service Aid Type II,582433,430348,522864
15,Gloucester,2440,Kingsway Regional,892, 40-303,Budgeted Fund Balance,0,111017,1904
15,Gloucester,2440,Kingsway Regional,895, ,Total Local Repayment Of Debt,3615819,3535341,3420822
15,Gloucester,2440,Kingsway Regional,930, ,Actual Revenues (Over)/Under Expenditures,-1904,0,0
15,Gloucester,2440,Kingsway Regional,935, ,Total Repayment Of Debt,3613915,3535341,3420822
15,Gloucester,2440,Kingsway Regional,1000, ,Total Revenues/Sources,36867135,38001503,37928366
15,Gloucester,2440,Kingsway Regional,1010, ,Total Revenues/Sources Net of Transfers,36867135,38001503,37928366
15,Gloucester,2750,Logan Twp,100, 10-1210,Local Tax Levy,11679639,12164903,12408201
15,Gloucester,2750,Logan Twp,190, 10-1300,Total Tuition,179302,95000,99000
15,Gloucester,2750,Logan Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,21519,12000,12000
15,Gloucester,2750,Logan Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,948,500,500
15,Gloucester,2750,Logan Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,686,300,300
15,Gloucester,2750,Logan Twp,370, ,Subtotal - Revenues From Local Sources,11882094,12272703,12520001
15,Gloucester,2750,Logan Twp,410, 10-3116,School Choice Aid,42488,0,10622
15,Gloucester,2750,Logan Twp,420, 10-3121,Categorical Transportation Aid,384544,384544,384544
15,Gloucester,2750,Logan Twp,430, 10-3131,Extraordinary Aid,51057,0,0
15,Gloucester,2750,Logan Twp,440, 10-3132,Categorical Special Education Aid,633953,633953,633953
15,Gloucester,2750,Logan Twp,460, 10-3176,Equalization Aid,3990950,3990950,3990950
15,Gloucester,2750,Logan Twp,470, 10-3177,Categorical Security Aid,101621,101621,101621
15,Gloucester,2750,Logan Twp,480, 10-3178,Adjustment Aid,220299,262787,262787
15,Gloucester,2750,Logan Twp,483, 10-3181,PARCC Readiness Aid,0,10620,10620
15,Gloucester,2750,Logan Twp,484, 10-3182,Per Pupil Growth Aid,0,10620,10620
15,Gloucester,2750,Logan Twp,485, 10-3183,Professional Learning Community Aid,0,10690,10690
15,Gloucester,2750,Logan Twp,500, 10-3XXX,Other State Aids,40503,0,0
15,Gloucester,2750,Logan Twp,520, ,Subtotal - Revenues From State Sources,5465415,5405785,5416407
15,Gloucester,2750,Logan Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1306435,1257354
15,Gloucester,2750,Logan Twp,710, ,Adjustment For Prior Year Encumbrances,0,75131,0
15,Gloucester,2750,Logan Twp,715, ,Actual Revenues (Over)/Under Expenditures,10730,0,0
15,Gloucester,2750,Logan Twp,720, ,Total Operating Budget,17358239,19060054,19193762
15,Gloucester,2750,Logan Twp,740, 20-1XXX,Other Revenue From Local Sources,12219,17181,14000
15,Gloucester,2750,Logan Twp,745, 20-1XXX,Total Revenues From Local Sources,12219,17181,14000
15,Gloucester,2750,Logan Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,809
15,Gloucester,2750,Logan Twp,760, 20-3218,Preschool Education Aid,35491,36300,36300
15,Gloucester,2750,Logan Twp,770, ,Total Revenues From State Sources,35491,36300,37109
15,Gloucester,2750,Logan Twp,775, 20-4411-4416,Title I,89851,89403,67052
15,Gloucester,2750,Logan Twp,780, 20-4451-4455,Title II,15858,15396,11547
15,Gloucester,2750,Logan Twp,785, 20-4491-4494,Title III,1591,965,724
15,Gloucester,2750,Logan Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),222821,219390,175512
15,Gloucester,2750,Logan Twp,825, 20-4XXX,Other,111,0,0
15,Gloucester,2750,Logan Twp,830, ,Total Revenues From Federal Sources,330232,325154,254835
15,Gloucester,2750,Logan Twp,840, ,Total Grants And Entitlements,377942,378635,305944
15,Gloucester,2750,Logan Twp,860, 40-1210,Local Tax Levy,412388,408417,390666
15,Gloucester,2750,Logan Twp,885, ,Total Revenues From Local Sources,412388,408417,390666
15,Gloucester,2750,Logan Twp,890, 40-3160,Debt Service Aid Type II,192050,190201,181934
15,Gloucester,2750,Logan Twp,892, 40-303,Budgeted Fund Balance,0,1,0
15,Gloucester,2750,Logan Twp,895, ,Total Local Repayment Of Debt,604438,598619,572600
15,Gloucester,2750,Logan Twp,935, ,Total Repayment Of Debt,604438,598619,572600
15,Gloucester,2750,Logan Twp,1000, ,Total Revenues/Sources,18340619,20037308,20072306
15,Gloucester,2750,Logan Twp,1010, ,Total Revenues/Sources Net of Transfers,18340619,20037308,20072306
15,Gloucester,2990,Mantua Twp,100, 10-1210,Local Tax Levy,12438869,12686478,12940208
15,Gloucester,2990,Mantua Twp,190, 10-1300,Total Tuition,456516,132000,180000
15,Gloucester,2990,Mantua Twp,260, 10-1910,Rents And Royalties,0,25000,30000
15,Gloucester,2990,Mantua Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,70124,16200,17500
15,Gloucester,2990,Mantua Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,222,0,0
15,Gloucester,2990,Mantua Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,276,100,100
15,Gloucester,2990,Mantua Twp,370, ,Subtotal - Revenues From Local Sources,12966007,12859778,13167808
15,Gloucester,2990,Mantua Twp,420, 10-3121,Categorical Transportation Aid,94099,94099,94099
15,Gloucester,2990,Mantua Twp,440, 10-3132,Categorical Special Education Aid,731840,731840,731840
15,Gloucester,2990,Mantua Twp,460, 10-3176,Equalization Aid,5286989,5286989,5286989
15,Gloucester,2990,Mantua Twp,470, 10-3177,Categorical Security Aid,24998,24998,24998
15,Gloucester,2990,Mantua Twp,483, 10-3181,PARCC Readiness Aid,0,11490,11490
15,Gloucester,2990,Mantua Twp,484, 10-3182,Per Pupil Growth Aid,0,11490,11490
15,Gloucester,2990,Mantua Twp,485, 10-3183,Professional Learning Community Aid,0,10795,10795
15,Gloucester,2990,Mantua Twp,500, 10-3XXX,Other State Aids,25078,0,0
15,Gloucester,2990,Mantua Twp,520, ,Subtotal - Revenues From State Sources,6163004,6171701,6171701
15,Gloucester,2990,Mantua Twp,540, 10-4200,Medicaid Reimbursement,30514,21193,21875
15,Gloucester,2990,Mantua Twp,541, 10-4210,Arra/Semi Revenue,0,374,0
15,Gloucester,2990,Mantua Twp,570, ,Subtotal - Revenues From Federal Sources,30514,21567,21875
15,Gloucester,2990,Mantua Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,319385,313850
15,Gloucester,2990,Mantua Twp,630, 10-310,Withdrawal From Maint. Reserve,25000,0,0
15,Gloucester,2990,Mantua Twp,710, ,Adjustment For Prior Year Encumbrances,0,280299,0
15,Gloucester,2990,Mantua Twp,715, ,Actual Revenues (Over)/Under Expenditures,-374866,0,0
15,Gloucester,2990,Mantua Twp,720, ,Total Operating Budget,18809659,19652730,19675234
15,Gloucester,2990,Mantua Twp,740, 20-1XXX,Other Revenue From Local Sources,12143,0,4100
15,Gloucester,2990,Mantua Twp,745, 20-1XXX,Total Revenues From Local Sources,12143,0,4100
15,Gloucester,2990,Mantua Twp,765, 20-32XX,Other Restricted Entitlements,103337,91958,76500
15,Gloucester,2990,Mantua Twp,770, ,Total Revenues From State Sources,103337,91958,76500
15,Gloucester,2990,Mantua Twp,775, 20-4411-4416,Title I,121954,132218,100000
15,Gloucester,2990,Mantua Twp,780, 20-4451-4455,Title II,30740,30448,23000
15,Gloucester,2990,Mantua Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),389797,541525,293000
15,Gloucester,2990,Mantua Twp,830, ,Total Revenues From Federal Sources,542491,704191,416000
15,Gloucester,2990,Mantua Twp,840, ,Total Grants And Entitlements,657971,796149,496600
15,Gloucester,2990,Mantua Twp,860, 40-1210,Local Tax Levy,753884,718654,680038
15,Gloucester,2990,Mantua Twp,885, ,Total Revenues From Local Sources,753884,718654,680038
15,Gloucester,2990,Mantua Twp,890, 40-3160,Debt Service Aid Type II,393066,374696,354562
15,Gloucester,2990,Mantua Twp,895, ,Total Local Repayment Of Debt,1146950,1093350,1034600
15,Gloucester,2990,Mantua Twp,935, ,Total Repayment Of Debt,1146950,1093350,1034600
15,Gloucester,2990,Mantua Twp,1000, ,Total Revenues/Sources,20614580,21542229,21206434
15,Gloucester,2990,Mantua Twp,1010, ,Total Revenues/Sources Net of Transfers,20614580,21542229,21206434
15,Gloucester,3280,Monroe Twp,100, 10-1210,Local Tax Levy,46964617,48518982,49592853
15,Gloucester,3280,Monroe Twp,190, 10-1300,Total Tuition,319193,534459,504283
15,Gloucester,3280,Monroe Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,0,54500,52000
15,Gloucester,3280,Monroe Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,271515,196123,194306
15,Gloucester,3280,Monroe Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
15,Gloucester,3280,Monroe Twp,370, ,Subtotal - Revenues From Local Sources,47555325,49304164,50343542
15,Gloucester,3280,Monroe Twp,420, 10-3121,Categorical Transportation Aid,432551,493145,493145
15,Gloucester,3280,Monroe Twp,430, 10-3131,Extraordinary Aid,268020,198450,198450
15,Gloucester,3280,Monroe Twp,440, 10-3132,Categorical Special Education Aid,3338740,3393886,3393886
15,Gloucester,3280,Monroe Twp,450, 10-3175,Educational Adequacy Aid,138556,0,0
15,Gloucester,3280,Monroe Twp,460, 10-3176,Equalization Aid,29851073,29970215,29970215
15,Gloucester,3280,Monroe Twp,470, 10-3177,Categorical Security Aid,648933,664750,664750
15,Gloucester,3280,Monroe Twp,482, 10-3180,Under Adequacy Aid,0,138556,138556
15,Gloucester,3280,Monroe Twp,483, 10-3181,PARCC Readiness Aid,0,59305,59305
15,Gloucester,3280,Monroe Twp,484, 10-3182,Per Pupil Growth Aid,0,59305,59305
15,Gloucester,3280,Monroe Twp,485, 10-3183,Professional Learning Community Aid,0,59800,59800
15,Gloucester,3280,Monroe Twp,500, 10-3XXX,Other State Aids,154104,0,0
15,Gloucester,3280,Monroe Twp,520, ,Subtotal - Revenues From State Sources,34831977,35037412,35037412
15,Gloucester,3280,Monroe Twp,540, 10-4200,Medicaid Reimbursement,152891,181524,189576
15,Gloucester,3280,Monroe Twp,570, ,Subtotal - Revenues From Federal Sources,152891,181524,189576
15,Gloucester,3280,Monroe Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6005070,6005099
15,Gloucester,3280,Monroe Twp,710, ,Adjustment For Prior Year Encumbrances,0,118104,0
15,Gloucester,3280,Monroe Twp,715, ,Actual Revenues (Over)/Under Expenditures,-597570,0,0
15,Gloucester,3280,Monroe Twp,720, ,Total Operating Budget,81942623,90646274,91575629
15,Gloucester,3280,Monroe Twp,740, 20-1XXX,Other Revenue From Local Sources,71021,437702,418279
15,Gloucester,3280,Monroe Twp,745, 20-1XXX,Total Revenues From Local Sources,71021,437702,418279
15,Gloucester,3280,Monroe Twp,765, 20-32XX,Other Restricted Entitlements,461409,389985,425758
15,Gloucester,3280,Monroe Twp,770, ,Total Revenues From State Sources,461409,389985,425758
15,Gloucester,3280,Monroe Twp,775, 20-4411-4416,Title I,619982,552412,568704
15,Gloucester,3280,Monroe Twp,780, 20-4451-4455,Title II,169509,173276,163719
15,Gloucester,3280,Monroe Twp,785, 20-4491-4494,Title III,13696,16847,10673
15,Gloucester,3280,Monroe Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1790614,1314352,1261030
15,Gloucester,3280,Monroe Twp,810, 20-4430,Vocational Education,32063,27254,28106
15,Gloucester,3280,Monroe Twp,830, ,Total Revenues From Federal Sources,2625864,2084141,2032232
15,Gloucester,3280,Monroe Twp,840, ,Total Grants And Entitlements,3158294,2911828,2876269
15,Gloucester,3280,Monroe Twp,860, 40-1210,Local Tax Levy,3628564,3623595,3697870
15,Gloucester,3280,Monroe Twp,885, ,Total Revenues From Local Sources,3628564,3623595,3697870
15,Gloucester,3280,Monroe Twp,890, 40-3160,Debt Service Aid Type II,1082000,1089312,1117945
15,Gloucester,3280,Monroe Twp,892, 40-303,Budgeted Fund Balance,0,6458,0
15,Gloucester,3280,Monroe Twp,895, ,Total Local Repayment Of Debt,4710564,4719365,4815815
15,Gloucester,3280,Monroe Twp,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
15,Gloucester,3280,Monroe Twp,935, ,Total Repayment Of Debt,4710565,4719365,4815815
15,Gloucester,3280,Monroe Twp,1000, ,Total Revenues/Sources,89811482,98277467,99267713
15,Gloucester,3280,Monroe Twp,1010, ,Total Revenues/Sources Net of Transfers,89811482,98277467,99267713
15,Gloucester,3490,National Park Boro,100, 10-1210,Local Tax Levy,1896618,1934550,1973241
15,Gloucester,3490,National Park Boro,190, 10-1300,Total Tuition,2500,0,0
15,Gloucester,3490,National Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,31654,5530,4153
15,Gloucester,3490,National Park Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1,2,2
15,Gloucester,3490,National Park Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,2325,2750,2250
15,Gloucester,3490,National Park Boro,370, ,Subtotal - Revenues From Local Sources,1933098,1942832,1979646
15,Gloucester,3490,National Park Boro,420, 10-3121,Categorical Transportation Aid,6376,7275,7275
15,Gloucester,3490,National Park Boro,430, 10-3131,Extraordinary Aid,8786,0,0
15,Gloucester,3490,National Park Boro,440, 10-3132,Categorical Special Education Aid,148644,150383,150383
15,Gloucester,3490,National Park Boro,460, 10-3176,Equalization Aid,1904909,1907816,1907816
15,Gloucester,3490,National Park Boro,470, 10-3177,Categorical Security Aid,13325,15213,15213
15,Gloucester,3490,National Park Boro,483, 10-3181,PARCC Readiness Aid,0,2300,2300
15,Gloucester,3490,National Park Boro,484, 10-3182,Per Pupil Growth Aid,0,2300,2300
15,Gloucester,3490,National Park Boro,485, 10-3183,Professional Learning Community Aid,0,2430,2430
15,Gloucester,3490,National Park Boro,500, 10-3XXX,Other State Aids,5644,0,0
15,Gloucester,3490,National Park Boro,520, ,Subtotal - Revenues From State Sources,2087684,2087717,2087717
15,Gloucester,3490,National Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,441616,430254
15,Gloucester,3490,National Park Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,55000,57000
15,Gloucester,3490,National Park Boro,710, ,Adjustment For Prior Year Encumbrances,0,15293,0
15,Gloucester,3490,National Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,-178851,0,0
15,Gloucester,3490,National Park Boro,720, ,Total Operating Budget,3841931,4542458,4554617
15,Gloucester,3490,National Park Boro,760, 20-3218,Preschool Education Aid,126714,153867,117663
15,Gloucester,3490,National Park Boro,770, ,Total Revenues From State Sources,126714,153867,117663
15,Gloucester,3490,National Park Boro,775, 20-4411-4416,Title I,81928,83556,61446
15,Gloucester,3490,National Park Boro,780, 20-4451-4455,Title II,10951,16398,7262
15,Gloucester,3490,National Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),93597,90733,74892
15,Gloucester,3490,National Park Boro,825, 20-4XXX,Other,1799,0,0
15,Gloucester,3490,National Park Boro,830, ,Total Revenues From Federal Sources,188275,190687,143600
15,Gloucester,3490,National Park Boro,835, 20-5200,Transfers From Operating Budget-Prek,34098,12358,10926
15,Gloucester,3490,National Park Boro,840, ,Total Grants And Entitlements,349087,356912,272189
15,Gloucester,3490,National Park Boro,860, 40-1210,Local Tax Levy,191975,192322,188374
15,Gloucester,3490,National Park Boro,885, ,Total Revenues From Local Sources,191975,192322,188374
15,Gloucester,3490,National Park Boro,890, 40-3160,Debt Service Aid Type II,115746,112499,111446
15,Gloucester,3490,National Park Boro,892, 40-303,Budgeted Fund Balance,0,0,1
15,Gloucester,3490,National Park Boro,895, ,Total Local Repayment Of Debt,307721,304821,299821
15,Gloucester,3490,National Park Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
15,Gloucester,3490,National Park Boro,935, ,Total Repayment Of Debt,307720,304821,299821
15,Gloucester,3490,National Park Boro,1000, ,Total Revenues/Sources,4498738,5204191,5126627
15,Gloucester,3490,National Park Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,34098,12358,10926
15,Gloucester,3490,National Park Boro,1010, ,Total Revenues/Sources Net of Transfers,4464640,5191833,5115701
15,Gloucester,3580,Newfield Boro,100, 10-1210,Local Tax Levy,2216837,2261174,2406245
15,Gloucester,3580,Newfield Boro,260, 10-1910,Rents And Royalties,21667,20000,25700
15,Gloucester,3580,Newfield Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,3500,1000
15,Gloucester,3580,Newfield Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,73692,0,0
15,Gloucester,3580,Newfield Boro,370, ,Subtotal - Revenues From Local Sources,2312196,2284674,2432945
15,Gloucester,3580,Newfield Boro,420, 10-3121,Categorical Transportation Aid,84375,88650,88650
15,Gloucester,3580,Newfield Boro,430, 10-3131,Extraordinary Aid,39819,0,0
15,Gloucester,3580,Newfield Boro,440, 10-3132,Categorical Special Education Aid,128334,130013,130013
15,Gloucester,3580,Newfield Boro,460, 10-3176,Equalization Aid,1164761,1168356,1168356
15,Gloucester,3580,Newfield Boro,470, 10-3177,Categorical Security Aid,43132,43725,43725
15,Gloucester,3580,Newfield Boro,483, 10-3181,PARCC Readiness Aid,0,2340,2340
15,Gloucester,3580,Newfield Boro,484, 10-3182,Per Pupil Growth Aid,0,2340,2340
15,Gloucester,3580,Newfield Boro,485, 10-3183,Professional Learning Community Aid,0,2170,2170
15,Gloucester,3580,Newfield Boro,500, 10-3XXX,Other State Aids,5202,0,0
15,Gloucester,3580,Newfield Boro,520, ,Subtotal - Revenues From State Sources,1465623,1437594,1437594
15,Gloucester,3580,Newfield Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,26030
15,Gloucester,3580,Newfield Boro,710, ,Adjustment For Prior Year Encumbrances,0,280082,0
15,Gloucester,3580,Newfield Boro,715, ,Actual Revenues (Over)/Under Expenditures,-389611,0,0
15,Gloucester,3580,Newfield Boro,720, ,Total Operating Budget,3388208,4002350,3896569
15,Gloucester,3580,Newfield Boro,765, 20-32XX,Other Restricted Entitlements,131943,160902,136769
15,Gloucester,3580,Newfield Boro,770, ,Total Revenues From State Sources,131943,160902,136769
15,Gloucester,3580,Newfield Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),77850,45583,38746
15,Gloucester,3580,Newfield Boro,830, ,Total Revenues From Federal Sources,77850,45583,38746
15,Gloucester,3580,Newfield Boro,840, ,Total Grants And Entitlements,209793,206485,175515
15,Gloucester,3580,Newfield Boro,1000, ,Total Revenues/Sources,3598001,4208835,4072084
15,Gloucester,3580,Newfield Boro,1010, ,Total Revenues/Sources Net of Transfers,3598001,4208835,4072084
15,Gloucester,4020,Paulsboro Boro,100, 10-1210,Local Tax Levy,5593986,5705866,5819982
15,Gloucester,4020,Paulsboro Boro,190, 10-1300,Total Tuition,1562693,1236725,1215109
15,Gloucester,4020,Paulsboro Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,277348,95001,335001
15,Gloucester,4020,Paulsboro Boro,370, ,Subtotal - Revenues From Local Sources,7434027,7037592,7370092
15,Gloucester,4020,Paulsboro Boro,410, 10-3116,School Choice Aid,41265,50435,50435
15,Gloucester,4020,Paulsboro Boro,420, 10-3121,Categorical Transportation Aid,25418,30054,30054
15,Gloucester,4020,Paulsboro Boro,430, 10-3131,Extraordinary Aid,7560,50000,327792
15,Gloucester,4020,Paulsboro Boro,440, 10-3132,Categorical Special Education Aid,615970,624492,624492
15,Gloucester,4020,Paulsboro Boro,460, 10-3176,Equalization Aid,11357502,11416506,11416506
15,Gloucester,4020,Paulsboro Boro,470, 10-3177,Categorical Security Aid,74739,87962,87962
15,Gloucester,4020,Paulsboro Boro,483, 10-3181,PARCC Readiness Aid,0,10345,10345
15,Gloucester,4020,Paulsboro Boro,484, 10-3182,Per Pupil Growth Aid,0,10345,10345
15,Gloucester,4020,Paulsboro Boro,485, 10-3183,Professional Learning Community Aid,0,10440,10440
15,Gloucester,4020,Paulsboro Boro,500, 10-3XXX,Other State Aids,20690,0,0
15,Gloucester,4020,Paulsboro Boro,520, ,Subtotal - Revenues From State Sources,12143144,12290579,12568371
15,Gloucester,4020,Paulsboro Boro,540, 10-4200,Medicaid Reimbursement,85348,29185,61190
15,Gloucester,4020,Paulsboro Boro,570, ,Subtotal - Revenues From Federal Sources,85348,39739,61190
15,Gloucester,4020,Paulsboro Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2457560,1374569
15,Gloucester,4020,Paulsboro Boro,715, ,Actual Revenues (Over)/Under Expenditures,-238304,0,0
15,Gloucester,4020,Paulsboro Boro,720, ,Total Operating Budget,19424215,21825470,21374222
15,Gloucester,4020,Paulsboro Boro,740, 20-1XXX,Other Revenue From Local Sources,43784,64667,0
15,Gloucester,4020,Paulsboro Boro,745, 20-1XXX,Total Revenues From Local Sources,43784,64667,0
15,Gloucester,4020,Paulsboro Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,6
15,Gloucester,4020,Paulsboro Boro,760, 20-3218,Preschool Education Aid,179168,179170,179170
15,Gloucester,4020,Paulsboro Boro,765, 20-32XX,Other Restricted Entitlements,88598,111690,0
15,Gloucester,4020,Paulsboro Boro,770, ,Total Revenues From State Sources,267766,290860,179176
15,Gloucester,4020,Paulsboro Boro,775, 20-4411-4416,Title I,866879,950136,767285
15,Gloucester,4020,Paulsboro Boro,780, 20-4451-4455,Title II,102790,99315,99315
15,Gloucester,4020,Paulsboro Boro,785, 20-4491-4494,Title III,1378,0,0
15,Gloucester,4020,Paulsboro Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),369820,370614,293129
15,Gloucester,4020,Paulsboro Boro,818, 20-4527,Preschool Development Expansion Grant,355143,355140,381740
15,Gloucester,4020,Paulsboro Boro,819, 20-4527,Preschool Development Expansion Grant-Pr Yr C/O,0,0,36030
15,Gloucester,4020,Paulsboro Boro,825, 20-4XXX,Other,47958,384,0
15,Gloucester,4020,Paulsboro Boro,830, ,Total Revenues From Federal Sources,1743968,1775589,1577499
15,Gloucester,4020,Paulsboro Boro,835, 20-5200,Transfers From Operating Budget-Prek,441322,256381,191731
15,Gloucester,4020,Paulsboro Boro,840, ,Total Grants And Entitlements,2496840,2387497,1948406
15,Gloucester,4020,Paulsboro Boro,860, 40-1210,Local Tax Levy,196165,202511,200356
15,Gloucester,4020,Paulsboro Boro,870, 40-1xxx,Other Miscellaneous,5588,0,0
15,Gloucester,4020,Paulsboro Boro,875, 40-1XXX,Miscellaneous,5588,0,0
15,Gloucester,4020,Paulsboro Boro,885, ,Total Revenues From Local Sources,201753,202511,200356
15,Gloucester,4020,Paulsboro Boro,892, 40-303,Budgeted Fund Balance,0,1734,5589
15,Gloucester,4020,Paulsboro Boro,895, ,Total Local Repayment Of Debt,201753,204245,205945
15,Gloucester,4020,Paulsboro Boro,930, ,Actual Revenues (Over)/Under Expenditures,-5588,0,0
15,Gloucester,4020,Paulsboro Boro,935, ,Total Repayment Of Debt,196165,204245,205945
15,Gloucester,4020,Paulsboro Boro,1000, ,Total Revenues/Sources,22117220,24417212,23528573
15,Gloucester,4020,Paulsboro Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,441322,256381,191731
15,Gloucester,4020,Paulsboro Boro,1010, ,Total Revenues/Sources Net of Transfers,21675898,24160831,23336842
15,Gloucester,4140,Pitman Boro,100, 10-1210,Local Tax Levy,12824105,13080587,13530733
15,Gloucester,4140,Pitman Boro,190, 10-1300,Total Tuition,170507,105000,105250
15,Gloucester,4140,Pitman Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,317865,226694,226445
15,Gloucester,4140,Pitman Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,700,700
15,Gloucester,4140,Pitman Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,168,650,650
15,Gloucester,4140,Pitman Boro,370, ,Subtotal - Revenues From Local Sources,13312645,13413631,13863778
15,Gloucester,4140,Pitman Boro,420, 10-3121,Categorical Transportation Aid,149546,148522,148522
15,Gloucester,4140,Pitman Boro,430, 10-3131,Extraordinary Aid,66343,75000,75000
15,Gloucester,4140,Pitman Boro,440, 10-3132,Categorical Special Education Aid,792393,802068,802068
15,Gloucester,4140,Pitman Boro,460, 10-3176,Equalization Aid,7077074,7117182,7117182
15,Gloucester,4140,Pitman Boro,470, 10-3177,Categorical Security Aid,135567,136140,136140
15,Gloucester,4140,Pitman Boro,480, 10-3178,Adjustment Aid,1645845,1605865,1605865
15,Gloucester,4140,Pitman Boro,483, 10-3181,PARCC Readiness Aid,0,13720,13720
15,Gloucester,4140,Pitman Boro,484, 10-3182,Per Pupil Growth Aid,0,13720,13720
15,Gloucester,4140,Pitman Boro,485, 10-3183,Professional Learning Community Aid,0,13035,13035
15,Gloucester,4140,Pitman Boro,500, 10-3XXX,Other State Aids,27440,0,0
15,Gloucester,4140,Pitman Boro,520, ,Subtotal - Revenues From State Sources,9894208,9925252,9925252
15,Gloucester,4140,Pitman Boro,540, 10-4200,Medicaid Reimbursement,10859,28913,30376
15,Gloucester,4140,Pitman Boro,570, ,Subtotal - Revenues From Federal Sources,10859,28913,30376
15,Gloucester,4140,Pitman Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,535000,535000,535000
15,Gloucester,4140,Pitman Boro,630, 10-310,Withdrawal From Maint. Reserve,505781,0,0
15,Gloucester,4140,Pitman Boro,710, ,Adjustment For Prior Year Encumbrances,0,445298,0
15,Gloucester,4140,Pitman Boro,715, ,Actual Revenues (Over)/Under Expenditures,-363417,0,0
15,Gloucester,4140,Pitman Boro,720, ,Total Operating Budget,23895076,24348094,24354406
15,Gloucester,4140,Pitman Boro,775, 20-4411-4416,Title I,162180,159193,119395
15,Gloucester,4140,Pitman Boro,780, 20-4451-4455,Title II,55747,53334,40000
15,Gloucester,4140,Pitman Boro,785, 20-4491-4494,Title III,1848,0,0
15,Gloucester,4140,Pitman Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),403334,385037,288777
15,Gloucester,4140,Pitman Boro,830, ,Total Revenues From Federal Sources,623109,597564,448172
15,Gloucester,4140,Pitman Boro,840, ,Total Grants And Entitlements,623109,597564,448172
15,Gloucester,4140,Pitman Boro,845, 40-5200,Transfers From Other Funds,15,0,0
15,Gloucester,4140,Pitman Boro,860, 40-1210,Local Tax Levy,571441,592431,619644
15,Gloucester,4140,Pitman Boro,885, ,Total Revenues From Local Sources,571441,592431,619644
15,Gloucester,4140,Pitman Boro,890, 40-3160,Debt Service Aid Type II,460557,454363,408884
15,Gloucester,4140,Pitman Boro,892, 40-303,Budgeted Fund Balance,0,334,0
15,Gloucester,4140,Pitman Boro,894, 40-313,Withdrawal From Debt Service Reserve,0,50416,334
15,Gloucester,4140,Pitman Boro,895, ,Total Local Repayment Of Debt,1032013,1097544,1028862
15,Gloucester,4140,Pitman Boro,930, ,Actual Revenues (Over)/Under Expenditures,82049,0,0
15,Gloucester,4140,Pitman Boro,935, ,Total Repayment Of Debt,1114062,1097544,1028862
15,Gloucester,4140,Pitman Boro,1000, ,Total Revenues/Sources,25632247,26043202,25831440
15,Gloucester,4140,Pitman Boro,1010, ,Total Revenues/Sources Net of Transfers,25632247,26043202,25831440
15,Gloucester,4880,South Harrison Twp,100, 10-1210,Local Tax Levy,3039630,3116783,3209771
15,Gloucester,4880,South Harrison Twp,190, 10-1300,Total Tuition,12385,12000,14000
15,Gloucester,4880,South Harrison Twp,260, 10-1910,Rents And Royalties,1160,0,0
15,Gloucester,4880,South Harrison Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,18,0,10
15,Gloucester,4880,South Harrison Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,13107,10000,9990
15,Gloucester,4880,South Harrison Twp,370, ,Subtotal - Revenues From Local Sources,3066300,3138783,3233771
15,Gloucester,4880,South Harrison Twp,410, 10-3116,School Choice Aid,229224,257877,257877
15,Gloucester,4880,South Harrison Twp,420, 10-3121,Categorical Transportation Aid,31891,35253,35253
15,Gloucester,4880,South Harrison Twp,440, 10-3132,Categorical Special Education Aid,207121,210863,210863
15,Gloucester,4880,South Harrison Twp,450, 10-3175,Educational Adequacy Aid,6832,0,0
15,Gloucester,4880,South Harrison Twp,460, 10-3176,Equalization Aid,888987,898191,898191
15,Gloucester,4880,South Harrison Twp,470, 10-3177,Categorical Security Aid,26008,26269,26269
15,Gloucester,4880,South Harrison Twp,480, 10-3178,Adjustment Aid,38204,38204,38204
15,Gloucester,4880,South Harrison Twp,481, 10-3179,Supplemental Enrollment Growth Aid,0,149760,149760
15,Gloucester,4880,South Harrison Twp,482, 10-3180,Under Adequacy Aid,0,6832,6832
15,Gloucester,4880,South Harrison Twp,483, 10-3181,PARCC Readiness Aid,0,3690,3690
15,Gloucester,4880,South Harrison Twp,484, 10-3182,Per Pupil Growth Aid,0,3690,3690
15,Gloucester,4880,South Harrison Twp,485, 10-3183,Professional Learning Community Aid,0,3830,3830
15,Gloucester,4880,South Harrison Twp,500, 10-3XXX,Other State Aids,161490,0,0
15,Gloucester,4880,South Harrison Twp,520, ,Subtotal - Revenues From State Sources,1589757,1634459,1634459
15,Gloucester,4880,South Harrison Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,400922,347899
15,Gloucester,4880,South Harrison Twp,710, ,Adjustment For Prior Year Encumbrances,0,12053,0
15,Gloucester,4880,South Harrison Twp,715, ,Actual Revenues (Over)/Under Expenditures,261312,0,0
15,Gloucester,4880,South Harrison Twp,720, ,Total Operating Budget,4917369,5186217,5216129
15,Gloucester,4880,South Harrison Twp,740, 20-1XXX,Other Revenue From Local Sources,14694,11115,0
15,Gloucester,4880,South Harrison Twp,745, 20-1XXX,Total Revenues From Local Sources,14694,11115,0
15,Gloucester,4880,South Harrison Twp,775, 20-4411-4416,Title I,18465,25777,18565
15,Gloucester,4880,South Harrison Twp,780, 20-4451-4455,Title II,3310,12801,4892
15,Gloucester,4880,South Harrison Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),70821,69768,60000
15,Gloucester,4880,South Harrison Twp,825, 20-4XXX,Other,22330,20000,56822
15,Gloucester,4880,South Harrison Twp,830, ,Total Revenues From Federal Sources,114926,128346,140279
15,Gloucester,4880,South Harrison Twp,840, ,Total Grants And Entitlements,129620,139461,140279
15,Gloucester,4880,South Harrison Twp,860, 40-1210,Local Tax Levy,727824,705764,630394
15,Gloucester,4880,South Harrison Twp,885, ,Total Revenues From Local Sources,727824,705764,630394
15,Gloucester,4880,South Harrison Twp,890, 40-3160,Debt Service Aid Type II,180130,152601,168014
15,Gloucester,4880,South Harrison Twp,892, 40-303,Budgeted Fund Balance,0,8285,74142
15,Gloucester,4880,South Harrison Twp,895, ,Total Local Repayment Of Debt,907954,866650,872550
15,Gloucester,4880,South Harrison Twp,930, ,Actual Revenues (Over)/Under Expenditures,-46626,0,0
15,Gloucester,4880,South Harrison Twp,935, ,Total Repayment Of Debt,861328,866650,872550
15,Gloucester,4880,South Harrison Twp,1000, ,Total Revenues/Sources,5908317,6192328,6228958
15,Gloucester,4880,South Harrison Twp,1010, ,Total Revenues/Sources Net of Transfers,5908317,6192328,6228958
15,Gloucester,4940,Delsea Regional H.S Dist.,100, 10-1210,Local Tax Levy,14517932,14808291,15104457
15,Gloucester,4940,Delsea Regional H.S Dist.,190, 10-1300,Total Tuition,1779475,1650000,1650000
15,Gloucester,4940,Delsea Regional H.S Dist.,250, 10-1420-1440,Transportation Fees From Other LEAS,842823,1000000,1175000
15,Gloucester,4940,Delsea Regional H.S Dist.,300, 10-1XXX,Unrestricted Miscellaneous Revenues,108116,50000,50000
15,Gloucester,4940,Delsea Regional H.S Dist.,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3732,200,200
15,Gloucester,4940,Delsea Regional H.S Dist.,370, ,Subtotal - Revenues From Local Sources,17252078,17508491,17979657
15,Gloucester,4940,Delsea Regional H.S Dist.,410, 10-3116,School Choice Aid,350523,384888,391761
15,Gloucester,4940,Delsea Regional H.S Dist.,420, 10-3121,Categorical Transportation Aid,300718,300718,300718
15,Gloucester,4940,Delsea Regional H.S Dist.,430, 10-3131,Extraordinary Aid,152857,49980,49980
15,Gloucester,4940,Delsea Regional H.S Dist.,440, 10-3132,Categorical Special Education Aid,956261,956261,956261
15,Gloucester,4940,Delsea Regional H.S Dist.,460, 10-3176,Equalization Aid,12086304,12086304,12086304
15,Gloucester,4940,Delsea Regional H.S Dist.,470, 10-3177,Categorical Security Aid,231243,231243,231243
15,Gloucester,4940,Delsea Regional H.S Dist.,483, 10-3181,PARCC Readiness Aid,0,16350,16350
15,Gloucester,4940,Delsea Regional H.S Dist.,484, 10-3182,Per Pupil Growth Aid,0,16350,16350
15,Gloucester,4940,Delsea Regional H.S Dist.,485, 10-3183,Professional Learning Community Aid,0,14950,14950
15,Gloucester,4940,Delsea Regional H.S Dist.,500, 10-3XXX,Other State Aids,45855,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,520, ,Subtotal - Revenues From State Sources,14123761,14057044,14063917
15,Gloucester,4940,Delsea Regional H.S Dist.,540, 10-4200,Medicaid Reimbursement,44779,38794,46239
15,Gloucester,4940,Delsea Regional H.S Dist.,570, ,Subtotal - Revenues From Federal Sources,44779,38794,46239
15,Gloucester,4940,Delsea Regional H.S Dist.,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2398378,1994558
15,Gloucester,4940,Delsea Regional H.S Dist.,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1000000,0
15,Gloucester,4940,Delsea Regional H.S Dist.,680, 10-5200,Transfers From Other Funds,83243,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,710, ,Adjustment For Prior Year Encumbrances,0,1942283,0
15,Gloucester,4940,Delsea Regional H.S Dist.,715, ,Actual Revenues (Over)/Under Expenditures,-106999,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,720, ,Total Operating Budget,31396862,36944990,34084371
15,Gloucester,4940,Delsea Regional H.S Dist.,740, 20-1XXX,Other Revenue From Local Sources,14573,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,745, 20-1XXX,Total Revenues From Local Sources,14573,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,765, 20-32XX,Other Restricted Entitlements,71119,61862,49161
15,Gloucester,4940,Delsea Regional H.S Dist.,770, ,Total Revenues From State Sources,71119,61862,49161
15,Gloucester,4940,Delsea Regional H.S Dist.,775, 20-4411-4416,Title I,187754,185415,139061
15,Gloucester,4940,Delsea Regional H.S Dist.,780, 20-4451-4455,Title II,41631,41947,30785
15,Gloucester,4940,Delsea Regional H.S Dist.,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),633898,611315,456692
15,Gloucester,4940,Delsea Regional H.S Dist.,810, 20-4430,Vocational Education,53527,58079,43559
15,Gloucester,4940,Delsea Regional H.S Dist.,830, ,Total Revenues From Federal Sources,916810,896756,670097
15,Gloucester,4940,Delsea Regional H.S Dist.,840, ,Total Grants And Entitlements,1002502,958618,719258
15,Gloucester,4940,Delsea Regional H.S Dist.,860, 40-1210,Local Tax Levy,531800,617314,625964
15,Gloucester,4940,Delsea Regional H.S Dist.,885, ,Total Revenues From Local Sources,531800,617314,625964
15,Gloucester,4940,Delsea Regional H.S Dist.,892, 40-303,Budgeted Fund Balance,0,1,0
15,Gloucester,4940,Delsea Regional H.S Dist.,895, ,Total Local Repayment Of Debt,531800,617315,625964
15,Gloucester,4940,Delsea Regional H.S Dist.,935, ,Total Repayment Of Debt,531800,617315,625964
15,Gloucester,4940,Delsea Regional H.S Dist.,1000, ,Total Revenues/Sources,32931164,38520923,35429593
15,Gloucester,4940,Delsea Regional H.S Dist.,1010, ,Total Revenues/Sources Net of Transfers,32931164,38520923,35429593
15,Gloucester,5120,Swedesboro-Woolwich,100, 10-1210,Local Tax Levy,15039801,15340597,15647409
15,Gloucester,5120,Swedesboro-Woolwich,190, 10-1300,Total Tuition,210694,100000,120000
15,Gloucester,5120,Swedesboro-Woolwich,300, 10-1XXX,Unrestricted Miscellaneous Revenues,207317,11474,39376
15,Gloucester,5120,Swedesboro-Woolwich,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1
15,Gloucester,5120,Swedesboro-Woolwich,340, 10-1XXX,Interest Earned On Capital Reserve Funds,145,1,1
15,Gloucester,5120,Swedesboro-Woolwich,370, ,Subtotal - Revenues From Local Sources,15457957,15452072,15806787
15,Gloucester,5120,Swedesboro-Woolwich,420, 10-3121,Categorical Transportation Aid,235217,250973,250973
15,Gloucester,5120,Swedesboro-Woolwich,430, 10-3131,Extraordinary Aid,28131,0,0
15,Gloucester,5120,Swedesboro-Woolwich,440, 10-3132,Categorical Special Education Aid,1002741,1016623,1016623
15,Gloucester,5120,Swedesboro-Woolwich,460, 10-3176,Equalization Aid,4503553,4556502,4556502
15,Gloucester,5120,Swedesboro-Woolwich,470, 10-3177,Categorical Security Aid,141800,142549,142549
15,Gloucester,5120,Swedesboro-Woolwich,481, 10-3179,Supplemental Enrollment Growth Aid,0,963615,963615
15,Gloucester,5120,Swedesboro-Woolwich,482, 10-3180,Under Adequacy Aid,0,4684,4684
15,Gloucester,5120,Swedesboro-Woolwich,483, 10-3181,PARCC Readiness Aid,0,17670,17670
15,Gloucester,5120,Swedesboro-Woolwich,484, 10-3182,Per Pupil Growth Aid,0,17670,17670
15,Gloucester,5120,Swedesboro-Woolwich,485, 10-3183,Professional Learning Community Aid,0,17030,17030
15,Gloucester,5120,Swedesboro-Woolwich,486, 10-3184,Host District Support Aid,0,244,244
15,Gloucester,5120,Swedesboro-Woolwich,500, 10-3XXX,Other State Aids,1018493,0,0
15,Gloucester,5120,Swedesboro-Woolwich,520, ,Subtotal - Revenues From State Sources,6929935,6987560,6987560
15,Gloucester,5120,Swedesboro-Woolwich,540, 10-4200,Medicaid Reimbursement,15185,24521,25252
15,Gloucester,5120,Swedesboro-Woolwich,570, ,Subtotal - Revenues From Federal Sources,15185,24521,25252
15,Gloucester,5120,Swedesboro-Woolwich,580, 10-303,Budgeted Fund Balance - Operating Budget,1547844,1256914,912050
15,Gloucester,5120,Swedesboro-Woolwich,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,85000,60000
15,Gloucester,5120,Swedesboro-Woolwich,630, 10-310,Withdrawal From Maint. Reserve,0,100000,100000
15,Gloucester,5120,Swedesboro-Woolwich,680, 10-5200,Transfers From Other Funds,99149,0,0
15,Gloucester,5120,Swedesboro-Woolwich,710, ,Adjustment For Prior Year Encumbrances,0,218939,0
15,Gloucester,5120,Swedesboro-Woolwich,715, ,Actual Revenues (Over)/Under Expenditures,-1571431,0,0
15,Gloucester,5120,Swedesboro-Woolwich,720, ,Total Operating Budget,22478639,24125006,23891649
15,Gloucester,5120,Swedesboro-Woolwich,740, 20-1XXX,Other Revenue From Local Sources,10039,3755,0
15,Gloucester,5120,Swedesboro-Woolwich,745, 20-1XXX,Total Revenues From Local Sources,10039,3755,0
15,Gloucester,5120,Swedesboro-Woolwich,775, 20-4411-4416,Title I,114086,108159,86500
15,Gloucester,5120,Swedesboro-Woolwich,780, 20-4451-4455,Title II,29679,23292,18500
15,Gloucester,5120,Swedesboro-Woolwich,785, 20-4491-4494,Title III,6587,8223,6500
15,Gloucester,5120,Swedesboro-Woolwich,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),318406,306873,245400
15,Gloucester,5120,Swedesboro-Woolwich,830, ,Total Revenues From Federal Sources,468758,446547,356900
15,Gloucester,5120,Swedesboro-Woolwich,840, ,Total Grants And Entitlements,478797,450302,356900
15,Gloucester,5120,Swedesboro-Woolwich,845, 40-5200,Transfers From Other Funds,3981,0,0
15,Gloucester,5120,Swedesboro-Woolwich,860, 40-1210,Local Tax Levy,2761433,3096102,2821060
15,Gloucester,5120,Swedesboro-Woolwich,885, ,Total Revenues From Local Sources,2761433,3096102,2821060
15,Gloucester,5120,Swedesboro-Woolwich,890, 40-3160,Debt Service Aid Type II,630801,500754,501494
15,Gloucester,5120,Swedesboro-Woolwich,892, 40-303,Budgeted Fund Balance,0,2169,70321
15,Gloucester,5120,Swedesboro-Woolwich,895, ,Total Local Repayment Of Debt,3396215,3599025,3392875
15,Gloucester,5120,Swedesboro-Woolwich,930, ,Actual Revenues (Over)/Under Expenditures,-13879,0,0
15,Gloucester,5120,Swedesboro-Woolwich,935, ,Total Repayment Of Debt,3382336,3599025,3392875
15,Gloucester,5120,Swedesboro-Woolwich,1000, ,Total Revenues/Sources,26339772,28174333,27641424
15,Gloucester,5120,Swedesboro-Woolwich,1010, ,Total Revenues/Sources Net of Transfers,26339772,28174333,27641424
15,Gloucester,5500,Washington Twp,100, 10-1210,Local Tax Levy,81413515,83041785,84702621
15,Gloucester,5500,Washington Twp,190, 10-1300,Total Tuition,713888,0,0
15,Gloucester,5500,Washington Twp,260, 10-1910,Rents And Royalties,0,25000,0
15,Gloucester,5500,Washington Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,521494,582526,444793
15,Gloucester,5500,Washington Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,50
15,Gloucester,5500,Washington Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,98182,0,92000
15,Gloucester,5500,Washington Twp,370, ,Subtotal - Revenues From Local Sources,82747079,83649361,85239464
15,Gloucester,5500,Washington Twp,420, 10-3121,Categorical Transportation Aid,2909313,2909313,2909313
15,Gloucester,5500,Washington Twp,430, 10-3131,Extraordinary Aid,1321816,900000,900000
15,Gloucester,5500,Washington Twp,440, 10-3132,Categorical Special Education Aid,4519182,4519182,4519182
15,Gloucester,5500,Washington Twp,460, 10-3176,Equalization Aid,38162410,38162410,38162410
15,Gloucester,5500,Washington Twp,470, 10-3177,Categorical Security Aid,747449,747449,747449
15,Gloucester,5500,Washington Twp,480, 10-3178,Adjustment Aid,3559441,3559441,3559441
15,Gloucester,5500,Washington Twp,483, 10-3181,PARCC Readiness Aid,0,73560,73560
15,Gloucester,5500,Washington Twp,484, 10-3182,Per Pupil Growth Aid,0,73560,73560
15,Gloucester,5500,Washington Twp,485, 10-3183,Professional Learning Community Aid,0,70390,70390
15,Gloucester,5500,Washington Twp,500, 10-3XXX,Other State Aids,412999,0,0
15,Gloucester,5500,Washington Twp,520, ,Subtotal - Revenues From State Sources,51632610,51015305,51015305
15,Gloucester,5500,Washington Twp,540, 10-4200,Medicaid Reimbursement,166692,148586,144561
15,Gloucester,5500,Washington Twp,570, ,Subtotal - Revenues From Federal Sources,166692,148586,144561
15,Gloucester,5500,Washington Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,9700000,9700000,9927697
15,Gloucester,5500,Washington Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,1550294,0,0
15,Gloucester,5500,Washington Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1650000,0
15,Gloucester,5500,Washington Twp,677, 10-315,Withdrawal From Bus Advertising Reserve For Fuel Costs,2633,4388,2740
15,Gloucester,5500,Washington Twp,680, 10-5200,Transfers From Other Funds,170163,0,0
15,Gloucester,5500,Washington Twp,700, 10-5XXX,Other Financing Sources,4936,0,0
15,Gloucester,5500,Washington Twp,710, ,Adjustment For Prior Year Encumbrances,0,1358728,0
15,Gloucester,5500,Washington Twp,715, ,Actual Revenues (Over)/Under Expenditures,-12671114,0,0
15,Gloucester,5500,Washington Twp,720, ,Total Operating Budget,133303293,147526368,146329767
15,Gloucester,5500,Washington Twp,740, 20-1XXX,Other Revenue From Local Sources,56625,65798,0
15,Gloucester,5500,Washington Twp,745, 20-1XXX,Total Revenues From Local Sources,56625,65798,0
15,Gloucester,5500,Washington Twp,765, 20-32XX,Other Restricted Entitlements,32800,54383,38967
15,Gloucester,5500,Washington Twp,770, ,Total Revenues From State Sources,32800,54383,38967
15,Gloucester,5500,Washington Twp,775, 20-4411-4416,Title I,545527,612503,401450
15,Gloucester,5500,Washington Twp,780, 20-4451-4455,Title II,151218,169730,114823
15,Gloucester,5500,Washington Twp,785, 20-4491-4494,Title III,18777,25789,11235
15,Gloucester,5500,Washington Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2052055,2008113,1450861
15,Gloucester,5500,Washington Twp,810, 20-4430,Vocational Education,45005,37809,32138
15,Gloucester,5500,Washington Twp,830, ,Total Revenues From Federal Sources,2812582,2853944,2010507
15,Gloucester,5500,Washington Twp,840, ,Total Grants And Entitlements,2902007,2974125,2049474
15,Gloucester,5500,Washington Twp,845, 40-5200,Transfers From Other Funds,0,118179,0
15,Gloucester,5500,Washington Twp,860, 40-1210,Local Tax Levy,2885059,1175221,1239800
15,Gloucester,5500,Washington Twp,885, ,Total Revenues From Local Sources,2885059,1175221,1239800
15,Gloucester,5500,Washington Twp,890, 40-3160,Debt Service Aid Type II,1142001,0,0
15,Gloucester,5500,Washington Twp,895, ,Total Local Repayment Of Debt,4027060,1293400,1239800
15,Gloucester,5500,Washington Twp,930, ,Actual Revenues (Over)/Under Expenditures,40,0,0
15,Gloucester,5500,Washington Twp,935, ,Total Repayment Of Debt,4027100,1293400,1239800
15,Gloucester,5500,Washington Twp,1000, ,Total Revenues/Sources,140232400,151793893,149619041
15,Gloucester,5500,Washington Twp,1010, ,Total Revenues/Sources Net of Transfers,140232400,151793893,149619041
15,Gloucester,5590,Wenonah Boro,100, 10-1210,Local Tax Levy,2548190,2599154,2651137
15,Gloucester,5590,Wenonah Boro,190, 10-1300,Total Tuition,12337,66537,32625
15,Gloucester,5590,Wenonah Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6616,4000,2000
15,Gloucester,5590,Wenonah Boro,370, ,Subtotal - Revenues From Local Sources,2567143,2669691,2685762
15,Gloucester,5590,Wenonah Boro,420, 10-3121,Categorical Transportation Aid,1070,1070,1070
15,Gloucester,5590,Wenonah Boro,440, 10-3132,Categorical Special Education Aid,140582,140582,140582
15,Gloucester,5590,Wenonah Boro,460, 10-3176,Equalization Aid,348977,348977,348977
15,Gloucester,5590,Wenonah Boro,470, 10-3177,Categorical Security Aid,3555,3555,3555
15,Gloucester,5590,Wenonah Boro,482, 10-3180,Under Adequacy Aid,0,120,120
15,Gloucester,5590,Wenonah Boro,483, 10-3181,PARCC Readiness Aid,0,2190,2190
15,Gloucester,5590,Wenonah Boro,484, 10-3182,Per Pupil Growth Aid,0,2190,2190
15,Gloucester,5590,Wenonah Boro,485, 10-3183,Professional Learning Community Aid,0,1810,1810
15,Gloucester,5590,Wenonah Boro,500, 10-3XXX,Other State Aids,6414,0,0
15,Gloucester,5590,Wenonah Boro,520, ,Subtotal - Revenues From State Sources,500598,500494,500494
15,Gloucester,5590,Wenonah Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,65000,30000
15,Gloucester,5590,Wenonah Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,50000
15,Gloucester,5590,Wenonah Boro,710, ,Adjustment For Prior Year Encumbrances,0,8698,0
15,Gloucester,5590,Wenonah Boro,715, ,Actual Revenues (Over)/Under Expenditures,-92821,0,0
15,Gloucester,5590,Wenonah Boro,720, ,Total Operating Budget,2974920,3243883,3266256
15,Gloucester,5590,Wenonah Boro,740, 20-1XXX,Other Revenue From Local Sources,2500,1500,0
15,Gloucester,5590,Wenonah Boro,745, 20-1XXX,Total Revenues From Local Sources,2500,1500,0
15,Gloucester,5590,Wenonah Boro,775, 20-4411-4416,Title I,15941,21321,0
15,Gloucester,5590,Wenonah Boro,780, 20-4451-4455,Title II,2630,2242,1681
15,Gloucester,5590,Wenonah Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),50231,46567,37253
15,Gloucester,5590,Wenonah Boro,830, ,Total Revenues From Federal Sources,68802,70130,38934
15,Gloucester,5590,Wenonah Boro,840, ,Total Grants And Entitlements,71302,71630,38934
15,Gloucester,5590,Wenonah Boro,860, 40-1210,Local Tax Levy,194100,189450,194800
15,Gloucester,5590,Wenonah Boro,885, ,Total Revenues From Local Sources,194100,189450,194800
15,Gloucester,5590,Wenonah Boro,895, ,Total Local Repayment Of Debt,194100,189450,194800
15,Gloucester,5590,Wenonah Boro,935, ,Total Repayment Of Debt,194100,189450,194800
15,Gloucester,5590,Wenonah Boro,1000, ,Total Revenues/Sources,3240322,3504963,3499990
15,Gloucester,5590,Wenonah Boro,1010, ,Total Revenues/Sources Net of Transfers,3240322,3504963,3499990
15,Gloucester,5620,West Deptford Twp,100, 10-1210,Local Tax Levy,30799580,31755838,32518104
15,Gloucester,5620,West Deptford Twp,190, 10-1300,Total Tuition,330377,264064,140544
15,Gloucester,5620,West Deptford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,270911,326503,207900
15,Gloucester,5620,West Deptford Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,25,100,100
15,Gloucester,5620,West Deptford Twp,370, ,Subtotal - Revenues From Local Sources,31400893,32346505,32866648
15,Gloucester,5620,West Deptford Twp,420, 10-3121,Categorical Transportation Aid,289865,331027,331027
15,Gloucester,5620,West Deptford Twp,430, 10-3131,Extraordinary Aid,324376,257248,320000
15,Gloucester,5620,West Deptford Twp,440, 10-3132,Categorical Special Education Aid,1682240,1706085,1706085
15,Gloucester,5620,West Deptford Twp,460, 10-3176,Equalization Aid,9715221,9729112,9729112
15,Gloucester,5620,West Deptford Twp,470, 10-3177,Categorical Security Aid,286223,293580,293580
15,Gloucester,5620,West Deptford Twp,483, 10-3181,PARCC Readiness Aid,0,29050,29050
15,Gloucester,5620,West Deptford Twp,484, 10-3182,Per Pupil Growth Aid,0,29050,29050
15,Gloucester,5620,West Deptford Twp,485, 10-3183,Professional Learning Community Aid,0,28765,28765
15,Gloucester,5620,West Deptford Twp,500, 10-3XXX,Other State Aids,76638,0,0
15,Gloucester,5620,West Deptford Twp,520, ,Subtotal - Revenues From State Sources,12374563,12403917,12466669
15,Gloucester,5620,West Deptford Twp,540, 10-4200,Medicaid Reimbursement,78310,90396,95886
15,Gloucester,5620,West Deptford Twp,570, ,Subtotal - Revenues From Federal Sources,78310,90396,95886
15,Gloucester,5620,West Deptford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2186837,1147155
15,Gloucester,5620,West Deptford Twp,710, ,Adjustment For Prior Year Encumbrances,0,131773,0
15,Gloucester,5620,West Deptford Twp,715, ,Actual Revenues (Over)/Under Expenditures,933202,0,0
15,Gloucester,5620,West Deptford Twp,720, ,Total Operating Budget,44786968,47159428,46576358
15,Gloucester,5620,West Deptford Twp,765, 20-32XX,Other Restricted Entitlements,2871,1156,0
15,Gloucester,5620,West Deptford Twp,770, ,Total Revenues From State Sources,2871,1156,0
15,Gloucester,5620,West Deptford Twp,775, 20-4411-4416,Title I,287885,298339,221639
15,Gloucester,5620,West Deptford Twp,780, 20-4451-4455,Title II,85917,61089,34895
15,Gloucester,5620,West Deptford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),827486,758677,606942
15,Gloucester,5620,West Deptford Twp,825, 20-4XXX,Other,2971,35158,28126
15,Gloucester,5620,West Deptford Twp,830, ,Total Revenues From Federal Sources,1204259,1153263,891602
15,Gloucester,5620,West Deptford Twp,840, ,Total Grants And Entitlements,1207130,1154419,891602
15,Gloucester,5620,West Deptford Twp,860, 40-1210,Local Tax Levy,379411,684831,750377
15,Gloucester,5620,West Deptford Twp,870, 40-1xxx,Other Miscellaneous,8468,0,0
15,Gloucester,5620,West Deptford Twp,875, 40-1XXX,Miscellaneous,8468,0,0
15,Gloucester,5620,West Deptford Twp,885, ,Total Revenues From Local Sources,387879,684831,750377
15,Gloucester,5620,West Deptford Twp,890, 40-3160,Debt Service Aid Type II,0,165104,117873
15,Gloucester,5620,West Deptford Twp,892, 40-303,Budgeted Fund Balance,0,0,9425
15,Gloucester,5620,West Deptford Twp,895, ,Total Local Repayment Of Debt,387879,849935,877675
15,Gloucester,5620,West Deptford Twp,930, ,Actual Revenues (Over)/Under Expenditures,-8468,0,0
15,Gloucester,5620,West Deptford Twp,935, ,Total Repayment Of Debt,379411,849935,877675
15,Gloucester,5620,West Deptford Twp,1000, ,Total Revenues/Sources,46373509,49163782,48345635
15,Gloucester,5620,West Deptford Twp,1010, ,Total Revenues/Sources Net of Transfers,46373509,49163782,48345635
15,Gloucester,5740,Westville Boro,100, 10-1210,Local Tax Levy,2587830,2639586,2692378
15,Gloucester,5740,Westville Boro,190, 10-1300,Total Tuition,187942,131220,5000
15,Gloucester,5740,Westville Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,82225,15000,10000
15,Gloucester,5740,Westville Boro,370, ,Subtotal - Revenues From Local Sources,2857997,2785806,2707378
15,Gloucester,5740,Westville Boro,420, 10-3121,Categorical Transportation Aid,3217,3994,3994
15,Gloucester,5740,Westville Boro,430, 10-3131,Extraordinary Aid,36229,0,0
15,Gloucester,5740,Westville Boro,440, 10-3132,Categorical Special Education Aid,170596,174074,174074
15,Gloucester,5740,Westville Boro,460, 10-3176,Equalization Aid,2274046,2284324,2284324
15,Gloucester,5740,Westville Boro,470, 10-3177,Categorical Security Aid,17739,20739,20739
15,Gloucester,5740,Westville Boro,483, 10-3181,PARCC Readiness Aid,0,3250,3250
15,Gloucester,5740,Westville Boro,484, 10-3182,Per Pupil Growth Aid,0,3250,3250
15,Gloucester,5740,Westville Boro,485, 10-3183,Professional Learning Community Aid,0,3280,3280
15,Gloucester,5740,Westville Boro,500, 10-3XXX,Other State Aids,7544,9780,0
15,Gloucester,5740,Westville Boro,520, ,Subtotal - Revenues From State Sources,2509371,2502691,2492911
15,Gloucester,5740,Westville Boro,540, 10-4200,Medicaid Reimbursement,0,16103,18299
15,Gloucester,5740,Westville Boro,570, ,Subtotal - Revenues From Federal Sources,0,16103,18299
15,Gloucester,5740,Westville Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,103208,185962
15,Gloucester,5740,Westville Boro,700, 10-5XXX,Other Financing Sources,308,0,0
15,Gloucester,5740,Westville Boro,715, ,Actual Revenues (Over)/Under Expenditures,108259,0,0
15,Gloucester,5740,Westville Boro,720, ,Total Operating Budget,5475935,5407808,5404550
15,Gloucester,5740,Westville Boro,740, 20-1XXX,Other Revenue From Local Sources,1039,0,0
15,Gloucester,5740,Westville Boro,745, 20-1XXX,Total Revenues From Local Sources,1039,0,0
15,Gloucester,5740,Westville Boro,760, 20-3218,Preschool Education Aid,86640,90712,84604
15,Gloucester,5740,Westville Boro,770, ,Total Revenues From State Sources,86640,90712,84604
15,Gloucester,5740,Westville Boro,775, 20-4411-4416,Title I,117962,93368,87888
15,Gloucester,5740,Westville Boro,780, 20-4451-4455,Title II,18048,13127,11268
15,Gloucester,5740,Westville Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),116941,96635,89158
15,Gloucester,5740,Westville Boro,825, 20-4XXX,Other,760,2408,0
15,Gloucester,5740,Westville Boro,830, ,Total Revenues From Federal Sources,253711,205538,188314
15,Gloucester,5740,Westville Boro,835, 20-5200,Transfers From Operating Budget-Prek,17493,22472,32625
15,Gloucester,5740,Westville Boro,840, ,Total Grants And Entitlements,358883,318722,305543
15,Gloucester,5740,Westville Boro,860, 40-1210,Local Tax Levy,192780,0,0
15,Gloucester,5740,Westville Boro,885, ,Total Revenues From Local Sources,192780,0,0
15,Gloucester,5740,Westville Boro,895, ,Total Local Repayment Of Debt,192780,0,0
15,Gloucester,5740,Westville Boro,935, ,Total Repayment Of Debt,192780,0,0
15,Gloucester,5740,Westville Boro,1000, ,Total Revenues/Sources,6027598,5726530,5710093
15,Gloucester,5740,Westville Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,17493,22472,32625
15,Gloucester,5740,Westville Boro,1010, ,Total Revenues/Sources Net of Transfers,6010105,5704058,5677468
15,Gloucester,5860,Woodbury City,100, 10-1210,Local Tax Levy,12150731,12388746,12636521
15,Gloucester,5860,Woodbury City,190, 10-1300,Total Tuition,348697,66000,66000
15,Gloucester,5860,Woodbury City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,149588,50000,75657
15,Gloucester,5860,Woodbury City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4098,500,500
15,Gloucester,5860,Woodbury City,370, ,Subtotal - Revenues From Local Sources,12653114,12505246,12778678
15,Gloucester,5860,Woodbury City,410, 10-3116,School Choice Aid,125388,125388,125388
15,Gloucester,5860,Woodbury City,420, 10-3121,Categorical Transportation Aid,47242,50380,50380
15,Gloucester,5860,Woodbury City,430, 10-3131,Extraordinary Aid,112016,60000,60000
15,Gloucester,5860,Woodbury City,440, 10-3132,Categorical Special Education Aid,854097,864312,864312
15,Gloucester,5860,Woodbury City,460, 10-3176,Equalization Aid,10856760,10913034,10913034
15,Gloucester,5860,Woodbury City,470, 10-3177,Categorical Security Aid,93162,107702,107702
15,Gloucester,5860,Woodbury City,483, 10-3181,PARCC Readiness Aid,0,14380,14380
15,Gloucester,5860,Woodbury City,484, 10-3182,Per Pupil Growth Aid,0,14380,14380
15,Gloucester,5860,Woodbury City,485, 10-3183,Professional Learning Community Aid,0,13950,13950
15,Gloucester,5860,Woodbury City,500, 10-3XXX,Other State Aids,134606,0,0
15,Gloucester,5860,Woodbury City,520, ,Subtotal - Revenues From State Sources,12223271,12163526,12163526
15,Gloucester,5860,Woodbury City,540, 10-4200,Medicaid Reimbursement,106304,58570,52913
15,Gloucester,5860,Woodbury City,570, ,Subtotal - Revenues From Federal Sources,106304,58570,52913
15,Gloucester,5860,Woodbury City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,652930,1012718
15,Gloucester,5860,Woodbury City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1000000,1097000
15,Gloucester,5860,Woodbury City,710, ,Adjustment For Prior Year Encumbrances,0,295520,0
15,Gloucester,5860,Woodbury City,715, ,Actual Revenues (Over)/Under Expenditures,-184718,0,0
15,Gloucester,5860,Woodbury City,720, ,Total Operating Budget,24797971,26675792,27104835
15,Gloucester,5860,Woodbury City,740, 20-1XXX,Other Revenue From Local Sources,58482,0,0
15,Gloucester,5860,Woodbury City,745, 20-1XXX,Total Revenues From Local Sources,58482,0,0
15,Gloucester,5860,Woodbury City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,14782,48628
15,Gloucester,5860,Woodbury City,760, 20-3218,Preschool Education Aid,713454,885411,1158686
15,Gloucester,5860,Woodbury City,770, ,Total Revenues From State Sources,713454,900193,1207314
15,Gloucester,5860,Woodbury City,775, 20-4411-4416,Title I,741923,737472,626851
15,Gloucester,5860,Woodbury City,780, 20-4451-4455,Title II,105208,96694,82190
15,Gloucester,5860,Woodbury City,785, 20-4491-4494,Title III,14409,16685,14182
15,Gloucester,5860,Woodbury City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),504184,490523,390501
15,Gloucester,5860,Woodbury City,825, 20-4XXX,Other,1022,0,0
15,Gloucester,5860,Woodbury City,830, ,Total Revenues From Federal Sources,1366746,1341374,1113724
15,Gloucester,5860,Woodbury City,840, ,Total Grants And Entitlements,2138682,2241567,2321038
15,Gloucester,5860,Woodbury City,860, 40-1210,Local Tax Levy,1267220,1176317,1116609
15,Gloucester,5860,Woodbury City,870, 40-1xxx,Other Miscellaneous,11815,0,0
15,Gloucester,5860,Woodbury City,875, 40-1XXX,Miscellaneous,11815,0,0
15,Gloucester,5860,Woodbury City,885, ,Total Revenues From Local Sources,1279035,1176317,1116609
15,Gloucester,5860,Woodbury City,890, 40-3160,Debt Service Aid Type II,192492,193081,193265
15,Gloucester,5860,Woodbury City,892, 40-303,Budgeted Fund Balance,0,11815,1
15,Gloucester,5860,Woodbury City,895, ,Total Local Repayment Of Debt,1471527,1381213,1309875
15,Gloucester,5860,Woodbury City,930, ,Actual Revenues (Over)/Under Expenditures,-11815,0,0
15,Gloucester,5860,Woodbury City,935, ,Total Repayment Of Debt,1459712,1381213,1309875
15,Gloucester,5860,Woodbury City,1000, ,Total Revenues/Sources,28396365,30298572,30735748
15,Gloucester,5860,Woodbury City,1010, ,Total Revenues/Sources Net of Transfers,28396365,30298572,30735748
15,Gloucester,5870,Woodbury Heights Boro,100, 10-1210,Local Tax Levy,2536529,2622962,2675421
15,Gloucester,5870,Woodbury Heights Boro,190, 10-1300,Total Tuition,13000,8749,16110
15,Gloucester,5870,Woodbury Heights Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5286,3000,3000
15,Gloucester,5870,Woodbury Heights Boro,370, ,Subtotal - Revenues From Local Sources,2554815,2634711,2694531
15,Gloucester,5870,Woodbury Heights Boro,420, 10-3121,Categorical Transportation Aid,5424,5453,5453
15,Gloucester,5870,Woodbury Heights Boro,430, 10-3131,Extraordinary Aid,7415,0,0
15,Gloucester,5870,Woodbury Heights Boro,440, 10-3132,Categorical Special Education Aid,132086,134019,134019
15,Gloucester,5870,Woodbury Heights Boro,460, 10-3176,Equalization Aid,850018,850798,850798
15,Gloucester,5870,Woodbury Heights Boro,470, 10-3177,Categorical Security Aid,4841,5736,5736
15,Gloucester,5870,Woodbury Heights Boro,483, 10-3181,PARCC Readiness Aid,0,2120,2120
15,Gloucester,5870,Woodbury Heights Boro,484, 10-3182,Per Pupil Growth Aid,0,2120,2120
15,Gloucester,5870,Woodbury Heights Boro,485, 10-3183,Professional Learning Community Aid,0,2260,2260
15,Gloucester,5870,Woodbury Heights Boro,500, 10-3XXX,Other State Aids,5715,0,0
15,Gloucester,5870,Woodbury Heights Boro,520, ,Subtotal - Revenues From State Sources,1005499,1002506,1002506
15,Gloucester,5870,Woodbury Heights Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,317342,378742
15,Gloucester,5870,Woodbury Heights Boro,715, ,Actual Revenues (Over)/Under Expenditures,-80428,0,0
15,Gloucester,5870,Woodbury Heights Boro,720, ,Total Operating Budget,3479886,3954559,4075779
15,Gloucester,5870,Woodbury Heights Boro,740, 20-1XXX,Other Revenue From Local Sources,255,0,0
15,Gloucester,5870,Woodbury Heights Boro,745, 20-1XXX,Total Revenues From Local Sources,255,0,0
15,Gloucester,5870,Woodbury Heights Boro,765, 20-32XX,Other Restricted Entitlements,283094,303914,239600
15,Gloucester,5870,Woodbury Heights Boro,770, ,Total Revenues From State Sources,283094,303914,239600
15,Gloucester,5870,Woodbury Heights Boro,775, 20-4411-4416,Title I,17667,18394,14715
15,Gloucester,5870,Woodbury Heights Boro,780, 20-4451-4455,Title II,12847,9341,7473
15,Gloucester,5870,Woodbury Heights Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),109894,94189,75351
15,Gloucester,5870,Woodbury Heights Boro,825, 20-4XXX,Other,0,4442,3554
15,Gloucester,5870,Woodbury Heights Boro,830, ,Total Revenues From Federal Sources,140408,126366,101093
15,Gloucester,5870,Woodbury Heights Boro,840, ,Total Grants And Entitlements,423757,430280,340693
15,Gloucester,5870,Woodbury Heights Boro,860, 40-1210,Local Tax Levy,31455,30684,34914
15,Gloucester,5870,Woodbury Heights Boro,885, ,Total Revenues From Local Sources,31455,30684,34914
15,Gloucester,5870,Woodbury Heights Boro,895, ,Total Local Repayment Of Debt,31455,30684,34914
15,Gloucester,5870,Woodbury Heights Boro,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
15,Gloucester,5870,Woodbury Heights Boro,935, ,Total Repayment Of Debt,31456,30684,34914
15,Gloucester,5870,Woodbury Heights Boro,1000, ,Total Revenues/Sources,3935099,4415523,4451386
15,Gloucester,5870,Woodbury Heights Boro,1010, ,Total Revenues/Sources Net of Transfers,3935099,4415523,4451386
17,Hudson,220,Bayonne City,100, 10-1210,Local Tax Levy,61174248,62876035,66407653
17,Hudson,220,Bayonne City,190, 10-1300,Total Tuition,64792,87000,87000
17,Hudson,220,Bayonne City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,2735836,2046569
17,Hudson,220,Bayonne City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,49953,0,0
17,Hudson,220,Bayonne City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1858938,0,0
17,Hudson,220,Bayonne City,370, ,Subtotal - Revenues From Local Sources,63147931,65698871,68541222
17,Hudson,220,Bayonne City,420, 10-3121,Categorical Transportation Aid,64658,75758,75758
17,Hudson,220,Bayonne City,430, 10-3131,Extraordinary Aid,543648,0,600000
17,Hudson,220,Bayonne City,440, 10-3132,Categorical Special Education Aid,5433590,5528863,5528863
17,Hudson,220,Bayonne City,450, 10-3175,Educational Adequacy Aid,500000,0,0
17,Hudson,220,Bayonne City,460, 10-3176,Equalization Aid,46701236,46891127,46891127
17,Hudson,220,Bayonne City,470, 10-3177,Categorical Security Aid,639416,741826,741826
17,Hudson,220,Bayonne City,482, 10-3180,Under Adequacy Aid,0,500000,500000
17,Hudson,220,Bayonne City,483, 10-3181,PARCC Readiness Aid,0,92880,92880
17,Hudson,220,Bayonne City,484, 10-3182,Per Pupil Growth Aid,0,92880,92880
17,Hudson,220,Bayonne City,485, 10-3183,Professional Learning Community Aid,0,93100,93100
17,Hudson,220,Bayonne City,490, 10-3191,Aid For Adult And Post-Graduate Programs,56501,0,0
17,Hudson,220,Bayonne City,500, 10-3XXX,Other State Aids,185760,0,0
17,Hudson,220,Bayonne City,520, ,Subtotal - Revenues From State Sources,54124809,54016434,54616434
17,Hudson,220,Bayonne City,540, 10-4200,Medicaid Reimbursement,378139,276312,266431
17,Hudson,220,Bayonne City,570, ,Subtotal - Revenues From Federal Sources,378139,276312,266431
17,Hudson,220,Bayonne City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1523324,0
17,Hudson,220,Bayonne City,680, 10-5200,Transfers From Other Funds,683859,0,0
17,Hudson,220,Bayonne City,700, 10-5XXX,Other Financing Sources,1230747,0,3900000
17,Hudson,220,Bayonne City,710, ,Adjustment For Prior Year Encumbrances,0,5940338,0
17,Hudson,220,Bayonne City,715, ,Actual Revenues (Over)/Under Expenditures,3924856,0,0
17,Hudson,220,Bayonne City,720, ,Total Operating Budget,123490341,127455279,127324087
17,Hudson,220,Bayonne City,740, 20-1XXX,Other Revenue From Local Sources,572885,302188,210273
17,Hudson,220,Bayonne City,745, 20-1XXX,Total Revenues From Local Sources,572885,302188,210273
17,Hudson,220,Bayonne City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,102789
17,Hudson,220,Bayonne City,760, 20-3218,Preschool Education Aid,2189224,2418871,1968393
17,Hudson,220,Bayonne City,765, 20-32XX,Other Restricted Entitlements,501264,743887,636061
17,Hudson,220,Bayonne City,770, ,Total Revenues From State Sources,2690488,3162758,2707243
17,Hudson,220,Bayonne City,775, 20-4411-4416,Title I,2855136,3193513,2443226
17,Hudson,220,Bayonne City,780, 20-4451-4455,Title II,345809,318164,270839
17,Hudson,220,Bayonne City,785, 20-4491-4494,Title III,82196,124286,105643
17,Hudson,220,Bayonne City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2675343,2692714,2139998
17,Hudson,220,Bayonne City,825, 20-4XXX,Other,3039,0,0
17,Hudson,220,Bayonne City,830, ,Total Revenues From Federal Sources,5961523,6328677,4959706
17,Hudson,220,Bayonne City,840, ,Total Grants And Entitlements,9224896,9793623,7877222
17,Hudson,220,Bayonne City,1000, ,Total Revenues/Sources,132715237,137248902,135201309
17,Hudson,220,Bayonne City,1010, ,Total Revenues/Sources Net of Transfers,132715237,137248902,135201309
17,Hudson,1200,East Newark Boro,100, 10-1210,Local Tax Levy,1424940,1453439,1482508
17,Hudson,1200,East Newark Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,30426,0,0
17,Hudson,1200,East Newark Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,444,444
17,Hudson,1200,East Newark Boro,370, ,Subtotal - Revenues From Local Sources,1455366,1453883,1482952
17,Hudson,1200,East Newark Boro,420, 10-3121,Categorical Transportation Aid,7297,8356,8356
17,Hudson,1200,East Newark Boro,430, 10-3131,Extraordinary Aid,27207,0,0
17,Hudson,1200,East Newark Boro,440, 10-3132,Categorical Special Education Aid,211093,216241,216241
17,Hudson,1200,East Newark Boro,460, 10-3176,Equalization Aid,3075210,3089480,3089480
17,Hudson,1200,East Newark Boro,470, 10-3177,Categorical Security Aid,21823,27928,27928
17,Hudson,1200,East Newark Boro,482, 10-3180,Under Adequacy Aid,0,72274,72274
17,Hudson,1200,East Newark Boro,483, 10-3181,PARCC Readiness Aid,0,4030,4030
17,Hudson,1200,East Newark Boro,484, 10-3182,Per Pupil Growth Aid,0,4030,4030
17,Hudson,1200,East Newark Boro,485, 10-3183,Professional Learning Community Aid,0,4100,4100
17,Hudson,1200,East Newark Boro,486, 10-3184,Host District Support Aid,0,0,3257
17,Hudson,1200,East Newark Boro,500, 10-3XXX,Other State Aids,80334,0,0
17,Hudson,1200,East Newark Boro,520, ,Subtotal - Revenues From State Sources,3422964,3426439,3429696
17,Hudson,1200,East Newark Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,145313,249480,272024
17,Hudson,1200,East Newark Boro,630, 10-310,Withdrawal From Maint. Reserve,79786,0,0
17,Hudson,1200,East Newark Boro,680, 10-5200,Transfers From Other Funds,50000,5000,0
17,Hudson,1200,East Newark Boro,710, ,Adjustment For Prior Year Encumbrances,0,81688,0
17,Hudson,1200,East Newark Boro,715, ,Actual Revenues (Over)/Under Expenditures,88286,0,0
17,Hudson,1200,East Newark Boro,720, ,Total Operating Budget,5241715,5216490,5184672
17,Hudson,1200,East Newark Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,17171,0
17,Hudson,1200,East Newark Boro,760, 20-3218,Preschool Education Aid,44190,33344,33344
17,Hudson,1200,East Newark Boro,770, ,Total Revenues From State Sources,44190,50515,33344
17,Hudson,1200,East Newark Boro,775, 20-4411-4416,Title I,263133,133818,100364
17,Hudson,1200,East Newark Boro,780, 20-4451-4455,Title II,4649,7427,5570
17,Hudson,1200,East Newark Boro,785, 20-4491-4494,Title III,2111,0,0
17,Hudson,1200,East Newark Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),93580,37963,28472
17,Hudson,1200,East Newark Boro,830, ,Total Revenues From Federal Sources,363473,179208,134406
17,Hudson,1200,East Newark Boro,835, 20-5200,Transfers From Operating Budget-Prek,0,103157,0
17,Hudson,1200,East Newark Boro,840, ,Total Grants And Entitlements,407663,332880,167750
17,Hudson,1200,East Newark Boro,1000, ,Total Revenues/Sources,5649378,5549370,5352422
17,Hudson,1200,East Newark Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,103157,0
17,Hudson,1200,East Newark Boro,1010, ,Total Revenues/Sources Net of Transfers,5649378,5446213,5352422
17,Hudson,1850,Guttenberg Town,100, 10-1210,Local Tax Levy,10882182,11099825,11099825
17,Hudson,1850,Guttenberg Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,36627,0,0
17,Hudson,1850,Guttenberg Town,370, ,Subtotal - Revenues From Local Sources,10918809,11099825,11099825
17,Hudson,1850,Guttenberg Town,420, 10-3121,Categorical Transportation Aid,7250,9175,9175
17,Hudson,1850,Guttenberg Town,430, 10-3131,Extraordinary Aid,46376,0,0
17,Hudson,1850,Guttenberg Town,440, 10-3132,Categorical Special Education Aid,807468,818664,818664
17,Hudson,1850,Guttenberg Town,460, 10-3176,Equalization Aid,3594240,3617650,3617650
17,Hudson,1850,Guttenberg Town,470, 10-3177,Categorical Security Aid,197684,211317,211317
17,Hudson,1850,Guttenberg Town,482, 10-3180,Under Adequacy Aid,0,400877,400877
17,Hudson,1850,Guttenberg Town,483, 10-3181,PARCC Readiness Aid,0,12860,12860
17,Hudson,1850,Guttenberg Town,484, 10-3182,Per Pupil Growth Aid,0,12860,12860
17,Hudson,1850,Guttenberg Town,485, 10-3183,Professional Learning Community Aid,0,12870,12870
17,Hudson,1850,Guttenberg Town,486, 10-3184,Host District Support Aid,0,310,310
17,Hudson,1850,Guttenberg Town,500, 10-3XXX,Other State Aids,426597,0,0
17,Hudson,1850,Guttenberg Town,520, ,Subtotal - Revenues From State Sources,5079615,5096583,5096583
17,Hudson,1850,Guttenberg Town,540, 10-4200,Medicaid Reimbursement,14824,24377,23423
17,Hudson,1850,Guttenberg Town,570, ,Subtotal - Revenues From Federal Sources,14824,24377,23423
17,Hudson,1850,Guttenberg Town,580, 10-303,Budgeted Fund Balance - Operating Budget,1606845,1541418,1903126
17,Hudson,1850,Guttenberg Town,710, ,Adjustment For Prior Year Encumbrances,0,21303,0
17,Hudson,1850,Guttenberg Town,715, ,Actual Revenues (Over)/Under Expenditures,-1851735,0,0
17,Hudson,1850,Guttenberg Town,720, ,Total Operating Budget,15768358,17783506,18122957
17,Hudson,1850,Guttenberg Town,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,74753,37738
17,Hudson,1850,Guttenberg Town,760, 20-3218,Preschool Education Aid,186343,158661,149328
17,Hudson,1850,Guttenberg Town,765, 20-32XX,Other Restricted Entitlements,594,0,0
17,Hudson,1850,Guttenberg Town,770, ,Total Revenues From State Sources,186937,233414,187066
17,Hudson,1850,Guttenberg Town,775, 20-4411-4416,Title I,678009,280704,224563
17,Hudson,1850,Guttenberg Town,780, 20-4451-4455,Title II,77250,26883,21506
17,Hudson,1850,Guttenberg Town,785, 20-4491-4494,Title III,39307,13768,11014
17,Hudson,1850,Guttenberg Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),257297,105276,84220
17,Hudson,1850,Guttenberg Town,830, ,Total Revenues From Federal Sources,1051863,426631,341303
17,Hudson,1850,Guttenberg Town,840, ,Total Grants And Entitlements,1238800,660045,528369
17,Hudson,1850,Guttenberg Town,860, 40-1210,Local Tax Levy,229841,0,0
17,Hudson,1850,Guttenberg Town,885, ,Total Revenues From Local Sources,229841,0,0
17,Hudson,1850,Guttenberg Town,890, 40-3160,Debt Service Aid Type II,15881,0,0
17,Hudson,1850,Guttenberg Town,895, ,Total Local Repayment Of Debt,245722,0,0
17,Hudson,1850,Guttenberg Town,935, ,Total Repayment Of Debt,245722,0,0
17,Hudson,1850,Guttenberg Town,1000, ,Total Revenues/Sources,17252880,18443551,18651326
17,Hudson,1850,Guttenberg Town,1010, ,Total Revenues/Sources Net of Transfers,17252880,18443551,18651326
17,Hudson,2060,Harrison Town,100, 10-1210,Local Tax Levy,9229913,9229913,9413913
17,Hudson,2060,Harrison Town,190, 10-1300,Total Tuition,1820734,1564680,1420125
17,Hudson,2060,Harrison Town,250, 10-1420-1440,Transportation Fees From Other LEAS,86918,143040,99586
17,Hudson,2060,Harrison Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,166601,299000,299000
17,Hudson,2060,Harrison Town,370, ,Subtotal - Revenues From Local Sources,11304166,11236633,11232624
17,Hudson,2060,Harrison Town,420, 10-3121,Categorical Transportation Aid,145453,146237,146237
17,Hudson,2060,Harrison Town,430, 10-3131,Extraordinary Aid,141097,0,0
17,Hudson,2060,Harrison Town,440, 10-3132,Categorical Special Education Aid,1254537,1274541,1274541
17,Hudson,2060,Harrison Town,460, 10-3176,Equalization Aid,23080693,23068930,23068930
17,Hudson,2060,Harrison Town,470, 10-3177,Categorical Security Aid,822910,827463,827463
17,Hudson,2060,Harrison Town,482, 10-3180,Under Adequacy Aid,0,40247,40247
17,Hudson,2060,Harrison Town,483, 10-3181,PARCC Readiness Aid,0,19970,19970
17,Hudson,2060,Harrison Town,484, 10-3182,Per Pupil Growth Aid,0,19970,19970
17,Hudson,2060,Harrison Town,485, 10-3183,Professional Learning Community Aid,0,20830,20830
17,Hudson,2060,Harrison Town,500, 10-3XXX,Other State Aids,80187,80187,64150
17,Hudson,2060,Harrison Town,520, ,Subtotal - Revenues From State Sources,25524877,25498375,25482338
17,Hudson,2060,Harrison Town,540, 10-4200,Medicaid Reimbursement,75222,85272,64146
17,Hudson,2060,Harrison Town,570, ,Subtotal - Revenues From Federal Sources,75222,85272,64146
17,Hudson,2060,Harrison Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1116527,1644592
17,Hudson,2060,Harrison Town,710, ,Adjustment For Prior Year Encumbrances,0,59428,0
17,Hudson,2060,Harrison Town,715, ,Actual Revenues (Over)/Under Expenditures,1246459,0,0
17,Hudson,2060,Harrison Town,720, ,Total Operating Budget,38150724,37996235,38423700
17,Hudson,2060,Harrison Town,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,572652,107472
17,Hudson,2060,Harrison Town,760, 20-3218,Preschool Education Aid,5287100,4913847,4667610
17,Hudson,2060,Harrison Town,765, 20-32XX,Other Restricted Entitlements,523812,0,0
17,Hudson,2060,Harrison Town,770, ,Total Revenues From State Sources,5810912,5486499,4775082
17,Hudson,2060,Harrison Town,775, 20-4411-4416,Title I,1281663,1252955,939717
17,Hudson,2060,Harrison Town,780, 20-4451-4455,Title II,75578,67297,50473
17,Hudson,2060,Harrison Town,785, 20-4491-4494,Title III,23749,73845,55385
17,Hudson,2060,Harrison Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),518796,450000,337500
17,Hudson,2060,Harrison Town,825, 20-4XXX,Other,66978,0,0
17,Hudson,2060,Harrison Town,830, ,Total Revenues From Federal Sources,1966764,1844097,1383075
17,Hudson,2060,Harrison Town,835, 20-5200,Transfers From Operating Budget-Prek,225648,0,145464
17,Hudson,2060,Harrison Town,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,225648,225648
17,Hudson,2060,Harrison Town,840, ,Total Grants And Entitlements,8003324,7556244,6529269
17,Hudson,2060,Harrison Town,1000, ,Total Revenues/Sources,46154048,45552479,44952969
17,Hudson,2060,Harrison Town,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,225648,0,145464
17,Hudson,2060,Harrison Town,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,225648,225648
17,Hudson,2060,Harrison Town,1010, ,Total Revenues/Sources Net of Transfers,45928400,45326831,44581857
17,Hudson,2210,Hoboken City,100, 10-1210,Local Tax Levy,41004666,42502765,43857211
17,Hudson,2210,Hoboken City,190, 10-1300,Total Tuition,99665,28693,64179
17,Hudson,2210,Hoboken City,250, 10-1420-1440,Transportation Fees From Other LEAS,28316,44959,28316
17,Hudson,2210,Hoboken City,260, 10-1910,Rents And Royalties,497947,553683,550824
17,Hudson,2210,Hoboken City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,166131,249066,239656
17,Hudson,2210,Hoboken City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,2700
17,Hudson,2210,Hoboken City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1800,6400
17,Hudson,2210,Hoboken City,370, ,Subtotal - Revenues From Local Sources,41796725,43380966,44749286
17,Hudson,2210,Hoboken City,410, 10-3116,School Choice Aid,2645874,2645874,2645874
17,Hudson,2210,Hoboken City,420, 10-3121,Categorical Transportation Aid,124289,124453,124453
17,Hudson,2210,Hoboken City,430, 10-3131,Extraordinary Aid,251969,101516,101516
17,Hudson,2210,Hoboken City,440, 10-3132,Categorical Special Education Aid,1463760,1492059,1492059
17,Hudson,2210,Hoboken City,470, 10-3177,Categorical Security Aid,725704,727825,727825
17,Hudson,2210,Hoboken City,480, 10-3178,Adjustment Aid,5647713,5617129,5617129
17,Hudson,2210,Hoboken City,483, 10-3181,PARCC Readiness Aid,0,24610,24610
17,Hudson,2210,Hoboken City,484, 10-3182,Per Pupil Growth Aid,0,24610,24610
17,Hudson,2210,Hoboken City,485, 10-3183,Professional Learning Community Aid,0,25960,25960
17,Hudson,2210,Hoboken City,500, 10-3XXX,Other State Aids,49220,0,0
17,Hudson,2210,Hoboken City,520, ,Subtotal - Revenues From State Sources,10908529,10784036,10784036
17,Hudson,2210,Hoboken City,530, 10-4100,Impact Aid,146988,0,0
17,Hudson,2210,Hoboken City,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,139275,139275
17,Hudson,2210,Hoboken City,540, 10-4200,Medicaid Reimbursement,174784,57092,64561
17,Hudson,2210,Hoboken City,570, ,Subtotal - Revenues From Federal Sources,321772,196367,203836
17,Hudson,2210,Hoboken City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,691530,639281
17,Hudson,2210,Hoboken City,710, ,Adjustment For Prior Year Encumbrances,0,1113921,0
17,Hudson,2210,Hoboken City,715, ,Actual Revenues (Over)/Under Expenditures,-1337805,0,0
17,Hudson,2210,Hoboken City,720, ,Total Operating Budget,51689221,56166820,56376439
17,Hudson,2210,Hoboken City,740, 20-1XXX,Other Revenue From Local Sources,16726,6900,6900
17,Hudson,2210,Hoboken City,745, 20-1XXX,Total Revenues From Local Sources,16726,6900,6900
17,Hudson,2210,Hoboken City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,352972,1027360
17,Hudson,2210,Hoboken City,760, 20-3218,Preschool Education Aid,10641127,11517480,12187272
17,Hudson,2210,Hoboken City,765, 20-32XX,Other Restricted Entitlements,777535,852159,650522
17,Hudson,2210,Hoboken City,770, ,Total Revenues From State Sources,11418662,12722611,13865154
17,Hudson,2210,Hoboken City,775, 20-4411-4416,Title I,951751,757099,643534
17,Hudson,2210,Hoboken City,780, 20-4451-4455,Title II,349177,297708,253052
17,Hudson,2210,Hoboken City,785, 20-4491-4494,Title III,37542,21418,18205
17,Hudson,2210,Hoboken City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),823675,660286,561243
17,Hudson,2210,Hoboken City,817, 20-4526,Superstorm Sandy - Fema/Other Restricted Recovery Sources,163784,0,0
17,Hudson,2210,Hoboken City,830, ,Total Revenues From Federal Sources,2325929,1736511,1476034
17,Hudson,2210,Hoboken City,835, 20-5200,Transfers From Operating Budget-Prek,369450,443340,344820
17,Hudson,2210,Hoboken City,840, ,Total Grants And Entitlements,14130767,14909362,15692908
17,Hudson,2210,Hoboken City,1000, ,Total Revenues/Sources,65819988,71076182,72069347
17,Hudson,2210,Hoboken City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,369450,443340,344820
17,Hudson,2210,Hoboken City,1010, ,Total Revenues/Sources Net of Transfers,65450538,70632842,71724527
17,Hudson,2295,Hudson County Vocational,110, 10-1210,County Tax Levy,26530000,27060000,28560000
17,Hudson,2295,Hudson County Vocational,200, 10-1310,Tuition From LEAS,771775,0,0
17,Hudson,2295,Hudson County Vocational,220, 10-1320-1340,Other Tuition,0,200634,200000
17,Hudson,2295,Hudson County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,100000,77502
17,Hudson,2295,Hudson County Vocational,330, 10-1XXX,Interest Earned On Maintenance Reserve,5590,0,0
17,Hudson,2295,Hudson County Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,455547,0,0
17,Hudson,2295,Hudson County Vocational,370, ,Subtotal - Revenues From Local Sources,27762912,27360634,28837502
17,Hudson,2295,Hudson County Vocational,420, 10-3121,Categorical Transportation Aid,131518,150846,150846
17,Hudson,2295,Hudson County Vocational,440, 10-3132,Categorical Special Education Aid,1482331,1494362,1494362
17,Hudson,2295,Hudson County Vocational,460, 10-3176,Equalization Aid,19299976,19323431,19323431
17,Hudson,2295,Hudson County Vocational,470, 10-3177,Categorical Security Aid,152918,172099,172099
17,Hudson,2295,Hudson County Vocational,480, 10-3178,Adjustment Aid,0,1,1
17,Hudson,2295,Hudson County Vocational,483, 10-3181,PARCC Readiness Aid,0,21310,21310
17,Hudson,2295,Hudson County Vocational,484, 10-3182,Per Pupil Growth Aid,0,21310,21310
17,Hudson,2295,Hudson County Vocational,485, 10-3183,Professional Learning Community Aid,0,20820,20820
17,Hudson,2295,Hudson County Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,763887,0,0
17,Hudson,2295,Hudson County Vocational,500, 10-3XXX,Other State Aids,42620,0,0
17,Hudson,2295,Hudson County Vocational,520, ,Subtotal - Revenues From State Sources,21873250,21204179,21204179
17,Hudson,2295,Hudson County Vocational,540, 10-4200,Medicaid Reimbursement,24194,18689,25737
17,Hudson,2295,Hudson County Vocational,570, ,Subtotal - Revenues From Federal Sources,24194,18689,25737
17,Hudson,2295,Hudson County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1150498,0
17,Hudson,2295,Hudson County Vocational,700, 10-5XXX,Other Financing Sources,0,400000,0
17,Hudson,2295,Hudson County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,1582720,0,0
17,Hudson,2295,Hudson County Vocational,720, ,Total Operating Budget,51243076,50134000,50067418
17,Hudson,2295,Hudson County Vocational,765, 20-32XX,Other Restricted Entitlements,194334,0,0
17,Hudson,2295,Hudson County Vocational,770, ,Total Revenues From State Sources,194334,0,0
17,Hudson,2295,Hudson County Vocational,775, 20-4411-4416,Title I,943009,931601,698700
17,Hudson,2295,Hudson County Vocational,780, 20-4451-4455,Title II,84293,48812,36610
17,Hudson,2295,Hudson County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),519079,566367,424775
17,Hudson,2295,Hudson County Vocational,810, 20-4430,Vocational Education,650142,757524,545650
17,Hudson,2295,Hudson County Vocational,815, 20-4440,Adult Basic Education,1025940,0,0
17,Hudson,2295,Hudson County Vocational,825, 20-4XXX,Other,1901964,0,0
17,Hudson,2295,Hudson County Vocational,830, ,Total Revenues From Federal Sources,5124427,2304304,1705735
17,Hudson,2295,Hudson County Vocational,840, ,Total Grants And Entitlements,5318761,2304304,1705735
17,Hudson,2295,Hudson County Vocational,1000, ,Total Revenues/Sources,56561837,52438304,51773153
17,Hudson,2295,Hudson County Vocational,1010, ,Total Revenues/Sources Net of Transfers,56561837,52438304,51773153
17,Hudson,2390,Jersey City,100, 10-1210,Local Tax Levy,112161139,114404361,116692448
17,Hudson,2390,Jersey City,190, 10-1300,Total Tuition,242930,46003,91710
17,Hudson,2390,Jersey City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3900884,1926437,2626437
17,Hudson,2390,Jersey City,370, ,Subtotal - Revenues From Local Sources,116304953,116376801,119410595
17,Hudson,2390,Jersey City,420, 10-3121,Categorical Transportation Aid,3089589,2953347,2953347
17,Hudson,2390,Jersey City,430, 10-3131,Extraordinary Aid,3097039,1785679,1785679
17,Hudson,2390,Jersey City,440, 10-3132,Categorical Special Education Aid,18332551,18332551,18332551
17,Hudson,2390,Jersey City,450, 10-3175,Educational Adequacy Aid,125411,125411,125411
17,Hudson,2390,Jersey City,460, 10-3176,Equalization Aid,270661365,270661365,270661365
17,Hudson,2390,Jersey City,470, 10-3177,Categorical Security Aid,11334316,11334316,11334316
17,Hudson,2390,Jersey City,480, 10-3178,Adjustment Aid,114452160,114452160,114452160
17,Hudson,2390,Jersey City,483, 10-3181,PARCC Readiness Aid,0,306070,306070
17,Hudson,2390,Jersey City,484, 10-3182,Per Pupil Growth Aid,0,306070,306070
17,Hudson,2390,Jersey City,485, 10-3183,Professional Learning Community Aid,0,308600,308600
17,Hudson,2390,Jersey City,490, 10-3191,Aid For Adult And Post-Graduate Programs,387970,0,0
17,Hudson,2390,Jersey City,500, 10-3XXX,Other State Aids,612140,0,0
17,Hudson,2390,Jersey City,520, ,Subtotal - Revenues From State Sources,422092541,420565569,420565569
17,Hudson,2390,Jersey City,540, 10-4200,Medicaid Reimbursement,1938821,1006434,967275
17,Hudson,2390,Jersey City,570, ,Subtotal - Revenues From Federal Sources,1938821,1006434,967275
17,Hudson,2390,Jersey City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,31750000,39064789
17,Hudson,2390,Jersey City,680, 10-5200,Transfers From Other Funds,1908,0,0
17,Hudson,2390,Jersey City,710, ,Adjustment For Prior Year Encumbrances,0,9834219,0
17,Hudson,2390,Jersey City,715, ,Actual Revenues (Over)/Under Expenditures,6719071,0,0
17,Hudson,2390,Jersey City,720, ,Total Operating Budget,547057294,579533023,580008228
17,Hudson,2390,Jersey City,740, 20-1XXX,Other Revenue From Local Sources,210078,756774,0
17,Hudson,2390,Jersey City,745, 20-1XXX,Total Revenues From Local Sources,210078,756774,0
17,Hudson,2390,Jersey City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,5187749,5088100
17,Hudson,2390,Jersey City,760, 20-3218,Preschool Education Aid,64978388,68422722,66744930
17,Hudson,2390,Jersey City,765, 20-32XX,Other Restricted Entitlements,1808308,2362837,2008411
17,Hudson,2390,Jersey City,770, ,Total Revenues From State Sources,66786696,75973308,73841441
17,Hudson,2390,Jersey City,775, 20-4411-4416,Title I,13659088,16239112,13803245
17,Hudson,2390,Jersey City,780, 20-4451-4455,Title II,2778539,3055034,2596779
17,Hudson,2390,Jersey City,785, 20-4491-4494,Title III,809872,1319537,1121606
17,Hudson,2390,Jersey City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),8644562,9061176,7702000
17,Hudson,2390,Jersey City,810, 20-4430,Vocational Education,97528,344588,292900
17,Hudson,2390,Jersey City,815, 20-4440,Adult Basic Education,429779,397940,338249
17,Hudson,2390,Jersey City,825, 20-4XXX,Other,1141162,2292115,1483060
17,Hudson,2390,Jersey City,830, ,Total Revenues From Federal Sources,27560530,32709502,27337839
17,Hudson,2390,Jersey City,835, 20-5200,Transfers From Operating Budget-Prek,2148501,0,0
17,Hudson,2390,Jersey City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,535172,1050020
17,Hudson,2390,Jersey City,840, ,Total Grants And Entitlements,96705805,109974756,102229300
17,Hudson,2390,Jersey City,1000, ,Total Revenues/Sources,643763099,689507779,682237528
17,Hudson,2390,Jersey City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,2148501,0,0
17,Hudson,2390,Jersey City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,535172,1050020
17,Hudson,2390,Jersey City,1010, ,Total Revenues/Sources Net of Transfers,641614598,688972607,681187508
17,Hudson,2410,Kearny Town,100, 10-1210,Local Tax Levy,47944682,50681091,51694713
17,Hudson,2410,Kearny Town,190, 10-1300,Total Tuition,10305,2000,2000
17,Hudson,2410,Kearny Town,260, 10-1910,Rents And Royalties,36462,158814,20000
17,Hudson,2410,Kearny Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1062816,140000,350000
17,Hudson,2410,Kearny Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,8652,0,50
17,Hudson,2410,Kearny Town,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,254415,250000
17,Hudson,2410,Kearny Town,360, 10-1XXX,Fines And Forfeits,0,87334,50000
17,Hudson,2410,Kearny Town,370, ,Subtotal - Revenues From Local Sources,49062917,51323654,52366763
17,Hudson,2410,Kearny Town,380, 10-2000,Restricted Revenues From Intermediate Sources,65058,60000,0
17,Hudson,2410,Kearny Town,400, ,Total Revenues From Intermediate Sources,65058,60000,0
17,Hudson,2410,Kearny Town,420, 10-3121,Categorical Transportation Aid,50657,57192,57192
17,Hudson,2410,Kearny Town,430, 10-3131,Extraordinary Aid,313834,205552,250000
17,Hudson,2410,Kearny Town,440, 10-3132,Categorical Special Education Aid,3528116,3583423,3583423
17,Hudson,2410,Kearny Town,460, 10-3176,Equalization Aid,26090104,26205446,26205446
17,Hudson,2410,Kearny Town,470, 10-3177,Categorical Security Aid,349488,408316,408316
17,Hudson,2410,Kearny Town,482, 10-3180,Under Adequacy Aid,0,500000,500000
17,Hudson,2410,Kearny Town,483, 10-3181,PARCC Readiness Aid,0,58140,58140
17,Hudson,2410,Kearny Town,484, 10-3182,Per Pupil Growth Aid,0,58140,58140
17,Hudson,2410,Kearny Town,485, 10-3183,Professional Learning Community Aid,0,58330,58330
17,Hudson,2410,Kearny Town,500, 10-3XXX,Other State Aids,616280,0,0
17,Hudson,2410,Kearny Town,520, ,Subtotal - Revenues From State Sources,30948479,31134539,31178987
17,Hudson,2410,Kearny Town,540, 10-4200,Medicaid Reimbursement,253728,155356,139820
17,Hudson,2410,Kearny Town,570, ,Subtotal - Revenues From Federal Sources,253728,155356,139820
17,Hudson,2410,Kearny Town,580, 10-303,Budgeted Fund Balance - Operating Budget,1559624,1581164,540867
17,Hudson,2410,Kearny Town,600, 10-307,Withdrawal From Cap Res-For Local Share,0,8300000,0
17,Hudson,2410,Kearny Town,680, 10-5200,Transfers From Other Funds,67,0,0
17,Hudson,2410,Kearny Town,710, ,Adjustment For Prior Year Encumbrances,0,333736,0
17,Hudson,2410,Kearny Town,715, ,Actual Revenues (Over)/Under Expenditures,-1693602,0,0
17,Hudson,2410,Kearny Town,720, ,Total Operating Budget,80196271,92888449,84226437
17,Hudson,2410,Kearny Town,740, 20-1XXX,Other Revenue From Local Sources,25183,58730,0
17,Hudson,2410,Kearny Town,745, 20-1XXX,Total Revenues From Local Sources,25183,58730,0
17,Hudson,2410,Kearny Town,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,472539,443977,1311718
17,Hudson,2410,Kearny Town,760, 20-3218,Preschool Education Aid,388278,347985,351648
17,Hudson,2410,Kearny Town,765, 20-32XX,Other Restricted Entitlements,318942,311720,0
17,Hudson,2410,Kearny Town,770, ,Total Revenues From State Sources,1179759,1103682,1663366
17,Hudson,2410,Kearny Town,775, 20-4411-4416,Title I,1576637,1539638,1308692
17,Hudson,2410,Kearny Town,780, 20-4451-4455,Title II,142063,119025,101171
17,Hudson,2410,Kearny Town,785, 20-4491-4494,Title III,45496,160710,136604
17,Hudson,2410,Kearny Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1393322,1373407,1167396
17,Hudson,2410,Kearny Town,810, 20-4430,Vocational Education,51758,57087,48524
17,Hudson,2410,Kearny Town,825, 20-4XXX,Other,0,45046,38289
17,Hudson,2410,Kearny Town,830, ,Total Revenues From Federal Sources,3209276,3294913,2800676
17,Hudson,2410,Kearny Town,840, ,Total Grants And Entitlements,4414218,4457325,4464042
17,Hudson,2410,Kearny Town,860, 40-1210,Local Tax Levy,1070232,1048757,1011767
17,Hudson,2410,Kearny Town,885, ,Total Revenues From Local Sources,1070232,1048757,1011767
17,Hudson,2410,Kearny Town,890, 40-3160,Debt Service Aid Type II,425956,402706,393921
17,Hudson,2410,Kearny Town,895, ,Total Local Repayment Of Debt,1496188,1451463,1405688
17,Hudson,2410,Kearny Town,935, ,Total Repayment Of Debt,1496188,1451463,1405688
17,Hudson,2410,Kearny Town,1000, ,Total Revenues/Sources,86106677,98797237,90096167
17,Hudson,2410,Kearny Town,1010, ,Total Revenues/Sources Net of Transfers,86106677,98797237,90096167
17,Hudson,3610,North Bergen Twp,100, 10-1210,Local Tax Levy,45550000,46734214,48709108
17,Hudson,3610,North Bergen Twp,190, 10-1300,Total Tuition,4029702,4415000,4803172
17,Hudson,3610,North Bergen Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,688619,500000,500000
17,Hudson,3610,North Bergen Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,1000
17,Hudson,3610,North Bergen Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1200
17,Hudson,3610,North Bergen Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,3000,3500
17,Hudson,3610,North Bergen Twp,370, ,Subtotal - Revenues From Local Sources,50268321,51652214,54017980
17,Hudson,3610,North Bergen Twp,420, 10-3121,Categorical Transportation Aid,138421,172404,172404
17,Hudson,3610,North Bergen Twp,430, 10-3131,Extraordinary Aid,336923,400000,400000
17,Hudson,3610,North Bergen Twp,440, 10-3132,Categorical Special Education Aid,4568078,4632403,4632403
17,Hudson,3610,North Bergen Twp,460, 10-3176,Equalization Aid,50413223,50667188,50667188
17,Hudson,3610,North Bergen Twp,470, 10-3177,Categorical Security Aid,835101,901738,901738
17,Hudson,3610,North Bergen Twp,482, 10-3180,Under Adequacy Aid,0,500000,500000
17,Hudson,3610,North Bergen Twp,483, 10-3181,PARCC Readiness Aid,0,74130,74130
17,Hudson,3610,North Bergen Twp,484, 10-3182,Per Pupil Growth Aid,0,74130,74130
17,Hudson,3610,North Bergen Twp,485, 10-3183,Professional Learning Community Aid,0,73140,73140
17,Hudson,3610,North Bergen Twp,500, 10-3XXX,Other State Aids,706724,0,0
17,Hudson,3610,North Bergen Twp,520, ,Subtotal - Revenues From State Sources,56998470,57495133,57495133
17,Hudson,3610,North Bergen Twp,540, 10-4200,Medicaid Reimbursement,351122,219170,250328
17,Hudson,3610,North Bergen Twp,570, ,Subtotal - Revenues From Federal Sources,351122,219170,250328
17,Hudson,3610,North Bergen Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,3370202,3528541,3792366
17,Hudson,3610,North Bergen Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,915987,2240000,2500000
17,Hudson,3610,North Bergen Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,684000,0
17,Hudson,3610,North Bergen Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,300000
17,Hudson,3610,North Bergen Twp,710, ,Adjustment For Prior Year Encumbrances,0,1198324,0
17,Hudson,3610,North Bergen Twp,715, ,Actual Revenues (Over)/Under Expenditures,-3174909,0,0
17,Hudson,3610,North Bergen Twp,720, ,Total Operating Budget,108729193,117017382,118355807
17,Hudson,3610,North Bergen Twp,740, 20-1XXX,Other Revenue From Local Sources,53947,50000,50000
17,Hudson,3610,North Bergen Twp,745, 20-1XXX,Total Revenues From Local Sources,53947,50000,50000
17,Hudson,3610,North Bergen Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,2637508,2637308,3442737
17,Hudson,3610,North Bergen Twp,760, 20-3218,Preschool Education Aid,332062,3762168,2544996
17,Hudson,3610,North Bergen Twp,765, 20-32XX,Other Restricted Entitlements,75612,0,0
17,Hudson,3610,North Bergen Twp,770, ,Total Revenues From State Sources,3045182,6399476,5987733
17,Hudson,3610,North Bergen Twp,775, 20-4411-4416,Title I,2917356,3648109,2550230
17,Hudson,3610,North Bergen Twp,780, 20-4451-4455,Title II,272181,267291,213348
17,Hudson,3610,North Bergen Twp,785, 20-4491-4494,Title III,179150,210458,146070
17,Hudson,3610,North Bergen Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1758277,2235854,1579854
17,Hudson,3610,North Bergen Twp,818, 20-4527,Preschool Development Expansion Grant,688708,1265187,0
17,Hudson,3610,North Bergen Twp,819, 20-4527,Preschool Development Expansion Grant-Pr Yr C/O,0,300000,0
17,Hudson,3610,North Bergen Twp,825, 20-4XXX,Other,63811,0,0
17,Hudson,3610,North Bergen Twp,830, ,Total Revenues From Federal Sources,5879483,7926899,4489502
17,Hudson,3610,North Bergen Twp,840, ,Total Grants And Entitlements,8978612,14376375,10527235
17,Hudson,3610,North Bergen Twp,850, 40-5xxx,Other Financing Sources,4308,0,0
17,Hudson,3610,North Bergen Twp,860, 40-1210,Local Tax Levy,1573392,1423414,1567487
17,Hudson,3610,North Bergen Twp,885, ,Total Revenues From Local Sources,1573392,1423414,1567487
17,Hudson,3610,North Bergen Twp,890, 40-3160,Debt Service Aid Type II,551188,550674,476785
17,Hudson,3610,North Bergen Twp,892, 40-303,Budgeted Fund Balance,0,73269,4309
17,Hudson,3610,North Bergen Twp,895, ,Total Local Repayment Of Debt,2128888,2047357,2048581
17,Hudson,3610,North Bergen Twp,930, ,Actual Revenues (Over)/Under Expenditures,-69102,0,0
17,Hudson,3610,North Bergen Twp,935, ,Total Repayment Of Debt,2059786,2047357,2048581
17,Hudson,3610,North Bergen Twp,1000, ,Total Revenues/Sources,119767591,133441114,130931623
17,Hudson,3610,North Bergen Twp,1010, ,Total Revenues/Sources Net of Transfers,119767591,133441114,130931623
17,Hudson,4730,Secaucus Town,100, 10-1210,Local Tax Levy,33321245,33987669,34667422
17,Hudson,4730,Secaucus Town,190, 10-1300,Total Tuition,9050,0,180000
17,Hudson,4730,Secaucus Town,260, 10-1910,Rents And Royalties,65041,53000,53000
17,Hudson,4730,Secaucus Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,120567,74600,43700
17,Hudson,4730,Secaucus Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,300
17,Hudson,4730,Secaucus Town,350, 10-1XXX,Other Restricted Miscellaneous Revenues,13442,0,0
17,Hudson,4730,Secaucus Town,370, ,Subtotal - Revenues From Local Sources,33529345,34115269,34944422
17,Hudson,4730,Secaucus Town,420, 10-3121,Categorical Transportation Aid,70500,86193,86193
17,Hudson,4730,Secaucus Town,430, 10-3131,Extraordinary Aid,192024,130000,145000
17,Hudson,4730,Secaucus Town,440, 10-3132,Categorical Special Education Aid,792919,773872,773872
17,Hudson,4730,Secaucus Town,470, 10-3177,Categorical Security Aid,63867,75507,75507
17,Hudson,4730,Secaucus Town,483, 10-3181,PARCC Readiness Aid,0,21370,21370
17,Hudson,4730,Secaucus Town,484, 10-3182,Per Pupil Growth Aid,0,21370,21370
17,Hudson,4730,Secaucus Town,485, 10-3183,Professional Learning Community Aid,0,21230,21230
17,Hudson,4730,Secaucus Town,500, 10-3XXX,Other State Aids,58011,0,0
17,Hudson,4730,Secaucus Town,520, ,Subtotal - Revenues From State Sources,1177321,1129542,1144542
17,Hudson,4730,Secaucus Town,540, 10-4200,Medicaid Reimbursement,57439,32922,31630
17,Hudson,4730,Secaucus Town,570, ,Subtotal - Revenues From Federal Sources,57439,32922,31630
17,Hudson,4730,Secaucus Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,469416,431896
17,Hudson,4730,Secaucus Town,600, 10-307,Withdrawal From Cap Res-For Local Share,0,430000,450000
17,Hudson,4730,Secaucus Town,680, 10-5200,Transfers From Other Funds,257,0,0
17,Hudson,4730,Secaucus Town,710, ,Adjustment For Prior Year Encumbrances,0,790322,0
17,Hudson,4730,Secaucus Town,715, ,Actual Revenues (Over)/Under Expenditures,-857147,0,0
17,Hudson,4730,Secaucus Town,720, ,Total Operating Budget,33907215,36967471,37002490
17,Hudson,4730,Secaucus Town,775, 20-4411-4416,Title I,281415,599653,509705
17,Hudson,4730,Secaucus Town,780, 20-4451-4455,Title II,19092,75587,64249
17,Hudson,4730,Secaucus Town,785, 20-4491-4494,Title III,2370,13884,11801
17,Hudson,4730,Secaucus Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),444874,431203,366522
17,Hudson,4730,Secaucus Town,825, 20-4XXX,Other,111300,0,0
17,Hudson,4730,Secaucus Town,830, ,Total Revenues From Federal Sources,859051,1120327,952277
17,Hudson,4730,Secaucus Town,840, ,Total Grants And Entitlements,859051,1120327,952277
17,Hudson,4730,Secaucus Town,860, 40-1210,Local Tax Levy,2368408,2413708,2526693
17,Hudson,4730,Secaucus Town,885, ,Total Revenues From Local Sources,2368408,2413708,2526693
17,Hudson,4730,Secaucus Town,890, 40-3160,Debt Service Aid Type II,822548,652095,647938
17,Hudson,4730,Secaucus Town,892, 40-303,Budgeted Fund Balance,0,131285,0
17,Hudson,4730,Secaucus Town,895, ,Total Local Repayment Of Debt,3190956,3197088,3174631
17,Hudson,4730,Secaucus Town,935, ,Total Repayment Of Debt,3190956,3197088,3174631
17,Hudson,4730,Secaucus Town,1000, ,Total Revenues/Sources,37957222,41284886,41129398
17,Hudson,4730,Secaucus Town,1010, ,Total Revenues/Sources Net of Transfers,37957222,41284886,41129398
17,Hudson,5240,Union City,100, 10-1210,Local Tax Levy,15418637,15418637,15418637
17,Hudson,5240,Union City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,50000,50000
17,Hudson,5240,Union City,330, 10-1XXX,Interest Earned On Maintenance Reserve,224540,0,0
17,Hudson,5240,Union City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,150000,150000
17,Hudson,5240,Union City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1144736,0,0
17,Hudson,5240,Union City,370, ,Subtotal - Revenues From Local Sources,16787913,15618637,15618637
17,Hudson,5240,Union City,420, 10-3121,Categorical Transportation Aid,475331,475492,475492
17,Hudson,5240,Union City,430, 10-3131,Extraordinary Aid,763537,793778,763537
17,Hudson,5240,Union City,440, 10-3132,Categorical Special Education Aid,6724737,6865654,6865654
17,Hudson,5240,Union City,450, 10-3175,Educational Adequacy Aid,447622,0,0
17,Hudson,5240,Union City,460, 10-3176,Equalization Aid,164712713,165595041,165595041
17,Hudson,5240,Union City,470, 10-3177,Categorical Security Aid,5226396,5261717,5261717
17,Hudson,5240,Union City,482, 10-3180,Under Adequacy Aid,0,447622,447622
17,Hudson,5240,Union City,483, 10-3181,PARCC Readiness Aid,0,115940,115940
17,Hudson,5240,Union City,484, 10-3182,Per Pupil Growth Aid,0,115940,115940
17,Hudson,5240,Union City,485, 10-3183,Professional Learning Community Aid,0,122720,122720
17,Hudson,5240,Union City,486, 10-3184,Host District Support Aid,0,5575,5575
17,Hudson,5240,Union City,490, 10-3191,Aid For Adult And Post-Graduate Programs,45200,0,0
17,Hudson,5240,Union City,500, 10-3XXX,Other State Aids,231881,0,0
17,Hudson,5240,Union City,520, ,Subtotal - Revenues From State Sources,178627417,179799479,179769238
17,Hudson,5240,Union City,540, 10-4200,Medicaid Reimbursement,460319,333770,319131
17,Hudson,5240,Union City,570, ,Subtotal - Revenues From Federal Sources,460319,333770,319131
17,Hudson,5240,Union City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,32546137,29531359
17,Hudson,5240,Union City,600, 10-307,Withdrawal From Cap Res-For Local Share,0,3000000,4000000
17,Hudson,5240,Union City,630, 10-310,Withdrawal From Maint. Reserve,0,2000000,2000000
17,Hudson,5240,Union City,680, 10-5200,Transfers From Other Funds,227741,0,0
17,Hudson,5240,Union City,700, 10-5XXX,Other Financing Sources,3454891,0,0
17,Hudson,5240,Union City,710, ,Adjustment For Prior Year Encumbrances,0,5788611,0
17,Hudson,5240,Union City,715, ,Actual Revenues (Over)/Under Expenditures,22371839,0,0
17,Hudson,5240,Union City,720, ,Total Operating Budget,221930120,239086634,231238365
17,Hudson,5240,Union City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,3106595,2902941
17,Hudson,5240,Union City,760, 20-3218,Preschool Education Aid,28708099,27637983,27608070
17,Hudson,5240,Union City,765, 20-32XX,Other Restricted Entitlements,1951563,1665437,1665437
17,Hudson,5240,Union City,770, ,Total Revenues From State Sources,30659662,32410015,32176448
17,Hudson,5240,Union City,775, 20-4411-4416,Title I,6051549,6341257,5073006
17,Hudson,5240,Union City,780, 20-4451-4455,Title II,993967,649589,519671
17,Hudson,5240,Union City,785, 20-4491-4494,Title III,1095602,739975,591980
17,Hudson,5240,Union City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3302387,3302387,3302387
17,Hudson,5240,Union City,810, 20-4430,Vocational Education,152440,0,0
17,Hudson,5240,Union City,815, 20-4440,Adult Basic Education,1668662,767170,745000
17,Hudson,5240,Union City,825, 20-4XXX,Other,986604,150933,150933
17,Hudson,5240,Union City,830, ,Total Revenues From Federal Sources,14251211,11951311,10382977
17,Hudson,5240,Union City,835, 20-5200,Transfers From Operating Budget-Prek,426372,0,0
17,Hudson,5240,Union City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,595080,595080
17,Hudson,5240,Union City,840, ,Total Grants And Entitlements,45337245,44956406,43154505
17,Hudson,5240,Union City,1000, ,Total Revenues/Sources,267267365,284043040,274392870
17,Hudson,5240,Union City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,426372,0,0
17,Hudson,5240,Union City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,595080,595080
17,Hudson,5240,Union City,1010, ,Total Revenues/Sources Net of Transfers,266840993,283447960,273797790
17,Hudson,5580,Weehawken Twp,100, 10-1210,Local Tax Levy,18422272,19127272,19794817
17,Hudson,5580,Weehawken Twp,190, 10-1300,Total Tuition,77036,93000,93000
17,Hudson,5580,Weehawken Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,372063,350000,351338
17,Hudson,5580,Weehawken Twp,370, ,Subtotal - Revenues From Local Sources,18871371,19570272,20239155
17,Hudson,5580,Weehawken Twp,420, 10-3121,Categorical Transportation Aid,150390,150232,150232
17,Hudson,5580,Weehawken Twp,430, 10-3131,Extraordinary Aid,203233,200000,200000
17,Hudson,5580,Weehawken Twp,440, 10-3132,Categorical Special Education Aid,724050,740426,740426
17,Hudson,5580,Weehawken Twp,470, 10-3177,Categorical Security Aid,352479,351824,351824
17,Hudson,5580,Weehawken Twp,480, 10-3178,Adjustment Aid,1441112,1441112,1441112
17,Hudson,5580,Weehawken Twp,483, 10-3181,PARCC Readiness Aid,0,12510,12510
17,Hudson,5580,Weehawken Twp,484, 10-3182,Per Pupil Growth Aid,0,12510,12510
17,Hudson,5580,Weehawken Twp,485, 10-3183,Professional Learning Community Aid,0,13590,13590
17,Hudson,5580,Weehawken Twp,486, 10-3184,Host District Support Aid,0,504,504
17,Hudson,5580,Weehawken Twp,500, 10-3XXX,Other State Aids,25020,0,0
17,Hudson,5580,Weehawken Twp,520, ,Subtotal - Revenues From State Sources,2896284,2922708,2922708
17,Hudson,5580,Weehawken Twp,540, 10-4200,Medicaid Reimbursement,41648,28546,37951
17,Hudson,5580,Weehawken Twp,570, ,Subtotal - Revenues From Federal Sources,41648,28546,37951
17,Hudson,5580,Weehawken Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,916215,468679
17,Hudson,5580,Weehawken Twp,710, ,Adjustment For Prior Year Encumbrances,0,93080,0
17,Hudson,5580,Weehawken Twp,715, ,Actual Revenues (Over)/Under Expenditures,401621,0,0
17,Hudson,5580,Weehawken Twp,720, ,Total Operating Budget,22210924,23530821,23668493
17,Hudson,5580,Weehawken Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,75675,4359
17,Hudson,5580,Weehawken Twp,760, 20-3218,Preschool Education Aid,585156,556126,542548
17,Hudson,5580,Weehawken Twp,765, 20-32XX,Other Restricted Entitlements,7424,0,0
17,Hudson,5580,Weehawken Twp,770, ,Total Revenues From State Sources,592580,631801,546907
17,Hudson,5580,Weehawken Twp,775, 20-4411-4416,Title I,423510,415607,353266
17,Hudson,5580,Weehawken Twp,780, 20-4451-4455,Title II,65152,61243,52057
17,Hudson,5580,Weehawken Twp,785, 20-4491-4494,Title III,28006,33458,28440
17,Hudson,5580,Weehawken Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),339992,330166,280641
17,Hudson,5580,Weehawken Twp,830, ,Total Revenues From Federal Sources,856660,840474,714404
17,Hudson,5580,Weehawken Twp,840, ,Total Grants And Entitlements,1449240,1472275,1261311
17,Hudson,5580,Weehawken Twp,850, 40-5xxx,Other Financing Sources,130,0,0
17,Hudson,5580,Weehawken Twp,860, 40-1210,Local Tax Levy,893223,972199,955504
17,Hudson,5580,Weehawken Twp,885, ,Total Revenues From Local Sources,893223,972199,955504
17,Hudson,5580,Weehawken Twp,890, 40-3160,Debt Service Aid Type II,166149,162939,159504
17,Hudson,5580,Weehawken Twp,892, 40-303,Budgeted Fund Balance,0,12,130
17,Hudson,5580,Weehawken Twp,895, ,Total Local Repayment Of Debt,1059502,1135150,1115138
17,Hudson,5580,Weehawken Twp,930, ,Actual Revenues (Over)/Under Expenditures,75876,0,0
17,Hudson,5580,Weehawken Twp,935, ,Total Repayment Of Debt,1135378,1135150,1115138
17,Hudson,5580,Weehawken Twp,1000, ,Total Revenues/Sources,24795542,26138246,26044942
17,Hudson,5580,Weehawken Twp,1010, ,Total Revenues/Sources Net of Transfers,24795542,26138246,26044942
17,Hudson,5670,West New York Town,100, 10-1210,Local Tax Levy,14860598,16061559,16831259
17,Hudson,5670,West New York Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,100000,450091
17,Hudson,5670,West New York Town,350, 10-1XXX,Other Restricted Miscellaneous Revenues,519958,0,0
17,Hudson,5670,West New York Town,370, ,Subtotal - Revenues From Local Sources,15380556,16161559,17281350
17,Hudson,5670,West New York Town,420, 10-3121,Categorical Transportation Aid,502011,513418,513418
17,Hudson,5670,West New York Town,430, 10-3131,Extraordinary Aid,814574,400000,400000
17,Hudson,5670,West New York Town,440, 10-3132,Categorical Special Education Aid,4162377,4250971,4250971
17,Hudson,5670,West New York Town,450, 10-3175,Educational Adequacy Aid,500000,0,0
17,Hudson,5670,West New York Town,460, 10-3176,Equalization Aid,85160953,85711695,85711695
17,Hudson,5670,West New York Town,470, 10-3177,Categorical Security Aid,2840803,2865890,2865890
17,Hudson,5670,West New York Town,482, 10-3180,Under Adequacy Aid,0,500000,500000
17,Hudson,5670,West New York Town,483, 10-3181,PARCC Readiness Aid,0,73420,73420
17,Hudson,5670,West New York Town,484, 10-3182,Per Pupil Growth Aid,0,73420,73420
17,Hudson,5670,West New York Town,485, 10-3183,Professional Learning Community Aid,0,76440,76440
17,Hudson,5670,West New York Town,486, 10-3184,Host District Support Aid,0,734,1414
17,Hudson,5670,West New York Town,500, 10-3XXX,Other State Aids,146840,0,0
17,Hudson,5670,West New York Town,520, ,Subtotal - Revenues From State Sources,94127558,94465988,94466668
17,Hudson,5670,West New York Town,540, 10-4200,Medicaid Reimbursement,743922,292781,277410
17,Hudson,5670,West New York Town,570, ,Subtotal - Revenues From Federal Sources,743922,292781,277410
17,Hudson,5670,West New York Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2187023,1673346
17,Hudson,5670,West New York Town,715, ,Actual Revenues (Over)/Under Expenditures,-1000620,0,0
17,Hudson,5670,West New York Town,720, ,Total Operating Budget,109251416,113107351,113698774
17,Hudson,5670,West New York Town,740, 20-1XXX,Other Revenue From Local Sources,6098,0,0
17,Hudson,5670,West New York Town,745, 20-1XXX,Total Revenues From Local Sources,6098,0,0
17,Hudson,5670,West New York Town,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,289115,272804
17,Hudson,5670,West New York Town,760, 20-3218,Preschool Education Aid,16806881,16362627,15272367
17,Hudson,5670,West New York Town,765, 20-32XX,Other Restricted Entitlements,172746,204474,184027
17,Hudson,5670,West New York Town,770, ,Total Revenues From State Sources,16979627,16856216,15729198
17,Hudson,5670,West New York Town,775, 20-4411-4416,Title I,3918206,3679637,3311673
17,Hudson,5670,West New York Town,780, 20-4451-4455,Title II,439681,362771,326494
17,Hudson,5670,West New York Town,785, 20-4491-4494,Title III,271245,275048,247544
17,Hudson,5670,West New York Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1954387,1840637,1656573
17,Hudson,5670,West New York Town,810, 20-4430,Vocational Education,81149,74826,67343
17,Hudson,5670,West New York Town,825, 20-4XXX,Other,31613,0,0
17,Hudson,5670,West New York Town,830, ,Total Revenues From Federal Sources,6696281,6232919,5609627
17,Hudson,5670,West New York Town,835, 20-5200,Transfers From Operating Budget-Prek,156353,335728,129134
17,Hudson,5670,West New York Town,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),595080,595080,595080
17,Hudson,5670,West New York Town,840, ,Total Grants And Entitlements,24433439,24019943,22063039
17,Hudson,5670,West New York Town,1000, ,Total Revenues/Sources,133684855,137127294,135761813
17,Hudson,5670,West New York Town,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,156353,335728,129134
17,Hudson,5670,West New York Town,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),595080,595080,595080
17,Hudson,5670,West New York Town,1010, ,Total Revenues/Sources Net of Transfers,132933422,136196486,135037599
19,Hunterdon,20,Alexandria Twp,100, 10-1210,Local Tax Levy,7799588,8044564,8225490
19,Hunterdon,20,Alexandria Twp,190, 10-1300,Total Tuition,108292,96000,35290
19,Hunterdon,20,Alexandria Twp,260, 10-1910,Rents And Royalties,5440,0,0
19,Hunterdon,20,Alexandria Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,126935,8000,0
19,Hunterdon,20,Alexandria Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1012,0,0
19,Hunterdon,20,Alexandria Twp,370, ,Subtotal - Revenues From Local Sources,8041267,8148564,8260780
19,Hunterdon,20,Alexandria Twp,410, 10-3116,School Choice Aid,280324,331292,331292
19,Hunterdon,20,Alexandria Twp,420, 10-3121,Categorical Transportation Aid,253247,253247,253247
19,Hunterdon,20,Alexandria Twp,430, 10-3131,Extraordinary Aid,181922,0,0
19,Hunterdon,20,Alexandria Twp,440, 10-3132,Categorical Special Education Aid,335552,335552,335552
19,Hunterdon,20,Alexandria Twp,460, 10-3176,Equalization Aid,644612,644612,644612
19,Hunterdon,20,Alexandria Twp,470, 10-3177,Categorical Security Aid,42678,42678,42678
19,Hunterdon,20,Alexandria Twp,480, 10-3178,Adjustment Aid,41956,41956,41956
19,Hunterdon,20,Alexandria Twp,483, 10-3181,PARCC Readiness Aid,0,4750,4750
19,Hunterdon,20,Alexandria Twp,484, 10-3182,Per Pupil Growth Aid,0,4750,4750
19,Hunterdon,20,Alexandria Twp,485, 10-3183,Professional Learning Community Aid,0,4480,4480
19,Hunterdon,20,Alexandria Twp,500, 10-3XXX,Other State Aids,16681,0,0
19,Hunterdon,20,Alexandria Twp,520, ,Subtotal - Revenues From State Sources,1796972,1663317,1663317
19,Hunterdon,20,Alexandria Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,22927,189103,74898
19,Hunterdon,20,Alexandria Twp,710, ,Adjustment For Prior Year Encumbrances,0,52619,0
19,Hunterdon,20,Alexandria Twp,715, ,Actual Revenues (Over)/Under Expenditures,-121919,0,0
19,Hunterdon,20,Alexandria Twp,720, ,Total Operating Budget,9739247,10053603,9998995
19,Hunterdon,20,Alexandria Twp,775, 20-4411-4416,Title I,16398,15728,13520
19,Hunterdon,20,Alexandria Twp,780, 20-4451-4455,Title II,8242,7768,7000
19,Hunterdon,20,Alexandria Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),118405,115436,101000
19,Hunterdon,20,Alexandria Twp,825, 20-4XXX,Other,52522,0,0
19,Hunterdon,20,Alexandria Twp,830, ,Total Revenues From Federal Sources,195567,138932,121520
19,Hunterdon,20,Alexandria Twp,840, ,Total Grants And Entitlements,195567,138932,121520
19,Hunterdon,20,Alexandria Twp,860, 40-1210,Local Tax Levy,458700,456800,464100
19,Hunterdon,20,Alexandria Twp,885, ,Total Revenues From Local Sources,458700,456800,464100
19,Hunterdon,20,Alexandria Twp,895, ,Total Local Repayment Of Debt,458700,456800,464100
19,Hunterdon,20,Alexandria Twp,935, ,Total Repayment Of Debt,458700,456800,464100
19,Hunterdon,20,Alexandria Twp,1000, ,Total Revenues/Sources,10393514,10649335,10584615
19,Hunterdon,20,Alexandria Twp,1010, ,Total Revenues/Sources Net of Transfers,10393514,10649335,10584615
19,Hunterdon,370,Bethlehem Twp,100, 10-1210,Local Tax Levy,7038823,7038822,7038272
19,Hunterdon,370,Bethlehem Twp,190, 10-1300,Total Tuition,28064,15000,20000
19,Hunterdon,370,Bethlehem Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,60993,14000,14000
19,Hunterdon,370,Bethlehem Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,0
19,Hunterdon,370,Bethlehem Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,0
19,Hunterdon,370,Bethlehem Twp,370, ,Subtotal - Revenues From Local Sources,7127880,7068822,7072272
19,Hunterdon,370,Bethlehem Twp,410, 10-3116,School Choice Aid,56695,56695,56695
19,Hunterdon,370,Bethlehem Twp,420, 10-3121,Categorical Transportation Aid,81797,81797,81797
19,Hunterdon,370,Bethlehem Twp,430, 10-3131,Extraordinary Aid,16010,0,0
19,Hunterdon,370,Bethlehem Twp,440, 10-3132,Categorical Special Education Aid,301829,301829,301829
19,Hunterdon,370,Bethlehem Twp,460, 10-3176,Equalization Aid,984263,984263,984263
19,Hunterdon,370,Bethlehem Twp,470, 10-3177,Categorical Security Aid,37641,37641,37641
19,Hunterdon,370,Bethlehem Twp,480, 10-3178,Adjustment Aid,71420,71420,71420
19,Hunterdon,370,Bethlehem Twp,483, 10-3181,PARCC Readiness Aid,0,4270,4270
19,Hunterdon,370,Bethlehem Twp,484, 10-3182,Per Pupil Growth Aid,0,4270,4270
19,Hunterdon,370,Bethlehem Twp,485, 10-3183,Professional Learning Community Aid,0,3630,3630
19,Hunterdon,370,Bethlehem Twp,500, 10-3XXX,Other State Aids,12222,0,0
19,Hunterdon,370,Bethlehem Twp,520, ,Subtotal - Revenues From State Sources,1561877,1545815,1545815
19,Hunterdon,370,Bethlehem Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,689192,187801
19,Hunterdon,370,Bethlehem Twp,710, ,Adjustment For Prior Year Encumbrances,0,628,0
19,Hunterdon,370,Bethlehem Twp,715, ,Actual Revenues (Over)/Under Expenditures,-106863,0,0
19,Hunterdon,370,Bethlehem Twp,720, ,Total Operating Budget,8582894,9304457,8805888
19,Hunterdon,370,Bethlehem Twp,740, 20-1XXX,Other Revenue From Local Sources,336,7167,0
19,Hunterdon,370,Bethlehem Twp,745, 20-1XXX,Total Revenues From Local Sources,336,7167,0
19,Hunterdon,370,Bethlehem Twp,775, 20-4411-4416,Title I,35669,40008,40000
19,Hunterdon,370,Bethlehem Twp,780, 20-4451-4455,Title II,8852,8149,8000
19,Hunterdon,370,Bethlehem Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),103932,99807,95000
19,Hunterdon,370,Bethlehem Twp,825, 20-4XXX,Other,3545,0,0
19,Hunterdon,370,Bethlehem Twp,830, ,Total Revenues From Federal Sources,151998,147964,143000
19,Hunterdon,370,Bethlehem Twp,840, ,Total Grants And Entitlements,152334,155131,143000
19,Hunterdon,370,Bethlehem Twp,850, 40-5xxx,Other Financing Sources,4537869,0,0
19,Hunterdon,370,Bethlehem Twp,860, 40-1210,Local Tax Levy,399900,363825,363937
19,Hunterdon,370,Bethlehem Twp,885, ,Total Revenues From Local Sources,399900,363825,363937
19,Hunterdon,370,Bethlehem Twp,892, 40-303,Budgeted Fund Balance,0,0,438
19,Hunterdon,370,Bethlehem Twp,895, ,Total Local Repayment Of Debt,4937769,363825,364375
19,Hunterdon,370,Bethlehem Twp,930, ,Actual Revenues (Over)/Under Expenditures,-436,0,0
19,Hunterdon,370,Bethlehem Twp,935, ,Total Repayment Of Debt,4937333,363825,364375
19,Hunterdon,370,Bethlehem Twp,1000, ,Total Revenues/Sources,13672561,9823413,9313263
19,Hunterdon,370,Bethlehem Twp,1010, ,Total Revenues/Sources Net of Transfers,13672561,9823413,9313263
19,Hunterdon,430,Bloomsbury Boro,100, 10-1210,Local Tax Levy,1620223,1706307,1740433
19,Hunterdon,430,Bloomsbury Boro,190, 10-1300,Total Tuition,6890,8000,0
19,Hunterdon,430,Bloomsbury Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1269,1000,500
19,Hunterdon,430,Bloomsbury Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,120
19,Hunterdon,430,Bloomsbury Boro,370, ,Subtotal - Revenues From Local Sources,1628382,1715307,1741053
19,Hunterdon,430,Bloomsbury Boro,410, 10-3116,School Choice Aid,267235,313310,313310
19,Hunterdon,430,Bloomsbury Boro,420, 10-3121,Categorical Transportation Aid,8512,9998,9998
19,Hunterdon,430,Bloomsbury Boro,440, 10-3132,Categorical Special Education Aid,105121,106452,106452
19,Hunterdon,430,Bloomsbury Boro,460, 10-3176,Equalization Aid,766421,771691,771691
19,Hunterdon,430,Bloomsbury Boro,470, 10-3177,Categorical Security Aid,6556,6916,6916
19,Hunterdon,430,Bloomsbury Boro,480, 10-3178,Adjustment Aid,132632,132632,132632
19,Hunterdon,430,Bloomsbury Boro,482, 10-3180,Under Adequacy Aid,0,2558,2558
19,Hunterdon,430,Bloomsbury Boro,483, 10-3181,PARCC Readiness Aid,0,1810,1810
19,Hunterdon,430,Bloomsbury Boro,484, 10-3182,Per Pupil Growth Aid,0,1810,1810
19,Hunterdon,430,Bloomsbury Boro,485, 10-3183,Professional Learning Community Aid,0,1680,1680
19,Hunterdon,430,Bloomsbury Boro,500, 10-3XXX,Other State Aids,6481,0,0
19,Hunterdon,430,Bloomsbury Boro,520, ,Subtotal - Revenues From State Sources,1292958,1348857,1348857
19,Hunterdon,430,Bloomsbury Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,148359,94873
19,Hunterdon,430,Bloomsbury Boro,710, ,Adjustment For Prior Year Encumbrances,0,8492,0
19,Hunterdon,430,Bloomsbury Boro,715, ,Actual Revenues (Over)/Under Expenditures,177998,0,0
19,Hunterdon,430,Bloomsbury Boro,720, ,Total Operating Budget,3099338,3221015,3184783
19,Hunterdon,430,Bloomsbury Boro,740, 20-1XXX,Other Revenue From Local Sources,10975,0,0
19,Hunterdon,430,Bloomsbury Boro,745, 20-1XXX,Total Revenues From Local Sources,10975,0,0
19,Hunterdon,430,Bloomsbury Boro,775, 20-4411-4416,Title I,15941,15803,0
19,Hunterdon,430,Bloomsbury Boro,780, 20-4451-4455,Title II,2909,2793,0
19,Hunterdon,430,Bloomsbury Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),33417,32904,27424
19,Hunterdon,430,Bloomsbury Boro,825, 20-4XXX,Other,19905,18952,16109
19,Hunterdon,430,Bloomsbury Boro,830, ,Total Revenues From Federal Sources,72172,70452,43533
19,Hunterdon,430,Bloomsbury Boro,840, ,Total Grants And Entitlements,83147,70452,43533
19,Hunterdon,430,Bloomsbury Boro,1000, ,Total Revenues/Sources,3182485,3291467,3228316
19,Hunterdon,430,Bloomsbury Boro,1010, ,Total Revenues/Sources Net of Transfers,3182485,3291467,3228316
19,Hunterdon,670,Califon Boro,100, 10-1210,Local Tax Levy,2109307,2151493,2194523
19,Hunterdon,670,Califon Boro,190, 10-1300,Total Tuition,23092,23126,23126
19,Hunterdon,670,Califon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,154,500,500
19,Hunterdon,670,Califon Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
19,Hunterdon,670,Califon Boro,370, ,Subtotal - Revenues From Local Sources,2132553,2175219,2218249
19,Hunterdon,670,Califon Boro,410, 10-3116,School Choice Aid,22938,45876,45876
19,Hunterdon,670,Califon Boro,420, 10-3121,Categorical Transportation Aid,3762,3762,3762
19,Hunterdon,670,Califon Boro,430, 10-3131,Extraordinary Aid,15452,0,16500
19,Hunterdon,670,Califon Boro,440, 10-3132,Categorical Special Education Aid,93822,93822,93822
19,Hunterdon,670,Califon Boro,460, 10-3176,Equalization Aid,149438,149438,149438
19,Hunterdon,670,Califon Boro,470, 10-3177,Categorical Security Aid,2028,2028,2028
19,Hunterdon,670,Califon Boro,480, 10-3178,Adjustment Aid,22938,22938,22938
19,Hunterdon,670,Califon Boro,483, 10-3181,PARCC Readiness Aid,0,990,990
19,Hunterdon,670,Califon Boro,484, 10-3182,Per Pupil Growth Aid,0,990,990
19,Hunterdon,670,Califon Boro,485, 10-3183,Professional Learning Community Aid,0,910,910
19,Hunterdon,670,Califon Boro,500, 10-3XXX,Other State Aids,2676,0,0
19,Hunterdon,670,Califon Boro,520, ,Subtotal - Revenues From State Sources,313054,320754,337254
19,Hunterdon,670,Califon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,91653,63309
19,Hunterdon,670,Califon Boro,715, ,Actual Revenues (Over)/Under Expenditures,10952,0,0
19,Hunterdon,670,Califon Boro,720, ,Total Operating Budget,2456559,2587626,2618812
19,Hunterdon,670,Califon Boro,775, 20-4411-4416,Title I,1535,0,0
19,Hunterdon,670,Califon Boro,780, 20-4451-4455,Title II,0,1535,1535
19,Hunterdon,670,Califon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),27500,33800,33800
19,Hunterdon,670,Califon Boro,825, 20-4XXX,Other,17867,16307,16307
19,Hunterdon,670,Califon Boro,830, ,Total Revenues From Federal Sources,46902,51642,51642
19,Hunterdon,670,Califon Boro,840, ,Total Grants And Entitlements,46902,51642,51642
19,Hunterdon,670,Califon Boro,860, 40-1210,Local Tax Levy,126566,129916,129466
19,Hunterdon,670,Califon Boro,885, ,Total Revenues From Local Sources,126566,129916,129466
19,Hunterdon,670,Califon Boro,890, 40-3160,Debt Service Aid Type II,43619,44798,44619
19,Hunterdon,670,Califon Boro,892, 40-303,Budgeted Fund Balance,0,71,0
19,Hunterdon,670,Califon Boro,895, ,Total Local Repayment Of Debt,170185,174785,174085
19,Hunterdon,670,Califon Boro,935, ,Total Repayment Of Debt,170185,174785,174085
19,Hunterdon,670,Califon Boro,1000, ,Total Revenues/Sources,2673646,2814053,2844539
19,Hunterdon,670,Califon Boro,1010, ,Total Revenues/Sources Net of Transfers,2673646,2814053,2844539
19,Hunterdon,910,Clinton-Glen Gardner,100, 10-1210,Local Tax Levy,6547034,6719149,6853532
19,Hunterdon,910,Clinton-Glen Gardner,190, 10-1300,Total Tuition,15840,18000,18000
19,Hunterdon,910,Clinton-Glen Gardner,260, 10-1910,Rents And Royalties,4205,5000,5000
19,Hunterdon,910,Clinton-Glen Gardner,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8405,1800,4000
19,Hunterdon,910,Clinton-Glen Gardner,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,268,200,300
19,Hunterdon,910,Clinton-Glen Gardner,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1905,1000,500
19,Hunterdon,910,Clinton-Glen Gardner,370, ,Subtotal - Revenues From Local Sources,6577657,6745149,6881332
19,Hunterdon,910,Clinton-Glen Gardner,410, 10-3116,School Choice Aid,26394,39591,39591
19,Hunterdon,910,Clinton-Glen Gardner,420, 10-3121,Categorical Transportation Aid,25514,28503,28503
19,Hunterdon,910,Clinton-Glen Gardner,430, 10-3131,Extraordinary Aid,104383,0,0
19,Hunterdon,910,Clinton-Glen Gardner,440, 10-3132,Categorical Special Education Aid,230446,227785,227785
19,Hunterdon,910,Clinton-Glen Gardner,460, 10-3176,Equalization Aid,613561,613561,613561
19,Hunterdon,910,Clinton-Glen Gardner,470, 10-3177,Categorical Security Aid,26469,26989,26989
19,Hunterdon,910,Clinton-Glen Gardner,480, 10-3178,Adjustment Aid,292658,292658,292658
19,Hunterdon,910,Clinton-Glen Gardner,483, 10-3181,PARCC Readiness Aid,0,4620,4620
19,Hunterdon,910,Clinton-Glen Gardner,484, 10-3182,Per Pupil Growth Aid,0,4620,4620
19,Hunterdon,910,Clinton-Glen Gardner,485, 10-3183,Professional Learning Community Aid,0,4380,4380
19,Hunterdon,910,Clinton-Glen Gardner,500, 10-3XXX,Other State Aids,11760,0,0
19,Hunterdon,910,Clinton-Glen Gardner,520, ,Subtotal - Revenues From State Sources,1331185,1242707,1242707
19,Hunterdon,910,Clinton-Glen Gardner,580, 10-303,Budgeted Fund Balance - Operating Budget,0,106903,0
19,Hunterdon,910,Clinton-Glen Gardner,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,0,200000
19,Hunterdon,910,Clinton-Glen Gardner,630, 10-310,Withdrawal From Maint. Reserve,10000,19200,0
19,Hunterdon,910,Clinton-Glen Gardner,680, 10-5200,Transfers From Other Funds,2384,20000,20000
19,Hunterdon,910,Clinton-Glen Gardner,710, ,Adjustment For Prior Year Encumbrances,0,43591,0
19,Hunterdon,910,Clinton-Glen Gardner,715, ,Actual Revenues (Over)/Under Expenditures,84920,0,0
19,Hunterdon,910,Clinton-Glen Gardner,720, ,Total Operating Budget,8006146,8177550,8344039
19,Hunterdon,910,Clinton-Glen Gardner,740, 20-1XXX,Other Revenue From Local Sources,3663,0,0
19,Hunterdon,910,Clinton-Glen Gardner,745, 20-1XXX,Total Revenues From Local Sources,3663,0,0
19,Hunterdon,910,Clinton-Glen Gardner,775, 20-4411-4416,Title I,7372,31930,25544
19,Hunterdon,910,Clinton-Glen Gardner,780, 20-4451-4455,Title II,30543,9110,7288
19,Hunterdon,910,Clinton-Glen Gardner,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),132728,125488,100390
19,Hunterdon,910,Clinton-Glen Gardner,830, ,Total Revenues From Federal Sources,170643,166528,133222
19,Hunterdon,910,Clinton-Glen Gardner,840, ,Total Grants And Entitlements,174306,166528,133222
19,Hunterdon,910,Clinton-Glen Gardner,855, 40-5210,Transfers From Capital Reserve,0,0,200000
19,Hunterdon,910,Clinton-Glen Gardner,860, 40-1210,Local Tax Levy,175880,152130,148587
19,Hunterdon,910,Clinton-Glen Gardner,861, 40-1210,Local Tax Levy - Premerger Debt,121583,157488,162737
19,Hunterdon,910,Clinton-Glen Gardner,885, ,Total Revenues From Local Sources,297463,309618,311324
19,Hunterdon,910,Clinton-Glen Gardner,890, 40-3160,Debt Service Aid Type II,75019,78371,78779
19,Hunterdon,910,Clinton-Glen Gardner,892, 40-303,Budgeted Fund Balance,0,0,129699
19,Hunterdon,910,Clinton-Glen Gardner,895, ,Total Local Repayment Of Debt,372482,387989,719802
19,Hunterdon,910,Clinton-Glen Gardner,930, ,Actual Revenues (Over)/Under Expenditures,-999,0,0
19,Hunterdon,910,Clinton-Glen Gardner,935, ,Total Repayment Of Debt,371483,387989,719802
19,Hunterdon,910,Clinton-Glen Gardner,1000, ,Total Revenues/Sources,8551935,8732067,9197063
19,Hunterdon,910,Clinton-Glen Gardner,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,0,200000
19,Hunterdon,910,Clinton-Glen Gardner,1010, ,Total Revenues/Sources Net of Transfers,8551935,8732067,8997063
19,Hunterdon,920,Clinton Twp,100, 10-1210,Local Tax Levy,22918742,22813416,23145143
19,Hunterdon,920,Clinton Twp,190, 10-1300,Total Tuition,598030,552399,577593
19,Hunterdon,920,Clinton Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,23904,0,0
19,Hunterdon,920,Clinton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,196424,80000,100000
19,Hunterdon,920,Clinton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1884,1500,1000
19,Hunterdon,920,Clinton Twp,370, ,Subtotal - Revenues From Local Sources,23738984,23447315,23823736
19,Hunterdon,920,Clinton Twp,410, 10-3116,School Choice Aid,806992,507624,507624
19,Hunterdon,920,Clinton Twp,420, 10-3121,Categorical Transportation Aid,147078,168475,168475
19,Hunterdon,920,Clinton Twp,430, 10-3131,Extraordinary Aid,360137,388085,388085
19,Hunterdon,920,Clinton Twp,440, 10-3132,Categorical Special Education Aid,780827,780444,780444
19,Hunterdon,920,Clinton Twp,470, 10-3177,Categorical Security Aid,82468,83110,83110
19,Hunterdon,920,Clinton Twp,480, 10-3178,Adjustment Aid,442544,741912,741912
19,Hunterdon,920,Clinton Twp,483, 10-3181,PARCC Readiness Aid,0,14050,14050
19,Hunterdon,920,Clinton Twp,484, 10-3182,Per Pupil Growth Aid,0,14050,14050
19,Hunterdon,920,Clinton Twp,485, 10-3183,Professional Learning Community Aid,0,12750,12750
19,Hunterdon,920,Clinton Twp,500, 10-3XXX,Other State Aids,33500,0,0
19,Hunterdon,920,Clinton Twp,520, ,Subtotal - Revenues From State Sources,2653546,2710500,2710500
19,Hunterdon,920,Clinton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,240000,281915,241023
19,Hunterdon,920,Clinton Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,1525881,0,0
19,Hunterdon,920,Clinton Twp,630, 10-310,Withdrawal From Maint. Reserve,275000,0,0
19,Hunterdon,920,Clinton Twp,680, 10-5200,Transfers From Other Funds,288049,0,0
19,Hunterdon,920,Clinton Twp,710, ,Adjustment For Prior Year Encumbrances,0,2865632,0
19,Hunterdon,920,Clinton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1886782,0,0
19,Hunterdon,920,Clinton Twp,720, ,Total Operating Budget,26834678,29305362,26775259
19,Hunterdon,920,Clinton Twp,740, 20-1XXX,Other Revenue From Local Sources,50044,0,0
19,Hunterdon,920,Clinton Twp,745, 20-1XXX,Total Revenues From Local Sources,50044,0,0
19,Hunterdon,920,Clinton Twp,765, 20-32XX,Other Restricted Entitlements,146326,0,0
19,Hunterdon,920,Clinton Twp,770, ,Total Revenues From State Sources,146326,0,0
19,Hunterdon,920,Clinton Twp,775, 20-4411-4416,Title I,23378,0,0
19,Hunterdon,920,Clinton Twp,780, 20-4451-4455,Title II,22744,15339,14851
19,Hunterdon,920,Clinton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),401875,298211,275595
19,Hunterdon,920,Clinton Twp,825, 20-4XXX,Other,0,10530,22461
19,Hunterdon,920,Clinton Twp,830, ,Total Revenues From Federal Sources,447997,324080,312907
19,Hunterdon,920,Clinton Twp,840, ,Total Grants And Entitlements,644367,324080,312907
19,Hunterdon,920,Clinton Twp,845, 40-5200,Transfers From Other Funds,391723,0,0
19,Hunterdon,920,Clinton Twp,860, 40-1210,Local Tax Levy,2161018,2091567,1707984
19,Hunterdon,920,Clinton Twp,885, ,Total Revenues From Local Sources,2161018,2091567,1707984
19,Hunterdon,920,Clinton Twp,892, 40-303,Budgeted Fund Balance,0,1440,391723
19,Hunterdon,920,Clinton Twp,895, ,Total Local Repayment Of Debt,2552741,2093007,2099707
19,Hunterdon,920,Clinton Twp,930, ,Actual Revenues (Over)/Under Expenditures,-393163,0,0
19,Hunterdon,920,Clinton Twp,935, ,Total Repayment Of Debt,2159578,2093007,2099707
19,Hunterdon,920,Clinton Twp,1000, ,Total Revenues/Sources,29638623,31722449,29187873
19,Hunterdon,920,Clinton Twp,1010, ,Total Revenues/Sources Net of Transfers,29638623,31722449,29187873
19,Hunterdon,1040,Delaware Twp,100, 10-1210,Local Tax Levy,7328700,7554774,7792127
19,Hunterdon,1040,Delaware Twp,190, 10-1300,Total Tuition,63000,51000,51000
19,Hunterdon,1040,Delaware Twp,270, 10-1920,Private Contributions,5000,0,0
19,Hunterdon,1040,Delaware Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3353,69700,69700
19,Hunterdon,1040,Delaware Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,75,75
19,Hunterdon,1040,Delaware Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,120,120
19,Hunterdon,1040,Delaware Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2049,500,500
19,Hunterdon,1040,Delaware Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,20818,0,0
19,Hunterdon,1040,Delaware Twp,370, ,Subtotal - Revenues From Local Sources,7422920,7676169,7913522
19,Hunterdon,1040,Delaware Twp,410, 10-3116,School Choice Aid,301806,301806,314928
19,Hunterdon,1040,Delaware Twp,420, 10-3121,Categorical Transportation Aid,167799,167383,167383
19,Hunterdon,1040,Delaware Twp,430, 10-3131,Extraordinary Aid,65073,25000,25000
19,Hunterdon,1040,Delaware Twp,440, 10-3132,Categorical Special Education Aid,265142,267084,267084
19,Hunterdon,1040,Delaware Twp,470, 10-3177,Categorical Security Aid,34048,34010,34010
19,Hunterdon,1040,Delaware Twp,480, 10-3178,Adjustment Aid,393911,392423,392423
19,Hunterdon,1040,Delaware Twp,483, 10-3181,PARCC Readiness Aid,0,3800,3800
19,Hunterdon,1040,Delaware Twp,484, 10-3182,Per Pupil Growth Aid,0,3800,3800
19,Hunterdon,1040,Delaware Twp,485, 10-3183,Professional Learning Community Aid,0,3740,3740
19,Hunterdon,1040,Delaware Twp,500, 10-3XXX,Other State Aids,12648,0,0
19,Hunterdon,1040,Delaware Twp,520, ,Subtotal - Revenues From State Sources,1240427,1199046,1212168
19,Hunterdon,1040,Delaware Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,60552
19,Hunterdon,1040,Delaware Twp,630, 10-310,Withdrawal From Maint. Reserve,0,46171,0
19,Hunterdon,1040,Delaware Twp,680, 10-5200,Transfers From Other Funds,-78671,0,0
19,Hunterdon,1040,Delaware Twp,710, ,Adjustment For Prior Year Encumbrances,0,17295,0
19,Hunterdon,1040,Delaware Twp,715, ,Actual Revenues (Over)/Under Expenditures,-106664,0,0
19,Hunterdon,1040,Delaware Twp,720, ,Total Operating Budget,8478012,8938681,9186242
19,Hunterdon,1040,Delaware Twp,775, 20-4411-4416,Title I,16770,14500,13400
19,Hunterdon,1040,Delaware Twp,780, 20-4451-4455,Title II,7769,7500,5900
19,Hunterdon,1040,Delaware Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),92817,81000,74000
19,Hunterdon,1040,Delaware Twp,825, 20-4XXX,Other,35339,30000,27000
19,Hunterdon,1040,Delaware Twp,830, ,Total Revenues From Federal Sources,152695,133000,120300
19,Hunterdon,1040,Delaware Twp,840, ,Total Grants And Entitlements,152695,133000,120300
19,Hunterdon,1040,Delaware Twp,860, 40-1210,Local Tax Levy,527288,538725,551375
19,Hunterdon,1040,Delaware Twp,885, ,Total Revenues From Local Sources,527288,538725,551375
19,Hunterdon,1040,Delaware Twp,895, ,Total Local Repayment Of Debt,527288,538725,551375
19,Hunterdon,1040,Delaware Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
19,Hunterdon,1040,Delaware Twp,935, ,Total Repayment Of Debt,527287,538725,551375
19,Hunterdon,1040,Delaware Twp,1000, ,Total Revenues/Sources,9157994,9610406,9857917
19,Hunterdon,1040,Delaware Twp,1010, ,Total Revenues/Sources Net of Transfers,9157994,9610406,9857917
19,Hunterdon,1050,Delaware Valley Regional,100, 10-1210,Local Tax Levy,13783832,14031941,14031941
19,Hunterdon,1050,Delaware Valley Regional,190, 10-1300,Total Tuition,123489,121000,81238
19,Hunterdon,1050,Delaware Valley Regional,260, 10-1910,Rents And Royalties,0,445733,472347
19,Hunterdon,1050,Delaware Valley Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,54428,42000,49000
19,Hunterdon,1050,Delaware Valley Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,914,1241,350
19,Hunterdon,1050,Delaware Valley Regional,370, ,Subtotal - Revenues From Local Sources,13962663,14641915,14634876
19,Hunterdon,1050,Delaware Valley Regional,420, 10-3121,Categorical Transportation Aid,116642,116642,116642
19,Hunterdon,1050,Delaware Valley Regional,430, 10-3131,Extraordinary Aid,121832,0,0
19,Hunterdon,1050,Delaware Valley Regional,440, 10-3132,Categorical Special Education Aid,592662,592662,592662
19,Hunterdon,1050,Delaware Valley Regional,460, 10-3176,Equalization Aid,3173700,3173700,3173700
19,Hunterdon,1050,Delaware Valley Regional,470, 10-3177,Categorical Security Aid,74763,74763,74763
19,Hunterdon,1050,Delaware Valley Regional,480, 10-3178,Adjustment Aid,21693,21693,21693
19,Hunterdon,1050,Delaware Valley Regional,483, 10-3181,PARCC Readiness Aid,0,9080,9080
19,Hunterdon,1050,Delaware Valley Regional,484, 10-3182,Per Pupil Growth Aid,0,9080,9080
19,Hunterdon,1050,Delaware Valley Regional,485, 10-3183,Professional Learning Community Aid,0,8210,8210
19,Hunterdon,1050,Delaware Valley Regional,500, 10-3XXX,Other State Aids,22258,0,0
19,Hunterdon,1050,Delaware Valley Regional,520, ,Subtotal - Revenues From State Sources,4123550,4005830,4005830
19,Hunterdon,1050,Delaware Valley Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,350930,406180
19,Hunterdon,1050,Delaware Valley Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,982925,0
19,Hunterdon,1050,Delaware Valley Regional,630, 10-310,Withdrawal From Maint. Reserve,0,337389,0
19,Hunterdon,1050,Delaware Valley Regional,700, 10-5XXX,Other Financing Sources,233,0,0
19,Hunterdon,1050,Delaware Valley Regional,710, ,Adjustment For Prior Year Encumbrances,0,77435,0
19,Hunterdon,1050,Delaware Valley Regional,715, ,Actual Revenues (Over)/Under Expenditures,-134683,0,0
19,Hunterdon,1050,Delaware Valley Regional,720, ,Total Operating Budget,17951763,20396424,19046886
19,Hunterdon,1050,Delaware Valley Regional,740, 20-1XXX,Other Revenue From Local Sources,7628,31444,0
19,Hunterdon,1050,Delaware Valley Regional,745, 20-1XXX,Total Revenues From Local Sources,7628,31444,0
19,Hunterdon,1050,Delaware Valley Regional,765, 20-32XX,Other Restricted Entitlements,90211,237858,0
19,Hunterdon,1050,Delaware Valley Regional,770, ,Total Revenues From State Sources,90211,237858,0
19,Hunterdon,1050,Delaware Valley Regional,775, 20-4411-4416,Title I,12634,25120,16022
19,Hunterdon,1050,Delaware Valley Regional,780, 20-4451-4455,Title II,11717,10933,9293
19,Hunterdon,1050,Delaware Valley Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),185836,175905,149520
19,Hunterdon,1050,Delaware Valley Regional,830, ,Total Revenues From Federal Sources,210187,211958,174835
19,Hunterdon,1050,Delaware Valley Regional,840, ,Total Grants And Entitlements,308026,481260,174835
19,Hunterdon,1050,Delaware Valley Regional,860, 40-1210,Local Tax Levy,578350,578200,577600
19,Hunterdon,1050,Delaware Valley Regional,885, ,Total Revenues From Local Sources,578350,578200,577600
19,Hunterdon,1050,Delaware Valley Regional,895, ,Total Local Repayment Of Debt,578350,578200,577600
19,Hunterdon,1050,Delaware Valley Regional,935, ,Total Repayment Of Debt,578350,578200,577600
19,Hunterdon,1050,Delaware Valley Regional,1000, ,Total Revenues/Sources,18838139,21455884,19799321
19,Hunterdon,1050,Delaware Valley Regional,1010, ,Total Revenues/Sources Net of Transfers,18838139,21455884,19799321
19,Hunterdon,1160,East Amwell Twp,100, 10-1210,Local Tax Levy,6748018,6865199,6863399
19,Hunterdon,1160,East Amwell Twp,190, 10-1300,Total Tuition,276992,175000,175000
19,Hunterdon,1160,East Amwell Twp,260, 10-1910,Rents And Royalties,6001,0,0
19,Hunterdon,1160,East Amwell Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,97223,23000,22100
19,Hunterdon,1160,East Amwell Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,1000
19,Hunterdon,1160,East Amwell Twp,370, ,Subtotal - Revenues From Local Sources,7128234,7063699,7061499
19,Hunterdon,1160,East Amwell Twp,410, 10-3116,School Choice Aid,267200,267200,293920
19,Hunterdon,1160,East Amwell Twp,420, 10-3121,Categorical Transportation Aid,181957,181957,181957
19,Hunterdon,1160,East Amwell Twp,430, 10-3131,Extraordinary Aid,11223,0,0
19,Hunterdon,1160,East Amwell Twp,440, 10-3132,Categorical Special Education Aid,280435,280435,280435
19,Hunterdon,1160,East Amwell Twp,470, 10-3177,Categorical Security Aid,37939,37939,37939
19,Hunterdon,1160,East Amwell Twp,480, 10-3178,Adjustment Aid,98275,98275,98275
19,Hunterdon,1160,East Amwell Twp,483, 10-3181,PARCC Readiness Aid,0,3620,3620
19,Hunterdon,1160,East Amwell Twp,484, 10-3182,Per Pupil Growth Aid,0,3620,3620
19,Hunterdon,1160,East Amwell Twp,485, 10-3183,Professional Learning Community Aid,0,3160,3160
19,Hunterdon,1160,East Amwell Twp,500, 10-3XXX,Other State Aids,9236,0,0
19,Hunterdon,1160,East Amwell Twp,520, ,Subtotal - Revenues From State Sources,886265,876206,902926
19,Hunterdon,1160,East Amwell Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,121281,105391,125319
19,Hunterdon,1160,East Amwell Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,490000,500000,0
19,Hunterdon,1160,East Amwell Twp,680, 10-5200,Transfers From Other Funds,238171,0,0
19,Hunterdon,1160,East Amwell Twp,710, ,Adjustment For Prior Year Encumbrances,0,450225,0
19,Hunterdon,1160,East Amwell Twp,715, ,Actual Revenues (Over)/Under Expenditures,-521612,0,0
19,Hunterdon,1160,East Amwell Twp,720, ,Total Operating Budget,8342339,8995521,8089744
19,Hunterdon,1160,East Amwell Twp,740, 20-1XXX,Other Revenue From Local Sources,0,15972,0
19,Hunterdon,1160,East Amwell Twp,745, 20-1XXX,Total Revenues From Local Sources,0,15972,0
19,Hunterdon,1160,East Amwell Twp,765, 20-32XX,Other Restricted Entitlements,8286,5846,4695
19,Hunterdon,1160,East Amwell Twp,770, ,Total Revenues From State Sources,8286,5846,4695
19,Hunterdon,1160,East Amwell Twp,775, 20-4411-4416,Title I,21122,21147,16917
19,Hunterdon,1160,East Amwell Twp,780, 20-4451-4455,Title II,10610,10284,8527
19,Hunterdon,1160,East Amwell Twp,785, 20-4491-4494,Title III,1657,0,0
19,Hunterdon,1160,East Amwell Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),102296,100688,82724
19,Hunterdon,1160,East Amwell Twp,825, 20-4XXX,Other,39711,32221,26200
19,Hunterdon,1160,East Amwell Twp,830, ,Total Revenues From Federal Sources,175396,164340,134368
19,Hunterdon,1160,East Amwell Twp,840, ,Total Grants And Entitlements,183682,186158,139063
19,Hunterdon,1160,East Amwell Twp,860, 40-1210,Local Tax Levy,217950,223950,225750
19,Hunterdon,1160,East Amwell Twp,885, ,Total Revenues From Local Sources,217950,223950,225750
19,Hunterdon,1160,East Amwell Twp,895, ,Total Local Repayment Of Debt,217950,223950,225750
19,Hunterdon,1160,East Amwell Twp,935, ,Total Repayment Of Debt,217950,223950,225750
19,Hunterdon,1160,East Amwell Twp,1000, ,Total Revenues/Sources,8743971,9405629,8454557
19,Hunterdon,1160,East Amwell Twp,1010, ,Total Revenues/Sources Net of Transfers,8743971,9405629,8454557
19,Hunterdon,1376,South-Hunterdon,100, 10-1210,Local Tax Levy,16740311,17075119,17416621
19,Hunterdon,1376,South-Hunterdon,190, 10-1300,Total Tuition,21300,0,0
19,Hunterdon,1376,South-Hunterdon,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,115000,166000
19,Hunterdon,1376,South-Hunterdon,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1003,1000,1000
19,Hunterdon,1376,South-Hunterdon,330, 10-1XXX,Interest Earned On Maintenance Reserve,1813,973,500
19,Hunterdon,1376,South-Hunterdon,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5516,1000,1000
19,Hunterdon,1376,South-Hunterdon,350, 10-1XXX,Other Restricted Miscellaneous Revenues,50474,0,0
19,Hunterdon,1376,South-Hunterdon,370, ,Subtotal - Revenues From Local Sources,16820417,17193092,17585121
19,Hunterdon,1376,South-Hunterdon,410, 10-3116,School Choice Aid,1310050,1254890,1330735
19,Hunterdon,1376,South-Hunterdon,420, 10-3121,Categorical Transportation Aid,261437,262308,262308
19,Hunterdon,1376,South-Hunterdon,430, 10-3131,Extraordinary Aid,41994,15657,0
19,Hunterdon,1376,South-Hunterdon,440, 10-3132,Categorical Special Education Aid,495623,497369,497369
19,Hunterdon,1376,South-Hunterdon,470, 10-3177,Categorical Security Aid,75234,77081,77081
19,Hunterdon,1376,South-Hunterdon,480, 10-3178,Adjustment Aid,0,74623,74623
19,Hunterdon,1376,South-Hunterdon,482, 10-3180,Under Adequacy Aid,0,1057,1057
19,Hunterdon,1376,South-Hunterdon,483, 10-3181,PARCC Readiness Aid,0,9880,9880
19,Hunterdon,1376,South-Hunterdon,484, 10-3182,Per Pupil Growth Aid,0,9880,9880
19,Hunterdon,1376,South-Hunterdon,485, 10-3183,Professional Learning Community Aid,0,9880,9880
19,Hunterdon,1376,South-Hunterdon,500, 10-3XXX,Other State Aids,201486,0,0
19,Hunterdon,1376,South-Hunterdon,520, ,Subtotal - Revenues From State Sources,2385824,2212625,2272813
19,Hunterdon,1376,South-Hunterdon,540, 10-4200,Medicaid Reimbursement,0,15371,17201
19,Hunterdon,1376,South-Hunterdon,570, ,Subtotal - Revenues From Federal Sources,0,15371,17201
19,Hunterdon,1376,South-Hunterdon,580, 10-303,Budgeted Fund Balance - Operating Budget,179789,924886,390852
19,Hunterdon,1376,South-Hunterdon,600, 10-307,Withdrawal From Cap Res-For Local Share,696000,787238,1465000
19,Hunterdon,1376,South-Hunterdon,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,50000,0,50000
19,Hunterdon,1376,South-Hunterdon,670, 10-312,Withdrawal From Emergency Rsv For Excess,0,1000,0
19,Hunterdon,1376,South-Hunterdon,680, 10-5200,Transfers From Other Funds,-63828,0,0
19,Hunterdon,1376,South-Hunterdon,710, ,Adjustment For Prior Year Encumbrances,0,223067,0
19,Hunterdon,1376,South-Hunterdon,715, ,Actual Revenues (Over)/Under Expenditures,-959800,0,0
19,Hunterdon,1376,South-Hunterdon,720, ,Total Operating Budget,19108402,21357279,21780987
19,Hunterdon,1376,South-Hunterdon,740, 20-1XXX,Other Revenue From Local Sources,103559,0,0
19,Hunterdon,1376,South-Hunterdon,745, 20-1XXX,Total Revenues From Local Sources,103559,0,0
19,Hunterdon,1376,South-Hunterdon,765, 20-32XX,Other Restricted Entitlements,462,0,0
19,Hunterdon,1376,South-Hunterdon,770, ,Total Revenues From State Sources,462,0,0
19,Hunterdon,1376,South-Hunterdon,775, 20-4411-4416,Title I,135261,182624,133056
19,Hunterdon,1376,South-Hunterdon,780, 20-4451-4455,Title II,15217,13500,10800
19,Hunterdon,1376,South-Hunterdon,785, 20-4491-4494,Title III,0,4800,3840
19,Hunterdon,1376,South-Hunterdon,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),227452,212979,170385
19,Hunterdon,1376,South-Hunterdon,825, 20-4XXX,Other,47173,0,0
19,Hunterdon,1376,South-Hunterdon,830, ,Total Revenues From Federal Sources,425103,413903,318081
19,Hunterdon,1376,South-Hunterdon,840, ,Total Grants And Entitlements,529124,413903,318081
19,Hunterdon,1376,South-Hunterdon,855, 40-5210,Transfers From Capital Reserve,50000,0,50000
19,Hunterdon,1376,South-Hunterdon,860, 40-1210,Local Tax Levy,1323054,1329896,1327799
19,Hunterdon,1376,South-Hunterdon,885, ,Total Revenues From Local Sources,1323054,1329896,1327799
19,Hunterdon,1376,South-Hunterdon,890, 40-3160,Debt Service Aid Type II,359084,351413,354261
19,Hunterdon,1376,South-Hunterdon,892, 40-303,Budgeted Fund Balance,0,27021,15644
19,Hunterdon,1376,South-Hunterdon,895, ,Total Local Repayment Of Debt,1732138,1708330,1747704
19,Hunterdon,1376,South-Hunterdon,930, ,Actual Revenues (Over)/Under Expenditures,-15640,0,0
19,Hunterdon,1376,South-Hunterdon,935, ,Total Repayment Of Debt,1716498,1708330,1747704
19,Hunterdon,1376,South-Hunterdon,1000, ,Total Revenues/Sources,21354024,23479512,23846772
19,Hunterdon,1376,South-Hunterdon,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,50000,0,50000
19,Hunterdon,1376,South-Hunterdon,1010, ,Total Revenues/Sources Net of Transfers,21304024,23479512,23796772
19,Hunterdon,1510,Flemington-Raritan Reg,100, 10-1210,Local Tax Levy,48158053,49178554,50162125
19,Hunterdon,1510,Flemington-Raritan Reg,190, 10-1300,Total Tuition,125418,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,903781,245000,245000
19,Hunterdon,1510,Flemington-Raritan Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3230,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,370, ,Subtotal - Revenues From Local Sources,49190482,49423554,50407125
19,Hunterdon,1510,Flemington-Raritan Reg,420, 10-3121,Categorical Transportation Aid,276640,313717,313717
19,Hunterdon,1510,Flemington-Raritan Reg,430, 10-3131,Extraordinary Aid,450134,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,440, 10-3132,Categorical Special Education Aid,2067960,2087364,2087364
19,Hunterdon,1510,Flemington-Raritan Reg,460, 10-3176,Equalization Aid,3583525,3522651,3522651
19,Hunterdon,1510,Flemington-Raritan Reg,470, 10-3177,Categorical Security Aid,133295,140035,140035
19,Hunterdon,1510,Flemington-Raritan Reg,483, 10-3181,PARCC Readiness Aid,0,32465,32465
19,Hunterdon,1510,Flemington-Raritan Reg,484, 10-3182,Per Pupil Growth Aid,0,32465,32465
19,Hunterdon,1510,Flemington-Raritan Reg,485, 10-3183,Professional Learning Community Aid,0,30670,30670
19,Hunterdon,1510,Flemington-Raritan Reg,500, 10-3XXX,Other State Aids,72093,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,520, ,Subtotal - Revenues From State Sources,6583647,6159367,6159367
19,Hunterdon,1510,Flemington-Raritan Reg,540, 10-4200,Medicaid Reimbursement,72731,46113,40623
19,Hunterdon,1510,Flemington-Raritan Reg,570, ,Subtotal - Revenues From Federal Sources,72731,46113,40623
19,Hunterdon,1510,Flemington-Raritan Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,1712746,1104106,2377745
19,Hunterdon,1510,Flemington-Raritan Reg,710, ,Adjustment For Prior Year Encumbrances,0,1072855,0
19,Hunterdon,1510,Flemington-Raritan Reg,715, ,Actual Revenues (Over)/Under Expenditures,-3377638,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,720, ,Total Operating Budget,54181968,57805995,58984860
19,Hunterdon,1510,Flemington-Raritan Reg,740, 20-1XXX,Other Revenue From Local Sources,10538,8863,0
19,Hunterdon,1510,Flemington-Raritan Reg,745, 20-1XXX,Total Revenues From Local Sources,10538,8863,0
19,Hunterdon,1510,Flemington-Raritan Reg,765, 20-32XX,Other Restricted Entitlements,2823,1132,0
19,Hunterdon,1510,Flemington-Raritan Reg,770, ,Total Revenues From State Sources,2823,1132,0
19,Hunterdon,1510,Flemington-Raritan Reg,775, 20-4411-4416,Title I,100842,186082,148293
19,Hunterdon,1510,Flemington-Raritan Reg,780, 20-4451-4455,Title II,88337,60629,48483
19,Hunterdon,1510,Flemington-Raritan Reg,785, 20-4491-4494,Title III,37316,31186,24921
19,Hunterdon,1510,Flemington-Raritan Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),724869,833282,709898
19,Hunterdon,1510,Flemington-Raritan Reg,830, ,Total Revenues From Federal Sources,951364,1111179,931595
19,Hunterdon,1510,Flemington-Raritan Reg,840, ,Total Grants And Entitlements,964725,1121174,931595
19,Hunterdon,1510,Flemington-Raritan Reg,860, 40-1210,Local Tax Levy,3289554,3013753,3073535
19,Hunterdon,1510,Flemington-Raritan Reg,865, 40-1510,Interest On Investments,1600,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,875, 40-1XXX,Miscellaneous,1600,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,885, ,Total Revenues From Local Sources,3291154,3013753,3073535
19,Hunterdon,1510,Flemington-Raritan Reg,890, 40-3160,Debt Service Aid Type II,134046,133793,120405
19,Hunterdon,1510,Flemington-Raritan Reg,892, 40-303,Budgeted Fund Balance,0,138454,1600
19,Hunterdon,1510,Flemington-Raritan Reg,895, ,Total Local Repayment Of Debt,3425200,3286000,3195540
19,Hunterdon,1510,Flemington-Raritan Reg,930, ,Actual Revenues (Over)/Under Expenditures,-1600,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,935, ,Total Repayment Of Debt,3423600,3286000,3195540
19,Hunterdon,1510,Flemington-Raritan Reg,1000, ,Total Revenues/Sources,58570293,62213169,63111995
19,Hunterdon,1510,Flemington-Raritan Reg,1010, ,Total Revenues/Sources Net of Transfers,58570293,62213169,63111995
19,Hunterdon,1600,Franklin Twp,100, 10-1210,Local Tax Levy,5335277,5439982,5548782
19,Hunterdon,1600,Franklin Twp,190, 10-1300,Total Tuition,16672,10000,7500
19,Hunterdon,1600,Franklin Twp,260, 10-1910,Rents And Royalties,0,500,1000
19,Hunterdon,1600,Franklin Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,45729,13000,70242
19,Hunterdon,1600,Franklin Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,525
19,Hunterdon,1600,Franklin Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,540
19,Hunterdon,1600,Franklin Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,5000,0
19,Hunterdon,1600,Franklin Twp,370, ,Subtotal - Revenues From Local Sources,5397678,5468982,5628589
19,Hunterdon,1600,Franklin Twp,410, 10-3116,School Choice Aid,90286,90286,90286
19,Hunterdon,1600,Franklin Twp,420, 10-3121,Categorical Transportation Aid,29391,32888,32888
19,Hunterdon,1600,Franklin Twp,430, 10-3131,Extraordinary Aid,114547,40000,30000
19,Hunterdon,1600,Franklin Twp,440, 10-3132,Categorical Special Education Aid,187645,184932,184932
19,Hunterdon,1600,Franklin Twp,470, 10-3177,Categorical Security Aid,16708,16949,16949
19,Hunterdon,1600,Franklin Twp,483, 10-3181,PARCC Readiness Aid,0,2690,2690
19,Hunterdon,1600,Franklin Twp,484, 10-3182,Per Pupil Growth Aid,0,2690,2690
19,Hunterdon,1600,Franklin Twp,485, 10-3183,Professional Learning Community Aid,0,2970,2970
19,Hunterdon,1600,Franklin Twp,500, 10-3XXX,Other State Aids,7731,0,2500
19,Hunterdon,1600,Franklin Twp,520, ,Subtotal - Revenues From State Sources,446308,373405,365905
19,Hunterdon,1600,Franklin Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,21500,30990,64634
19,Hunterdon,1600,Franklin Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,40000,0,100000
19,Hunterdon,1600,Franklin Twp,630, 10-310,Withdrawal From Maint. Reserve,0,58800,0
19,Hunterdon,1600,Franklin Twp,680, 10-5200,Transfers From Other Funds,0,0,20000
19,Hunterdon,1600,Franklin Twp,710, ,Adjustment For Prior Year Encumbrances,0,578682,0
19,Hunterdon,1600,Franklin Twp,715, ,Actual Revenues (Over)/Under Expenditures,-189434,0,0
19,Hunterdon,1600,Franklin Twp,720, ,Total Operating Budget,5716052,6510859,6179128
19,Hunterdon,1600,Franklin Twp,765, 20-32XX,Other Restricted Entitlements,22093,28623,30900
19,Hunterdon,1600,Franklin Twp,770, ,Total Revenues From State Sources,22093,28623,30900
19,Hunterdon,1600,Franklin Twp,775, 20-4411-4416,Title I,0,0,5000
19,Hunterdon,1600,Franklin Twp,780, 20-4451-4455,Title II,7477,9387,9500
19,Hunterdon,1600,Franklin Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),76685,71176,70000
19,Hunterdon,1600,Franklin Twp,825, 20-4XXX,Other,25150,21377,29000
19,Hunterdon,1600,Franklin Twp,830, ,Total Revenues From Federal Sources,109312,101940,113500
19,Hunterdon,1600,Franklin Twp,840, ,Total Grants And Entitlements,131405,130563,144400
19,Hunterdon,1600,Franklin Twp,845, 40-5200,Transfers From Other Funds,6,0,0
19,Hunterdon,1600,Franklin Twp,860, 40-1210,Local Tax Levy,643550,634698,645500
19,Hunterdon,1600,Franklin Twp,885, ,Total Revenues From Local Sources,643550,634698,645500
19,Hunterdon,1600,Franklin Twp,892, 40-303,Budgeted Fund Balance,0,10058,0
19,Hunterdon,1600,Franklin Twp,895, ,Total Local Repayment Of Debt,643556,644756,645500
19,Hunterdon,1600,Franklin Twp,930, ,Actual Revenues (Over)/Under Expenditures,-6,0,0
19,Hunterdon,1600,Franklin Twp,935, ,Total Repayment Of Debt,643550,644756,645500
19,Hunterdon,1600,Franklin Twp,1000, ,Total Revenues/Sources,6491007,7286178,6969028
19,Hunterdon,1600,Franklin Twp,1010, ,Total Revenues/Sources Net of Transfers,6491007,7286178,6969028
19,Hunterdon,1680,Frenchtown Boro,100, 10-1210,Local Tax Levy,1833860,1870537,1907948
19,Hunterdon,1680,Frenchtown Boro,190, 10-1300,Total Tuition,79836,66500,72050
19,Hunterdon,1680,Frenchtown Boro,260, 10-1910,Rents And Royalties,3300,3300,3300
19,Hunterdon,1680,Frenchtown Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1012,2340,2100
19,Hunterdon,1680,Frenchtown Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
19,Hunterdon,1680,Frenchtown Boro,370, ,Subtotal - Revenues From Local Sources,1918008,1942777,1985498
19,Hunterdon,1680,Frenchtown Boro,410, 10-3116,School Choice Aid,125749,135422,135422
19,Hunterdon,1680,Frenchtown Boro,420, 10-3121,Categorical Transportation Aid,457,457,457
19,Hunterdon,1680,Frenchtown Boro,440, 10-3132,Categorical Special Education Aid,85703,85703,85703
19,Hunterdon,1680,Frenchtown Boro,460, 10-3176,Equalization Aid,508039,508039,508039
19,Hunterdon,1680,Frenchtown Boro,470, 10-3177,Categorical Security Aid,3251,3251,3251
19,Hunterdon,1680,Frenchtown Boro,480, 10-3178,Adjustment Aid,0,9673,9673
19,Hunterdon,1680,Frenchtown Boro,483, 10-3181,PARCC Readiness Aid,0,1240,1240
19,Hunterdon,1680,Frenchtown Boro,484, 10-3182,Per Pupil Growth Aid,0,1240,1240
19,Hunterdon,1680,Frenchtown Boro,485, 10-3183,Professional Learning Community Aid,0,1240,1240
19,Hunterdon,1680,Frenchtown Boro,500, 10-3XXX,Other State Aids,13888,0,0
19,Hunterdon,1680,Frenchtown Boro,520, ,Subtotal - Revenues From State Sources,737087,746265,746265
19,Hunterdon,1680,Frenchtown Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,96057,50000,50000
19,Hunterdon,1680,Frenchtown Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,45525,0,0
19,Hunterdon,1680,Frenchtown Boro,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,48519,0,0
19,Hunterdon,1680,Frenchtown Boro,630, 10-310,Withdrawal From Maint. Reserve,25000,26426,0
19,Hunterdon,1680,Frenchtown Boro,710, ,Adjustment For Prior Year Encumbrances,0,112867,0
19,Hunterdon,1680,Frenchtown Boro,715, ,Actual Revenues (Over)/Under Expenditures,-128928,0,0
19,Hunterdon,1680,Frenchtown Boro,720, ,Total Operating Budget,2741268,2878335,2781763
19,Hunterdon,1680,Frenchtown Boro,740, 20-1XXX,Other Revenue From Local Sources,0,4000,0
19,Hunterdon,1680,Frenchtown Boro,745, 20-1XXX,Total Revenues From Local Sources,0,4000,0
19,Hunterdon,1680,Frenchtown Boro,765, 20-32XX,Other Restricted Entitlements,615,6130,5210
19,Hunterdon,1680,Frenchtown Boro,770, ,Total Revenues From State Sources,615,6130,5210
19,Hunterdon,1680,Frenchtown Boro,775, 20-4411-4416,Title I,18679,18310,15563
19,Hunterdon,1680,Frenchtown Boro,780, 20-4451-4455,Title II,4422,4467,3800
19,Hunterdon,1680,Frenchtown Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),40420,39007,33155
19,Hunterdon,1680,Frenchtown Boro,825, 20-4XXX,Other,17456,18825,17000
19,Hunterdon,1680,Frenchtown Boro,830, ,Total Revenues From Federal Sources,80977,80609,69518
19,Hunterdon,1680,Frenchtown Boro,840, ,Total Grants And Entitlements,81592,90739,74728
19,Hunterdon,1680,Frenchtown Boro,855, 40-5210,Transfers From Capital Reserve,48519,0,0
19,Hunterdon,1680,Frenchtown Boro,860, 40-1210,Local Tax Levy,114100,112939,112869
19,Hunterdon,1680,Frenchtown Boro,885, ,Total Revenues From Local Sources,114100,112939,112869
19,Hunterdon,1680,Frenchtown Boro,892, 40-303,Budgeted Fund Balance,0,2180,0
19,Hunterdon,1680,Frenchtown Boro,895, ,Total Local Repayment Of Debt,162619,115119,112869
19,Hunterdon,1680,Frenchtown Boro,930, ,Actual Revenues (Over)/Under Expenditures,2630,0,0
19,Hunterdon,1680,Frenchtown Boro,935, ,Total Repayment Of Debt,165249,115119,112869
19,Hunterdon,1680,Frenchtown Boro,1000, ,Total Revenues/Sources,2988109,3084193,2969360
19,Hunterdon,1680,Frenchtown Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,48519,0,0
19,Hunterdon,1680,Frenchtown Boro,1010, ,Total Revenues/Sources Net of Transfers,2939590,3084193,2969360
19,Hunterdon,1970,Hampton Boro,100, 10-1210,Local Tax Levy,1602895,1634953,1667653
19,Hunterdon,1970,Hampton Boro,190, 10-1300,Total Tuition,74878,89600,79250
19,Hunterdon,1970,Hampton Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,84535,60000,0
19,Hunterdon,1970,Hampton Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,25
19,Hunterdon,1970,Hampton Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,25
19,Hunterdon,1970,Hampton Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,50
19,Hunterdon,1970,Hampton Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,233,0,0
19,Hunterdon,1970,Hampton Boro,370, ,Subtotal - Revenues From Local Sources,1762541,1784653,1747003
19,Hunterdon,1970,Hampton Boro,410, 10-3116,School Choice Aid,107712,155584,167552
19,Hunterdon,1970,Hampton Boro,420, 10-3121,Categorical Transportation Aid,3651,3651,3651
19,Hunterdon,1970,Hampton Boro,430, 10-3131,Extraordinary Aid,111466,60000,42989
19,Hunterdon,1970,Hampton Boro,440, 10-3132,Categorical Special Education Aid,73373,73373,73373
19,Hunterdon,1970,Hampton Boro,460, 10-3176,Equalization Aid,651390,651390,651390
19,Hunterdon,1970,Hampton Boro,470, 10-3177,Categorical Security Aid,8354,8354,8354
19,Hunterdon,1970,Hampton Boro,480, 10-3178,Adjustment Aid,50077,50077,50077
19,Hunterdon,1970,Hampton Boro,483, 10-3181,PARCC Readiness Aid,0,870,870
19,Hunterdon,1970,Hampton Boro,484, 10-3182,Per Pupil Growth Aid,0,870,870
19,Hunterdon,1970,Hampton Boro,485, 10-3183,Professional Learning Community Aid,0,980,980
19,Hunterdon,1970,Hampton Boro,500, 10-3XXX,Other State Aids,4588,0,2500
19,Hunterdon,1970,Hampton Boro,520, ,Subtotal - Revenues From State Sources,1010611,1005149,1002606
19,Hunterdon,1970,Hampton Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,150656,75631
19,Hunterdon,1970,Hampton Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,18000,24000,0
19,Hunterdon,1970,Hampton Boro,715, ,Actual Revenues (Over)/Under Expenditures,-12909,0,0
19,Hunterdon,1970,Hampton Boro,720, ,Total Operating Budget,2778243,2964458,2825240
19,Hunterdon,1970,Hampton Boro,740, 20-1XXX,Other Revenue From Local Sources,17279,0,0
19,Hunterdon,1970,Hampton Boro,745, 20-1XXX,Total Revenues From Local Sources,17279,0,0
19,Hunterdon,1970,Hampton Boro,775, 20-4411-4416,Title I,31575,27186,21500
19,Hunterdon,1970,Hampton Boro,780, 20-4451-4455,Title II,5692,4289,3400
19,Hunterdon,1970,Hampton Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),37353,33135,26500
19,Hunterdon,1970,Hampton Boro,825, 20-4XXX,Other,15050,30025,16540
19,Hunterdon,1970,Hampton Boro,830, ,Total Revenues From Federal Sources,89670,94635,67940
19,Hunterdon,1970,Hampton Boro,840, ,Total Grants And Entitlements,106949,94635,67940
19,Hunterdon,1970,Hampton Boro,860, 40-1210,Local Tax Levy,142110,144660,144164
19,Hunterdon,1970,Hampton Boro,885, ,Total Revenues From Local Sources,142110,144660,144164
19,Hunterdon,1970,Hampton Boro,890, 40-3160,Debt Service Aid Type II,108269,110242,109897
19,Hunterdon,1970,Hampton Boro,892, 40-303,Budgeted Fund Balance,0,0,40
19,Hunterdon,1970,Hampton Boro,895, ,Total Local Repayment Of Debt,250379,254902,254101
19,Hunterdon,1970,Hampton Boro,930, ,Actual Revenues (Over)/Under Expenditures,-40,0,0
19,Hunterdon,1970,Hampton Boro,935, ,Total Repayment Of Debt,250339,254902,254101
19,Hunterdon,1970,Hampton Boro,1000, ,Total Revenues/Sources,3135531,3313995,3147281
19,Hunterdon,1970,Hampton Boro,1010, ,Total Revenues/Sources Net of Transfers,3135531,3313995,3147281
19,Hunterdon,2140,High Bridge Boro,100, 10-1210,Local Tax Levy,5388481,5496251,5808499
19,Hunterdon,2140,High Bridge Boro,190, 10-1300,Total Tuition,150729,129601,93416
19,Hunterdon,2140,High Bridge Boro,260, 10-1910,Rents And Royalties,0,24000,10000
19,Hunterdon,2140,High Bridge Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,58970,0,0
19,Hunterdon,2140,High Bridge Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,597,500,500
19,Hunterdon,2140,High Bridge Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,355,500,500
19,Hunterdon,2140,High Bridge Boro,370, ,Subtotal - Revenues From Local Sources,5599132,5650852,5912915
19,Hunterdon,2140,High Bridge Boro,410, 10-3116,School Choice Aid,20232,30348,30348
19,Hunterdon,2140,High Bridge Boro,420, 10-3121,Categorical Transportation Aid,14219,14338,14338
19,Hunterdon,2140,High Bridge Boro,430, 10-3131,Extraordinary Aid,131694,95000,95000
19,Hunterdon,2140,High Bridge Boro,440, 10-3132,Categorical Special Education Aid,207062,210436,210436
19,Hunterdon,2140,High Bridge Boro,460, 10-3176,Equalization Aid,1041918,1047717,1047717
19,Hunterdon,2140,High Bridge Boro,470, 10-3177,Categorical Security Aid,29645,29836,29836
19,Hunterdon,2140,High Bridge Boro,480, 10-3178,Adjustment Aid,145709,142509,142509
19,Hunterdon,2140,High Bridge Boro,483, 10-3181,PARCC Readiness Aid,0,3330,3330
19,Hunterdon,2140,High Bridge Boro,484, 10-3182,Per Pupil Growth Aid,0,3330,3330
19,Hunterdon,2140,High Bridge Boro,485, 10-3183,Professional Learning Community Aid,0,3580,3580
19,Hunterdon,2140,High Bridge Boro,500, 10-3XXX,Other State Aids,9067,0,0
19,Hunterdon,2140,High Bridge Boro,520, ,Subtotal - Revenues From State Sources,1599546,1580424,1580424
19,Hunterdon,2140,High Bridge Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,250000,50000
19,Hunterdon,2140,High Bridge Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,162000,400000
19,Hunterdon,2140,High Bridge Boro,710, ,Adjustment For Prior Year Encumbrances,0,28960,0
19,Hunterdon,2140,High Bridge Boro,715, ,Actual Revenues (Over)/Under Expenditures,-280221,0,0
19,Hunterdon,2140,High Bridge Boro,720, ,Total Operating Budget,6918457,7672236,7943339
19,Hunterdon,2140,High Bridge Boro,740, 20-1XXX,Other Revenue From Local Sources,2115,0,0
19,Hunterdon,2140,High Bridge Boro,745, 20-1XXX,Total Revenues From Local Sources,2115,0,0
19,Hunterdon,2140,High Bridge Boro,760, 20-3218,Preschool Education Aid,3935,6600,6600
19,Hunterdon,2140,High Bridge Boro,770, ,Total Revenues From State Sources,3935,6600,6600
19,Hunterdon,2140,High Bridge Boro,775, 20-4411-4416,Title I,30905,23140,25730
19,Hunterdon,2140,High Bridge Boro,780, 20-4451-4455,Title II,10500,6299,10972
19,Hunterdon,2140,High Bridge Boro,785, 20-4491-4494,Title III,237,236,236
19,Hunterdon,2140,High Bridge Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),104190,99023,84170
19,Hunterdon,2140,High Bridge Boro,830, ,Total Revenues From Federal Sources,145832,128698,121108
19,Hunterdon,2140,High Bridge Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,0,40000
19,Hunterdon,2140,High Bridge Boro,840, ,Total Grants And Entitlements,151882,135298,167708
19,Hunterdon,2140,High Bridge Boro,845, 40-5200,Transfers From Other Funds,0,500,750
19,Hunterdon,2140,High Bridge Boro,860, 40-1210,Local Tax Levy,440891,441165,445729
19,Hunterdon,2140,High Bridge Boro,885, ,Total Revenues From Local Sources,440891,441165,445729
19,Hunterdon,2140,High Bridge Boro,890, 40-3160,Debt Service Aid Type II,75987,76163,76951
19,Hunterdon,2140,High Bridge Boro,895, ,Total Local Repayment Of Debt,516878,517828,523430
19,Hunterdon,2140,High Bridge Boro,935, ,Total Repayment Of Debt,516878,517828,523430
19,Hunterdon,2140,High Bridge Boro,1000, ,Total Revenues/Sources,7587217,8325362,8634477
19,Hunterdon,2140,High Bridge Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,0,40000
19,Hunterdon,2140,High Bridge Boro,1010, ,Total Revenues/Sources Net of Transfers,7587217,8325362,8594477
19,Hunterdon,2220,Holland Twp,100, 10-1210,Local Tax Levy,8771709,8771709,8943061
19,Hunterdon,2220,Holland Twp,190, 10-1300,Total Tuition,63497,0,33000
19,Hunterdon,2220,Holland Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16695,6000,6000
19,Hunterdon,2220,Holland Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2074,0,0
19,Hunterdon,2220,Holland Twp,370, ,Subtotal - Revenues From Local Sources,8853975,8777709,8982061
19,Hunterdon,2220,Holland Twp,410, 10-3116,School Choice Aid,53805,53805,75327
19,Hunterdon,2220,Holland Twp,420, 10-3121,Categorical Transportation Aid,53541,53541,53541
19,Hunterdon,2220,Holland Twp,430, 10-3131,Extraordinary Aid,104542,0,0
19,Hunterdon,2220,Holland Twp,440, 10-3132,Categorical Special Education Aid,373356,373356,373356
19,Hunterdon,2220,Holland Twp,460, 10-3176,Equalization Aid,1291479,1291479,1291479
19,Hunterdon,2220,Holland Twp,470, 10-3177,Categorical Security Aid,9453,9453,9453
19,Hunterdon,2220,Holland Twp,483, 10-3181,PARCC Readiness Aid,0,5710,5710
19,Hunterdon,2220,Holland Twp,484, 10-3182,Per Pupil Growth Aid,0,5710,5710
19,Hunterdon,2220,Holland Twp,485, 10-3183,Professional Learning Community Aid,0,5160,5160
19,Hunterdon,2220,Holland Twp,500, 10-3XXX,Other State Aids,24347,0,0
19,Hunterdon,2220,Holland Twp,520, ,Subtotal - Revenues From State Sources,1910523,1798214,1819736
19,Hunterdon,2220,Holland Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,105865,257304,139721
19,Hunterdon,2220,Holland Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,121160,0,0
19,Hunterdon,2220,Holland Twp,710, ,Adjustment For Prior Year Encumbrances,0,57122,0
19,Hunterdon,2220,Holland Twp,715, ,Actual Revenues (Over)/Under Expenditures,-47205,0,0
19,Hunterdon,2220,Holland Twp,720, ,Total Operating Budget,10944318,10890349,10941518
19,Hunterdon,2220,Holland Twp,740, 20-1XXX,Other Revenue From Local Sources,13059,0,0
19,Hunterdon,2220,Holland Twp,745, 20-1XXX,Total Revenues From Local Sources,13059,0,0
19,Hunterdon,2220,Holland Twp,775, 20-4411-4416,Title I,17749,17418,15000
19,Hunterdon,2220,Holland Twp,780, 20-4451-4455,Title II,8256,7701,6500
19,Hunterdon,2220,Holland Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),144492,134713,114500
19,Hunterdon,2220,Holland Twp,825, 20-4XXX,Other,63178,0,0
19,Hunterdon,2220,Holland Twp,830, ,Total Revenues From Federal Sources,233675,159832,136000
19,Hunterdon,2220,Holland Twp,840, ,Total Grants And Entitlements,246734,159832,136000
19,Hunterdon,2220,Holland Twp,1000, ,Total Revenues/Sources,11191052,11050181,11077518
19,Hunterdon,2220,Holland Twp,1010, ,Total Revenues/Sources Net of Transfers,11191052,11050181,11077518
19,Hunterdon,2300,Hunterdon Central Reg,100, 10-1210,Local Tax Levy,49568121,50556323,51567449
19,Hunterdon,2300,Hunterdon Central Reg,190, 10-1300,Total Tuition,176781,0,0
19,Hunterdon,2300,Hunterdon Central Reg,240, 10-1410,Transportation Fees From Individuals,13100,0,0
19,Hunterdon,2300,Hunterdon Central Reg,250, 10-1420-1440,Transportation Fees From Other LEAS,52215,0,0
19,Hunterdon,2300,Hunterdon Central Reg,260, 10-1910,Rents And Royalties,58450,0,0
19,Hunterdon,2300,Hunterdon Central Reg,280, 10-1930,Sale Of Property,11035,0,0
19,Hunterdon,2300,Hunterdon Central Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,575772,384513,425000
19,Hunterdon,2300,Hunterdon Central Reg,370, ,Subtotal - Revenues From Local Sources,50455474,50940836,51992449
19,Hunterdon,2300,Hunterdon Central Reg,410, 10-3116,School Choice Aid,219616,233342,247068
19,Hunterdon,2300,Hunterdon Central Reg,420, 10-3121,Categorical Transportation Aid,308410,308410,308410
19,Hunterdon,2300,Hunterdon Central Reg,430, 10-3131,Extraordinary Aid,449131,0,0
19,Hunterdon,2300,Hunterdon Central Reg,440, 10-3132,Categorical Special Education Aid,1840406,1840406,1840406
19,Hunterdon,2300,Hunterdon Central Reg,460, 10-3176,Equalization Aid,3185863,3185863,3185863
19,Hunterdon,2300,Hunterdon Central Reg,470, 10-3177,Categorical Security Aid,48383,48383,48383
19,Hunterdon,2300,Hunterdon Central Reg,483, 10-3181,PARCC Readiness Aid,0,29880,29880
19,Hunterdon,2300,Hunterdon Central Reg,484, 10-3182,Per Pupil Growth Aid,0,29880,29880
19,Hunterdon,2300,Hunterdon Central Reg,485, 10-3183,Professional Learning Community Aid,0,29810,29810
19,Hunterdon,2300,Hunterdon Central Reg,500, 10-3XXX,Other State Aids,256050,0,0
19,Hunterdon,2300,Hunterdon Central Reg,520, ,Subtotal - Revenues From State Sources,6307859,5705974,5719700
19,Hunterdon,2300,Hunterdon Central Reg,540, 10-4200,Medicaid Reimbursement,89337,24887,18032
19,Hunterdon,2300,Hunterdon Central Reg,541, 10-4210,Arra/Semi Revenue,0,1264,0
19,Hunterdon,2300,Hunterdon Central Reg,570, ,Subtotal - Revenues From Federal Sources,89337,40184,18032
19,Hunterdon,2300,Hunterdon Central Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,4367991,3964834,3986862
19,Hunterdon,2300,Hunterdon Central Reg,600, 10-307,Withdrawal From Cap Res-For Local Share,2078555,0,0
19,Hunterdon,2300,Hunterdon Central Reg,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,4282522,7652500
19,Hunterdon,2300,Hunterdon Central Reg,630, 10-310,Withdrawal From Maint. Reserve,274000,0,0
19,Hunterdon,2300,Hunterdon Central Reg,680, 10-5200,Transfers From Other Funds,181716,0,0
19,Hunterdon,2300,Hunterdon Central Reg,700, 10-5XXX,Other Financing Sources,3000,0,0
19,Hunterdon,2300,Hunterdon Central Reg,710, ,Adjustment For Prior Year Encumbrances,0,2708479,0
19,Hunterdon,2300,Hunterdon Central Reg,715, ,Actual Revenues (Over)/Under Expenditures,-5773241,0,0
19,Hunterdon,2300,Hunterdon Central Reg,720, ,Total Operating Budget,57984691,67642829,69369543
19,Hunterdon,2300,Hunterdon Central Reg,740, 20-1XXX,Other Revenue From Local Sources,68538,60820,0
19,Hunterdon,2300,Hunterdon Central Reg,745, 20-1XXX,Total Revenues From Local Sources,68538,60820,0
19,Hunterdon,2300,Hunterdon Central Reg,765, 20-32XX,Other Restricted Entitlements,2663,174,130
19,Hunterdon,2300,Hunterdon Central Reg,770, ,Total Revenues From State Sources,2663,174,130
19,Hunterdon,2300,Hunterdon Central Reg,775, 20-4411-4416,Title I,58734,57824,43367
19,Hunterdon,2300,Hunterdon Central Reg,780, 20-4451-4455,Title II,43314,40787,30590
19,Hunterdon,2300,Hunterdon Central Reg,785, 20-4491-4494,Title III,28329,16368,12276
19,Hunterdon,2300,Hunterdon Central Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),570856,550961,413221
19,Hunterdon,2300,Hunterdon Central Reg,830, ,Total Revenues From Federal Sources,701233,665940,499454
19,Hunterdon,2300,Hunterdon Central Reg,840, ,Total Grants And Entitlements,772434,726934,499584
19,Hunterdon,2300,Hunterdon Central Reg,860, 40-1210,Local Tax Levy,2277501,2230921,2214385
19,Hunterdon,2300,Hunterdon Central Reg,870, 40-1xxx,Other Miscellaneous,298,0,0
19,Hunterdon,2300,Hunterdon Central Reg,875, 40-1XXX,Miscellaneous,298,0,0
19,Hunterdon,2300,Hunterdon Central Reg,885, ,Total Revenues From Local Sources,2277799,2230921,2214385
19,Hunterdon,2300,Hunterdon Central Reg,892, 40-303,Budgeted Fund Balance,0,96,317
19,Hunterdon,2300,Hunterdon Central Reg,895, ,Total Local Repayment Of Debt,2277799,2231017,2214702
19,Hunterdon,2300,Hunterdon Central Reg,930, ,Actual Revenues (Over)/Under Expenditures,-221,0,0
19,Hunterdon,2300,Hunterdon Central Reg,935, ,Total Repayment Of Debt,2277578,2231017,2214702
19,Hunterdon,2300,Hunterdon Central Reg,1000, ,Total Revenues/Sources,61034703,70600780,72083829
19,Hunterdon,2300,Hunterdon Central Reg,1010, ,Total Revenues/Sources Net of Transfers,61034703,70600780,72083829
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,120, 10-12XX,Other Local Governmental Units - Unrestricted,65825,0,135000
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,190, 10-1300,Total Tuition,1926057,2829140,1990850
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,270, 10-1920,Private Contributions,6841,0,10000
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,280, 10-1930,Sale Of Property,466501,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,54460,30500
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,350, 10-1XXX,Other Restricted Miscellaneous Revenues,217338,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,370, ,Subtotal - Revenues From Local Sources,2682562,2883600,2166350
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,680, 10-5200,Transfers From Other Funds,0,191859,447575
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,715, ,Actual Revenues (Over)/Under Expenditures,340768,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,720, ,Total Operating Budget,3023330,3075459,2613925
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,740, 20-1XXX,Other Revenue From Local Sources,746949,1056195,348396
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,745, 20-1XXX,Total Revenues From Local Sources,746949,1056195,348396
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,815, 20-4440,Adult Basic Education,330800,322000,312310
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,825, 20-4XXX,Other,27089,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,830, ,Total Revenues From Federal Sources,357889,322000,312310
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,840, ,Total Grants And Entitlements,1104838,1378195,660706
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,845, 40-5200,Transfers From Other Funds,491964,404812,180219
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,895, ,Total Local Repayment Of Debt,491964,404812,180219
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,935, ,Total Repayment Of Debt,491964,404812,180219
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,1000, ,Total Revenues/Sources,4620132,4858466,3454850
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,1010, ,Total Revenues/Sources Net of Transfers,4620132,4858466,3454850
19,Hunterdon,2308,Hunterdon Co Vocational,110, 10-1210,County Tax Levy,1582001,1613641,1613641
19,Hunterdon,2308,Hunterdon Co Vocational,200, 10-1310,Tuition From LEAS,2697500,2351200,3194750
19,Hunterdon,2308,Hunterdon Co Vocational,220, 10-1320-1340,Other Tuition,325136,285000,310000
19,Hunterdon,2308,Hunterdon Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,14830,332500,313000
19,Hunterdon,2308,Hunterdon Co Vocational,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1200
19,Hunterdon,2308,Hunterdon Co Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5589,5000,5000
19,Hunterdon,2308,Hunterdon Co Vocational,370, ,Subtotal - Revenues From Local Sources,4625056,4587341,5437591
19,Hunterdon,2308,Hunterdon Co Vocational,440, 10-3132,Categorical Special Education Aid,132571,132571,132571
19,Hunterdon,2308,Hunterdon Co Vocational,460, 10-3176,Equalization Aid,241040,241040,241040
19,Hunterdon,2308,Hunterdon Co Vocational,470, 10-3177,Categorical Security Aid,17448,17448,17448
19,Hunterdon,2308,Hunterdon Co Vocational,480, 10-3178,Adjustment Aid,535424,535424,535424
19,Hunterdon,2308,Hunterdon Co Vocational,483, 10-3181,PARCC Readiness Aid,0,2080,2080
19,Hunterdon,2308,Hunterdon Co Vocational,484, 10-3182,Per Pupil Growth Aid,0,2080,2080
19,Hunterdon,2308,Hunterdon Co Vocational,485, 10-3183,Professional Learning Community Aid,0,2640,2640
19,Hunterdon,2308,Hunterdon Co Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,172515,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,500, 10-3XXX,Other State Aids,4160,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,520, ,Subtotal - Revenues From State Sources,1103158,933283,933283
19,Hunterdon,2308,Hunterdon Co Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,625540,553624,884232
19,Hunterdon,2308,Hunterdon Co Vocational,600, 10-307,Withdrawal From Cap Res-For Local Share,22000,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,630, 10-310,Withdrawal From Maint. Reserve,0,0,440000
19,Hunterdon,2308,Hunterdon Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,965,0
19,Hunterdon,2308,Hunterdon Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-1068553,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,720, ,Total Operating Budget,5307201,6075213,7695106
19,Hunterdon,2308,Hunterdon Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,162735,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,162735,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,765, 20-32XX,Other Restricted Entitlements,402537,135000,300000
19,Hunterdon,2308,Hunterdon Co Vocational,770, ,Total Revenues From State Sources,402537,135000,300000
19,Hunterdon,2308,Hunterdon Co Vocational,780, 20-4451-4455,Title II,3116,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,810, 20-4430,Vocational Education,39226,135116,50000
19,Hunterdon,2308,Hunterdon Co Vocational,830, ,Total Revenues From Federal Sources,42342,135116,50000
19,Hunterdon,2308,Hunterdon Co Vocational,840, ,Total Grants And Entitlements,607614,270116,350000
19,Hunterdon,2308,Hunterdon Co Vocational,1000, ,Total Revenues/Sources,5914815,6345329,8045106
19,Hunterdon,2308,Hunterdon Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,5914815,6345329,8045106
19,Hunterdon,2450,Kingwood Twp,100, 10-1210,Local Tax Levy,5368421,5475786,5584205
19,Hunterdon,2450,Kingwood Twp,190, 10-1300,Total Tuition,61645,15000,17500
19,Hunterdon,2450,Kingwood Twp,260, 10-1910,Rents And Royalties,7438,0,0
19,Hunterdon,2450,Kingwood Twp,280, 10-1930,Sale Of Property,6356,0,0
19,Hunterdon,2450,Kingwood Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,23385,10000,10000
19,Hunterdon,2450,Kingwood Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,583,0,0
19,Hunterdon,2450,Kingwood Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2551,0,0
19,Hunterdon,2450,Kingwood Twp,370, ,Subtotal - Revenues From Local Sources,5470379,5500786,5611705
19,Hunterdon,2450,Kingwood Twp,410, 10-3116,School Choice Aid,121930,121930,134123
19,Hunterdon,2450,Kingwood Twp,420, 10-3121,Categorical Transportation Aid,157946,157946,157946
19,Hunterdon,2450,Kingwood Twp,430, 10-3131,Extraordinary Aid,72676,0,0
19,Hunterdon,2450,Kingwood Twp,440, 10-3132,Categorical Special Education Aid,244823,244823,244823
19,Hunterdon,2450,Kingwood Twp,460, 10-3176,Equalization Aid,441447,441447,441447
19,Hunterdon,2450,Kingwood Twp,470, 10-3177,Categorical Security Aid,31021,31021,31021
19,Hunterdon,2450,Kingwood Twp,480, 10-3178,Adjustment Aid,301310,301310,301310
19,Hunterdon,2450,Kingwood Twp,483, 10-3181,PARCC Readiness Aid,0,3440,3440
19,Hunterdon,2450,Kingwood Twp,484, 10-3182,Per Pupil Growth Aid,0,3440,3440
19,Hunterdon,2450,Kingwood Twp,485, 10-3183,Professional Learning Community Aid,0,3160,3160
19,Hunterdon,2450,Kingwood Twp,500, 10-3XXX,Other State Aids,8446,0,0
19,Hunterdon,2450,Kingwood Twp,520, ,Subtotal - Revenues From State Sources,1379599,1308517,1320710
19,Hunterdon,2450,Kingwood Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,105502,187944,112479
19,Hunterdon,2450,Kingwood Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,234796,0,0
19,Hunterdon,2450,Kingwood Twp,710, ,Adjustment For Prior Year Encumbrances,0,212013,0
19,Hunterdon,2450,Kingwood Twp,715, ,Actual Revenues (Over)/Under Expenditures,-217247,0,0
19,Hunterdon,2450,Kingwood Twp,720, ,Total Operating Budget,6973029,7209260,7044894
19,Hunterdon,2450,Kingwood Twp,775, 20-4411-4416,Title I,26397,25766,19798
19,Hunterdon,2450,Kingwood Twp,780, 20-4451-4455,Title II,8316,7733,6237
19,Hunterdon,2450,Kingwood Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),79612,74689,51505
19,Hunterdon,2450,Kingwood Twp,825, 20-4XXX,Other,30873,32099,23154
19,Hunterdon,2450,Kingwood Twp,830, ,Total Revenues From Federal Sources,145198,140287,100694
19,Hunterdon,2450,Kingwood Twp,840, ,Total Grants And Entitlements,145198,140287,100694
19,Hunterdon,2450,Kingwood Twp,860, 40-1210,Local Tax Levy,249750,245000,249150
19,Hunterdon,2450,Kingwood Twp,885, ,Total Revenues From Local Sources,249750,245000,249150
19,Hunterdon,2450,Kingwood Twp,895, ,Total Local Repayment Of Debt,249750,245000,249150
19,Hunterdon,2450,Kingwood Twp,935, ,Total Repayment Of Debt,249750,245000,249150
19,Hunterdon,2450,Kingwood Twp,1000, ,Total Revenues/Sources,7367977,7594547,7394738
19,Hunterdon,2450,Kingwood Twp,1010, ,Total Revenues/Sources Net of Transfers,7367977,7594547,7394738
19,Hunterdon,2590,Lebanon Boro,100, 10-1210,Local Tax Levy,2381237,2602777,2654833
19,Hunterdon,2590,Lebanon Boro,190, 10-1300,Total Tuition,15355,13120,21500
19,Hunterdon,2590,Lebanon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3886,652,640
19,Hunterdon,2590,Lebanon Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,722,700,600
19,Hunterdon,2590,Lebanon Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,40,60
19,Hunterdon,2590,Lebanon Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,481,500,500
19,Hunterdon,2590,Lebanon Boro,370, ,Subtotal - Revenues From Local Sources,2401681,2617789,2678133
19,Hunterdon,2590,Lebanon Boro,410, 10-3116,School Choice Aid,38478,38478,38478
19,Hunterdon,2590,Lebanon Boro,420, 10-3121,Categorical Transportation Aid,12988,14601,14601
19,Hunterdon,2590,Lebanon Boro,440, 10-3132,Categorical Special Education Aid,64267,65216,65216
19,Hunterdon,2590,Lebanon Boro,470, 10-3177,Categorical Security Aid,7997,8174,8174
19,Hunterdon,2590,Lebanon Boro,480, 10-3178,Adjustment Aid,61273,61273,61273
19,Hunterdon,2590,Lebanon Boro,483, 10-3181,PARCC Readiness Aid,0,1050,1050
19,Hunterdon,2590,Lebanon Boro,484, 10-3182,Per Pupil Growth Aid,0,1050,1050
19,Hunterdon,2590,Lebanon Boro,485, 10-3183,Professional Learning Community Aid,0,1250,1250
19,Hunterdon,2590,Lebanon Boro,500, 10-3XXX,Other State Aids,2622,0,0
19,Hunterdon,2590,Lebanon Boro,520, ,Subtotal - Revenues From State Sources,187625,191092,191092
19,Hunterdon,2590,Lebanon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,17053,0,0
19,Hunterdon,2590,Lebanon Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,15000,0,0
19,Hunterdon,2590,Lebanon Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,20000
19,Hunterdon,2590,Lebanon Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,100000
19,Hunterdon,2590,Lebanon Boro,710, ,Adjustment For Prior Year Encumbrances,0,13112,0
19,Hunterdon,2590,Lebanon Boro,715, ,Actual Revenues (Over)/Under Expenditures,-28949,0,0
19,Hunterdon,2590,Lebanon Boro,720, ,Total Operating Budget,2592410,2821993,2989225
19,Hunterdon,2590,Lebanon Boro,740, 20-1XXX,Other Revenue From Local Sources,1000,8100,0
19,Hunterdon,2590,Lebanon Boro,745, 20-1XXX,Total Revenues From Local Sources,1000,8100,0
19,Hunterdon,2590,Lebanon Boro,780, 20-4451-4455,Title II,1936,1799,1799
19,Hunterdon,2590,Lebanon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),30185,30238,30238
19,Hunterdon,2590,Lebanon Boro,825, 20-4XXX,Other,18162,17559,0
19,Hunterdon,2590,Lebanon Boro,830, ,Total Revenues From Federal Sources,50283,49596,32037
19,Hunterdon,2590,Lebanon Boro,840, ,Total Grants And Entitlements,51283,57696,32037
19,Hunterdon,2590,Lebanon Boro,1000, ,Total Revenues/Sources,2643693,2879689,3021262
19,Hunterdon,2590,Lebanon Boro,1010, ,Total Revenues/Sources Net of Transfers,2643693,2879689,3021262
19,Hunterdon,2600,Lebanon Twp,100, 10-1210,Local Tax Levy,9541000,9731820,9926000
19,Hunterdon,2600,Lebanon Twp,190, 10-1300,Total Tuition,297748,174800,165000
19,Hunterdon,2600,Lebanon Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,162703,143290,141000
19,Hunterdon,2600,Lebanon Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2936,500,500
19,Hunterdon,2600,Lebanon Twp,370, ,Subtotal - Revenues From Local Sources,10004387,10050410,10232500
19,Hunterdon,2600,Lebanon Twp,410, 10-3116,School Choice Aid,322074,277650,299862
19,Hunterdon,2600,Lebanon Twp,420, 10-3121,Categorical Transportation Aid,335006,335006,335006
19,Hunterdon,2600,Lebanon Twp,430, 10-3131,Extraordinary Aid,224941,0,0
19,Hunterdon,2600,Lebanon Twp,440, 10-3132,Categorical Special Education Aid,429461,429461,429461
19,Hunterdon,2600,Lebanon Twp,460, 10-3176,Equalization Aid,1058133,1058133,1058133
19,Hunterdon,2600,Lebanon Twp,470, 10-3177,Categorical Security Aid,54166,54166,54166
19,Hunterdon,2600,Lebanon Twp,480, 10-3178,Adjustment Aid,126718,182248,182248
19,Hunterdon,2600,Lebanon Twp,483, 10-3181,PARCC Readiness Aid,0,6940,6940
19,Hunterdon,2600,Lebanon Twp,484, 10-3182,Per Pupil Growth Aid,0,6940,6940
19,Hunterdon,2600,Lebanon Twp,485, 10-3183,Professional Learning Community Aid,0,6220,6220
19,Hunterdon,2600,Lebanon Twp,500, 10-3XXX,Other State Aids,29556,0,0
19,Hunterdon,2600,Lebanon Twp,520, ,Subtotal - Revenues From State Sources,2580055,2356764,2378976
19,Hunterdon,2600,Lebanon Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,557313,1003577,933805
19,Hunterdon,2600,Lebanon Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,20040,482500,0
19,Hunterdon,2600,Lebanon Twp,710, ,Adjustment For Prior Year Encumbrances,0,53067,0
19,Hunterdon,2600,Lebanon Twp,715, ,Actual Revenues (Over)/Under Expenditures,-707999,0,0
19,Hunterdon,2600,Lebanon Twp,720, ,Total Operating Budget,12453796,13946318,13545281
19,Hunterdon,2600,Lebanon Twp,740, 20-1XXX,Other Revenue From Local Sources,11493,0,0
19,Hunterdon,2600,Lebanon Twp,745, 20-1XXX,Total Revenues From Local Sources,11493,0,0
19,Hunterdon,2600,Lebanon Twp,775, 20-4411-4416,Title I,16915,16459,16459
19,Hunterdon,2600,Lebanon Twp,780, 20-4451-4455,Title II,13801,13259,13259
19,Hunterdon,2600,Lebanon Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),156009,148571,148571
19,Hunterdon,2600,Lebanon Twp,830, ,Total Revenues From Federal Sources,186725,178289,178289
19,Hunterdon,2600,Lebanon Twp,840, ,Total Grants And Entitlements,198218,178289,178289
19,Hunterdon,2600,Lebanon Twp,1000, ,Total Revenues/Sources,12652014,14124607,13723570
19,Hunterdon,2600,Lebanon Twp,1010, ,Total Revenues/Sources Net of Transfers,12652014,14124607,13723570
19,Hunterdon,3180,Milford Boro,100, 10-1210,Local Tax Levy,1819400,1855788,1887914
19,Hunterdon,3180,Milford Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,5369,3160,3160
19,Hunterdon,3180,Milford Boro,190, 10-1300,Total Tuition,37352,37000,40000
19,Hunterdon,3180,Milford Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,7391,512,500
19,Hunterdon,3180,Milford Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,15
19,Hunterdon,3180,Milford Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,25
19,Hunterdon,3180,Milford Boro,370, ,Subtotal - Revenues From Local Sources,1869512,1896460,1931614
19,Hunterdon,3180,Milford Boro,410, 10-3116,School Choice Aid,66906,66906,66906
19,Hunterdon,3180,Milford Boro,420, 10-3121,Categorical Transportation Aid,2238,2238,2238
19,Hunterdon,3180,Milford Boro,430, 10-3131,Extraordinary Aid,13693,0,0
19,Hunterdon,3180,Milford Boro,440, 10-3132,Categorical Special Education Aid,58167,58167,58167
19,Hunterdon,3180,Milford Boro,460, 10-3176,Equalization Aid,202744,202744,202744
19,Hunterdon,3180,Milford Boro,470, 10-3177,Categorical Security Aid,1915,1915,1915
19,Hunterdon,3180,Milford Boro,483, 10-3181,PARCC Readiness Aid,0,910,910
19,Hunterdon,3180,Milford Boro,484, 10-3182,Per Pupil Growth Aid,0,910,910
19,Hunterdon,3180,Milford Boro,485, 10-3183,Professional Learning Community Aid,0,760,760
19,Hunterdon,3180,Milford Boro,500, 10-3XXX,Other State Aids,1994,0,0
19,Hunterdon,3180,Milford Boro,520, ,Subtotal - Revenues From State Sources,347657,334550,334550
19,Hunterdon,3180,Milford Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,20787,0
19,Hunterdon,3180,Milford Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,110000
19,Hunterdon,3180,Milford Boro,680, 10-5200,Transfers From Other Funds,999,15078,0
19,Hunterdon,3180,Milford Boro,710, ,Adjustment For Prior Year Encumbrances,0,18484,0
19,Hunterdon,3180,Milford Boro,715, ,Actual Revenues (Over)/Under Expenditures,22060,0,0
19,Hunterdon,3180,Milford Boro,720, ,Total Operating Budget,2240228,2285359,2376164
19,Hunterdon,3180,Milford Boro,780, 20-4451-4455,Title II,1445,3681,3000
19,Hunterdon,3180,Milford Boro,785, 20-4491-4494,Title III,473,0,0
19,Hunterdon,3180,Milford Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),30352,29746,24150
19,Hunterdon,3180,Milford Boro,825, 20-4XXX,Other,14579,17140,14000
19,Hunterdon,3180,Milford Boro,830, ,Total Revenues From Federal Sources,46849,50567,41150
19,Hunterdon,3180,Milford Boro,840, ,Total Grants And Entitlements,46849,50567,41150
19,Hunterdon,3180,Milford Boro,860, 40-1210,Local Tax Levy,44725,45375,43838
19,Hunterdon,3180,Milford Boro,885, ,Total Revenues From Local Sources,44725,45375,43838
19,Hunterdon,3180,Milford Boro,895, ,Total Local Repayment Of Debt,44725,45375,43838
19,Hunterdon,3180,Milford Boro,930, ,Actual Revenues (Over)/Under Expenditures,2187,0,0
19,Hunterdon,3180,Milford Boro,935, ,Total Repayment Of Debt,46912,45375,43838
19,Hunterdon,3180,Milford Boro,1000, ,Total Revenues/Sources,2333989,2381301,2461152
19,Hunterdon,3180,Milford Boro,1010, ,Total Revenues/Sources Net of Transfers,2333989,2381301,2461152
19,Hunterdon,3660,N Hunt/Voorhees Regional,100, 10-1210,Local Tax Levy,47048907,47048907,47048907
19,Hunterdon,3660,N Hunt/Voorhees Regional,190, 10-1300,Total Tuition,71658,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,74531,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,145000,114000
19,Hunterdon,3660,N Hunt/Voorhees Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,3082,0,1000
19,Hunterdon,3660,N Hunt/Voorhees Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,8051,3000,6000
19,Hunterdon,3660,N Hunt/Voorhees Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,236908,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,370, ,Subtotal - Revenues From Local Sources,47443137,47196907,47169907
19,Hunterdon,3660,N Hunt/Voorhees Regional,420, 10-3121,Categorical Transportation Aid,282618,282618,282618
19,Hunterdon,3660,N Hunt/Voorhees Regional,430, 10-3131,Extraordinary Aid,461778,398000,398000
19,Hunterdon,3660,N Hunt/Voorhees Regional,440, 10-3132,Categorical Special Education Aid,1738465,1738465,1738465
19,Hunterdon,3660,N Hunt/Voorhees Regional,460, 10-3176,Equalization Aid,3405928,3405928,3405928
19,Hunterdon,3660,N Hunt/Voorhees Regional,470, 10-3177,Categorical Security Aid,44422,44422,44422
19,Hunterdon,3660,N Hunt/Voorhees Regional,483, 10-3181,PARCC Readiness Aid,0,27890,27890
19,Hunterdon,3660,N Hunt/Voorhees Regional,484, 10-3182,Per Pupil Growth Aid,0,27890,27890
19,Hunterdon,3660,N Hunt/Voorhees Regional,485, 10-3183,Professional Learning Community Aid,0,27110,27110
19,Hunterdon,3660,N Hunt/Voorhees Regional,500, 10-3XXX,Other State Aids,86695,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,520, ,Subtotal - Revenues From State Sources,6019906,5952323,5952323
19,Hunterdon,3660,N Hunt/Voorhees Regional,540, 10-4200,Medicaid Reimbursement,25292,22325,22325
19,Hunterdon,3660,N Hunt/Voorhees Regional,570, ,Subtotal - Revenues From Federal Sources,25292,22325,22325
19,Hunterdon,3660,N Hunt/Voorhees Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,8912611,7448618,5098298
19,Hunterdon,3660,N Hunt/Voorhees Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,700000,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,400000,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,630, 10-310,Withdrawal From Maint. Reserve,0,285000,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,710, ,Adjustment For Prior Year Encumbrances,0,3488461,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,715, ,Actual Revenues (Over)/Under Expenditures,-11691879,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,720, ,Total Operating Budget,51109067,65093634,58242853
19,Hunterdon,3660,N Hunt/Voorhees Regional,740, 20-1XXX,Other Revenue From Local Sources,82831,200509,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,745, 20-1XXX,Total Revenues From Local Sources,82831,200509,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,765, 20-32XX,Other Restricted Entitlements,4000,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,770, ,Total Revenues From State Sources,4000,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,775, 20-4411-4416,Title I,66859,150177,80141
19,Hunterdon,3660,N Hunt/Voorhees Regional,780, 20-4451-4455,Title II,24743,38154,30523
19,Hunterdon,3660,N Hunt/Voorhees Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),536652,512789,410231
19,Hunterdon,3660,N Hunt/Voorhees Regional,830, ,Total Revenues From Federal Sources,628254,701120,520895
19,Hunterdon,3660,N Hunt/Voorhees Regional,840, ,Total Grants And Entitlements,715085,901629,520895
19,Hunterdon,3660,N Hunt/Voorhees Regional,855, 40-5210,Transfers From Capital Reserve,400000,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,860, 40-1210,Local Tax Levy,393751,792749,691678
19,Hunterdon,3660,N Hunt/Voorhees Regional,885, ,Total Revenues From Local Sources,393751,792749,691678
19,Hunterdon,3660,N Hunt/Voorhees Regional,892, 40-303,Budgeted Fund Balance,0,1,1
19,Hunterdon,3660,N Hunt/Voorhees Regional,895, ,Total Local Repayment Of Debt,793751,792750,691679
19,Hunterdon,3660,N Hunt/Voorhees Regional,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,935, ,Total Repayment Of Debt,793750,792750,691679
19,Hunterdon,3660,N Hunt/Voorhees Regional,1000, ,Total Revenues/Sources,52617902,66788013,59455427
19,Hunterdon,3660,N Hunt/Voorhees Regional,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,400000,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,1010, ,Total Revenues/Sources Net of Transfers,52217902,66788013,59455427
19,Hunterdon,4350,Readington Twp,100, 10-1210,Local Tax Levy,26643599,26906853,27444990
19,Hunterdon,4350,Readington Twp,190, 10-1300,Total Tuition,68433,65800,50000
19,Hunterdon,4350,Readington Twp,240, 10-1410,Transportation Fees From Individuals,5300,4750,4500
19,Hunterdon,4350,Readington Twp,260, 10-1910,Rents And Royalties,44585,45000,45000
19,Hunterdon,4350,Readington Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,102398,65000,70000
19,Hunterdon,4350,Readington Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,679,0,0
19,Hunterdon,4350,Readington Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,9891,4668,4000
19,Hunterdon,4350,Readington Twp,370, ,Subtotal - Revenues From Local Sources,26874885,27092071,27618490
19,Hunterdon,4350,Readington Twp,420, 10-3121,Categorical Transportation Aid,155563,180177,180177
19,Hunterdon,4350,Readington Twp,430, 10-3131,Extraordinary Aid,208558,80000,158709
19,Hunterdon,4350,Readington Twp,440, 10-3132,Categorical Special Education Aid,1137296,1116747,1116747
19,Hunterdon,4350,Readington Twp,470, 10-3177,Categorical Security Aid,67253,69578,69578
19,Hunterdon,4350,Readington Twp,480, 10-3178,Adjustment Aid,0,9488,9488
19,Hunterdon,4350,Readington Twp,483, 10-3181,PARCC Readiness Aid,0,16410,16410
19,Hunterdon,4350,Readington Twp,484, 10-3182,Per Pupil Growth Aid,0,16410,16410
19,Hunterdon,4350,Readington Twp,485, 10-3183,Professional Learning Community Aid,0,15980,15980
19,Hunterdon,4350,Readington Twp,500, 10-3XXX,Other State Aids,48794,0,0
19,Hunterdon,4350,Readington Twp,520, ,Subtotal - Revenues From State Sources,1617464,1504790,1583499
19,Hunterdon,4350,Readington Twp,540, 10-4200,Medicaid Reimbursement,0,16103,18665
19,Hunterdon,4350,Readington Twp,570, ,Subtotal - Revenues From Federal Sources,0,16103,18665
19,Hunterdon,4350,Readington Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,757442,1028532,847265
19,Hunterdon,4350,Readington Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,404662,291198,1111200
19,Hunterdon,4350,Readington Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,11280,1182534
19,Hunterdon,4350,Readington Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,40000
19,Hunterdon,4350,Readington Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,30000
19,Hunterdon,4350,Readington Twp,680, 10-5200,Transfers From Other Funds,442269,434066,0
19,Hunterdon,4350,Readington Twp,700, 10-5XXX,Other Financing Sources,45900,0,0
19,Hunterdon,4350,Readington Twp,710, ,Adjustment For Prior Year Encumbrances,0,250268,0
19,Hunterdon,4350,Readington Twp,715, ,Actual Revenues (Over)/Under Expenditures,-914108,0,0
19,Hunterdon,4350,Readington Twp,720, ,Total Operating Budget,29228514,30628308,32431653
19,Hunterdon,4350,Readington Twp,740, 20-1XXX,Other Revenue From Local Sources,10810,31581,0
19,Hunterdon,4350,Readington Twp,745, 20-1XXX,Total Revenues From Local Sources,10810,31581,0
19,Hunterdon,4350,Readington Twp,775, 20-4411-4416,Title I,45936,61885,52602
19,Hunterdon,4350,Readington Twp,780, 20-4451-4455,Title II,24390,29102,24737
19,Hunterdon,4350,Readington Twp,785, 20-4491-4494,Title III,0,19478,16556
19,Hunterdon,4350,Readington Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),360442,441982,331114
19,Hunterdon,4350,Readington Twp,830, ,Total Revenues From Federal Sources,430768,552447,425009
19,Hunterdon,4350,Readington Twp,840, ,Total Grants And Entitlements,441578,584028,425009
19,Hunterdon,4350,Readington Twp,855, 40-5210,Transfers From Capital Reserve,0,11280,1182534
19,Hunterdon,4350,Readington Twp,860, 40-1210,Local Tax Levy,2037036,2109696,2112227
19,Hunterdon,4350,Readington Twp,885, ,Total Revenues From Local Sources,2037036,2109696,2112227
19,Hunterdon,4350,Readington Twp,890, 40-3160,Debt Service Aid Type II,7169,7117,622620
19,Hunterdon,4350,Readington Twp,895, ,Total Local Repayment Of Debt,2044205,2128093,3917381
19,Hunterdon,4350,Readington Twp,930, ,Actual Revenues (Over)/Under Expenditures,75758,0,0
19,Hunterdon,4350,Readington Twp,935, ,Total Repayment Of Debt,2119963,2128093,3917381
19,Hunterdon,4350,Readington Twp,1000, ,Total Revenues/Sources,31790055,33340429,36774043
19,Hunterdon,4350,Readington Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,11280,1182534
19,Hunterdon,4350,Readington Twp,1010, ,Total Revenues/Sources Net of Transfers,31790055,33329149,35591509
19,Hunterdon,5180,Tewksbury Twp,100, 10-1210,Local Tax Levy,11412856,11870336,12336797
19,Hunterdon,5180,Tewksbury Twp,190, 10-1300,Total Tuition,25791,18900,40000
19,Hunterdon,5180,Tewksbury Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,0,11724,11300
19,Hunterdon,5180,Tewksbury Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,31158,19000,7000
19,Hunterdon,5180,Tewksbury Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,150
19,Hunterdon,5180,Tewksbury Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,150
19,Hunterdon,5180,Tewksbury Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1022,250,250
19,Hunterdon,5180,Tewksbury Twp,370, ,Subtotal - Revenues From Local Sources,11470827,11920210,12395647
19,Hunterdon,5180,Tewksbury Twp,410, 10-3116,School Choice Aid,335270,296585,335270
19,Hunterdon,5180,Tewksbury Twp,420, 10-3121,Categorical Transportation Aid,90472,101537,101537
19,Hunterdon,5180,Tewksbury Twp,430, 10-3131,Extraordinary Aid,18276,0,0
19,Hunterdon,5180,Tewksbury Twp,440, 10-3132,Categorical Special Education Aid,354090,345703,345703
19,Hunterdon,5180,Tewksbury Twp,470, 10-3177,Categorical Security Aid,56976,56555,56555
19,Hunterdon,5180,Tewksbury Twp,480, 10-3178,Adjustment Aid,0,38685,38685
19,Hunterdon,5180,Tewksbury Twp,483, 10-3181,PARCC Readiness Aid,0,6530,6530
19,Hunterdon,5180,Tewksbury Twp,484, 10-3182,Per Pupil Growth Aid,0,6530,6530
19,Hunterdon,5180,Tewksbury Twp,485, 10-3183,Professional Learning Community Aid,0,5760,5760
19,Hunterdon,5180,Tewksbury Twp,500, 10-3XXX,Other State Aids,31716,0,0
19,Hunterdon,5180,Tewksbury Twp,520, ,Subtotal - Revenues From State Sources,886800,857885,896570
19,Hunterdon,5180,Tewksbury Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,493661,564166
19,Hunterdon,5180,Tewksbury Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,595000
19,Hunterdon,5180,Tewksbury Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,355000,0
19,Hunterdon,5180,Tewksbury Twp,630, 10-310,Withdrawal From Maint. Reserve,0,150000,0
19,Hunterdon,5180,Tewksbury Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,150000
19,Hunterdon,5180,Tewksbury Twp,710, ,Adjustment For Prior Year Encumbrances,0,263470,0
19,Hunterdon,5180,Tewksbury Twp,715, ,Actual Revenues (Over)/Under Expenditures,263906,0,0
19,Hunterdon,5180,Tewksbury Twp,720, ,Total Operating Budget,12621533,14040226,14601383
19,Hunterdon,5180,Tewksbury Twp,775, 20-4411-4416,Title I,0,32772,26000
19,Hunterdon,5180,Tewksbury Twp,780, 20-4451-4455,Title II,9083,8548,6800
19,Hunterdon,5180,Tewksbury Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),138887,126415,107000
19,Hunterdon,5180,Tewksbury Twp,830, ,Total Revenues From Federal Sources,147970,167735,139800
19,Hunterdon,5180,Tewksbury Twp,840, ,Total Grants And Entitlements,147970,167735,139800
19,Hunterdon,5180,Tewksbury Twp,860, 40-1210,Local Tax Levy,760709,763611,770552
19,Hunterdon,5180,Tewksbury Twp,885, ,Total Revenues From Local Sources,760709,763611,770552
19,Hunterdon,5180,Tewksbury Twp,895, ,Total Local Repayment Of Debt,760709,763611,770552
19,Hunterdon,5180,Tewksbury Twp,930, ,Actual Revenues (Over)/Under Expenditures,2,0,0
19,Hunterdon,5180,Tewksbury Twp,935, ,Total Repayment Of Debt,760711,763611,770552
19,Hunterdon,5180,Tewksbury Twp,1000, ,Total Revenues/Sources,13530214,14971572,15511735
19,Hunterdon,5180,Tewksbury Twp,1010, ,Total Revenues/Sources Net of Transfers,13530214,14971572,15511735
19,Hunterdon,5270,Union Twp,100, 10-1210,Local Tax Levy,7741857,7896694,8054628
19,Hunterdon,5270,Union Twp,190, 10-1300,Total Tuition,42930,40000,40000
19,Hunterdon,5270,Union Twp,260, 10-1910,Rents And Royalties,7990,7000,7000
19,Hunterdon,5270,Union Twp,270, 10-1920,Private Contributions,1701,2000,2000
19,Hunterdon,5270,Union Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,204985,170000,170000
19,Hunterdon,5270,Union Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,782,0,0
19,Hunterdon,5270,Union Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4627,0,0
19,Hunterdon,5270,Union Twp,370, ,Subtotal - Revenues From Local Sources,8004872,8115694,8273628
19,Hunterdon,5270,Union Twp,420, 10-3121,Categorical Transportation Aid,210782,211819,211819
19,Hunterdon,5270,Union Twp,430, 10-3131,Extraordinary Aid,35455,0,0
19,Hunterdon,5270,Union Twp,440, 10-3132,Categorical Special Education Aid,294741,297451,297451
19,Hunterdon,5270,Union Twp,470, 10-3177,Categorical Security Aid,36626,36554,36554
19,Hunterdon,5270,Union Twp,480, 10-3178,Adjustment Aid,17175,17175,17175
19,Hunterdon,5270,Union Twp,483, 10-3181,PARCC Readiness Aid,0,4615,4615
19,Hunterdon,5270,Union Twp,484, 10-3182,Per Pupil Growth Aid,0,4615,4615
19,Hunterdon,5270,Union Twp,485, 10-3183,Professional Learning Community Aid,0,4325,4325
19,Hunterdon,5270,Union Twp,500, 10-3XXX,Other State Aids,12452,0,0
19,Hunterdon,5270,Union Twp,520, ,Subtotal - Revenues From State Sources,607231,576554,576554
19,Hunterdon,5270,Union Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,65545,92892,150688
19,Hunterdon,5270,Union Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,1500000,0,850000
19,Hunterdon,5270,Union Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,25895
19,Hunterdon,5270,Union Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,387722,350000
19,Hunterdon,5270,Union Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,535000
19,Hunterdon,5270,Union Twp,680, 10-5200,Transfers From Other Funds,13219,0,0
19,Hunterdon,5270,Union Twp,710, ,Adjustment For Prior Year Encumbrances,0,143340,0
19,Hunterdon,5270,Union Twp,715, ,Actual Revenues (Over)/Under Expenditures,-320696,0,0
19,Hunterdon,5270,Union Twp,720, ,Total Operating Budget,9870171,9316202,10761765
19,Hunterdon,5270,Union Twp,740, 20-1XXX,Other Revenue From Local Sources,3507,0,0
19,Hunterdon,5270,Union Twp,745, 20-1XXX,Total Revenues From Local Sources,3507,0,0
19,Hunterdon,5270,Union Twp,775, 20-4411-4416,Title I,9498,57432,43074
19,Hunterdon,5270,Union Twp,780, 20-4451-4455,Title II,16510,8120,6090
19,Hunterdon,5270,Union Twp,785, 20-4491-4494,Title III,0,726,545
19,Hunterdon,5270,Union Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),153141,97782,73377
19,Hunterdon,5270,Union Twp,825, 20-4XXX,Other,74549,3307,2481
19,Hunterdon,5270,Union Twp,830, ,Total Revenues From Federal Sources,253698,167367,125567
19,Hunterdon,5270,Union Twp,840, ,Total Grants And Entitlements,257205,167367,125567
19,Hunterdon,5270,Union Twp,855, 40-5210,Transfers From Capital Reserve,0,387722,350000
19,Hunterdon,5270,Union Twp,860, 40-1210,Local Tax Levy,1035349,619902,661090
19,Hunterdon,5270,Union Twp,870, 40-1xxx,Other Miscellaneous,2001,0,0
19,Hunterdon,5270,Union Twp,875, 40-1XXX,Miscellaneous,2001,0,0
19,Hunterdon,5270,Union Twp,885, ,Total Revenues From Local Sources,1037350,619902,661090
19,Hunterdon,5270,Union Twp,892, 40-303,Budgeted Fund Balance,0,5000,2001
19,Hunterdon,5270,Union Twp,895, ,Total Local Repayment Of Debt,1037350,1012624,1013091
19,Hunterdon,5270,Union Twp,930, ,Actual Revenues (Over)/Under Expenditures,-2000,0,0
19,Hunterdon,5270,Union Twp,935, ,Total Repayment Of Debt,1035350,1012624,1013091
19,Hunterdon,5270,Union Twp,1000, ,Total Revenues/Sources,11162726,10496193,11900423
19,Hunterdon,5270,Union Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,387722,350000
19,Hunterdon,5270,Union Twp,1010, ,Total Revenues/Sources Net of Transfers,11162726,10108471,11550423
21,Mercer,1245,East Windsor Regional,100, 10-1210,Local Tax Levy,61483692,62713366,63967633
21,Mercer,1245,East Windsor Regional,190, 10-1300,Total Tuition,441934,347587,371415
21,Mercer,1245,East Windsor Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,83599,52413,60000
21,Mercer,1245,East Windsor Regional,260, 10-1910,Rents And Royalties,23011,35000,35000
21,Mercer,1245,East Windsor Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,176711,167160,278649
21,Mercer,1245,East Windsor Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,100
21,Mercer,1245,East Windsor Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
21,Mercer,1245,East Windsor Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,202,0
21,Mercer,1245,East Windsor Regional,370, ,Subtotal - Revenues From Local Sources,62208947,63315928,64712897
21,Mercer,1245,East Windsor Regional,420, 10-3121,Categorical Transportation Aid,404533,464451,464451
21,Mercer,1245,East Windsor Regional,430, 10-3131,Extraordinary Aid,276288,160000,210000
21,Mercer,1245,East Windsor Regional,440, 10-3132,Categorical Special Education Aid,2941036,2987642,2987642
21,Mercer,1245,East Windsor Regional,460, 10-3176,Equalization Aid,14553606,14555021,14555021
21,Mercer,1245,East Windsor Regional,470, 10-3177,Categorical Security Aid,499780,524828,524828
21,Mercer,1245,East Windsor Regional,483, 10-3181,PARCC Readiness Aid,0,49945,49945
21,Mercer,1245,East Windsor Regional,484, 10-3182,Per Pupil Growth Aid,0,49945,49945
21,Mercer,1245,East Windsor Regional,485, 10-3183,Professional Learning Community Aid,0,49970,49970
21,Mercer,1245,East Windsor Regional,500, 10-3XXX,Other State Aids,121190,0,0
21,Mercer,1245,East Windsor Regional,520, ,Subtotal - Revenues From State Sources,18796433,18841802,18891802
21,Mercer,1245,East Windsor Regional,540, 10-4200,Medicaid Reimbursement,108840,85639,88566
21,Mercer,1245,East Windsor Regional,570, ,Subtotal - Revenues From Federal Sources,108840,85639,88566
21,Mercer,1245,East Windsor Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,900759,922985
21,Mercer,1245,East Windsor Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,1046313
21,Mercer,1245,East Windsor Regional,630, 10-310,Withdrawal From Maint. Reserve,0,200000,950000
21,Mercer,1245,East Windsor Regional,680, 10-5200,Transfers From Other Funds,27,0,0
21,Mercer,1245,East Windsor Regional,710, ,Adjustment For Prior Year Encumbrances,0,3677302,0
21,Mercer,1245,East Windsor Regional,715, ,Actual Revenues (Over)/Under Expenditures,1499729,0,0
21,Mercer,1245,East Windsor Regional,720, ,Total Operating Budget,82613976,87021430,86612563
21,Mercer,1245,East Windsor Regional,740, 20-1XXX,Other Revenue From Local Sources,22750,0,0
21,Mercer,1245,East Windsor Regional,745, 20-1XXX,Total Revenues From Local Sources,22750,0,0
21,Mercer,1245,East Windsor Regional,765, 20-32XX,Other Restricted Entitlements,23560,175343,5195
21,Mercer,1245,East Windsor Regional,770, ,Total Revenues From State Sources,23560,175343,5195
21,Mercer,1245,East Windsor Regional,775, 20-4411-4416,Title I,455637,447903,514917
21,Mercer,1245,East Windsor Regional,780, 20-4451-4455,Title II,76430,71620,63872
21,Mercer,1245,East Windsor Regional,785, 20-4491-4494,Title III,119021,118420,146236
21,Mercer,1245,East Windsor Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1274619,1191131,1120789
21,Mercer,1245,East Windsor Regional,810, 20-4430,Vocational Education,23990,0,0
21,Mercer,1245,East Windsor Regional,825, 20-4XXX,Other,0,22144,22789
21,Mercer,1245,East Windsor Regional,830, ,Total Revenues From Federal Sources,1949697,1851218,1868603
21,Mercer,1245,East Windsor Regional,840, ,Total Grants And Entitlements,1996007,2026561,1873798
21,Mercer,1245,East Windsor Regional,860, 40-1210,Local Tax Levy,3167898,3124874,3054895
21,Mercer,1245,East Windsor Regional,885, ,Total Revenues From Local Sources,3167898,3124874,3054895
21,Mercer,1245,East Windsor Regional,890, 40-3160,Debt Service Aid Type II,131655,116250,116963
21,Mercer,1245,East Windsor Regional,892, 40-303,Budgeted Fund Balance,0,1,25967
21,Mercer,1245,East Windsor Regional,895, ,Total Local Repayment Of Debt,3299553,3241125,3197825
21,Mercer,1245,East Windsor Regional,930, ,Actual Revenues (Over)/Under Expenditures,-25968,0,0
21,Mercer,1245,East Windsor Regional,935, ,Total Repayment Of Debt,3273585,3241125,3197825
21,Mercer,1245,East Windsor Regional,1000, ,Total Revenues/Sources,87883568,92289116,91684186
21,Mercer,1245,East Windsor Regional,1010, ,Total Revenues/Sources Net of Transfers,87883568,92289116,91684186
21,Mercer,1430,Ewing Twp,100, 10-1210,Local Tax Levy,52351315,53398341,55126410
21,Mercer,1430,Ewing Twp,190, 10-1300,Total Tuition,541016,469414,300000
21,Mercer,1430,Ewing Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,210912,212000,189894
21,Mercer,1430,Ewing Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,1
21,Mercer,1430,Ewing Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1
21,Mercer,1430,Ewing Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1
21,Mercer,1430,Ewing Twp,370, ,Subtotal - Revenues From Local Sources,53103243,54079755,55616307
21,Mercer,1430,Ewing Twp,420, 10-3121,Categorical Transportation Aid,230148,262252,262252
21,Mercer,1430,Ewing Twp,430, 10-3131,Extraordinary Aid,182735,181753,181754
21,Mercer,1430,Ewing Twp,440, 10-3132,Categorical Special Education Aid,2208951,2237280,2237280
21,Mercer,1430,Ewing Twp,460, 10-3176,Equalization Aid,6862747,6810851,6810851
21,Mercer,1430,Ewing Twp,470, 10-3177,Categorical Security Aid,222407,249993,249993
21,Mercer,1430,Ewing Twp,480, 10-3178,Adjustment Aid,1,1,1
21,Mercer,1430,Ewing Twp,483, 10-3181,PARCC Readiness Aid,0,36200,36200
21,Mercer,1430,Ewing Twp,484, 10-3182,Per Pupil Growth Aid,0,36200,36200
21,Mercer,1430,Ewing Twp,485, 10-3183,Professional Learning Community Aid,0,35310,35310
21,Mercer,1430,Ewing Twp,500, 10-3XXX,Other State Aids,116852,0,0
21,Mercer,1430,Ewing Twp,520, ,Subtotal - Revenues From State Sources,9823841,9849840,9849841
21,Mercer,1430,Ewing Twp,540, 10-4200,Medicaid Reimbursement,182214,175000,127813
21,Mercer,1430,Ewing Twp,570, ,Subtotal - Revenues From Federal Sources,182214,175000,127813
21,Mercer,1430,Ewing Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1300000,2605100
21,Mercer,1430,Ewing Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,2000000,0,0
21,Mercer,1430,Ewing Twp,630, 10-310,Withdrawal From Maint. Reserve,850000,500000,300000
21,Mercer,1430,Ewing Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,12775
21,Mercer,1430,Ewing Twp,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,0,187225
21,Mercer,1430,Ewing Twp,680, 10-5200,Transfers From Other Funds,445931,0,0
21,Mercer,1430,Ewing Twp,710, ,Adjustment For Prior Year Encumbrances,0,62231,0
21,Mercer,1430,Ewing Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1403725,0,0
21,Mercer,1430,Ewing Twp,720, ,Total Operating Budget,65001504,65966826,68699061
21,Mercer,1430,Ewing Twp,740, 20-1XXX,Other Revenue From Local Sources,79355,0,0
21,Mercer,1430,Ewing Twp,745, 20-1XXX,Total Revenues From Local Sources,79355,0,0
21,Mercer,1430,Ewing Twp,765, 20-32XX,Other Restricted Entitlements,52025,48365,38692
21,Mercer,1430,Ewing Twp,770, ,Total Revenues From State Sources,52025,48365,38692
21,Mercer,1430,Ewing Twp,775, 20-4411-4416,Title I,329840,779983,623986
21,Mercer,1430,Ewing Twp,780, 20-4451-4455,Title II,78349,91470,73176
21,Mercer,1430,Ewing Twp,785, 20-4491-4494,Title III,35043,35229,28183
21,Mercer,1430,Ewing Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1043653,1064260,851408
21,Mercer,1430,Ewing Twp,825, 20-4XXX,Other,15114,28280,22624
21,Mercer,1430,Ewing Twp,830, ,Total Revenues From Federal Sources,1501999,1999222,1599377
21,Mercer,1430,Ewing Twp,840, ,Total Grants And Entitlements,1633379,2047587,1638069
21,Mercer,1430,Ewing Twp,860, 40-1210,Local Tax Levy,5819006,5590498,2643057
21,Mercer,1430,Ewing Twp,885, ,Total Revenues From Local Sources,5819006,5590498,2643057
21,Mercer,1430,Ewing Twp,890, 40-3160,Debt Service Aid Type II,759256,911735,417001
21,Mercer,1430,Ewing Twp,892, 40-303,Budgeted Fund Balance,0,209285,0
21,Mercer,1430,Ewing Twp,895, ,Total Local Repayment Of Debt,6578262,6711518,3060058
21,Mercer,1430,Ewing Twp,930, ,Actual Revenues (Over)/Under Expenditures,26423,0,0
21,Mercer,1430,Ewing Twp,935, ,Total Repayment Of Debt,6604685,6711518,3060058
21,Mercer,1430,Ewing Twp,1000, ,Total Revenues/Sources,73239568,74725931,73397188
21,Mercer,1430,Ewing Twp,1010, ,Total Revenues/Sources Net of Transfers,73239568,74725931,73397188
21,Mercer,1950,Hamilton Twp,100, 10-1210,Local Tax Levy,102609694,106214572,108661758
21,Mercer,1950,Hamilton Twp,190, 10-1300,Total Tuition,84020,70000,70000
21,Mercer,1950,Hamilton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2267678,1765743,1765743
21,Mercer,1950,Hamilton Twp,310, 10-1991,Adult Education Testing Center Fees,5451,0,0
21,Mercer,1950,Hamilton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,41537,0,0
21,Mercer,1950,Hamilton Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,52629,0,0
21,Mercer,1950,Hamilton Twp,370, ,Subtotal - Revenues From Local Sources,105061009,108050315,110497501
21,Mercer,1950,Hamilton Twp,420, 10-3121,Categorical Transportation Aid,720415,824097,824097
21,Mercer,1950,Hamilton Twp,430, 10-3131,Extraordinary Aid,1183107,600000,600000
21,Mercer,1950,Hamilton Twp,440, 10-3132,Categorical Special Education Aid,7549779,7629324,7629324
21,Mercer,1950,Hamilton Twp,460, 10-3176,Equalization Aid,64508297,64409125,64409125
21,Mercer,1950,Hamilton Twp,470, 10-3177,Categorical Security Aid,545728,630559,630559
21,Mercer,1950,Hamilton Twp,482, 10-3180,Under Adequacy Aid,0,40007,40007
21,Mercer,1950,Hamilton Twp,483, 10-3181,PARCC Readiness Aid,0,120020,120020
21,Mercer,1950,Hamilton Twp,484, 10-3182,Per Pupil Growth Aid,0,120020,120020
21,Mercer,1950,Hamilton Twp,485, 10-3183,Professional Learning Community Aid,0,114950,114950
21,Mercer,1950,Hamilton Twp,500, 10-3XXX,Other State Aids,327543,0,0
21,Mercer,1950,Hamilton Twp,520, ,Subtotal - Revenues From State Sources,74834869,74488102,74488102
21,Mercer,1950,Hamilton Twp,540, 10-4200,Medicaid Reimbursement,293718,232394,232394
21,Mercer,1950,Hamilton Twp,570, ,Subtotal - Revenues From Federal Sources,293718,232394,232394
21,Mercer,1950,Hamilton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,7570793,9020432
21,Mercer,1950,Hamilton Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,68170,0
21,Mercer,1950,Hamilton Twp,680, 10-5200,Transfers From Other Funds,222,0,0
21,Mercer,1950,Hamilton Twp,710, ,Adjustment For Prior Year Encumbrances,0,7574411,0
21,Mercer,1950,Hamilton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-504335,0,0
21,Mercer,1950,Hamilton Twp,720, ,Total Operating Budget,179685483,197984185,194238429
21,Mercer,1950,Hamilton Twp,740, 20-1XXX,Other Revenue From Local Sources,35840,109028,30768
21,Mercer,1950,Hamilton Twp,745, 20-1XXX,Total Revenues From Local Sources,35840,109028,30768
21,Mercer,1950,Hamilton Twp,765, 20-32XX,Other Restricted Entitlements,1363029,1577333,1539713
21,Mercer,1950,Hamilton Twp,770, ,Total Revenues From State Sources,1363029,1577333,1539713
21,Mercer,1950,Hamilton Twp,775, 20-4411-4416,Title I,1575900,1935198,1183086
21,Mercer,1950,Hamilton Twp,780, 20-4451-4455,Title II,168600,363324,174263
21,Mercer,1950,Hamilton Twp,785, 20-4491-4494,Title III,66795,144561,68346
21,Mercer,1950,Hamilton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),4019103,3974436,2681903
21,Mercer,1950,Hamilton Twp,825, 20-4XXX,Other,239702,66309,49732
21,Mercer,1950,Hamilton Twp,830, ,Total Revenues From Federal Sources,6070100,6483828,4157330
21,Mercer,1950,Hamilton Twp,840, ,Total Grants And Entitlements,7468969,8170189,5727811
21,Mercer,1950,Hamilton Twp,860, 40-1210,Local Tax Levy,4933368,4951045,4813936
21,Mercer,1950,Hamilton Twp,885, ,Total Revenues From Local Sources,4933368,4951045,4813936
21,Mercer,1950,Hamilton Twp,892, 40-303,Budgeted Fund Balance,0,0,97722
21,Mercer,1950,Hamilton Twp,895, ,Total Local Repayment Of Debt,4933368,4951045,4911658
21,Mercer,1950,Hamilton Twp,930, ,Actual Revenues (Over)/Under Expenditures,-84314,0,0
21,Mercer,1950,Hamilton Twp,935, ,Total Repayment Of Debt,4849054,4951045,4911658
21,Mercer,1950,Hamilton Twp,1000, ,Total Revenues/Sources,192003506,211105419,204877898
21,Mercer,1950,Hamilton Twp,1010, ,Total Revenues/Sources Net of Transfers,192003506,211105419,204877898
21,Mercer,2280,Hopewell Valley Regional,100, 10-1210,Local Tax Levy,68841138,69391867,70710312
21,Mercer,2280,Hopewell Valley Regional,190, 10-1300,Total Tuition,267681,180000,180000
21,Mercer,2280,Hopewell Valley Regional,240, 10-1410,Transportation Fees From Individuals,80550,110000,110000
21,Mercer,2280,Hopewell Valley Regional,260, 10-1910,Rents And Royalties,0,185000,185000
21,Mercer,2280,Hopewell Valley Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,627401,442000,442000
21,Mercer,2280,Hopewell Valley Regional,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,180,0,0
21,Mercer,2280,Hopewell Valley Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4330,0,0
21,Mercer,2280,Hopewell Valley Regional,370, ,Subtotal - Revenues From Local Sources,69821280,70308867,71627312
21,Mercer,2280,Hopewell Valley Regional,410, 10-3116,School Choice Aid,176202,230418,243972
21,Mercer,2280,Hopewell Valley Regional,420, 10-3121,Categorical Transportation Aid,349130,389553,389553
21,Mercer,2280,Hopewell Valley Regional,430, 10-3131,Extraordinary Aid,494174,0,0
21,Mercer,2280,Hopewell Valley Regional,440, 10-3132,Categorical Special Education Aid,2087038,2049948,2049948
21,Mercer,2280,Hopewell Valley Regional,470, 10-3177,Categorical Security Aid,54445,62529,62529
21,Mercer,2280,Hopewell Valley Regional,483, 10-3181,PARCC Readiness Aid,0,35060,35060
21,Mercer,2280,Hopewell Valley Regional,484, 10-3182,Per Pupil Growth Aid,0,35060,35060
21,Mercer,2280,Hopewell Valley Regional,485, 10-3183,Professional Learning Community Aid,0,35880,35880
21,Mercer,2280,Hopewell Valley Regional,500, 10-3XXX,Other State Aids,122668,0,0
21,Mercer,2280,Hopewell Valley Regional,520, ,Subtotal - Revenues From State Sources,3283657,2838448,2852002
21,Mercer,2280,Hopewell Valley Regional,540, 10-4200,Medicaid Reimbursement,0,20129,21593
21,Mercer,2280,Hopewell Valley Regional,570, ,Subtotal - Revenues From Federal Sources,0,20129,21593
21,Mercer,2280,Hopewell Valley Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1841569,2989390
21,Mercer,2280,Hopewell Valley Regional,680, 10-5200,Transfers From Other Funds,616567,0,0
21,Mercer,2280,Hopewell Valley Regional,710, ,Adjustment For Prior Year Encumbrances,0,649065,0
21,Mercer,2280,Hopewell Valley Regional,715, ,Actual Revenues (Over)/Under Expenditures,-2069739,0,0
21,Mercer,2280,Hopewell Valley Regional,720, ,Total Operating Budget,71651765,75658078,77490297
21,Mercer,2280,Hopewell Valley Regional,740, 20-1XXX,Other Revenue From Local Sources,26500,20335,0
21,Mercer,2280,Hopewell Valley Regional,745, 20-1XXX,Total Revenues From Local Sources,26500,20335,0
21,Mercer,2280,Hopewell Valley Regional,765, 20-32XX,Other Restricted Entitlements,97390,137089,0
21,Mercer,2280,Hopewell Valley Regional,770, ,Total Revenues From State Sources,97390,137089,0
21,Mercer,2280,Hopewell Valley Regional,775, 20-4411-4416,Title I,111676,92752,70004
21,Mercer,2280,Hopewell Valley Regional,780, 20-4451-4455,Title II,43799,40254,32203
21,Mercer,2280,Hopewell Valley Regional,785, 20-4491-4494,Title III,10505,8851,3615
21,Mercer,2280,Hopewell Valley Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),878035,879398,728034
21,Mercer,2280,Hopewell Valley Regional,830, ,Total Revenues From Federal Sources,1044015,1021255,833856
21,Mercer,2280,Hopewell Valley Regional,840, ,Total Grants And Entitlements,1167905,1178679,833856
21,Mercer,2280,Hopewell Valley Regional,860, 40-1210,Local Tax Levy,4760126,4758384,5742494
21,Mercer,2280,Hopewell Valley Regional,870, 40-1xxx,Other Miscellaneous,8809,0,0
21,Mercer,2280,Hopewell Valley Regional,875, 40-1XXX,Miscellaneous,8809,0,0
21,Mercer,2280,Hopewell Valley Regional,885, ,Total Revenues From Local Sources,4768935,4758384,5742494
21,Mercer,2280,Hopewell Valley Regional,890, 40-3160,Debt Service Aid Type II,0,0,340286
21,Mercer,2280,Hopewell Valley Regional,892, 40-303,Budgeted Fund Balance,0,1754,8809
21,Mercer,2280,Hopewell Valley Regional,895, ,Total Local Repayment Of Debt,4768935,4760138,6091589
21,Mercer,2280,Hopewell Valley Regional,930, ,Actual Revenues (Over)/Under Expenditures,-7497,0,0
21,Mercer,2280,Hopewell Valley Regional,935, ,Total Repayment Of Debt,4761438,4760138,6091589
21,Mercer,2280,Hopewell Valley Regional,1000, ,Total Revenues/Sources,77581108,81596895,84415742
21,Mercer,2280,Hopewell Valley Regional,1010, ,Total Revenues/Sources Net of Transfers,77581108,81596895,84415742
21,Mercer,2580,Lawrence Twp,100, 10-1210,Local Tax Levy,62210439,63454008,64936030
21,Mercer,2580,Lawrence Twp,190, 10-1300,Total Tuition,229125,80000,80000
21,Mercer,2580,Lawrence Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,302114,127000,127000
21,Mercer,2580,Lawrence Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,3000,3000
21,Mercer,2580,Lawrence Twp,370, ,Subtotal - Revenues From Local Sources,62741678,63664008,65146030
21,Mercer,2580,Lawrence Twp,420, 10-3121,Categorical Transportation Aid,612017,653820,653820
21,Mercer,2580,Lawrence Twp,430, 10-3131,Extraordinary Aid,305897,0,0
21,Mercer,2580,Lawrence Twp,440, 10-3132,Categorical Special Education Aid,2353591,2323116,2323116
21,Mercer,2580,Lawrence Twp,470, 10-3177,Categorical Security Aid,417886,421512,421512
21,Mercer,2580,Lawrence Twp,483, 10-3181,PARCC Readiness Aid,0,40410,40410
21,Mercer,2580,Lawrence Twp,484, 10-3182,Per Pupil Growth Aid,0,40410,40410
21,Mercer,2580,Lawrence Twp,485, 10-3183,Professional Learning Community Aid,0,39090,39090
21,Mercer,2580,Lawrence Twp,500, 10-3XXX,Other State Aids,147232,0,0
21,Mercer,2580,Lawrence Twp,520, ,Subtotal - Revenues From State Sources,3836623,3518358,3518358
21,Mercer,2580,Lawrence Twp,540, 10-4200,Medicaid Reimbursement,71819,54165,43454
21,Mercer,2580,Lawrence Twp,570, ,Subtotal - Revenues From Federal Sources,71819,54165,43454
21,Mercer,2580,Lawrence Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2849999,2237000
21,Mercer,2580,Lawrence Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,814171,0
21,Mercer,2580,Lawrence Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2556624,0
21,Mercer,2580,Lawrence Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,458000,0
21,Mercer,2580,Lawrence Twp,710, ,Adjustment For Prior Year Encumbrances,0,3190880,0
21,Mercer,2580,Lawrence Twp,715, ,Actual Revenues (Over)/Under Expenditures,-980658,0,0
21,Mercer,2580,Lawrence Twp,720, ,Total Operating Budget,65669462,77106205,70944842
21,Mercer,2580,Lawrence Twp,725, 20-1310,Tuition - Preschool,8000,8000,123500
21,Mercer,2580,Lawrence Twp,740, 20-1XXX,Other Revenue From Local Sources,267828,232561,200000
21,Mercer,2580,Lawrence Twp,745, 20-1XXX,Total Revenues From Local Sources,275828,240561,323500
21,Mercer,2580,Lawrence Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,27071,20793,0
21,Mercer,2580,Lawrence Twp,760, 20-3218,Preschool Education Aid,132000,132000,132000
21,Mercer,2580,Lawrence Twp,765, 20-32XX,Other Restricted Entitlements,690838,1092265,1049000
21,Mercer,2580,Lawrence Twp,770, ,Total Revenues From State Sources,849909,1245058,1181000
21,Mercer,2580,Lawrence Twp,775, 20-4411-4416,Title I,337358,447576,448000
21,Mercer,2580,Lawrence Twp,780, 20-4451-4455,Title II,71925,96108,96000
21,Mercer,2580,Lawrence Twp,785, 20-4491-4494,Title III,37631,79174,79000
21,Mercer,2580,Lawrence Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1460597,1583317,1040000
21,Mercer,2580,Lawrence Twp,830, ,Total Revenues From Federal Sources,1907511,2206175,1663000
21,Mercer,2580,Lawrence Twp,835, 20-5200,Transfers From Operating Budget-Prek,80221,0,0
21,Mercer,2580,Lawrence Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,128492,589758
21,Mercer,2580,Lawrence Twp,840, ,Total Grants And Entitlements,3113469,3820286,3757258
21,Mercer,2580,Lawrence Twp,855, 40-5210,Transfers From Capital Reserve,500000,458000,0
21,Mercer,2580,Lawrence Twp,860, 40-1210,Local Tax Levy,2909892,3063991,2894161
21,Mercer,2580,Lawrence Twp,870, 40-1xxx,Other Miscellaneous,574784,150000,0
21,Mercer,2580,Lawrence Twp,875, 40-1XXX,Miscellaneous,574784,150000,0
21,Mercer,2580,Lawrence Twp,885, ,Total Revenues From Local Sources,3484676,3213991,2894161
21,Mercer,2580,Lawrence Twp,890, 40-3160,Debt Service Aid Type II,685516,641651,267480
21,Mercer,2580,Lawrence Twp,892, 40-303,Budgeted Fund Balance,0,407000,45128
21,Mercer,2580,Lawrence Twp,895, ,Total Local Repayment Of Debt,4670192,4720642,3206769
21,Mercer,2580,Lawrence Twp,930, ,Actual Revenues (Over)/Under Expenditures,-401185,0,0
21,Mercer,2580,Lawrence Twp,935, ,Total Repayment Of Debt,4269007,4720642,3206769
21,Mercer,2580,Lawrence Twp,1000, ,Total Revenues/Sources,73051938,85647133,77908869
21,Mercer,2580,Lawrence Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,80221,0,0
21,Mercer,2580,Lawrence Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,128492,589758
21,Mercer,2580,Lawrence Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,500000,458000,0
21,Mercer,2580,Lawrence Twp,1010, ,Total Revenues/Sources Net of Transfers,72471717,85060641,77319111
21,Mercer,3103,Mercer Co Special Service,110, 10-1210,County Tax Levy,2874529,2932020,2990660
21,Mercer,3103,Mercer Co Special Service,200, 10-1310,Tuition From LEAS,31576651,27367819,31434852
21,Mercer,3103,Mercer Co Special Service,210, 10-1310,Prior Year Tuition Adjustment From LEAS,714084,0,0
21,Mercer,3103,Mercer Co Special Service,220, 10-1320-1340,Other Tuition,3620859,3398127,3499375
21,Mercer,3103,Mercer Co Special Service,230, 10-1350,Non-Resident Fees,175230,150000,150000
21,Mercer,3103,Mercer Co Special Service,300, 10-1XXX,Unrestricted Miscellaneous Revenues,428254,274500,274500
21,Mercer,3103,Mercer Co Special Service,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3928,1000,1000
21,Mercer,3103,Mercer Co Special Service,370, ,Subtotal - Revenues From Local Sources,39393535,34123466,38350387
21,Mercer,3103,Mercer Co Special Service,540, 10-4200,Medicaid Reimbursement,385930,175000,250000
21,Mercer,3103,Mercer Co Special Service,541, 10-4210,Arra/Semi Revenue,0,24063,0
21,Mercer,3103,Mercer Co Special Service,570, ,Subtotal - Revenues From Federal Sources,385930,199063,250000
21,Mercer,3103,Mercer Co Special Service,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6368914,1980527
21,Mercer,3103,Mercer Co Special Service,600, 10-307,Withdrawal From Cap Res-For Local Share,0,610000,341500
21,Mercer,3103,Mercer Co Special Service,710, ,Adjustment For Prior Year Encumbrances,0,140445,0
21,Mercer,3103,Mercer Co Special Service,715, ,Actual Revenues (Over)/Under Expenditures,-2450279,0,0
21,Mercer,3103,Mercer Co Special Service,720, ,Total Operating Budget,37329186,41441888,40922414
21,Mercer,3103,Mercer Co Special Service,740, 20-1XXX,Other Revenue From Local Sources,223674,119329,119329
21,Mercer,3103,Mercer Co Special Service,745, 20-1XXX,Total Revenues From Local Sources,223674,119329,119329
21,Mercer,3103,Mercer Co Special Service,765, 20-32XX,Other Restricted Entitlements,247262,351628,360000
21,Mercer,3103,Mercer Co Special Service,770, ,Total Revenues From State Sources,247262,351628,360000
21,Mercer,3103,Mercer Co Special Service,825, 20-4XXX,Other,35190,54862,30000
21,Mercer,3103,Mercer Co Special Service,830, ,Total Revenues From Federal Sources,35190,54862,30000
21,Mercer,3103,Mercer Co Special Service,840, ,Total Grants And Entitlements,506126,525819,509329
21,Mercer,3103,Mercer Co Special Service,1000, ,Total Revenues/Sources,37835312,41967707,41431743
21,Mercer,3103,Mercer Co Special Service,1010, ,Total Revenues/Sources Net of Transfers,37835312,41967707,41431743
21,Mercer,3105,Mercer County Vocational,110, 10-1210,County Tax Levy,6629660,6762253,6897498
21,Mercer,3105,Mercer County Vocational,200, 10-1310,Tuition From LEAS,2155640,2738000,3187984
21,Mercer,3105,Mercer County Vocational,220, 10-1320-1340,Other Tuition,85800,55000,45000
21,Mercer,3105,Mercer County Vocational,230, 10-1350,Non-Resident Fees,116000,163750,196000
21,Mercer,3105,Mercer County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1078662,856450,221150
21,Mercer,3105,Mercer County Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3376,750,1000
21,Mercer,3105,Mercer County Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,0,696950
21,Mercer,3105,Mercer County Vocational,370, ,Subtotal - Revenues From Local Sources,10069138,10576203,11245582
21,Mercer,3105,Mercer County Vocational,440, 10-3132,Categorical Special Education Aid,221405,228891,228891
21,Mercer,3105,Mercer County Vocational,460, 10-3176,Equalization Aid,2030220,2042056,2042056
21,Mercer,3105,Mercer County Vocational,470, 10-3177,Categorical Security Aid,43495,45080,45080
21,Mercer,3105,Mercer County Vocational,480, 10-3178,Adjustment Aid,106758,103021,103021
21,Mercer,3105,Mercer County Vocational,483, 10-3181,PARCC Readiness Aid,0,0,4260
21,Mercer,3105,Mercer County Vocational,484, 10-3182,Per Pupil Growth Aid,0,0,4260
21,Mercer,3105,Mercer County Vocational,485, 10-3183,Professional Learning Community Aid,0,5070,5070
21,Mercer,3105,Mercer County Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,39927,0,0
21,Mercer,3105,Mercer County Vocational,500, 10-3XXX,Other State Aids,8520,8520,0
21,Mercer,3105,Mercer County Vocational,520, ,Subtotal - Revenues From State Sources,2450325,2432638,2432638
21,Mercer,3105,Mercer County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,284096,1280095
21,Mercer,3105,Mercer County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,7142,0
21,Mercer,3105,Mercer County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,276949,0,0
21,Mercer,3105,Mercer County Vocational,720, ,Total Operating Budget,12796412,13300079,14958315
21,Mercer,3105,Mercer County Vocational,740, 20-1XXX,Other Revenue From Local Sources,600,0,0
21,Mercer,3105,Mercer County Vocational,745, 20-1XXX,Total Revenues From Local Sources,600,0,0
21,Mercer,3105,Mercer County Vocational,765, 20-32XX,Other Restricted Entitlements,151352,184528,10000
21,Mercer,3105,Mercer County Vocational,770, ,Total Revenues From State Sources,151352,184528,10000
21,Mercer,3105,Mercer County Vocational,775, 20-4411-4416,Title I,98895,93643,70232
21,Mercer,3105,Mercer County Vocational,780, 20-4451-4455,Title II,8703,6869,5152
21,Mercer,3105,Mercer County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),95838,98543,73907
21,Mercer,3105,Mercer County Vocational,810, 20-4430,Vocational Education,246256,311291,205274
21,Mercer,3105,Mercer County Vocational,830, ,Total Revenues From Federal Sources,449692,510346,354565
21,Mercer,3105,Mercer County Vocational,840, ,Total Grants And Entitlements,601644,694874,364565
21,Mercer,3105,Mercer County Vocational,1000, ,Total Revenues/Sources,13398056,13994953,15322880
21,Mercer,3105,Mercer County Vocational,1010, ,Total Revenues/Sources Net of Transfers,13398056,13994953,15322880
21,Mercer,4255,Princeton,100, 10-1210,Local Tax Levy,68227892,70148719,73055295
21,Mercer,4255,Princeton,120, 10-12XX,Other Local Governmental Units - Unrestricted,170061,175729,200000
21,Mercer,4255,Princeton,190, 10-1300,Total Tuition,5376277,5144980,5117928
21,Mercer,4255,Princeton,250, 10-1420-1440,Transportation Fees From Other LEAS,24621,0,0
21,Mercer,4255,Princeton,300, 10-1XXX,Unrestricted Miscellaneous Revenues,487133,196902,200500
21,Mercer,4255,Princeton,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7525,8800,8800
21,Mercer,4255,Princeton,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,217500,218500
21,Mercer,4255,Princeton,370, ,Subtotal - Revenues From Local Sources,74293509,75892630,78801023
21,Mercer,4255,Princeton,420, 10-3121,Categorical Transportation Aid,846497,845567,845567
21,Mercer,4255,Princeton,430, 10-3131,Extraordinary Aid,1292424,460000,600000
21,Mercer,4255,Princeton,440, 10-3132,Categorical Special Education Aid,2107628,2140906,2140906
21,Mercer,4255,Princeton,470, 10-3177,Categorical Security Aid,299807,300916,300916
21,Mercer,4255,Princeton,480, 10-3178,Adjustment Aid,107606,107606,107606
21,Mercer,4255,Princeton,483, 10-3181,PARCC Readiness Aid,0,34020,34020
21,Mercer,4255,Princeton,484, 10-3182,Per Pupil Growth Aid,0,34020,34020
21,Mercer,4255,Princeton,485, 10-3183,Professional Learning Community Aid,0,35810,35810
21,Mercer,4255,Princeton,500, 10-3XXX,Other State Aids,103327,0,0
21,Mercer,4255,Princeton,520, ,Subtotal - Revenues From State Sources,4757289,3958845,4098845
21,Mercer,4255,Princeton,540, 10-4200,Medicaid Reimbursement,3319,38427,48420
21,Mercer,4255,Princeton,570, ,Subtotal - Revenues From Federal Sources,3319,38427,48420
21,Mercer,4255,Princeton,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2541897,3601453
21,Mercer,4255,Princeton,600, 10-307,Withdrawal From Cap Res-For Local Share,1094795,0,0
21,Mercer,4255,Princeton,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,70000,370000,1000000
21,Mercer,4255,Princeton,680, 10-5200,Transfers From Other Funds,5236,0,0
21,Mercer,4255,Princeton,710, ,Adjustment For Prior Year Encumbrances,0,100243,0
21,Mercer,4255,Princeton,715, ,Actual Revenues (Over)/Under Expenditures,-826151,0,0
21,Mercer,4255,Princeton,720, ,Total Operating Budget,79397997,82902042,87549741
21,Mercer,4255,Princeton,740, 20-1XXX,Other Revenue From Local Sources,75295,0,0
21,Mercer,4255,Princeton,745, 20-1XXX,Total Revenues From Local Sources,75295,0,0
21,Mercer,4255,Princeton,760, 20-3218,Preschool Education Aid,49500,49500,49500
21,Mercer,4255,Princeton,765, 20-32XX,Other Restricted Entitlements,666575,836064,627051
21,Mercer,4255,Princeton,770, ,Total Revenues From State Sources,716075,885564,676551
21,Mercer,4255,Princeton,775, 20-4411-4416,Title I,253340,260743,195557
21,Mercer,4255,Princeton,780, 20-4451-4455,Title II,84754,88559,66420
21,Mercer,4255,Princeton,785, 20-4491-4494,Title III,70593,60647,45485
21,Mercer,4255,Princeton,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1033232,1095435,821577
21,Mercer,4255,Princeton,830, ,Total Revenues From Federal Sources,1441919,1505384,1129039
21,Mercer,4255,Princeton,840, ,Total Grants And Entitlements,2233289,2390948,1805590
21,Mercer,4255,Princeton,845, 40-5200,Transfers From Other Funds,491658,0,0
21,Mercer,4255,Princeton,860, 40-1210,Local Tax Levy,5184676,5447926,5512273
21,Mercer,4255,Princeton,885, ,Total Revenues From Local Sources,5184676,5447926,5512273
21,Mercer,4255,Princeton,892, 40-303,Budgeted Fund Balance,0,266674,219377
21,Mercer,4255,Princeton,895, ,Total Local Repayment Of Debt,5676334,5714600,5731650
21,Mercer,4255,Princeton,930, ,Actual Revenues (Over)/Under Expenditures,12516,0,0
21,Mercer,4255,Princeton,935, ,Total Repayment Of Debt,5688850,5714600,5731650
21,Mercer,4255,Princeton,1000, ,Total Revenues/Sources,87320136,91007590,95086981
21,Mercer,4255,Princeton,1010, ,Total Revenues/Sources Net of Transfers,87320136,91007590,95086981
21,Mercer,5210,Trenton City,100, 10-1210,Local Tax Levy,21115662,21537975,21968735
21,Mercer,5210,Trenton City,260, 10-1910,Rents And Royalties,0,10000,10000
21,Mercer,5210,Trenton City,290, 10-1940,Textbook Sales And Rentals,0,10000,10000
21,Mercer,5210,Trenton City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1569638,640000,640000
21,Mercer,5210,Trenton City,370, ,Subtotal - Revenues From Local Sources,22685300,22197975,22628735
21,Mercer,5210,Trenton City,420, 10-3121,Categorical Transportation Aid,2732863,2852217,2852217
21,Mercer,5210,Trenton City,430, 10-3131,Extraordinary Aid,1100345,939943,1100345
21,Mercer,5210,Trenton City,440, 10-3132,Categorical Special Education Aid,8270931,8404818,8404818
21,Mercer,5210,Trenton City,460, 10-3176,Equalization Aid,190547980,191685206,191685206
21,Mercer,5210,Trenton City,470, 10-3177,Categorical Security Aid,5077389,5139428,5139428
21,Mercer,5210,Trenton City,480, 10-3178,Adjustment Aid,21179870,20438575,20438575
21,Mercer,5210,Trenton City,483, 10-3181,PARCC Readiness Aid,0,136000,136000
21,Mercer,5210,Trenton City,484, 10-3182,Per Pupil Growth Aid,0,136000,136000
21,Mercer,5210,Trenton City,485, 10-3183,Professional Learning Community Aid,0,141530,141530
21,Mercer,5210,Trenton City,490, 10-3191,Aid For Adult And Post-Graduate Programs,140875,0,0
21,Mercer,5210,Trenton City,500, 10-3XXX,Other State Aids,322040,0,0
21,Mercer,5210,Trenton City,520, ,Subtotal - Revenues From State Sources,229372293,229873717,230034119
21,Mercer,5210,Trenton City,540, 10-4200,Medicaid Reimbursement,738588,631309,703622
21,Mercer,5210,Trenton City,570, ,Subtotal - Revenues From Federal Sources,738588,631309,703622
21,Mercer,5210,Trenton City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4706045,6649447
21,Mercer,5210,Trenton City,630, 10-310,Withdrawal From Maint. Reserve,4000000,0,0
21,Mercer,5210,Trenton City,710, ,Adjustment For Prior Year Encumbrances,0,3839960,0
21,Mercer,5210,Trenton City,715, ,Actual Revenues (Over)/Under Expenditures,-3009236,0,0
21,Mercer,5210,Trenton City,720, ,Total Operating Budget,253786945,261249006,260015923
21,Mercer,5210,Trenton City,740, 20-1XXX,Other Revenue From Local Sources,21680,198777,0
21,Mercer,5210,Trenton City,745, 20-1XXX,Total Revenues From Local Sources,21680,198777,0
21,Mercer,5210,Trenton City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,5141879,4964774
21,Mercer,5210,Trenton City,760, 20-3218,Preschool Education Aid,28716899,25060671,27261175
21,Mercer,5210,Trenton City,765, 20-32XX,Other Restricted Entitlements,519707,532666,428501
21,Mercer,5210,Trenton City,770, ,Total Revenues From State Sources,29236606,30735216,32654450
21,Mercer,5210,Trenton City,775, 20-4411-4416,Title I,7053079,6219157,5513048
21,Mercer,5210,Trenton City,780, 20-4451-4455,Title II,747762,1145376,853023
21,Mercer,5210,Trenton City,785, 20-4491-4494,Title III,189813,946167,428494
21,Mercer,5210,Trenton City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3636763,4458313,3205955
21,Mercer,5210,Trenton City,810, 20-4430,Vocational Education,96890,191052,162394
21,Mercer,5210,Trenton City,817, 20-4526,Superstorm Sandy - Fema/Other Restricted Recovery Sources,27840,0,0
21,Mercer,5210,Trenton City,825, 20-4XXX,Other,55285,111159,0
21,Mercer,5210,Trenton City,830, ,Total Revenues From Federal Sources,11807432,13071224,10162914
21,Mercer,5210,Trenton City,840, ,Total Grants And Entitlements,41065718,44005217,42817364
21,Mercer,5210,Trenton City,1000, ,Total Revenues/Sources,294852663,305254223,302833287
21,Mercer,5210,Trenton City,1010, ,Total Revenues/Sources Net of Transfers,294852663,305254223,302833287
21,Mercer,5510,Robbinsville Twp,100, 10-1210,Local Tax Levy,34216004,35144055,36493692
21,Mercer,5510,Robbinsville Twp,190, 10-1300,Total Tuition,27924,167250,84000
21,Mercer,5510,Robbinsville Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,51416,30000,30000
21,Mercer,5510,Robbinsville Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,401500,359000
21,Mercer,5510,Robbinsville Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,363,500,500
21,Mercer,5510,Robbinsville Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1116,500,500
21,Mercer,5510,Robbinsville Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,526274,0,0
21,Mercer,5510,Robbinsville Twp,370, ,Subtotal - Revenues From Local Sources,34823097,35743805,36967692
21,Mercer,5510,Robbinsville Twp,420, 10-3121,Categorical Transportation Aid,201800,234078,234078
21,Mercer,5510,Robbinsville Twp,430, 10-3131,Extraordinary Aid,322785,200000,200000
21,Mercer,5510,Robbinsville Twp,440, 10-3132,Categorical Special Education Aid,1765433,1758251,1758251
21,Mercer,5510,Robbinsville Twp,450, 10-3175,Educational Adequacy Aid,154758,0,0
21,Mercer,5510,Robbinsville Twp,460, 10-3176,Equalization Aid,109932,106084,106084
21,Mercer,5510,Robbinsville Twp,470, 10-3177,Categorical Security Aid,145376,148695,148695
21,Mercer,5510,Robbinsville Twp,482, 10-3180,Under Adequacy Aid,0,154758,154758
21,Mercer,5510,Robbinsville Twp,483, 10-3181,PARCC Readiness Aid,0,29880,29880
21,Mercer,5510,Robbinsville Twp,484, 10-3182,Per Pupil Growth Aid,0,29880,29880
21,Mercer,5510,Robbinsville Twp,485, 10-3183,Professional Learning Community Aid,0,30130,30130
21,Mercer,5510,Robbinsville Twp,500, 10-3XXX,Other State Aids,71784,0,0
21,Mercer,5510,Robbinsville Twp,520, ,Subtotal - Revenues From State Sources,2771868,2691756,2691756
21,Mercer,5510,Robbinsville Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1370939,1388277
21,Mercer,5510,Robbinsville Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,826033,0
21,Mercer,5510,Robbinsville Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,127331,0
21,Mercer,5510,Robbinsville Twp,710, ,Adjustment For Prior Year Encumbrances,0,229361,0
21,Mercer,5510,Robbinsville Twp,715, ,Actual Revenues (Over)/Under Expenditures,-64166,0,0
21,Mercer,5510,Robbinsville Twp,720, ,Total Operating Budget,37530799,40989225,41047725
21,Mercer,5510,Robbinsville Twp,740, 20-1XXX,Other Revenue From Local Sources,28376,0,0
21,Mercer,5510,Robbinsville Twp,745, 20-1XXX,Total Revenues From Local Sources,28376,0,0
21,Mercer,5510,Robbinsville Twp,775, 20-4411-4416,Title I,173631,138905,0
21,Mercer,5510,Robbinsville Twp,780, 20-4451-4455,Title II,25266,20213,0
21,Mercer,5510,Robbinsville Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),561405,429106,434007
21,Mercer,5510,Robbinsville Twp,825, 20-4XXX,Other,0,20018,0
21,Mercer,5510,Robbinsville Twp,830, ,Total Revenues From Federal Sources,760302,608242,434007
21,Mercer,5510,Robbinsville Twp,840, ,Total Grants And Entitlements,788678,608242,434007
21,Mercer,5510,Robbinsville Twp,850, 40-5xxx,Other Financing Sources,775,0,0
21,Mercer,5510,Robbinsville Twp,855, 40-5210,Transfers From Capital Reserve,528652,127331,0
21,Mercer,5510,Robbinsville Twp,860, 40-1210,Local Tax Levy,5286021,5003794,5381260
21,Mercer,5510,Robbinsville Twp,885, ,Total Revenues From Local Sources,5286021,5003794,5381260
21,Mercer,5510,Robbinsville Twp,890, 40-3160,Debt Service Aid Type II,113829,103007,103242
21,Mercer,5510,Robbinsville Twp,892, 40-303,Budgeted Fund Balance,0,48708,0
21,Mercer,5510,Robbinsville Twp,894, 40-313,Withdrawal From Debt Service Reserve,0,243886,0
21,Mercer,5510,Robbinsville Twp,895, ,Total Local Repayment Of Debt,5929277,5526726,5484502
21,Mercer,5510,Robbinsville Twp,930, ,Actual Revenues (Over)/Under Expenditures,-46922,0,0
21,Mercer,5510,Robbinsville Twp,935, ,Total Repayment Of Debt,5882355,5526726,5484502
21,Mercer,5510,Robbinsville Twp,1000, ,Total Revenues/Sources,44201832,47124193,46966234
21,Mercer,5510,Robbinsville Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,528652,127331,0
21,Mercer,5510,Robbinsville Twp,1010, ,Total Revenues/Sources Net of Transfers,43673180,46996862,46966234
21,Mercer,5715,W Windsor-Plainsboro Reg,100, 10-1210,Local Tax Levy,151936966,155477792,158721848
21,Mercer,5715,W Windsor-Plainsboro Reg,190, 10-1300,Total Tuition,72425,92377,92377
21,Mercer,5715,W Windsor-Plainsboro Reg,260, 10-1910,Rents And Royalties,268964,250551,190551
21,Mercer,5715,W Windsor-Plainsboro Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,250905,252855,306816
21,Mercer,5715,W Windsor-Plainsboro Reg,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,2708,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,330, 10-1XXX,Interest Earned On Maintenance Reserve,3819,2700,2700
21,Mercer,5715,W Windsor-Plainsboro Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,42210,20400,20400
21,Mercer,5715,W Windsor-Plainsboro Reg,370, ,Subtotal - Revenues From Local Sources,152577997,156096675,159334692
21,Mercer,5715,W Windsor-Plainsboro Reg,420, 10-3121,Categorical Transportation Aid,795567,905779,905779
21,Mercer,5715,W Windsor-Plainsboro Reg,430, 10-3131,Extraordinary Aid,1421325,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,440, 10-3132,Categorical Special Education Aid,5763900,5684907,5684907
21,Mercer,5715,W Windsor-Plainsboro Reg,460, 10-3176,Equalization Aid,565938,546130,546130
21,Mercer,5715,W Windsor-Plainsboro Reg,470, 10-3177,Categorical Security Aid,151699,173051,173051
21,Mercer,5715,W Windsor-Plainsboro Reg,483, 10-3181,PARCC Readiness Aid,0,94710,94710
21,Mercer,5715,W Windsor-Plainsboro Reg,484, 10-3182,Per Pupil Growth Aid,0,94710,94710
21,Mercer,5715,W Windsor-Plainsboro Reg,485, 10-3183,Professional Learning Community Aid,0,93865,93865
21,Mercer,5715,W Windsor-Plainsboro Reg,500, 10-3XXX,Other State Aids,456206,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,520, ,Subtotal - Revenues From State Sources,9154635,7593152,7593152
21,Mercer,5715,W Windsor-Plainsboro Reg,540, 10-4200,Medicaid Reimbursement,71038,42819,48857
21,Mercer,5715,W Windsor-Plainsboro Reg,570, ,Subtotal - Revenues From Federal Sources,71038,42819,48857
21,Mercer,5715,W Windsor-Plainsboro Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,10988919,9541572
21,Mercer,5715,W Windsor-Plainsboro Reg,600, 10-307,Withdrawal From Cap Res-For Local Share,0,5678545,2425000
21,Mercer,5715,W Windsor-Plainsboro Reg,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,7990549,7449807
21,Mercer,5715,W Windsor-Plainsboro Reg,680, 10-5200,Transfers From Other Funds,124725,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,710, ,Adjustment For Prior Year Encumbrances,0,2859131,0
21,Mercer,5715,W Windsor-Plainsboro Reg,715, ,Actual Revenues (Over)/Under Expenditures,-5564871,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,720, ,Total Operating Budget,156363524,191249790,186393080
21,Mercer,5715,W Windsor-Plainsboro Reg,740, 20-1XXX,Other Revenue From Local Sources,456077,528500,129251
21,Mercer,5715,W Windsor-Plainsboro Reg,745, 20-1XXX,Total Revenues From Local Sources,456077,528500,129251
21,Mercer,5715,W Windsor-Plainsboro Reg,765, 20-32XX,Other Restricted Entitlements,81421,108331,87200
21,Mercer,5715,W Windsor-Plainsboro Reg,770, ,Total Revenues From State Sources,81421,108331,87200
21,Mercer,5715,W Windsor-Plainsboro Reg,775, 20-4411-4416,Title I,202059,415249,231547
21,Mercer,5715,W Windsor-Plainsboro Reg,780, 20-4451-4455,Title II,108419,98263,81874
21,Mercer,5715,W Windsor-Plainsboro Reg,785, 20-4491-4494,Title III,129590,277721,97240
21,Mercer,5715,W Windsor-Plainsboro Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1743251,2151545,1687163
21,Mercer,5715,W Windsor-Plainsboro Reg,815, 20-4440,Adult Basic Education,7000,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,825, 20-4XXX,Other,152911,25919,0
21,Mercer,5715,W Windsor-Plainsboro Reg,830, ,Total Revenues From Federal Sources,2343230,2968697,2097824
21,Mercer,5715,W Windsor-Plainsboro Reg,840, ,Total Grants And Entitlements,2880728,3605528,2314275
21,Mercer,5715,W Windsor-Plainsboro Reg,845, 40-5200,Transfers From Other Funds,8618,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,855, 40-5210,Transfers From Capital Reserve,8150217,7990549,7449807
21,Mercer,5715,W Windsor-Plainsboro Reg,870, 40-1xxx,Other Miscellaneous,4832,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,875, 40-1XXX,Miscellaneous,4832,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,885, ,Total Revenues From Local Sources,4832,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,890, 40-3160,Debt Service Aid Type II,490563,421558,461729
21,Mercer,5715,W Windsor-Plainsboro Reg,892, 40-303,Budgeted Fund Balance,0,10606,139745
21,Mercer,5715,W Windsor-Plainsboro Reg,895, ,Total Local Repayment Of Debt,8654230,8422713,8051281
21,Mercer,5715,W Windsor-Plainsboro Reg,930, ,Actual Revenues (Over)/Under Expenditures,80265,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,935, ,Total Repayment Of Debt,8734495,8422713,8051281
21,Mercer,5715,W Windsor-Plainsboro Reg,1000, ,Total Revenues/Sources,167978747,203278031,196758636
21,Mercer,5715,W Windsor-Plainsboro Reg,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,8150217,7990549,7449807
21,Mercer,5715,W Windsor-Plainsboro Reg,1010, ,Total Revenues/Sources Net of Transfers,159828530,195287482,189308829
23,Middlesex,750,Carteret Boro,100, 10-1210,Local Tax Levy,24940515,25230391,26527244
23,Middlesex,750,Carteret Boro,260, 10-1910,Rents And Royalties,3010,5000,5000
23,Middlesex,750,Carteret Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,75437,45000,43375
23,Middlesex,750,Carteret Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1625
23,Middlesex,750,Carteret Boro,370, ,Subtotal - Revenues From Local Sources,25018962,25280391,26577244
23,Middlesex,750,Carteret Boro,420, 10-3121,Categorical Transportation Aid,120856,137540,137540
23,Middlesex,750,Carteret Boro,430, 10-3131,Extraordinary Aid,659952,350000,600000
23,Middlesex,750,Carteret Boro,440, 10-3132,Categorical Special Education Aid,2257589,2287579,2287579
23,Middlesex,750,Carteret Boro,460, 10-3176,Equalization Aid,23509312,23633042,23633042
23,Middlesex,750,Carteret Boro,470, 10-3177,Categorical Security Aid,382501,420092,420092
23,Middlesex,750,Carteret Boro,482, 10-3180,Under Adequacy Aid,0,500000,500000
23,Middlesex,750,Carteret Boro,483, 10-3181,PARCC Readiness Aid,0,36940,36940
23,Middlesex,750,Carteret Boro,484, 10-3182,Per Pupil Growth Aid,0,36940,36940
23,Middlesex,750,Carteret Boro,485, 10-3183,Professional Learning Community Aid,0,36610,36610
23,Middlesex,750,Carteret Boro,500, 10-3XXX,Other State Aids,595055,0,0
23,Middlesex,750,Carteret Boro,520, ,Subtotal - Revenues From State Sources,27525265,27438743,27688743
23,Middlesex,750,Carteret Boro,540, 10-4200,Medicaid Reimbursement,92494,42848,73014
23,Middlesex,750,Carteret Boro,570, ,Subtotal - Revenues From Federal Sources,92494,42848,73014
23,Middlesex,750,Carteret Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1900107,1893228
23,Middlesex,750,Carteret Boro,680, 10-5200,Transfers From Other Funds,964,0,0
23,Middlesex,750,Carteret Boro,710, ,Adjustment For Prior Year Encumbrances,0,463977,0
23,Middlesex,750,Carteret Boro,715, ,Actual Revenues (Over)/Under Expenditures,-947175,0,0
23,Middlesex,750,Carteret Boro,720, ,Total Operating Budget,51690510,55126066,56232229
23,Middlesex,750,Carteret Boro,740, 20-1XXX,Other Revenue From Local Sources,21081,0,0
23,Middlesex,750,Carteret Boro,745, 20-1XXX,Total Revenues From Local Sources,21081,0,0
23,Middlesex,750,Carteret Boro,760, 20-3218,Preschool Education Aid,735910,630780,672832
23,Middlesex,750,Carteret Boro,765, 20-32XX,Other Restricted Entitlements,398385,405168,385078
23,Middlesex,750,Carteret Boro,770, ,Total Revenues From State Sources,1134295,1035948,1057910
23,Middlesex,750,Carteret Boro,775, 20-4411-4416,Title I,1016481,1001850,800000
23,Middlesex,750,Carteret Boro,780, 20-4451-4455,Title II,163684,157149,130000
23,Middlesex,750,Carteret Boro,785, 20-4491-4494,Title III,114812,132012,100000
23,Middlesex,750,Carteret Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),968931,1063195,870000
23,Middlesex,750,Carteret Boro,830, ,Total Revenues From Federal Sources,2263908,2354206,1900000
23,Middlesex,750,Carteret Boro,840, ,Total Grants And Entitlements,3419284,3390154,2957910
23,Middlesex,750,Carteret Boro,860, 40-1210,Local Tax Levy,1392490,1433812,1388324
23,Middlesex,750,Carteret Boro,885, ,Total Revenues From Local Sources,1392490,1433812,1388324
23,Middlesex,750,Carteret Boro,890, 40-3160,Debt Service Aid Type II,661960,644900,661020
23,Middlesex,750,Carteret Boro,892, 40-303,Budgeted Fund Balance,0,1,500
23,Middlesex,750,Carteret Boro,895, ,Total Local Repayment Of Debt,2054450,2078713,2049844
23,Middlesex,750,Carteret Boro,930, ,Actual Revenues (Over)/Under Expenditures,-409,0,0
23,Middlesex,750,Carteret Boro,935, ,Total Repayment Of Debt,2054041,2078713,2049844
23,Middlesex,750,Carteret Boro,1000, ,Total Revenues/Sources,57163835,60594933,61239983
23,Middlesex,750,Carteret Boro,1010, ,Total Revenues/Sources Net of Transfers,57163835,60594933,61239983
23,Middlesex,970,Cranbury Twp,100, 10-1210,Local Tax Levy,15492532,15744175,16257137
23,Middlesex,970,Cranbury Twp,190, 10-1300,Total Tuition,4000,0,0
23,Middlesex,970,Cranbury Twp,260, 10-1910,Rents And Royalties,49680,25000,50000
23,Middlesex,970,Cranbury Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,814607,35000,35000
23,Middlesex,970,Cranbury Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1662,0,0
23,Middlesex,970,Cranbury Twp,370, ,Subtotal - Revenues From Local Sources,16362481,15804175,16342137
23,Middlesex,970,Cranbury Twp,420, 10-3121,Categorical Transportation Aid,58143,65882,65882
23,Middlesex,970,Cranbury Twp,430, 10-3131,Extraordinary Aid,32132,0,0
23,Middlesex,970,Cranbury Twp,440, 10-3132,Categorical Special Education Aid,380947,373733,373733
23,Middlesex,970,Cranbury Twp,470, 10-3177,Categorical Security Aid,12113,13756,13756
23,Middlesex,970,Cranbury Twp,483, 10-3181,PARCC Readiness Aid,0,7650,7650
23,Middlesex,970,Cranbury Twp,484, 10-3182,Per Pupil Growth Aid,0,7650,7650
23,Middlesex,970,Cranbury Twp,485, 10-3183,Professional Learning Community Aid,0,7370,7370
23,Middlesex,970,Cranbury Twp,500, 10-3XXX,Other State Aids,21912,0,0
23,Middlesex,970,Cranbury Twp,520, ,Subtotal - Revenues From State Sources,505247,476041,476041
23,Middlesex,970,Cranbury Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,12328,0
23,Middlesex,970,Cranbury Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,1185230,0,0
23,Middlesex,970,Cranbury Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,300000,300000
23,Middlesex,970,Cranbury Twp,630, 10-310,Withdrawal From Maint. Reserve,0,50000,50000
23,Middlesex,970,Cranbury Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,300000,300000
23,Middlesex,970,Cranbury Twp,680, 10-5200,Transfers From Other Funds,212468,0,0
23,Middlesex,970,Cranbury Twp,710, ,Adjustment For Prior Year Encumbrances,0,19390,0
23,Middlesex,970,Cranbury Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1955904,0,0
23,Middlesex,970,Cranbury Twp,720, ,Total Operating Budget,16309522,16961934,17468178
23,Middlesex,970,Cranbury Twp,765, 20-32XX,Other Restricted Entitlements,3006,7273,5454
23,Middlesex,970,Cranbury Twp,770, ,Total Revenues From State Sources,3006,7273,5454
23,Middlesex,970,Cranbury Twp,775, 20-4411-4416,Title I,41311,70113,22584
23,Middlesex,970,Cranbury Twp,780, 20-4451-4455,Title II,13544,12903,9677
23,Middlesex,970,Cranbury Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),129478,126281,94711
23,Middlesex,970,Cranbury Twp,830, ,Total Revenues From Federal Sources,184333,209297,126972
23,Middlesex,970,Cranbury Twp,840, ,Total Grants And Entitlements,187339,216570,132426
23,Middlesex,970,Cranbury Twp,860, 40-1210,Local Tax Levy,883975,461700,467100
23,Middlesex,970,Cranbury Twp,885, ,Total Revenues From Local Sources,883975,461700,467100
23,Middlesex,970,Cranbury Twp,895, ,Total Local Repayment Of Debt,883975,461700,467100
23,Middlesex,970,Cranbury Twp,935, ,Total Repayment Of Debt,883975,461700,467100
23,Middlesex,970,Cranbury Twp,1000, ,Total Revenues/Sources,17380836,17640204,18067704
23,Middlesex,970,Cranbury Twp,1010, ,Total Revenues/Sources Net of Transfers,17380836,17640204,18067704
23,Middlesex,1140,Dunellen Boro,100, 10-1210,Local Tax Levy,9931548,10249324,10907075
23,Middlesex,1140,Dunellen Boro,190, 10-1300,Total Tuition,69268,74000,75000
23,Middlesex,1140,Dunellen Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,94989,20619,21924
23,Middlesex,1140,Dunellen Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1839,0,0
23,Middlesex,1140,Dunellen Boro,370, ,Subtotal - Revenues From Local Sources,10097644,10343943,11003999
23,Middlesex,1140,Dunellen Boro,420, 10-3121,Categorical Transportation Aid,18828,21220,21220
23,Middlesex,1140,Dunellen Boro,430, 10-3131,Extraordinary Aid,93694,125000,125000
23,Middlesex,1140,Dunellen Boro,440, 10-3132,Categorical Special Education Aid,694377,703414,703414
23,Middlesex,1140,Dunellen Boro,460, 10-3176,Equalization Aid,4487536,4510934,4510934
23,Middlesex,1140,Dunellen Boro,470, 10-3177,Categorical Security Aid,55425,65057,65057
23,Middlesex,1140,Dunellen Boro,482, 10-3180,Under Adequacy Aid,0,159306,159306
23,Middlesex,1140,Dunellen Boro,483, 10-3181,PARCC Readiness Aid,0,11620,11620
23,Middlesex,1140,Dunellen Boro,484, 10-3182,Per Pupil Growth Aid,0,11620,11620
23,Middlesex,1140,Dunellen Boro,485, 10-3183,Professional Learning Community Aid,0,11220,11220
23,Middlesex,1140,Dunellen Boro,500, 10-3XXX,Other State Aids,182546,0,0
23,Middlesex,1140,Dunellen Boro,520, ,Subtotal - Revenues From State Sources,5532406,5619391,5619391
23,Middlesex,1140,Dunellen Boro,540, 10-4200,Medicaid Reimbursement,39377,16403,15076
23,Middlesex,1140,Dunellen Boro,570, ,Subtotal - Revenues From Federal Sources,39377,16403,15076
23,Middlesex,1140,Dunellen Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,464076,400000,325000
23,Middlesex,1140,Dunellen Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,150000
23,Middlesex,1140,Dunellen Boro,630, 10-310,Withdrawal From Maint. Reserve,219215,0,0
23,Middlesex,1140,Dunellen Boro,710, ,Adjustment For Prior Year Encumbrances,0,1349,0
23,Middlesex,1140,Dunellen Boro,715, ,Actual Revenues (Over)/Under Expenditures,-504930,0,0
23,Middlesex,1140,Dunellen Boro,720, ,Total Operating Budget,15847788,16381086,17113466
23,Middlesex,1140,Dunellen Boro,740, 20-1XXX,Other Revenue From Local Sources,3287,0,0
23,Middlesex,1140,Dunellen Boro,745, 20-1XXX,Total Revenues From Local Sources,3287,0,0
23,Middlesex,1140,Dunellen Boro,775, 20-4411-4416,Title I,257033,252362,235000
23,Middlesex,1140,Dunellen Boro,780, 20-4451-4455,Title II,31579,29608,25000
23,Middlesex,1140,Dunellen Boro,785, 20-4491-4494,Title III,13306,13780,12000
23,Middlesex,1140,Dunellen Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),257981,244780,230000
23,Middlesex,1140,Dunellen Boro,830, ,Total Revenues From Federal Sources,559899,540530,502000
23,Middlesex,1140,Dunellen Boro,840, ,Total Grants And Entitlements,563186,540530,502000
23,Middlesex,1140,Dunellen Boro,860, 40-1210,Local Tax Levy,712125,717250,718825
23,Middlesex,1140,Dunellen Boro,885, ,Total Revenues From Local Sources,712125,717250,718825
23,Middlesex,1140,Dunellen Boro,895, ,Total Local Repayment Of Debt,712125,717250,718825
23,Middlesex,1140,Dunellen Boro,935, ,Total Repayment Of Debt,712125,717250,718825
23,Middlesex,1140,Dunellen Boro,1000, ,Total Revenues/Sources,17123099,17638866,18334291
23,Middlesex,1140,Dunellen Boro,1010, ,Total Revenues/Sources Net of Transfers,17123099,17638866,18334291
23,Middlesex,1170,East Brunswick Twp,100, 10-1210,Local Tax Levy,119532427,121923075,124769255
23,Middlesex,1170,East Brunswick Twp,190, 10-1300,Total Tuition,475978,325200,540200
23,Middlesex,1170,East Brunswick Twp,260, 10-1910,Rents And Royalties,113618,80000,80000
23,Middlesex,1170,East Brunswick Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,532148,358030,391049
23,Middlesex,1170,East Brunswick Twp,370, ,Subtotal - Revenues From Local Sources,120654171,122686305,125780504
23,Middlesex,1170,East Brunswick Twp,420, 10-3121,Categorical Transportation Aid,596256,679647,679647
23,Middlesex,1170,East Brunswick Twp,430, 10-3131,Extraordinary Aid,793478,500000,500000
23,Middlesex,1170,East Brunswick Twp,440, 10-3132,Categorical Special Education Aid,5085994,5152548,5152548
23,Middlesex,1170,East Brunswick Twp,460, 10-3176,Equalization Aid,11844263,11737848,11737848
23,Middlesex,1170,East Brunswick Twp,470, 10-3177,Categorical Security Aid,151656,176418,176418
23,Middlesex,1170,East Brunswick Twp,480, 10-3178,Adjustment Aid,1,1,1
23,Middlesex,1170,East Brunswick Twp,483, 10-3181,PARCC Readiness Aid,0,83350,83350
23,Middlesex,1170,East Brunswick Twp,484, 10-3182,Per Pupil Growth Aid,0,83350,83350
23,Middlesex,1170,East Brunswick Twp,485, 10-3183,Professional Learning Community Aid,0,82110,82110
23,Middlesex,1170,East Brunswick Twp,500, 10-3XXX,Other State Aids,197810,0,0
23,Middlesex,1170,East Brunswick Twp,520, ,Subtotal - Revenues From State Sources,18669458,18495272,18495272
23,Middlesex,1170,East Brunswick Twp,540, 10-4200,Medicaid Reimbursement,116469,73927,77953
23,Middlesex,1170,East Brunswick Twp,541, 10-4210,Arra/Semi Revenue,0,5769,0
23,Middlesex,1170,East Brunswick Twp,570, ,Subtotal - Revenues From Federal Sources,116469,79696,77953
23,Middlesex,1170,East Brunswick Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4350000,4350000
23,Middlesex,1170,East Brunswick Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,3379688,3233503,0
23,Middlesex,1170,East Brunswick Twp,680, 10-5200,Transfers From Other Funds,500000,793466,1193466
23,Middlesex,1170,East Brunswick Twp,710, ,Adjustment For Prior Year Encumbrances,0,2312121,0
23,Middlesex,1170,East Brunswick Twp,715, ,Actual Revenues (Over)/Under Expenditures,2354211,0,0
23,Middlesex,1170,East Brunswick Twp,720, ,Total Operating Budget,145673997,151950363,149897195
23,Middlesex,1170,East Brunswick Twp,740, 20-1XXX,Other Revenue From Local Sources,185104,75000,75000
23,Middlesex,1170,East Brunswick Twp,745, 20-1XXX,Total Revenues From Local Sources,185104,75000,75000
23,Middlesex,1170,East Brunswick Twp,765, 20-32XX,Other Restricted Entitlements,270498,153000,190000
23,Middlesex,1170,East Brunswick Twp,770, ,Total Revenues From State Sources,270498,153000,190000
23,Middlesex,1170,East Brunswick Twp,775, 20-4411-4416,Title I,661720,600000,535000
23,Middlesex,1170,East Brunswick Twp,780, 20-4451-4455,Title II,173998,140000,110000
23,Middlesex,1170,East Brunswick Twp,785, 20-4491-4494,Title III,155276,45000,52000
23,Middlesex,1170,East Brunswick Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2012317,1800000,1500000
23,Middlesex,1170,East Brunswick Twp,815, 20-4440,Adult Basic Education,150537,150000,144000
23,Middlesex,1170,East Brunswick Twp,817, 20-4526,Superstorm Sandy - Fema/Other Restricted Recovery Sources,16370,0,0
23,Middlesex,1170,East Brunswick Twp,830, ,Total Revenues From Federal Sources,3170218,2735000,2341000
23,Middlesex,1170,East Brunswick Twp,840, ,Total Grants And Entitlements,3625820,2963000,2606000
23,Middlesex,1170,East Brunswick Twp,860, 40-1210,Local Tax Levy,8406666,8254263,7655421
23,Middlesex,1170,East Brunswick Twp,870, 40-1xxx,Other Miscellaneous,9656,0,0
23,Middlesex,1170,East Brunswick Twp,875, 40-1XXX,Miscellaneous,9656,0,0
23,Middlesex,1170,East Brunswick Twp,885, ,Total Revenues From Local Sources,8416322,8254263,7655421
23,Middlesex,1170,East Brunswick Twp,890, 40-3160,Debt Service Aid Type II,419959,419959,348925
23,Middlesex,1170,East Brunswick Twp,892, 40-303,Budgeted Fund Balance,0,7,9656
23,Middlesex,1170,East Brunswick Twp,895, ,Total Local Repayment Of Debt,8836281,8674229,8014002
23,Middlesex,1170,East Brunswick Twp,930, ,Actual Revenues (Over)/Under Expenditures,-9656,0,0
23,Middlesex,1170,East Brunswick Twp,935, ,Total Repayment Of Debt,8826625,8674229,8014002
23,Middlesex,1170,East Brunswick Twp,1000, ,Total Revenues/Sources,158126442,163587592,160517197
23,Middlesex,1170,East Brunswick Twp,1010, ,Total Revenues/Sources Net of Transfers,158126442,163587592,160517197
23,Middlesex,1290,Edison Twp,100, 10-1210,Local Tax Levy,202733373,208422140,212436047
23,Middlesex,1290,Edison Twp,190, 10-1300,Total Tuition,410151,150000,250000
23,Middlesex,1290,Edison Twp,240, 10-1410,Transportation Fees From Individuals,1167520,775000,900000
23,Middlesex,1290,Edison Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,895879,856000,866000
23,Middlesex,1290,Edison Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,1000
23,Middlesex,1290,Edison Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
23,Middlesex,1290,Edison Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,2000
23,Middlesex,1290,Edison Twp,370, ,Subtotal - Revenues From Local Sources,205206923,210203190,214456047
23,Middlesex,1290,Edison Twp,420, 10-3121,Categorical Transportation Aid,829736,960826,960826
23,Middlesex,1290,Edison Twp,430, 10-3131,Extraordinary Aid,3201775,174653,236448
23,Middlesex,1290,Edison Twp,440, 10-3132,Categorical Special Education Aid,8667867,8719977,8719977
23,Middlesex,1290,Edison Twp,460, 10-3176,Equalization Aid,3675883,3547227,3547227
23,Middlesex,1290,Edison Twp,470, 10-3177,Categorical Security Aid,323459,375345,375345
23,Middlesex,1290,Edison Twp,483, 10-3181,PARCC Readiness Aid,0,142270,142270
23,Middlesex,1290,Edison Twp,484, 10-3182,Per Pupil Growth Aid,0,142270,142270
23,Middlesex,1290,Edison Twp,485, 10-3183,Professional Learning Community Aid,0,147575,147575
23,Middlesex,1290,Edison Twp,500, 10-3XXX,Other State Aids,1736308,0,0
23,Middlesex,1290,Edison Twp,520, ,Subtotal - Revenues From State Sources,18435028,14210143,14271938
23,Middlesex,1290,Edison Twp,540, 10-4200,Medicaid Reimbursement,269291,158101,161762
23,Middlesex,1290,Edison Twp,570, ,Subtotal - Revenues From Federal Sources,269291,158101,161762
23,Middlesex,1290,Edison Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2325346,2000000
23,Middlesex,1290,Edison Twp,680, 10-5200,Transfers From Other Funds,-1700000,0,0
23,Middlesex,1290,Edison Twp,715, ,Actual Revenues (Over)/Under Expenditures,5458555,0,0
23,Middlesex,1290,Edison Twp,720, ,Total Operating Budget,227669797,226896780,230889747
23,Middlesex,1290,Edison Twp,740, 20-1XXX,Other Revenue From Local Sources,60875,0,0
23,Middlesex,1290,Edison Twp,745, 20-1XXX,Total Revenues From Local Sources,60875,0,0
23,Middlesex,1290,Edison Twp,765, 20-32XX,Other Restricted Entitlements,947961,752502,823153
23,Middlesex,1290,Edison Twp,770, ,Total Revenues From State Sources,947961,752502,823153
23,Middlesex,1290,Edison Twp,775, 20-4411-4416,Title I,1188411,1062866,974766
23,Middlesex,1290,Edison Twp,780, 20-4451-4455,Title II,216864,231546,214402
23,Middlesex,1290,Edison Twp,785, 20-4491-4494,Title III,124433,71279,65303
23,Middlesex,1290,Edison Twp,790, 20-4471-4474,Title IV,0,0,292430
23,Middlesex,1290,Edison Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3543189,3144458,3050146
23,Middlesex,1290,Edison Twp,825, 20-4XXX,Other,12000,0,0
23,Middlesex,1290,Edison Twp,830, ,Total Revenues From Federal Sources,5084897,4510149,4597047
23,Middlesex,1290,Edison Twp,840, ,Total Grants And Entitlements,6093733,5262651,5420200
23,Middlesex,1290,Edison Twp,860, 40-1210,Local Tax Levy,1633488,1581038,1609314
23,Middlesex,1290,Edison Twp,885, ,Total Revenues From Local Sources,1633488,1581038,1609314
23,Middlesex,1290,Edison Twp,890, 40-3160,Debt Service Aid Type II,235206,239886,239430
23,Middlesex,1290,Edison Twp,892, 40-303,Budgeted Fund Balance,0,29689,0
23,Middlesex,1290,Edison Twp,895, ,Total Local Repayment Of Debt,1868694,1850613,1848744
23,Middlesex,1290,Edison Twp,935, ,Total Repayment Of Debt,1868694,1850613,1848744
23,Middlesex,1290,Edison Twp,1000, ,Total Revenues/Sources,235632224,234010044,238158691
23,Middlesex,1290,Edison Twp,1010, ,Total Revenues/Sources Net of Transfers,235632224,234010044,238158691
23,Middlesex,2150,Highland Park Boro,100, 10-1210,Local Tax Levy,24207999,25154671,26084657
23,Middlesex,2150,Highland Park Boro,190, 10-1300,Total Tuition,71026,150000,150000
23,Middlesex,2150,Highland Park Boro,260, 10-1910,Rents And Royalties,40883,5000,15000
23,Middlesex,2150,Highland Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,19678,44710,55800
23,Middlesex,2150,Highland Park Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
23,Middlesex,2150,Highland Park Boro,370, ,Subtotal - Revenues From Local Sources,24339586,25354881,26305957
23,Middlesex,2150,Highland Park Boro,420, 10-3121,Categorical Transportation Aid,67688,76509,76509
23,Middlesex,2150,Highland Park Boro,430, 10-3131,Extraordinary Aid,285280,285280,200000
23,Middlesex,2150,Highland Park Boro,440, 10-3132,Categorical Special Education Aid,883312,901509,901509
23,Middlesex,2150,Highland Park Boro,460, 10-3176,Equalization Aid,2609134,2584331,2584331
23,Middlesex,2150,Highland Park Boro,470, 10-3177,Categorical Security Aid,36277,47872,47872
23,Middlesex,2150,Highland Park Boro,483, 10-3181,PARCC Readiness Aid,0,15870,15870
23,Middlesex,2150,Highland Park Boro,484, 10-3182,Per Pupil Growth Aid,0,15870,15870
23,Middlesex,2150,Highland Park Boro,485, 10-3183,Professional Learning Community Aid,0,16510,16510
23,Middlesex,2150,Highland Park Boro,486, 10-3184,Host District Support Aid,0,18313,18876
23,Middlesex,2150,Highland Park Boro,500, 10-3XXX,Other State Aids,74566,0,0
23,Middlesex,2150,Highland Park Boro,520, ,Subtotal - Revenues From State Sources,3956257,3962064,3877347
23,Middlesex,2150,Highland Park Boro,540, 10-4200,Medicaid Reimbursement,49259,25730,24240
23,Middlesex,2150,Highland Park Boro,570, ,Subtotal - Revenues From Federal Sources,49259,25730,24240
23,Middlesex,2150,Highland Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,400000,749868,800000
23,Middlesex,2150,Highland Park Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,545500,0,0
23,Middlesex,2150,Highland Park Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,96000,89000
23,Middlesex,2150,Highland Park Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,100000,150000,100000
23,Middlesex,2150,Highland Park Boro,710, ,Adjustment For Prior Year Encumbrances,0,738735,0
23,Middlesex,2150,Highland Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1161496,0,0
23,Middlesex,2150,Highland Park Boro,720, ,Total Operating Budget,28229106,31077278,31196544
23,Middlesex,2150,Highland Park Boro,740, 20-1XXX,Other Revenue From Local Sources,61744,61787,0
23,Middlesex,2150,Highland Park Boro,745, 20-1XXX,Total Revenues From Local Sources,61744,61787,0
23,Middlesex,2150,Highland Park Boro,760, 20-3218,Preschool Education Aid,277308,271234,252619
23,Middlesex,2150,Highland Park Boro,765, 20-32XX,Other Restricted Entitlements,300070,299213,254416
23,Middlesex,2150,Highland Park Boro,770, ,Total Revenues From State Sources,577378,570447,507035
23,Middlesex,2150,Highland Park Boro,775, 20-4411-4416,Title I,288080,380242,233492
23,Middlesex,2150,Highland Park Boro,780, 20-4451-4455,Title II,33404,85837,34120
23,Middlesex,2150,Highland Park Boro,785, 20-4491-4494,Title III,34920,48961,20946
23,Middlesex,2150,Highland Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),448844,762289,358278
23,Middlesex,2150,Highland Park Boro,830, ,Total Revenues From Federal Sources,805248,1277329,646836
23,Middlesex,2150,Highland Park Boro,835, 20-5200,Transfers From Operating Budget-Prek,0,30186,17096
23,Middlesex,2150,Highland Park Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),26548,67946,42898
23,Middlesex,2150,Highland Park Boro,840, ,Total Grants And Entitlements,1470918,2007695,1213865
23,Middlesex,2150,Highland Park Boro,860, 40-1210,Local Tax Levy,1989143,2019359,1719912
23,Middlesex,2150,Highland Park Boro,885, ,Total Revenues From Local Sources,1989143,2019359,1719912
23,Middlesex,2150,Highland Park Boro,890, 40-3160,Debt Service Aid Type II,9363,9423,10052
23,Middlesex,2150,Highland Park Boro,892, 40-303,Budgeted Fund Balance,0,0,146534
23,Middlesex,2150,Highland Park Boro,895, ,Total Local Repayment Of Debt,1998506,2028782,1876498
23,Middlesex,2150,Highland Park Boro,930, ,Actual Revenues (Over)/Under Expenditures,21225,0,0
23,Middlesex,2150,Highland Park Boro,935, ,Total Repayment Of Debt,2019731,2028782,1876498
23,Middlesex,2150,Highland Park Boro,1000, ,Total Revenues/Sources,31719755,35113755,34286907
23,Middlesex,2150,Highland Park Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,30186,17096
23,Middlesex,2150,Highland Park Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),26548,67946,42898
23,Middlesex,2150,Highland Park Boro,1010, ,Total Revenues/Sources Net of Transfers,31693207,35015623,34226913
23,Middlesex,2370,Jamesburg Boro,100, 10-1210,Local Tax Levy,7780511,8052828,8060115
23,Middlesex,2370,Jamesburg Boro,130, 10-12XX,Other Local Governmental Units - Restricted,0,50,100
23,Middlesex,2370,Jamesburg Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,13318,9950,9975
23,Middlesex,2370,Jamesburg Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,1
23,Middlesex,2370,Jamesburg Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,50
23,Middlesex,2370,Jamesburg Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,100
23,Middlesex,2370,Jamesburg Boro,370, ,Subtotal - Revenues From Local Sources,7793829,8062878,8070341
23,Middlesex,2370,Jamesburg Boro,420, 10-3121,Categorical Transportation Aid,17983,21181,21181
23,Middlesex,2370,Jamesburg Boro,430, 10-3131,Extraordinary Aid,135777,95000,95000
23,Middlesex,2370,Jamesburg Boro,440, 10-3132,Categorical Special Education Aid,546529,554153,554153
23,Middlesex,2370,Jamesburg Boro,460, 10-3176,Equalization Aid,4182690,4207435,4207435
23,Middlesex,2370,Jamesburg Boro,470, 10-3177,Categorical Security Aid,95682,101794,101794
23,Middlesex,2370,Jamesburg Boro,482, 10-3180,Under Adequacy Aid,0,166255,166255
23,Middlesex,2370,Jamesburg Boro,483, 10-3181,PARCC Readiness Aid,0,9480,9480
23,Middlesex,2370,Jamesburg Boro,484, 10-3182,Per Pupil Growth Aid,0,9480,9480
23,Middlesex,2370,Jamesburg Boro,485, 10-3183,Professional Learning Community Aid,0,9000,9000
23,Middlesex,2370,Jamesburg Boro,500, 10-3XXX,Other State Aids,192088,0,0
23,Middlesex,2370,Jamesburg Boro,520, ,Subtotal - Revenues From State Sources,5170749,5173778,5173778
23,Middlesex,2370,Jamesburg Boro,540, 10-4200,Medicaid Reimbursement,0,14639,16835
23,Middlesex,2370,Jamesburg Boro,570, ,Subtotal - Revenues From Federal Sources,0,14639,16835
23,Middlesex,2370,Jamesburg Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,78720,26850
23,Middlesex,2370,Jamesburg Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,210000,510000
23,Middlesex,2370,Jamesburg Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,70000
23,Middlesex,2370,Jamesburg Boro,680, 10-5200,Transfers From Other Funds,-225666,0,0
23,Middlesex,2370,Jamesburg Boro,710, ,Adjustment For Prior Year Encumbrances,0,31001,0
23,Middlesex,2370,Jamesburg Boro,715, ,Actual Revenues (Over)/Under Expenditures,-477580,0,0
23,Middlesex,2370,Jamesburg Boro,720, ,Total Operating Budget,12261332,13571016,13867804
23,Middlesex,2370,Jamesburg Boro,740, 20-1XXX,Other Revenue From Local Sources,2500,0,0
23,Middlesex,2370,Jamesburg Boro,745, 20-1XXX,Total Revenues From Local Sources,2500,0,0
23,Middlesex,2370,Jamesburg Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,220,0
23,Middlesex,2370,Jamesburg Boro,760, 20-3218,Preschool Education Aid,83328,49476,49696
23,Middlesex,2370,Jamesburg Boro,765, 20-32XX,Other Restricted Entitlements,0,1000,0
23,Middlesex,2370,Jamesburg Boro,770, ,Total Revenues From State Sources,83328,50696,49696
23,Middlesex,2370,Jamesburg Boro,775, 20-4411-4416,Title I,222346,202967,160000
23,Middlesex,2370,Jamesburg Boro,780, 20-4451-4455,Title II,10200,31724,23000
23,Middlesex,2370,Jamesburg Boro,785, 20-4491-4494,Title III,12355,28836,6264
23,Middlesex,2370,Jamesburg Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),193744,189426,152000
23,Middlesex,2370,Jamesburg Boro,825, 20-4XXX,Other,0,13774,0
23,Middlesex,2370,Jamesburg Boro,830, ,Total Revenues From Federal Sources,438645,466727,341264
23,Middlesex,2370,Jamesburg Boro,840, ,Total Grants And Entitlements,524473,517423,390960
23,Middlesex,2370,Jamesburg Boro,860, 40-1210,Local Tax Levy,306396,319469,325392
23,Middlesex,2370,Jamesburg Boro,885, ,Total Revenues From Local Sources,306396,319469,325392
23,Middlesex,2370,Jamesburg Boro,890, 40-3160,Debt Service Aid Type II,117876,124125,125208
23,Middlesex,2370,Jamesburg Boro,892, 40-303,Budgeted Fund Balance,0,3106,0
23,Middlesex,2370,Jamesburg Boro,895, ,Total Local Repayment Of Debt,424272,446700,450600
23,Middlesex,2370,Jamesburg Boro,930, ,Actual Revenues (Over)/Under Expenditures,23228,0,0
23,Middlesex,2370,Jamesburg Boro,935, ,Total Repayment Of Debt,447500,446700,450600
23,Middlesex,2370,Jamesburg Boro,1000, ,Total Revenues/Sources,13233305,14535139,14709364
23,Middlesex,2370,Jamesburg Boro,1010, ,Total Revenues/Sources Net of Transfers,13233305,14535139,14709364
23,Middlesex,3120,Metuchen Boro,100, 10-1210,Local Tax Levy,32825065,34206953,35188091
23,Middlesex,3120,Metuchen Boro,190, 10-1300,Total Tuition,64637,95000,65000
23,Middlesex,3120,Metuchen Boro,240, 10-1410,Transportation Fees From Individuals,126632,110000,115000
23,Middlesex,3120,Metuchen Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,166733,10000,10000
23,Middlesex,3120,Metuchen Boro,370, ,Subtotal - Revenues From Local Sources,33183067,34421953,35378091
23,Middlesex,3120,Metuchen Boro,420, 10-3121,Categorical Transportation Aid,59865,65404,65404
23,Middlesex,3120,Metuchen Boro,430, 10-3131,Extraordinary Aid,234889,0,0
23,Middlesex,3120,Metuchen Boro,440, 10-3132,Categorical Special Education Aid,914044,908249,908249
23,Middlesex,3120,Metuchen Boro,470, 10-3177,Categorical Security Aid,35358,40769,40769
23,Middlesex,3120,Metuchen Boro,483, 10-3181,PARCC Readiness Aid,0,21075,21075
23,Middlesex,3120,Metuchen Boro,484, 10-3182,Per Pupil Growth Aid,0,21075,21075
23,Middlesex,3120,Metuchen Boro,485, 10-3183,Professional Learning Community Aid,0,22010,22010
23,Middlesex,3120,Metuchen Boro,486, 10-3184,Host District Support Aid,0,626,626
23,Middlesex,3120,Metuchen Boro,500, 10-3XXX,Other State Aids,54698,0,0
23,Middlesex,3120,Metuchen Boro,520, ,Subtotal - Revenues From State Sources,1298854,1079208,1079208
23,Middlesex,3120,Metuchen Boro,540, 10-4200,Medicaid Reimbursement,14073,18665,21593
23,Middlesex,3120,Metuchen Boro,570, ,Subtotal - Revenues From Federal Sources,14073,18665,21593
23,Middlesex,3120,Metuchen Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,490844,474207
23,Middlesex,3120,Metuchen Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,310000,0
23,Middlesex,3120,Metuchen Boro,630, 10-310,Withdrawal From Maint. Reserve,0,260000,0
23,Middlesex,3120,Metuchen Boro,710, ,Adjustment For Prior Year Encumbrances,0,1087705,0
23,Middlesex,3120,Metuchen Boro,715, ,Actual Revenues (Over)/Under Expenditures,-831948,0,0
23,Middlesex,3120,Metuchen Boro,720, ,Total Operating Budget,33664046,37668375,36953099
23,Middlesex,3120,Metuchen Boro,765, 20-32XX,Other Restricted Entitlements,406949,436137,436137
23,Middlesex,3120,Metuchen Boro,770, ,Total Revenues From State Sources,406949,436137,436137
23,Middlesex,3120,Metuchen Boro,775, 20-4411-4416,Title I,109730,85500,85500
23,Middlesex,3120,Metuchen Boro,780, 20-4451-4455,Title II,42060,28094,35717
23,Middlesex,3120,Metuchen Boro,785, 20-4491-4494,Title III,12931,0,12931
23,Middlesex,3120,Metuchen Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),697821,472158,592697
23,Middlesex,3120,Metuchen Boro,830, ,Total Revenues From Federal Sources,862542,585752,726845
23,Middlesex,3120,Metuchen Boro,840, ,Total Grants And Entitlements,1269491,1021889,1162982
23,Middlesex,3120,Metuchen Boro,850, 40-5xxx,Other Financing Sources,262960,0,0
23,Middlesex,3120,Metuchen Boro,860, 40-1210,Local Tax Levy,2383161,2265600,2269127
23,Middlesex,3120,Metuchen Boro,870, 40-1xxx,Other Miscellaneous,13606544,0,0
23,Middlesex,3120,Metuchen Boro,875, 40-1XXX,Miscellaneous,13606544,0,0
23,Middlesex,3120,Metuchen Boro,885, ,Total Revenues From Local Sources,15989705,2265600,2269127
23,Middlesex,3120,Metuchen Boro,890, 40-3160,Debt Service Aid Type II,0,236338,236243
23,Middlesex,3120,Metuchen Boro,894, 40-313,Withdrawal From Debt Service Reserve,0,0,3886
23,Middlesex,3120,Metuchen Boro,895, ,Total Local Repayment Of Debt,16252665,2501938,2509256
23,Middlesex,3120,Metuchen Boro,930, ,Actual Revenues (Over)/Under Expenditures,-3886,0,0
23,Middlesex,3120,Metuchen Boro,935, ,Total Repayment Of Debt,16248779,2501938,2509256
23,Middlesex,3120,Metuchen Boro,1000, ,Total Revenues/Sources,51182316,41192202,40625337
23,Middlesex,3120,Metuchen Boro,1010, ,Total Revenues/Sources Net of Transfers,51182316,41192202,40625337
23,Middlesex,3140,Middlesex Boro,100, 10-1210,Local Tax Levy,22489573,23175230,23968733
23,Middlesex,3140,Middlesex Boro,190, 10-1300,Total Tuition,123546,77700,71500
23,Middlesex,3140,Middlesex Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,4774,0,0
23,Middlesex,3140,Middlesex Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,109220,374000,168800
23,Middlesex,3140,Middlesex Boro,370, ,Subtotal - Revenues From Local Sources,22727113,23626930,24209033
23,Middlesex,3140,Middlesex Boro,420, 10-3121,Categorical Transportation Aid,83572,95137,95137
23,Middlesex,3140,Middlesex Boro,430, 10-3131,Extraordinary Aid,179497,0,0
23,Middlesex,3140,Middlesex Boro,440, 10-3132,Categorical Special Education Aid,1270281,1286114,1286114
23,Middlesex,3140,Middlesex Boro,460, 10-3176,Equalization Aid,7367855,7392727,7392727
23,Middlesex,3140,Middlesex Boro,470, 10-3177,Categorical Security Aid,64291,75430,75430
23,Middlesex,3140,Middlesex Boro,482, 10-3180,Under Adequacy Aid,0,3249,3249
23,Middlesex,3140,Middlesex Boro,483, 10-3181,PARCC Readiness Aid,0,21080,21080
23,Middlesex,3140,Middlesex Boro,484, 10-3182,Per Pupil Growth Aid,0,21080,21080
23,Middlesex,3140,Middlesex Boro,485, 10-3183,Professional Learning Community Aid,0,20260,20260
23,Middlesex,3140,Middlesex Boro,500, 10-3XXX,Other State Aids,60721,0,0
23,Middlesex,3140,Middlesex Boro,520, ,Subtotal - Revenues From State Sources,9026217,8915077,8915077
23,Middlesex,3140,Middlesex Boro,540, 10-4200,Medicaid Reimbursement,47594,32206,41441
23,Middlesex,3140,Middlesex Boro,541, 10-4210,Arra/Semi Revenue,0,1711,0
23,Middlesex,3140,Middlesex Boro,570, ,Subtotal - Revenues From Federal Sources,47594,33917,41441
23,Middlesex,3140,Middlesex Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,848389,876060
23,Middlesex,3140,Middlesex Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,1010850,917540,0
23,Middlesex,3140,Middlesex Boro,630, 10-310,Withdrawal From Maint. Reserve,0,115000,212700
23,Middlesex,3140,Middlesex Boro,680, 10-5200,Transfers From Other Funds,50000,50000,50000
23,Middlesex,3140,Middlesex Boro,710, ,Adjustment For Prior Year Encumbrances,0,132865,0
23,Middlesex,3140,Middlesex Boro,715, ,Actual Revenues (Over)/Under Expenditures,-25656,0,0
23,Middlesex,3140,Middlesex Boro,720, ,Total Operating Budget,32836118,34639718,34304311
23,Middlesex,3140,Middlesex Boro,740, 20-1XXX,Other Revenue From Local Sources,9072,0,0
23,Middlesex,3140,Middlesex Boro,745, 20-1XXX,Total Revenues From Local Sources,9072,0,0
23,Middlesex,3140,Middlesex Boro,775, 20-4411-4416,Title I,299396,285626,226920
23,Middlesex,3140,Middlesex Boro,780, 20-4451-4455,Title II,44790,44719,32985
23,Middlesex,3140,Middlesex Boro,785, 20-4491-4494,Title III,18873,34020,18170
23,Middlesex,3140,Middlesex Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),525137,503950,431006
23,Middlesex,3140,Middlesex Boro,830, ,Total Revenues From Federal Sources,888196,868315,709081
23,Middlesex,3140,Middlesex Boro,840, ,Total Grants And Entitlements,897268,868315,709081
23,Middlesex,3140,Middlesex Boro,860, 40-1210,Local Tax Levy,397122,390051,379096
23,Middlesex,3140,Middlesex Boro,885, ,Total Revenues From Local Sources,397122,390051,379096
23,Middlesex,3140,Middlesex Boro,890, 40-3160,Debt Service Aid Type II,207928,161905,176854
23,Middlesex,3140,Middlesex Boro,892, 40-303,Budgeted Fund Balance,0,28394,0
23,Middlesex,3140,Middlesex Boro,895, ,Total Local Repayment Of Debt,605050,580350,555950
23,Middlesex,3140,Middlesex Boro,935, ,Total Repayment Of Debt,605050,580350,555950
23,Middlesex,3140,Middlesex Boro,1000, ,Total Revenues/Sources,34338436,36088383,35569342
23,Middlesex,3140,Middlesex Boro,1010, ,Total Revenues/Sources Net of Transfers,34338436,36088383,35569342
23,Middlesex,3145,Middlesex Co Reg Ser Comm,130, 10-12XX,Other Local Governmental Units - Restricted,14976777,14335720,12892735
23,Middlesex,3145,Middlesex Co Reg Ser Comm,190, 10-1300,Total Tuition,32765239,32886866,32843299
23,Middlesex,3145,Middlesex Co Reg Ser Comm,250, 10-1420-1440,Transportation Fees From Other LEAS,37292147,38616300,38616300
23,Middlesex,3145,Middlesex Co Reg Ser Comm,300, 10-1XXX,Unrestricted Miscellaneous Revenues,237419,193372,185000
23,Middlesex,3145,Middlesex Co Reg Ser Comm,340, 10-1XXX,Interest Earned On Capital Reserve Funds,25226,0,0
23,Middlesex,3145,Middlesex Co Reg Ser Comm,370, ,Subtotal - Revenues From Local Sources,85296808,86032258,84537334
23,Middlesex,3145,Middlesex Co Reg Ser Comm,520, ,Subtotal - Revenues From State Sources,0,7636,0
23,Middlesex,3145,Middlesex Co Reg Ser Comm,580, 10-303,Budgeted Fund Balance - Operating Budget,0,500000,0
23,Middlesex,3145,Middlesex Co Reg Ser Comm,710, ,Adjustment For Prior Year Encumbrances,0,1738576,0
23,Middlesex,3145,Middlesex Co Reg Ser Comm,715, ,Actual Revenues (Over)/Under Expenditures,-5015544,0,0
23,Middlesex,3145,Middlesex Co Reg Ser Comm,720, ,Total Operating Budget,80281264,88278470,84537334
23,Middlesex,3145,Middlesex Co Reg Ser Comm,740, 20-1XXX,Other Revenue From Local Sources,7354,8967,0
23,Middlesex,3145,Middlesex Co Reg Ser Comm,745, 20-1XXX,Total Revenues From Local Sources,7354,8967,0
23,Middlesex,3145,Middlesex Co Reg Ser Comm,765, 20-32XX,Other Restricted Entitlements,7076437,9019943,9091661
23,Middlesex,3145,Middlesex Co Reg Ser Comm,770, ,Total Revenues From State Sources,7076437,9019943,9091661
23,Middlesex,3145,Middlesex Co Reg Ser Comm,775, 20-4411-4416,Title I,51188,45000,34000
23,Middlesex,3145,Middlesex Co Reg Ser Comm,785, 20-4491-4494,Title III,2585,0,0
23,Middlesex,3145,Middlesex Co Reg Ser Comm,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2425084,3480975,2426514
23,Middlesex,3145,Middlesex Co Reg Ser Comm,830, ,Total Revenues From Federal Sources,2478857,3525975,2460514
23,Middlesex,3145,Middlesex Co Reg Ser Comm,840, ,Total Grants And Entitlements,9562648,12554885,11552175
23,Middlesex,3145,Middlesex Co Reg Ser Comm,845, 40-5200,Transfers From Other Funds,3893565,0,0
23,Middlesex,3145,Middlesex Co Reg Ser Comm,865, 40-1510,Interest On Investments,68,0,0
23,Middlesex,3145,Middlesex Co Reg Ser Comm,875, 40-1XXX,Miscellaneous,68,0,0
23,Middlesex,3145,Middlesex Co Reg Ser Comm,885, ,Total Revenues From Local Sources,68,0,0
23,Middlesex,3145,Middlesex Co Reg Ser Comm,892, 40-303,Budgeted Fund Balance,0,4514038,4455438
23,Middlesex,3145,Middlesex Co Reg Ser Comm,895, ,Total Local Repayment Of Debt,3893633,4514038,4455438
23,Middlesex,3145,Middlesex Co Reg Ser Comm,930, ,Actual Revenues (Over)/Under Expenditures,599005,0,0
23,Middlesex,3145,Middlesex Co Reg Ser Comm,935, ,Total Repayment Of Debt,4492638,4514038,4455438
23,Middlesex,3145,Middlesex Co Reg Ser Comm,1000, ,Total Revenues/Sources,94336550,105347393,100544947
23,Middlesex,3145,Middlesex Co Reg Ser Comm,1010, ,Total Revenues/Sources Net of Transfers,94336550,105347393,100544947
23,Middlesex,3150,Middlesex Co Vocational,110, 10-1210,County Tax Levy,24990260,25443790,25964306
23,Middlesex,3150,Middlesex Co Vocational,200, 10-1310,Tuition From LEAS,188801,198000,170500
23,Middlesex,3150,Middlesex Co Vocational,220, 10-1320-1340,Other Tuition,526011,526840,573680
23,Middlesex,3150,Middlesex Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,528451,479973,495899
23,Middlesex,3150,Middlesex Co Vocational,370, ,Subtotal - Revenues From Local Sources,26233523,26648603,27204385
23,Middlesex,3150,Middlesex Co Vocational,440, 10-3132,Categorical Special Education Aid,1135471,1159017,1159017
23,Middlesex,3150,Middlesex Co Vocational,460, 10-3176,Equalization Aid,11911557,11964298,11964298
23,Middlesex,3150,Middlesex Co Vocational,470, 10-3177,Categorical Security Aid,100064,117501,117501
23,Middlesex,3150,Middlesex Co Vocational,483, 10-3181,PARCC Readiness Aid,0,20160,20160
23,Middlesex,3150,Middlesex Co Vocational,484, 10-3182,Per Pupil Growth Aid,0,20160,20160
23,Middlesex,3150,Middlesex Co Vocational,485, 10-3183,Professional Learning Community Aid,0,21280,21280
23,Middlesex,3150,Middlesex Co Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,314896,0,0
23,Middlesex,3150,Middlesex Co Vocational,500, 10-3XXX,Other State Aids,40320,0,0
23,Middlesex,3150,Middlesex Co Vocational,520, ,Subtotal - Revenues From State Sources,13502308,13302416,13302416
23,Middlesex,3150,Middlesex Co Vocational,540, 10-4200,Medicaid Reimbursement,52012,54518,47592
23,Middlesex,3150,Middlesex Co Vocational,570, ,Subtotal - Revenues From Federal Sources,52012,54518,47592
23,Middlesex,3150,Middlesex Co Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1220338,1300000
23,Middlesex,3150,Middlesex Co Vocational,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,450000
23,Middlesex,3150,Middlesex Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,642961,0
23,Middlesex,3150,Middlesex Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-1069859,0,0
23,Middlesex,3150,Middlesex Co Vocational,720, ,Total Operating Budget,38717984,41868836,42304393
23,Middlesex,3150,Middlesex Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,181103,286464,240000
23,Middlesex,3150,Middlesex Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,181103,286464,240000
23,Middlesex,3150,Middlesex Co Vocational,765, 20-32XX,Other Restricted Entitlements,161141,186728,146000
23,Middlesex,3150,Middlesex Co Vocational,770, ,Total Revenues From State Sources,161141,186728,146000
23,Middlesex,3150,Middlesex Co Vocational,775, 20-4411-4416,Title I,545593,593675,465000
23,Middlesex,3150,Middlesex Co Vocational,780, 20-4451-4455,Title II,92277,97520,45000
23,Middlesex,3150,Middlesex Co Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),664260,652494,554000
23,Middlesex,3150,Middlesex Co Vocational,810, 20-4430,Vocational Education,660728,727713,605000
23,Middlesex,3150,Middlesex Co Vocational,825, 20-4XXX,Other,300598,6851,0
23,Middlesex,3150,Middlesex Co Vocational,830, ,Total Revenues From Federal Sources,2263456,2078253,1669000
23,Middlesex,3150,Middlesex Co Vocational,840, ,Total Grants And Entitlements,2605700,2551445,2055000
23,Middlesex,3150,Middlesex Co Vocational,1000, ,Total Revenues/Sources,41323684,44420281,44359393
23,Middlesex,3150,Middlesex Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,41323684,44420281,44359393
23,Middlesex,3220,Milltown Boro,100, 10-1210,Local Tax Levy,14016713,14362007,14904848
23,Middlesex,3220,Milltown Boro,190, 10-1300,Total Tuition,29028,20000,40000
23,Middlesex,3220,Milltown Boro,260, 10-1910,Rents And Royalties,18866,15000,15000
23,Middlesex,3220,Milltown Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,400,400
23,Middlesex,3220,Milltown Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,30954,0,0
23,Middlesex,3220,Milltown Boro,370, ,Subtotal - Revenues From Local Sources,14095561,14397407,14960248
23,Middlesex,3220,Milltown Boro,420, 10-3121,Categorical Transportation Aid,63695,71990,71990
23,Middlesex,3220,Milltown Boro,430, 10-3131,Extraordinary Aid,18799,0,0
23,Middlesex,3220,Milltown Boro,440, 10-3132,Categorical Special Education Aid,564678,574661,574661
23,Middlesex,3220,Milltown Boro,460, 10-3176,Equalization Aid,464848,448868,448868
23,Middlesex,3220,Milltown Boro,470, 10-3177,Categorical Security Aid,17104,19429,19429
23,Middlesex,3220,Milltown Boro,483, 10-3181,PARCC Readiness Aid,0,9575,9575
23,Middlesex,3220,Milltown Boro,484, 10-3182,Per Pupil Growth Aid,0,9575,9575
23,Middlesex,3220,Milltown Boro,485, 10-3183,Professional Learning Community Aid,0,9990,9990
23,Middlesex,3220,Milltown Boro,486, 10-3184,Host District Support Aid,0,1158,1158
23,Middlesex,3220,Milltown Boro,500, 10-3XXX,Other State Aids,24544,0,0
23,Middlesex,3220,Milltown Boro,520, ,Subtotal - Revenues From State Sources,1153668,1145246,1145246
23,Middlesex,3220,Milltown Boro,540, 10-4200,Medicaid Reimbursement,0,7685,5855
23,Middlesex,3220,Milltown Boro,570, ,Subtotal - Revenues From Federal Sources,0,7685,5855
23,Middlesex,3220,Milltown Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,300000,205316
23,Middlesex,3220,Milltown Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,133000
23,Middlesex,3220,Milltown Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,100000,0
23,Middlesex,3220,Milltown Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,0,200000
23,Middlesex,3220,Milltown Boro,715, ,Actual Revenues (Over)/Under Expenditures,-247749,0,0
23,Middlesex,3220,Milltown Boro,720, ,Total Operating Budget,15001480,15950338,16649665
23,Middlesex,3220,Milltown Boro,765, 20-32XX,Other Restricted Entitlements,4759,0,0
23,Middlesex,3220,Milltown Boro,770, ,Total Revenues From State Sources,4759,0,0
23,Middlesex,3220,Milltown Boro,775, 20-4411-4416,Title I,88315,70000,122334
23,Middlesex,3220,Milltown Boro,780, 20-4451-4455,Title II,12629,10000,9547
23,Middlesex,3220,Milltown Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),310491,160000,157808
23,Middlesex,3220,Milltown Boro,830, ,Total Revenues From Federal Sources,411435,240000,289689
23,Middlesex,3220,Milltown Boro,840, ,Total Grants And Entitlements,416194,240000,289689
23,Middlesex,3220,Milltown Boro,860, 40-1210,Local Tax Levy,684132,618190,622262
23,Middlesex,3220,Milltown Boro,885, ,Total Revenues From Local Sources,684132,618190,622262
23,Middlesex,3220,Milltown Boro,890, 40-3160,Debt Service Aid Type II,172443,243310,244913
23,Middlesex,3220,Milltown Boro,895, ,Total Local Repayment Of Debt,856575,861500,867175
23,Middlesex,3220,Milltown Boro,935, ,Total Repayment Of Debt,856575,861500,867175
23,Middlesex,3220,Milltown Boro,1000, ,Total Revenues/Sources,16274249,17051838,17806529
23,Middlesex,3220,Milltown Boro,1010, ,Total Revenues/Sources Net of Transfers,16274249,17051838,17806529
23,Middlesex,3290,Monroe Twp,100, 10-1210,Local Tax Levy,92308645,95431684,98472001
23,Middlesex,3290,Monroe Twp,190, 10-1300,Total Tuition,3939567,3924900,3954300
23,Middlesex,3290,Monroe Twp,240, 10-1410,Transportation Fees From Individuals,120234,0,0
23,Middlesex,3290,Monroe Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,189190,263900,263900
23,Middlesex,3290,Monroe Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,229019,485800,460595
23,Middlesex,3290,Monroe Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2500,3000
23,Middlesex,3290,Monroe Twp,370, ,Subtotal - Revenues From Local Sources,96786655,100108784,103153796
23,Middlesex,3290,Monroe Twp,420, 10-3121,Categorical Transportation Aid,496510,570717,570717
23,Middlesex,3290,Monroe Twp,430, 10-3131,Extraordinary Aid,382733,214453,214453
23,Middlesex,3290,Monroe Twp,440, 10-3132,Categorical Special Education Aid,2048517,1976819,1976819
23,Middlesex,3290,Monroe Twp,470, 10-3177,Categorical Security Aid,92501,103764,103764
23,Middlesex,3290,Monroe Twp,483, 10-3181,PARCC Readiness Aid,0,58980,58980
23,Middlesex,3290,Monroe Twp,484, 10-3182,Per Pupil Growth Aid,0,58980,58980
23,Middlesex,3290,Monroe Twp,485, 10-3183,Professional Learning Community Aid,0,62515,62515
23,Middlesex,3290,Monroe Twp,486, 10-3184,Host District Support Aid,0,403,596
23,Middlesex,3290,Monroe Twp,500, 10-3XXX,Other State Aids,170367,0,0
23,Middlesex,3290,Monroe Twp,520, ,Subtotal - Revenues From State Sources,3190628,3046631,3046824
23,Middlesex,3290,Monroe Twp,540, 10-4200,Medicaid Reimbursement,73138,47943,40497
23,Middlesex,3290,Monroe Twp,570, ,Subtotal - Revenues From Federal Sources,73138,47943,40497
23,Middlesex,3290,Monroe Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5010411,6134722
23,Middlesex,3290,Monroe Twp,710, ,Adjustment For Prior Year Encumbrances,0,30481,0
23,Middlesex,3290,Monroe Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2217645,0,0
23,Middlesex,3290,Monroe Twp,720, ,Total Operating Budget,97832776,108244250,112375839
23,Middlesex,3290,Monroe Twp,740, 20-1XXX,Other Revenue From Local Sources,3482,10517,0
23,Middlesex,3290,Monroe Twp,745, 20-1XXX,Total Revenues From Local Sources,3482,10517,0
23,Middlesex,3290,Monroe Twp,775, 20-4411-4416,Title I,151800,149720,127262
23,Middlesex,3290,Monroe Twp,780, 20-4451-4455,Title II,50242,45427,0
23,Middlesex,3290,Monroe Twp,785, 20-4491-4494,Title III,11441,19010,0
23,Middlesex,3290,Monroe Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1171208,1145819,973946
23,Middlesex,3290,Monroe Twp,830, ,Total Revenues From Federal Sources,1384691,1359976,1101208
23,Middlesex,3290,Monroe Twp,840, ,Total Grants And Entitlements,1388173,1370493,1101208
23,Middlesex,3290,Monroe Twp,845, 40-5200,Transfers From Other Funds,273433,0,0
23,Middlesex,3290,Monroe Twp,860, 40-1210,Local Tax Levy,9863973,10212065,10267265
23,Middlesex,3290,Monroe Twp,885, ,Total Revenues From Local Sources,9863973,10212065,10267265
23,Middlesex,3290,Monroe Twp,890, 40-3160,Debt Service Aid Type II,679742,618446,635679
23,Middlesex,3290,Monroe Twp,892, 40-303,Budgeted Fund Balance,0,1306,255422
23,Middlesex,3290,Monroe Twp,895, ,Total Local Repayment Of Debt,10817148,10831817,11158366
23,Middlesex,3290,Monroe Twp,930, ,Actual Revenues (Over)/Under Expenditures,-249507,0,0
23,Middlesex,3290,Monroe Twp,935, ,Total Repayment Of Debt,10567641,10831817,11158366
23,Middlesex,3290,Monroe Twp,1000, ,Total Revenues/Sources,109788590,120446560,124635413
23,Middlesex,3290,Monroe Twp,1010, ,Total Revenues/Sources Net of Transfers,109788590,120446560,124635413
23,Middlesex,3530,New Brunswick City,100, 10-1210,Local Tax Levy,27862800,28900000,30165677
23,Middlesex,3530,New Brunswick City,190, 10-1300,Total Tuition,0,150000,150000
23,Middlesex,3530,New Brunswick City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6935589,1400000,1263428
23,Middlesex,3530,New Brunswick City,370, ,Subtotal - Revenues From Local Sources,34798389,30450000,31579105
23,Middlesex,3530,New Brunswick City,420, 10-3121,Categorical Transportation Aid,1087379,1094627,1094627
23,Middlesex,3530,New Brunswick City,430, 10-3131,Extraordinary Aid,696597,400000,650000
23,Middlesex,3530,New Brunswick City,440, 10-3132,Categorical Special Education Aid,5027788,5137506,5137506
23,Middlesex,3530,New Brunswick City,460, 10-3176,Equalization Aid,113001439,113711960,113711960
23,Middlesex,3530,New Brunswick City,470, 10-3177,Categorical Security Aid,3457005,3496087,3496087
23,Middlesex,3530,New Brunswick City,482, 10-3180,Under Adequacy Aid,0,26657,26657
23,Middlesex,3530,New Brunswick City,483, 10-3181,PARCC Readiness Aid,0,88500,88500
23,Middlesex,3530,New Brunswick City,484, 10-3182,Per Pupil Growth Aid,0,88500,88500
23,Middlesex,3530,New Brunswick City,485, 10-3183,Professional Learning Community Aid,0,95880,95880
23,Middlesex,3530,New Brunswick City,486, 10-3184,Host District Support Aid,0,167017,180069
23,Middlesex,3530,New Brunswick City,490, 10-3191,Aid For Adult And Post-Graduate Programs,3013,0,0
23,Middlesex,3530,New Brunswick City,500, 10-3XXX,Other State Aids,222688,0,0
23,Middlesex,3530,New Brunswick City,520, ,Subtotal - Revenues From State Sources,123495909,124306734,124569786
23,Middlesex,3530,New Brunswick City,540, 10-4200,Medicaid Reimbursement,387241,369270,401109
23,Middlesex,3530,New Brunswick City,570, ,Subtotal - Revenues From Federal Sources,387241,369270,401109
23,Middlesex,3530,New Brunswick City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,14152231,13200000
23,Middlesex,3530,New Brunswick City,680, 10-5200,Transfers From Other Funds,643598,881915,1500000
23,Middlesex,3530,New Brunswick City,710, ,Adjustment For Prior Year Encumbrances,0,3725354,0
23,Middlesex,3530,New Brunswick City,715, ,Actual Revenues (Over)/Under Expenditures,2220596,0,0
23,Middlesex,3530,New Brunswick City,720, ,Total Operating Budget,161545733,173885504,171250000
23,Middlesex,3530,New Brunswick City,740, 20-1XXX,Other Revenue From Local Sources,0,171287,147299
23,Middlesex,3530,New Brunswick City,745, 20-1XXX,Total Revenues From Local Sources,0,171287,147299
23,Middlesex,3530,New Brunswick City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,1298740,1675221
23,Middlesex,3530,New Brunswick City,760, 20-3218,Preschool Education Aid,20614431,20349572,20860224
23,Middlesex,3530,New Brunswick City,765, 20-32XX,Other Restricted Entitlements,438100,550000,400000
23,Middlesex,3530,New Brunswick City,770, ,Total Revenues From State Sources,21052531,22198312,22935445
23,Middlesex,3530,New Brunswick City,775, 20-4411-4416,Title I,3883664,2200000,2200000
23,Middlesex,3530,New Brunswick City,780, 20-4451-4455,Title II,479257,400000,400000
23,Middlesex,3530,New Brunswick City,785, 20-4491-4494,Title III,340625,285000,285000
23,Middlesex,3530,New Brunswick City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2104442,1800000,1800000
23,Middlesex,3530,New Brunswick City,815, 20-4440,Adult Basic Education,879559,900000,900000
23,Middlesex,3530,New Brunswick City,825, 20-4XXX,Other,1023487,500000,500000
23,Middlesex,3530,New Brunswick City,830, ,Total Revenues From Federal Sources,8711034,6085000,6085000
23,Middlesex,3530,New Brunswick City,835, 20-5200,Transfers From Operating Budget-Prek,932574,0,0
23,Middlesex,3530,New Brunswick City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,1142908,632256
23,Middlesex,3530,New Brunswick City,840, ,Total Grants And Entitlements,30696139,29597507,29800000
23,Middlesex,3530,New Brunswick City,1000, ,Total Revenues/Sources,192241872,203483011,201050000
23,Middlesex,3530,New Brunswick City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,932574,0,0
23,Middlesex,3530,New Brunswick City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,1142908,632256
23,Middlesex,3530,New Brunswick City,1010, ,Total Revenues/Sources Net of Transfers,191309298,202340103,200417744
23,Middlesex,3620,North Brunswick Twp,100, 10-1210,Local Tax Levy,74574523,76515723,78416037
23,Middlesex,3620,North Brunswick Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,100878,110000,110000
23,Middlesex,3620,North Brunswick Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,188820,113000,113000
23,Middlesex,3620,North Brunswick Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7694,0,0
23,Middlesex,3620,North Brunswick Twp,370, ,Subtotal - Revenues From Local Sources,74871915,76738723,78639037
23,Middlesex,3620,North Brunswick Twp,420, 10-3121,Categorical Transportation Aid,427308,494496,494496
23,Middlesex,3620,North Brunswick Twp,430, 10-3131,Extraordinary Aid,847444,500000,840000
23,Middlesex,3620,North Brunswick Twp,440, 10-3132,Categorical Special Education Aid,3621124,3679455,3679455
23,Middlesex,3620,North Brunswick Twp,460, 10-3176,Equalization Aid,6681891,6617008,6617008
23,Middlesex,3620,North Brunswick Twp,470, 10-3177,Categorical Security Aid,516450,553681,553681
23,Middlesex,3620,North Brunswick Twp,482, 10-3180,Under Adequacy Aid,0,329331,329331
23,Middlesex,3620,North Brunswick Twp,483, 10-3181,PARCC Readiness Aid,0,63190,63190
23,Middlesex,3620,North Brunswick Twp,484, 10-3182,Per Pupil Growth Aid,0,63190,63190
23,Middlesex,3620,North Brunswick Twp,485, 10-3183,Professional Learning Community Aid,0,62140,62140
23,Middlesex,3620,North Brunswick Twp,500, 10-3XXX,Other State Aids,510801,0,0
23,Middlesex,3620,North Brunswick Twp,520, ,Subtotal - Revenues From State Sources,12605018,12362491,12702491
23,Middlesex,3620,North Brunswick Twp,540, 10-4200,Medicaid Reimbursement,128840,100643,96251
23,Middlesex,3620,North Brunswick Twp,570, ,Subtotal - Revenues From Federal Sources,128840,100643,96251
23,Middlesex,3620,North Brunswick Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,115039,0
23,Middlesex,3620,North Brunswick Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,767878,2201117,2084945
23,Middlesex,3620,North Brunswick Twp,630, 10-310,Withdrawal From Maint. Reserve,244768,405732,605732
23,Middlesex,3620,North Brunswick Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,250000,217000,250000
23,Middlesex,3620,North Brunswick Twp,700, 10-5XXX,Other Financing Sources,56510,0,0
23,Middlesex,3620,North Brunswick Twp,710, ,Adjustment For Prior Year Encumbrances,0,232012,0
23,Middlesex,3620,North Brunswick Twp,715, ,Actual Revenues (Over)/Under Expenditures,1189344,0,0
23,Middlesex,3620,North Brunswick Twp,720, ,Total Operating Budget,90114273,92372757,94378456
23,Middlesex,3620,North Brunswick Twp,740, 20-1XXX,Other Revenue From Local Sources,119298,37000,37000
23,Middlesex,3620,North Brunswick Twp,745, 20-1XXX,Total Revenues From Local Sources,119298,37000,37000
23,Middlesex,3620,North Brunswick Twp,765, 20-32XX,Other Restricted Entitlements,38101,45363,45363
23,Middlesex,3620,North Brunswick Twp,770, ,Total Revenues From State Sources,38101,45363,45363
23,Middlesex,3620,North Brunswick Twp,775, 20-4411-4416,Title I,880241,806991,806991
23,Middlesex,3620,North Brunswick Twp,780, 20-4451-4455,Title II,104497,87970,87970
23,Middlesex,3620,North Brunswick Twp,785, 20-4491-4494,Title III,97344,102209,102209
23,Middlesex,3620,North Brunswick Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1366448,1367993,1367993
23,Middlesex,3620,North Brunswick Twp,825, 20-4XXX,Other,31433,31243,31243
23,Middlesex,3620,North Brunswick Twp,830, ,Total Revenues From Federal Sources,2479963,2396406,2396406
23,Middlesex,3620,North Brunswick Twp,840, ,Total Grants And Entitlements,2637362,2478769,2478769
23,Middlesex,3620,North Brunswick Twp,860, 40-1210,Local Tax Levy,5351035,5331602,5366247
23,Middlesex,3620,North Brunswick Twp,885, ,Total Revenues From Local Sources,5351035,5331602,5366247
23,Middlesex,3620,North Brunswick Twp,890, 40-3160,Debt Service Aid Type II,0,0,10353
23,Middlesex,3620,North Brunswick Twp,892, 40-303,Budgeted Fund Balance,0,37498,0
23,Middlesex,3620,North Brunswick Twp,895, ,Total Local Repayment Of Debt,5351035,5369100,5376600
23,Middlesex,3620,North Brunswick Twp,930, ,Actual Revenues (Over)/Under Expenditures,28565,0,0
23,Middlesex,3620,North Brunswick Twp,935, ,Total Repayment Of Debt,5379600,5369100,5376600
23,Middlesex,3620,North Brunswick Twp,1000, ,Total Revenues/Sources,98131235,100220626,102233825
23,Middlesex,3620,North Brunswick Twp,1010, ,Total Revenues/Sources Net of Transfers,98131235,100220626,102233825
23,Middlesex,3845,Old Bridge Twp,100, 10-1210,Local Tax Levy,91137544,93715445,96328054
23,Middlesex,3845,Old Bridge Twp,190, 10-1300,Total Tuition,46257,168380,208381
23,Middlesex,3845,Old Bridge Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,507988,400675,406803
23,Middlesex,3845,Old Bridge Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
23,Middlesex,3845,Old Bridge Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,10234,5000,4000
23,Middlesex,3845,Old Bridge Twp,370, ,Subtotal - Revenues From Local Sources,91702023,94289500,96948238
23,Middlesex,3845,Old Bridge Twp,420, 10-3121,Categorical Transportation Aid,841635,958933,958933
23,Middlesex,3845,Old Bridge Twp,430, 10-3131,Extraordinary Aid,2091331,946238,946238
23,Middlesex,3845,Old Bridge Twp,440, 10-3132,Categorical Special Education Aid,5499282,5572334,5572334
23,Middlesex,3845,Old Bridge Twp,460, 10-3176,Equalization Aid,36867100,36713533,36713533
23,Middlesex,3845,Old Bridge Twp,470, 10-3177,Categorical Security Aid,817494,835366,835366
23,Middlesex,3845,Old Bridge Twp,480, 10-3178,Adjustment Aid,437066,437066,437066
23,Middlesex,3845,Old Bridge Twp,483, 10-3181,PARCC Readiness Aid,0,86680,86680
23,Middlesex,3845,Old Bridge Twp,484, 10-3182,Per Pupil Growth Aid,0,86680,86680
23,Middlesex,3845,Old Bridge Twp,485, 10-3183,Professional Learning Community Aid,0,89150,89150
23,Middlesex,3845,Old Bridge Twp,500, 10-3XXX,Other State Aids,320412,0,0
23,Middlesex,3845,Old Bridge Twp,520, ,Subtotal - Revenues From State Sources,46874320,45725980,45725980
23,Middlesex,3845,Old Bridge Twp,540, 10-4200,Medicaid Reimbursement,151802,122300,116172
23,Middlesex,3845,Old Bridge Twp,570, ,Subtotal - Revenues From Federal Sources,151802,122300,116172
23,Middlesex,3845,Old Bridge Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4480901,4580316
23,Middlesex,3845,Old Bridge Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1430000,2000000
23,Middlesex,3845,Old Bridge Twp,630, 10-310,Withdrawal From Maint. Reserve,0,830000,900000
23,Middlesex,3845,Old Bridge Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,501001
23,Middlesex,3845,Old Bridge Twp,710, ,Adjustment For Prior Year Encumbrances,0,201365,0
23,Middlesex,3845,Old Bridge Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1222393,0,0
23,Middlesex,3845,Old Bridge Twp,720, ,Total Operating Budget,137505752,147080046,150771707
23,Middlesex,3845,Old Bridge Twp,740, 20-1XXX,Other Revenue From Local Sources,25302,0,0
23,Middlesex,3845,Old Bridge Twp,745, 20-1XXX,Total Revenues From Local Sources,25302,0,0
23,Middlesex,3845,Old Bridge Twp,765, 20-32XX,Other Restricted Entitlements,501510,499278,499278
23,Middlesex,3845,Old Bridge Twp,770, ,Total Revenues From State Sources,501510,499278,499278
23,Middlesex,3845,Old Bridge Twp,775, 20-4411-4416,Title I,744018,641204,641204
23,Middlesex,3845,Old Bridge Twp,780, 20-4451-4455,Title II,225134,173808,173808
23,Middlesex,3845,Old Bridge Twp,785, 20-4491-4494,Title III,67450,54683,54683
23,Middlesex,3845,Old Bridge Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2231250,1781211,1781211
23,Middlesex,3845,Old Bridge Twp,825, 20-4XXX,Other,44346,0,0
23,Middlesex,3845,Old Bridge Twp,830, ,Total Revenues From Federal Sources,3312198,2650906,2650906
23,Middlesex,3845,Old Bridge Twp,840, ,Total Grants And Entitlements,3839010,3150184,3150184
23,Middlesex,3845,Old Bridge Twp,860, 40-1210,Local Tax Levy,2970218,2644833,2642188
23,Middlesex,3845,Old Bridge Twp,870, 40-1xxx,Other Miscellaneous,8750,0,0
23,Middlesex,3845,Old Bridge Twp,875, 40-1XXX,Miscellaneous,8750,0,0
23,Middlesex,3845,Old Bridge Twp,885, ,Total Revenues From Local Sources,2978968,2644833,2642188
23,Middlesex,3845,Old Bridge Twp,892, 40-303,Budgeted Fund Balance,0,0,8750
23,Middlesex,3845,Old Bridge Twp,895, ,Total Local Repayment Of Debt,2978968,2644833,2650938
23,Middlesex,3845,Old Bridge Twp,930, ,Actual Revenues (Over)/Under Expenditures,-8750,0,0
23,Middlesex,3845,Old Bridge Twp,935, ,Total Repayment Of Debt,2970218,2644833,2650938
23,Middlesex,3845,Old Bridge Twp,1000, ,Total Revenues/Sources,144314980,152875063,156572829
23,Middlesex,3845,Old Bridge Twp,1010, ,Total Revenues/Sources Net of Transfers,144314980,152875063,156572829
23,Middlesex,4090,Perth Amboy City,100, 10-1210,Local Tax Levy,,22762553,25259486
23,Middlesex,4090,Perth Amboy City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,,1200000,1200000
23,Middlesex,4090,Perth Amboy City,370, ,Subtotal - Revenues From Local Sources,,23962553,26459486
23,Middlesex,4090,Perth Amboy City,420, 10-3121,Categorical Transportation Aid,,1705200,1705200
23,Middlesex,4090,Perth Amboy City,440, 10-3132,Categorical Special Education Aid,,5988488,5988488
23,Middlesex,4090,Perth Amboy City,450, 10-3175,Educational Adequacy Aid,,11689337,11689337
23,Middlesex,4090,Perth Amboy City,460, 10-3176,Equalization Aid,,136453716,136453716
23,Middlesex,4090,Perth Amboy City,470, 10-3177,Categorical Security Aid,,4265067,4265067
23,Middlesex,4090,Perth Amboy City,483, 10-3181,PARCC Readiness Aid,,99740,99740
23,Middlesex,4090,Perth Amboy City,484, 10-3182,Per Pupil Growth Aid,,99740,99740
23,Middlesex,4090,Perth Amboy City,485, 10-3183,Professional Learning Community Aid,,101300,101300
23,Middlesex,4090,Perth Amboy City,520, ,Subtotal - Revenues From State Sources,,160402588,160402588
23,Middlesex,4090,Perth Amboy City,540, 10-4200,Medicaid Reimbursement,,141629,266431
23,Middlesex,4090,Perth Amboy City,570, ,Subtotal - Revenues From Federal Sources,,141629,266431
23,Middlesex,4090,Perth Amboy City,580, 10-303,Budgeted Fund Balance - Operating Budget,,38790281,48465845
23,Middlesex,4090,Perth Amboy City,600, 10-307,Withdrawal From Cap Res-For Local Share,,62641736,50240565
23,Middlesex,4090,Perth Amboy City,710, ,Adjustment For Prior Year Encumbrances,,17771818,0
23,Middlesex,4090,Perth Amboy City,720, ,Total Operating Budget,,303710605,285834915
23,Middlesex,4090,Perth Amboy City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,,2983450,2947344
23,Middlesex,4090,Perth Amboy City,760, 20-3218,Preschool Education Aid,,20384010,20314440
23,Middlesex,4090,Perth Amboy City,770, ,Total Revenues From State Sources,,23367460,23261784
23,Middlesex,4090,Perth Amboy City,775, 20-4411-4416,Title I,,1955469,1956370
23,Middlesex,4090,Perth Amboy City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),,424400,424400
23,Middlesex,4090,Perth Amboy City,830, ,Total Revenues From Federal Sources,,2379869,2380770
23,Middlesex,4090,Perth Amboy City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),,904410,765273
23,Middlesex,4090,Perth Amboy City,840, ,Total Grants And Entitlements,,26651739,26407827
23,Middlesex,4090,Perth Amboy City,860, 40-1210,Local Tax Levy,,2231145,1454210
23,Middlesex,4090,Perth Amboy City,885, ,Total Revenues From Local Sources,,2231145,1454210
23,Middlesex,4090,Perth Amboy City,890, 40-3160,Debt Service Aid Type II,,2993493,1951090
23,Middlesex,4090,Perth Amboy City,895, ,Total Local Repayment Of Debt,,5224638,3405300
23,Middlesex,4090,Perth Amboy City,935, ,Total Repayment Of Debt,,5224638,3405300
23,Middlesex,4090,Perth Amboy City,1000, ,Total Revenues/Sources,,335586982,315648042
23,Middlesex,4090,Perth Amboy City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),,904410,765273
23,Middlesex,4090,Perth Amboy City,1010, ,Total Revenues/Sources Net of Transfers,,334682572,314882769
23,Middlesex,4130,Piscataway Twp,100, 10-1210,Local Tax Levy,86150602,88623454,90395923
23,Middlesex,4130,Piscataway Twp,190, 10-1300,Total Tuition,343202,252000,300000
23,Middlesex,4130,Piscataway Twp,240, 10-1410,Transportation Fees From Individuals,350236,275000,300000
23,Middlesex,4130,Piscataway Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,146131,100000,100000
23,Middlesex,4130,Piscataway Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,416278,805000,665000
23,Middlesex,4130,Piscataway Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,6000
23,Middlesex,4130,Piscataway Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,15000
23,Middlesex,4130,Piscataway Twp,370, ,Subtotal - Revenues From Local Sources,87406449,90055454,91781923
23,Middlesex,4130,Piscataway Twp,420, 10-3121,Categorical Transportation Aid,542834,580045,580045
23,Middlesex,4130,Piscataway Twp,430, 10-3131,Extraordinary Aid,1287643,845000,900000
23,Middlesex,4130,Piscataway Twp,440, 10-3132,Categorical Special Education Aid,4343922,4407101,4407101
23,Middlesex,4130,Piscataway Twp,460, 10-3176,Equalization Aid,9741772,9687325,9687325
23,Middlesex,4130,Piscataway Twp,470, 10-3177,Categorical Security Aid,584442,613955,613955
23,Middlesex,4130,Piscataway Twp,482, 10-3180,Under Adequacy Aid,0,403614,403614
23,Middlesex,4130,Piscataway Twp,483, 10-3181,PARCC Readiness Aid,0,73450,73450
23,Middlesex,4130,Piscataway Twp,484, 10-3182,Per Pupil Growth Aid,0,73450,73450
23,Middlesex,4130,Piscataway Twp,485, 10-3183,Professional Learning Community Aid,0,72250,72250
23,Middlesex,4130,Piscataway Twp,500, 10-3XXX,Other State Aids,550514,0,0
23,Middlesex,4130,Piscataway Twp,520, ,Subtotal - Revenues From State Sources,17051127,16756190,16811190
23,Middlesex,4130,Piscataway Twp,540, 10-4200,Medicaid Reimbursement,150768,94788,102839
23,Middlesex,4130,Piscataway Twp,570, ,Subtotal - Revenues From Federal Sources,150768,94788,102839
23,Middlesex,4130,Piscataway Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2933605,4698414
23,Middlesex,4130,Piscataway Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,1105000
23,Middlesex,4130,Piscataway Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,174372
23,Middlesex,4130,Piscataway Twp,710, ,Adjustment For Prior Year Encumbrances,0,1222461,0
23,Middlesex,4130,Piscataway Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2833943,0,0
23,Middlesex,4130,Piscataway Twp,720, ,Total Operating Budget,101774401,111062498,114673738
23,Middlesex,4130,Piscataway Twp,740, 20-1XXX,Other Revenue From Local Sources,163602,116969,0
23,Middlesex,4130,Piscataway Twp,745, 20-1XXX,Total Revenues From Local Sources,163602,116969,0
23,Middlesex,4130,Piscataway Twp,760, 20-3218,Preschool Education Aid,442200,442200,442200
23,Middlesex,4130,Piscataway Twp,765, 20-32XX,Other Restricted Entitlements,495187,687348,450000
23,Middlesex,4130,Piscataway Twp,770, ,Total Revenues From State Sources,937387,1129548,892200
23,Middlesex,4130,Piscataway Twp,775, 20-4411-4416,Title I,743737,706171,575000
23,Middlesex,4130,Piscataway Twp,780, 20-4451-4455,Title II,138028,138260,120000
23,Middlesex,4130,Piscataway Twp,785, 20-4491-4494,Title III,142373,131589,120000
23,Middlesex,4130,Piscataway Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1967856,1936565,1603107
23,Middlesex,4130,Piscataway Twp,810, 20-4430,Vocational Education,31481,36262,0
23,Middlesex,4130,Piscataway Twp,825, 20-4XXX,Other,8965,0,0
23,Middlesex,4130,Piscataway Twp,830, ,Total Revenues From Federal Sources,3032440,2948847,2418107
23,Middlesex,4130,Piscataway Twp,840, ,Total Grants And Entitlements,4133429,4195364,3310307
23,Middlesex,4130,Piscataway Twp,860, 40-1210,Local Tax Levy,3525880,3569675,3592375
23,Middlesex,4130,Piscataway Twp,885, ,Total Revenues From Local Sources,3525880,3569675,3592375
23,Middlesex,4130,Piscataway Twp,895, ,Total Local Repayment Of Debt,3525880,3569675,3592375
23,Middlesex,4130,Piscataway Twp,930, ,Actual Revenues (Over)/Under Expenditures,33120,0,0
23,Middlesex,4130,Piscataway Twp,935, ,Total Repayment Of Debt,3559000,3569675,3592375
23,Middlesex,4130,Piscataway Twp,1000, ,Total Revenues/Sources,109466830,118827537,121576420
23,Middlesex,4130,Piscataway Twp,1010, ,Total Revenues/Sources Net of Transfers,109466830,118827537,121576420
23,Middlesex,4660,Sayreville Boro,100, 10-1210,Local Tax Levy,56876379,58677741,60289602
23,Middlesex,4660,Sayreville Boro,190, 10-1300,Total Tuition,265697,150000,200000
23,Middlesex,4660,Sayreville Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,316665,224104,245652
23,Middlesex,4660,Sayreville Boro,370, ,Subtotal - Revenues From Local Sources,57458741,59051845,60735254
23,Middlesex,4660,Sayreville Boro,420, 10-3121,Categorical Transportation Aid,497507,573421,573421
23,Middlesex,4660,Sayreville Boro,430, 10-3131,Extraordinary Aid,911429,700000,900000
23,Middlesex,4660,Sayreville Boro,440, 10-3132,Categorical Special Education Aid,3619830,3677408,3677408
23,Middlesex,4660,Sayreville Boro,460, 10-3176,Equalization Aid,15422173,15439972,15439972
23,Middlesex,4660,Sayreville Boro,470, 10-3177,Categorical Security Aid,937318,955521,955521
23,Middlesex,4660,Sayreville Boro,482, 10-3180,Under Adequacy Aid,0,500000,500000
23,Middlesex,4660,Sayreville Boro,483, 10-3181,PARCC Readiness Aid,0,61380,61380
23,Middlesex,4660,Sayreville Boro,484, 10-3182,Per Pupil Growth Aid,0,61380,61380
23,Middlesex,4660,Sayreville Boro,485, 10-3183,Professional Learning Community Aid,0,61860,61860
23,Middlesex,4660,Sayreville Boro,500, 10-3XXX,Other State Aids,673758,0,25000
23,Middlesex,4660,Sayreville Boro,520, ,Subtotal - Revenues From State Sources,22062015,22030942,22255942
23,Middlesex,4660,Sayreville Boro,540, 10-4200,Medicaid Reimbursement,184649,125896,104348
23,Middlesex,4660,Sayreville Boro,570, ,Subtotal - Revenues From Federal Sources,184649,125896,104348
23,Middlesex,4660,Sayreville Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2885000,2385000
23,Middlesex,4660,Sayreville Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,300000
23,Middlesex,4660,Sayreville Boro,680, 10-5200,Transfers From Other Funds,184800,50000,110000
23,Middlesex,4660,Sayreville Boro,710, ,Adjustment For Prior Year Encumbrances,0,186011,0
23,Middlesex,4660,Sayreville Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1289113,0,0
23,Middlesex,4660,Sayreville Boro,720, ,Total Operating Budget,78601092,84329694,85890544
23,Middlesex,4660,Sayreville Boro,740, 20-1XXX,Other Revenue From Local Sources,16680,13723,0
23,Middlesex,4660,Sayreville Boro,745, 20-1XXX,Total Revenues From Local Sources,16680,13723,0
23,Middlesex,4660,Sayreville Boro,765, 20-32XX,Other Restricted Entitlements,154644,234328,148824
23,Middlesex,4660,Sayreville Boro,770, ,Total Revenues From State Sources,154644,234328,148824
23,Middlesex,4660,Sayreville Boro,775, 20-4411-4416,Title I,562055,738687,530468
23,Middlesex,4660,Sayreville Boro,780, 20-4451-4455,Title II,118010,162854,93642
23,Middlesex,4660,Sayreville Boro,785, 20-4491-4494,Title III,43047,81371,41136
23,Middlesex,4660,Sayreville Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1455375,1625215,1284362
23,Middlesex,4660,Sayreville Boro,830, ,Total Revenues From Federal Sources,2178487,2608127,1949608
23,Middlesex,4660,Sayreville Boro,840, ,Total Grants And Entitlements,2349811,2856178,2098432
23,Middlesex,4660,Sayreville Boro,860, 40-1210,Local Tax Levy,3648826,3577205,3445666
23,Middlesex,4660,Sayreville Boro,870, 40-1xxx,Other Miscellaneous,9675,0,0
23,Middlesex,4660,Sayreville Boro,875, 40-1XXX,Miscellaneous,9675,0,0
23,Middlesex,4660,Sayreville Boro,885, ,Total Revenues From Local Sources,3658501,3577205,3445666
23,Middlesex,4660,Sayreville Boro,890, 40-3160,Debt Service Aid Type II,89967,89600,72278
23,Middlesex,4660,Sayreville Boro,892, 40-303,Budgeted Fund Balance,0,0,75333
23,Middlesex,4660,Sayreville Boro,895, ,Total Local Repayment Of Debt,3748468,3666805,3593277
23,Middlesex,4660,Sayreville Boro,930, ,Actual Revenues (Over)/Under Expenditures,-9675,0,0
23,Middlesex,4660,Sayreville Boro,935, ,Total Repayment Of Debt,3738793,3666805,3593277
23,Middlesex,4660,Sayreville Boro,1000, ,Total Revenues/Sources,84689696,90852677,91582253
23,Middlesex,4660,Sayreville Boro,1010, ,Total Revenues/Sources Net of Transfers,84689696,90852677,91582253
23,Middlesex,4830,South Amboy City,100, 10-1210,Local Tax Levy,8946094,9125016,9307516
23,Middlesex,4830,South Amboy City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,66356,75000,75000
23,Middlesex,4830,South Amboy City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,100
23,Middlesex,4830,South Amboy City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
23,Middlesex,4830,South Amboy City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
23,Middlesex,4830,South Amboy City,370, ,Subtotal - Revenues From Local Sources,9012450,9200116,9382816
23,Middlesex,4830,South Amboy City,420, 10-3121,Categorical Transportation Aid,43463,49331,49331
23,Middlesex,4830,South Amboy City,430, 10-3131,Extraordinary Aid,216172,135575,135575
23,Middlesex,4830,South Amboy City,440, 10-3132,Categorical Special Education Aid,678015,686228,686228
23,Middlesex,4830,South Amboy City,460, 10-3176,Equalization Aid,5720187,5719489,5719489
23,Middlesex,4830,South Amboy City,470, 10-3177,Categorical Security Aid,56004,63955,63955
23,Middlesex,4830,South Amboy City,480, 10-3178,Adjustment Aid,75497,0,0
23,Middlesex,4830,South Amboy City,482, 10-3180,Under Adequacy Aid,0,75497,75497
23,Middlesex,4830,South Amboy City,483, 10-3181,PARCC Readiness Aid,0,11320,11320
23,Middlesex,4830,South Amboy City,484, 10-3182,Per Pupil Growth Aid,0,11320,11320
23,Middlesex,4830,South Amboy City,485, 10-3183,Professional Learning Community Aid,0,10720,10720
23,Middlesex,4830,South Amboy City,500, 10-3XXX,Other State Aids,22640,0,0
23,Middlesex,4830,South Amboy City,520, ,Subtotal - Revenues From State Sources,6811978,6763435,6763435
23,Middlesex,4830,South Amboy City,540, 10-4200,Medicaid Reimbursement,55356,37329,34402
23,Middlesex,4830,South Amboy City,570, ,Subtotal - Revenues From Federal Sources,55356,37329,34402
23,Middlesex,4830,South Amboy City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,350458,62124
23,Middlesex,4830,South Amboy City,710, ,Adjustment For Prior Year Encumbrances,0,3370,0
23,Middlesex,4830,South Amboy City,715, ,Actual Revenues (Over)/Under Expenditures,160413,0,0
23,Middlesex,4830,South Amboy City,720, ,Total Operating Budget,16040197,16354708,16242777
23,Middlesex,4830,South Amboy City,740, 20-1XXX,Other Revenue From Local Sources,0,6471,0
23,Middlesex,4830,South Amboy City,745, 20-1XXX,Total Revenues From Local Sources,0,6471,0
23,Middlesex,4830,South Amboy City,760, 20-3218,Preschool Education Aid,143538,107664,116636
23,Middlesex,4830,South Amboy City,765, 20-32XX,Other Restricted Entitlements,90225,45577,34183
23,Middlesex,4830,South Amboy City,770, ,Total Revenues From State Sources,233763,153241,150819
23,Middlesex,4830,South Amboy City,775, 20-4411-4416,Title I,282042,280435,210326
23,Middlesex,4830,South Amboy City,780, 20-4451-4455,Title II,59557,62003,46502
23,Middlesex,4830,South Amboy City,785, 20-4491-4494,Title III,851,997,748
23,Middlesex,4830,South Amboy City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),395535,335311,251483
23,Middlesex,4830,South Amboy City,830, ,Total Revenues From Federal Sources,737985,678746,509059
23,Middlesex,4830,South Amboy City,840, ,Total Grants And Entitlements,971748,838458,659878
23,Middlesex,4830,South Amboy City,860, 40-1210,Local Tax Levy,664744,620589,639283
23,Middlesex,4830,South Amboy City,870, 40-1xxx,Other Miscellaneous,2607,0,0
23,Middlesex,4830,South Amboy City,875, 40-1XXX,Miscellaneous,2607,0,0
23,Middlesex,4830,South Amboy City,885, ,Total Revenues From Local Sources,667351,620589,639283
23,Middlesex,4830,South Amboy City,892, 40-303,Budgeted Fund Balance,0,22901,2607
23,Middlesex,4830,South Amboy City,895, ,Total Local Repayment Of Debt,667351,643490,641890
23,Middlesex,4830,South Amboy City,930, ,Actual Revenues (Over)/Under Expenditures,23114,0,0
23,Middlesex,4830,South Amboy City,935, ,Total Repayment Of Debt,690465,643490,641890
23,Middlesex,4830,South Amboy City,1000, ,Total Revenues/Sources,17702410,17836656,17544545
23,Middlesex,4830,South Amboy City,1010, ,Total Revenues/Sources Net of Transfers,17702410,17836656,17544545
23,Middlesex,4860,South Brunswick Twp,100, 10-1210,Local Tax Levy,101034916,103055614,105761383
23,Middlesex,4860,South Brunswick Twp,190, 10-1300,Total Tuition,271238,235000,235000
23,Middlesex,4860,South Brunswick Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,186479,524305,550000
23,Middlesex,4860,South Brunswick Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1519,5100,100
23,Middlesex,4860,South Brunswick Twp,370, ,Subtotal - Revenues From Local Sources,101494152,103820019,106546483
23,Middlesex,4860,South Brunswick Twp,420, 10-3121,Categorical Transportation Aid,628937,711504,711504
23,Middlesex,4860,South Brunswick Twp,430, 10-3131,Extraordinary Aid,659670,359162,350000
23,Middlesex,4860,South Brunswick Twp,440, 10-3132,Categorical Special Education Aid,5412797,5479892,5479892
23,Middlesex,4860,South Brunswick Twp,460, 10-3176,Equalization Aid,17018097,17015512,17015512
23,Middlesex,4860,South Brunswick Twp,470, 10-3177,Categorical Security Aid,160510,183321,183321
23,Middlesex,4860,South Brunswick Twp,483, 10-3181,PARCC Readiness Aid,0,87450,87450
23,Middlesex,4860,South Brunswick Twp,484, 10-3182,Per Pupil Growth Aid,0,87450,87450
23,Middlesex,4860,South Brunswick Twp,485, 10-3183,Professional Learning Community Aid,0,86150,86150
23,Middlesex,4860,South Brunswick Twp,500, 10-3XXX,Other State Aids,231986,0,0
23,Middlesex,4860,South Brunswick Twp,520, ,Subtotal - Revenues From State Sources,24111997,24010441,24001279
23,Middlesex,4860,South Brunswick Twp,540, 10-4200,Medicaid Reimbursement,53368,40257,99895
23,Middlesex,4860,South Brunswick Twp,570, ,Subtotal - Revenues From Federal Sources,53368,40257,99895
23,Middlesex,4860,South Brunswick Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,3472515,3493983,3745868
23,Middlesex,4860,South Brunswick Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,1337206,1350000,0
23,Middlesex,4860,South Brunswick Twp,710, ,Adjustment For Prior Year Encumbrances,0,173004,0
23,Middlesex,4860,South Brunswick Twp,715, ,Actual Revenues (Over)/Under Expenditures,-6164687,0,0
23,Middlesex,4860,South Brunswick Twp,720, ,Total Operating Budget,124304551,132887704,134393525
23,Middlesex,4860,South Brunswick Twp,740, 20-1XXX,Other Revenue From Local Sources,27161,27510,23384
23,Middlesex,4860,South Brunswick Twp,745, 20-1XXX,Total Revenues From Local Sources,27161,27510,23384
23,Middlesex,4860,South Brunswick Twp,765, 20-32XX,Other Restricted Entitlements,387490,449440,382024
23,Middlesex,4860,South Brunswick Twp,770, ,Total Revenues From State Sources,387490,449440,382024
23,Middlesex,4860,South Brunswick Twp,775, 20-4411-4416,Title I,515336,534407,454246
23,Middlesex,4860,South Brunswick Twp,780, 20-4451-4455,Title II,163576,136033,115628
23,Middlesex,4860,South Brunswick Twp,785, 20-4491-4494,Title III,45659,53240,45254
23,Middlesex,4860,South Brunswick Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2044296,1988304,1690059
23,Middlesex,4860,South Brunswick Twp,830, ,Total Revenues From Federal Sources,2768867,2711984,2305187
23,Middlesex,4860,South Brunswick Twp,840, ,Total Grants And Entitlements,3183518,3188934,2710595
23,Middlesex,4860,South Brunswick Twp,845, 40-5200,Transfers From Other Funds,261717,0,0
23,Middlesex,4860,South Brunswick Twp,860, 40-1210,Local Tax Levy,5877540,6915343,6919848
23,Middlesex,4860,South Brunswick Twp,865, 40-1510,Interest On Investments,31,0,0
23,Middlesex,4860,South Brunswick Twp,875, 40-1XXX,Miscellaneous,31,0,0
23,Middlesex,4860,South Brunswick Twp,885, ,Total Revenues From Local Sources,5877571,6915343,6919848
23,Middlesex,4860,South Brunswick Twp,890, 40-3160,Debt Service Aid Type II,1115855,1355336,1324422
23,Middlesex,4860,South Brunswick Twp,892, 40-303,Budgeted Fund Balance,0,338827,0
23,Middlesex,4860,South Brunswick Twp,895, ,Total Local Repayment Of Debt,7255143,8609506,8244270
23,Middlesex,4860,South Brunswick Twp,930, ,Actual Revenues (Over)/Under Expenditures,485382,0,0
23,Middlesex,4860,South Brunswick Twp,935, ,Total Repayment Of Debt,7740525,8609506,8244270
23,Middlesex,4860,South Brunswick Twp,1000, ,Total Revenues/Sources,135228594,144686144,145348390
23,Middlesex,4860,South Brunswick Twp,1010, ,Total Revenues/Sources Net of Transfers,135228594,144686144,145348390
23,Middlesex,4910,South Plainfield Boro,100, 10-1210,Local Tax Levy,44942061,46390086,47271498
23,Middlesex,4910,South Plainfield Boro,190, 10-1300,Total Tuition,0,0,27783
23,Middlesex,4910,South Plainfield Boro,240, 10-1410,Transportation Fees From Individuals,207778,0,0
23,Middlesex,4910,South Plainfield Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,0,100000,125000
23,Middlesex,4910,South Plainfield Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,209522,41895,50000
23,Middlesex,4910,South Plainfield Boro,370, ,Subtotal - Revenues From Local Sources,45359361,46531981,47474281
23,Middlesex,4910,South Plainfield Boro,420, 10-3121,Categorical Transportation Aid,100859,121052,121052
23,Middlesex,4910,South Plainfield Boro,430, 10-3131,Extraordinary Aid,264258,245133,224619
23,Middlesex,4910,South Plainfield Boro,440, 10-3132,Categorical Special Education Aid,2204418,2227684,2227684
23,Middlesex,4910,South Plainfield Boro,460, 10-3176,Equalization Aid,6660858,6636433,6636433
23,Middlesex,4910,South Plainfield Boro,470, 10-3177,Categorical Security Aid,97143,112479,112479
23,Middlesex,4910,South Plainfield Boro,483, 10-3181,PARCC Readiness Aid,0,34410,34410
23,Middlesex,4910,South Plainfield Boro,484, 10-3182,Per Pupil Growth Aid,0,34410,34410
23,Middlesex,4910,South Plainfield Boro,485, 10-3183,Professional Learning Community Aid,0,33710,33710
23,Middlesex,4910,South Plainfield Boro,500, 10-3XXX,Other State Aids,94224,0,0
23,Middlesex,4910,South Plainfield Boro,520, ,Subtotal - Revenues From State Sources,9421760,9445311,9424797
23,Middlesex,4910,South Plainfield Boro,540, 10-4200,Medicaid Reimbursement,65036,48675,46479
23,Middlesex,4910,South Plainfield Boro,570, ,Subtotal - Revenues From Federal Sources,65036,48675,46479
23,Middlesex,4910,South Plainfield Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1322363,814654
23,Middlesex,4910,South Plainfield Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,550000
23,Middlesex,4910,South Plainfield Boro,630, 10-310,Withdrawal From Maint. Reserve,0,64700,0
23,Middlesex,4910,South Plainfield Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,100000,0
23,Middlesex,4910,South Plainfield Boro,710, ,Adjustment For Prior Year Encumbrances,0,449220,0
23,Middlesex,4910,South Plainfield Boro,715, ,Actual Revenues (Over)/Under Expenditures,-251757,0,0
23,Middlesex,4910,South Plainfield Boro,720, ,Total Operating Budget,54594400,57962250,58310211
23,Middlesex,4910,South Plainfield Boro,740, 20-1XXX,Other Revenue From Local Sources,92210,0,0
23,Middlesex,4910,South Plainfield Boro,745, 20-1XXX,Total Revenues From Local Sources,92210,0,0
23,Middlesex,4910,South Plainfield Boro,760, 20-3218,Preschool Education Aid,171014,52800,52800
23,Middlesex,4910,South Plainfield Boro,765, 20-32XX,Other Restricted Entitlements,166458,0,0
23,Middlesex,4910,South Plainfield Boro,770, ,Total Revenues From State Sources,337472,52800,52800
23,Middlesex,4910,South Plainfield Boro,775, 20-4411-4416,Title I,421037,331934,243904
23,Middlesex,4910,South Plainfield Boro,780, 20-4451-4455,Title II,91432,77356,53096
23,Middlesex,4910,South Plainfield Boro,785, 20-4491-4494,Title III,13179,40791,15090
23,Middlesex,4910,South Plainfield Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1064417,875141,743870
23,Middlesex,4910,South Plainfield Boro,830, ,Total Revenues From Federal Sources,1590065,1325222,1055960
23,Middlesex,4910,South Plainfield Boro,840, ,Total Grants And Entitlements,2019747,1378022,1108760
23,Middlesex,4910,South Plainfield Boro,860, 40-1210,Local Tax Levy,0,1223625,1219700
23,Middlesex,4910,South Plainfield Boro,885, ,Total Revenues From Local Sources,0,1223625,1219700
23,Middlesex,4910,South Plainfield Boro,895, ,Total Local Repayment Of Debt,0,1223625,1219700
23,Middlesex,4910,South Plainfield Boro,935, ,Total Repayment Of Debt,0,1223625,1219700
23,Middlesex,4910,South Plainfield Boro,1000, ,Total Revenues/Sources,56614147,60563897,60638671
23,Middlesex,4910,South Plainfield Boro,1010, ,Total Revenues/Sources Net of Transfers,56614147,60563897,60638671
23,Middlesex,4920,South River Boro,100, 10-1210,Local Tax Levy,14474933,14977299,15276846
23,Middlesex,4920,South River Boro,190, 10-1300,Total Tuition,40411,40000,50000
23,Middlesex,4920,South River Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,362545,40001,30000
23,Middlesex,4920,South River Boro,370, ,Subtotal - Revenues From Local Sources,14877889,15057300,15356846
23,Middlesex,4920,South River Boro,420, 10-3121,Categorical Transportation Aid,99861,112277,112277
23,Middlesex,4920,South River Boro,430, 10-3131,Extraordinary Aid,221819,0,0
23,Middlesex,4920,South River Boro,440, 10-3132,Categorical Special Education Aid,1432582,1448923,1448923
23,Middlesex,4920,South River Boro,450, 10-3175,Educational Adequacy Aid,500000,0,0
23,Middlesex,4920,South River Boro,460, 10-3176,Equalization Aid,10551002,10618713,10618713
23,Middlesex,4920,South River Boro,470, 10-3177,Categorical Security Aid,274755,287765,287765
23,Middlesex,4920,South River Boro,482, 10-3180,Under Adequacy Aid,0,500000,500000
23,Middlesex,4920,South River Boro,483, 10-3181,PARCC Readiness Aid,0,23460,23460
23,Middlesex,4920,South River Boro,484, 10-3182,Per Pupil Growth Aid,0,23460,23460
23,Middlesex,4920,South River Boro,485, 10-3183,Professional Learning Community Aid,0,22290,22290
23,Middlesex,4920,South River Boro,500, 10-3XXX,Other State Aids,60261,0,0
23,Middlesex,4920,South River Boro,520, ,Subtotal - Revenues From State Sources,13140280,13036888,13036888
23,Middlesex,4920,South River Boro,540, 10-4200,Medicaid Reimbursement,73795,50871,47943
23,Middlesex,4920,South River Boro,570, ,Subtotal - Revenues From Federal Sources,73795,50871,47943
23,Middlesex,4920,South River Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1550000,1550000
23,Middlesex,4920,South River Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,77000,143500
23,Middlesex,4920,South River Boro,680, 10-5200,Transfers From Other Funds,2105,0,0
23,Middlesex,4920,South River Boro,715, ,Actual Revenues (Over)/Under Expenditures,-75897,0,0
23,Middlesex,4920,South River Boro,720, ,Total Operating Budget,28018172,29772059,30135177
23,Middlesex,4920,South River Boro,740, 20-1XXX,Other Revenue From Local Sources,6513,0,0
23,Middlesex,4920,South River Boro,745, 20-1XXX,Total Revenues From Local Sources,6513,0,0
23,Middlesex,4920,South River Boro,765, 20-32XX,Other Restricted Entitlements,88215,67640,67640
23,Middlesex,4920,South River Boro,770, ,Total Revenues From State Sources,88215,67640,67640
23,Middlesex,4920,South River Boro,775, 20-4411-4416,Title I,628952,627000,627000
23,Middlesex,4920,South River Boro,780, 20-4451-4455,Title II,77793,73500,73500
23,Middlesex,4920,South River Boro,785, 20-4491-4494,Title III,45328,0,0
23,Middlesex,4920,South River Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),560614,541000,541000
23,Middlesex,4920,South River Boro,815, 20-4440,Adult Basic Education,44501,43000,43000
23,Middlesex,4920,South River Boro,825, 20-4XXX,Other,61271,0,0
23,Middlesex,4920,South River Boro,830, ,Total Revenues From Federal Sources,1418459,1284500,1284500
23,Middlesex,4920,South River Boro,840, ,Total Grants And Entitlements,1513187,1352140,1352140
23,Middlesex,4920,South River Boro,860, 40-1210,Local Tax Levy,1941922,1467020,1448003
23,Middlesex,4920,South River Boro,885, ,Total Revenues From Local Sources,1941922,1467020,1448003
23,Middlesex,4920,South River Boro,890, 40-3160,Debt Service Aid Type II,347898,0,0
23,Middlesex,4920,South River Boro,892, 40-303,Budgeted Fund Balance,0,32586,38377
23,Middlesex,4920,South River Boro,895, ,Total Local Repayment Of Debt,2289820,1499606,1486380
23,Middlesex,4920,South River Boro,930, ,Actual Revenues (Over)/Under Expenditures,366,0,0
23,Middlesex,4920,South River Boro,935, ,Total Repayment Of Debt,2290186,1499606,1486380
23,Middlesex,4920,South River Boro,1000, ,Total Revenues/Sources,31821545,32623805,32973697
23,Middlesex,4920,South River Boro,1010, ,Total Revenues/Sources Net of Transfers,31821545,32623805,32973697
23,Middlesex,4970,Spotswood Boro,100, 10-1210,Local Tax Levy,14834606,15291612,15688283
23,Middlesex,4970,Spotswood Boro,190, 10-1300,Total Tuition,4564508,4565400,4082341
23,Middlesex,4970,Spotswood Boro,260, 10-1910,Rents And Royalties,0,175000,120000
23,Middlesex,4970,Spotswood Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,12675,12675
23,Middlesex,4970,Spotswood Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,381081,0,0
23,Middlesex,4970,Spotswood Boro,370, ,Subtotal - Revenues From Local Sources,19780195,20044687,19903299
23,Middlesex,4970,Spotswood Boro,420, 10-3121,Categorical Transportation Aid,54800,63438,63438
23,Middlesex,4970,Spotswood Boro,430, 10-3131,Extraordinary Aid,236203,100000,100000
23,Middlesex,4970,Spotswood Boro,440, 10-3132,Categorical Special Education Aid,910803,923046,923046
23,Middlesex,4970,Spotswood Boro,460, 10-3176,Equalization Aid,5037971,5056213,5056213
23,Middlesex,4970,Spotswood Boro,470, 10-3177,Categorical Security Aid,31878,36526,36526
23,Middlesex,4970,Spotswood Boro,482, 10-3180,Under Adequacy Aid,0,6761,6761
23,Middlesex,4970,Spotswood Boro,483, 10-3181,PARCC Readiness Aid,0,14750,14750
23,Middlesex,4970,Spotswood Boro,484, 10-3182,Per Pupil Growth Aid,0,14750,14750
23,Middlesex,4970,Spotswood Boro,485, 10-3183,Professional Learning Community Aid,0,14790,14790
23,Middlesex,4970,Spotswood Boro,500, 10-3XXX,Other State Aids,42220,0,0
23,Middlesex,4970,Spotswood Boro,520, ,Subtotal - Revenues From State Sources,6313875,6230274,6230274
23,Middlesex,4970,Spotswood Boro,540, 10-4200,Medicaid Reimbursement,48118,22691,25252
23,Middlesex,4970,Spotswood Boro,570, ,Subtotal - Revenues From Federal Sources,48118,22691,25252
23,Middlesex,4970,Spotswood Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,592727,1034816
23,Middlesex,4970,Spotswood Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,250000
23,Middlesex,4970,Spotswood Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1186348,0,0
23,Middlesex,4970,Spotswood Boro,720, ,Total Operating Budget,24955840,26890379,27443641
23,Middlesex,4970,Spotswood Boro,740, 20-1XXX,Other Revenue From Local Sources,7123,0,0
23,Middlesex,4970,Spotswood Boro,745, 20-1XXX,Total Revenues From Local Sources,7123,0,0
23,Middlesex,4970,Spotswood Boro,765, 20-32XX,Other Restricted Entitlements,82906,76062,64653
23,Middlesex,4970,Spotswood Boro,770, ,Total Revenues From State Sources,82906,76062,64653
23,Middlesex,4970,Spotswood Boro,775, 20-4411-4416,Title I,135245,116657,99158
23,Middlesex,4970,Spotswood Boro,780, 20-4451-4455,Title II,20777,24034,20429
23,Middlesex,4970,Spotswood Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),429934,365288,310494
23,Middlesex,4970,Spotswood Boro,830, ,Total Revenues From Federal Sources,585956,505979,430081
23,Middlesex,4970,Spotswood Boro,840, ,Total Grants And Entitlements,675985,582041,494734
23,Middlesex,4970,Spotswood Boro,860, 40-1210,Local Tax Levy,951325,176163,365261
23,Middlesex,4970,Spotswood Boro,861, 40-1210,Local Tax Levy - Premerger Debt,0,764638,582650
23,Middlesex,4970,Spotswood Boro,885, ,Total Revenues From Local Sources,951325,940801,947911
23,Middlesex,4970,Spotswood Boro,890, 40-3160,Debt Service Aid Type II,0,46986,97423
23,Middlesex,4970,Spotswood Boro,892, 40-303,Budgeted Fund Balance,0,0,179588
23,Middlesex,4970,Spotswood Boro,895, ,Total Local Repayment Of Debt,951325,987787,1224922
23,Middlesex,4970,Spotswood Boro,930, ,Actual Revenues (Over)/Under Expenditures,-179588,0,0
23,Middlesex,4970,Spotswood Boro,935, ,Total Repayment Of Debt,771737,987787,1224922
23,Middlesex,4970,Spotswood Boro,1000, ,Total Revenues/Sources,26403562,28460207,29163297
23,Middlesex,4970,Spotswood Boro,1010, ,Total Revenues/Sources Net of Transfers,26403562,28460207,29163297
23,Middlesex,5850,Woodbridge Twp,100, 10-1210,Local Tax Levy,169566389,172957716,176416871
23,Middlesex,5850,Woodbridge Twp,190, 10-1300,Total Tuition,72607,0,0
23,Middlesex,5850,Woodbridge Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,162675,600000,500000
23,Middlesex,5850,Woodbridge Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,21939,0,0
23,Middlesex,5850,Woodbridge Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,2421434,0,0
23,Middlesex,5850,Woodbridge Twp,370, ,Subtotal - Revenues From Local Sources,172245044,173557716,176916871
23,Middlesex,5850,Woodbridge Twp,420, 10-3121,Categorical Transportation Aid,794036,911488,911488
23,Middlesex,5850,Woodbridge Twp,430, 10-3131,Extraordinary Aid,2020247,0,0
23,Middlesex,5850,Woodbridge Twp,440, 10-3132,Categorical Special Education Aid,7725828,7858506,7858506
23,Middlesex,5850,Woodbridge Twp,450, 10-3175,Educational Adequacy Aid,71504,0,0
23,Middlesex,5850,Woodbridge Twp,460, 10-3176,Equalization Aid,14005039,13851438,13851438
23,Middlesex,5850,Woodbridge Twp,470, 10-3177,Categorical Security Aid,760481,841063,841063
23,Middlesex,5850,Woodbridge Twp,482, 10-3180,Under Adequacy Aid,0,71504,71504
23,Middlesex,5850,Woodbridge Twp,483, 10-3181,PARCC Readiness Aid,0,132265,132265
23,Middlesex,5850,Woodbridge Twp,484, 10-3182,Per Pupil Growth Aid,0,132265,132265
23,Middlesex,5850,Woodbridge Twp,485, 10-3183,Professional Learning Community Aid,0,135310,135310
23,Middlesex,5850,Woodbridge Twp,486, 10-3184,Host District Support Aid,0,621,621
23,Middlesex,5850,Woodbridge Twp,500, 10-3XXX,Other State Aids,337833,0,0
23,Middlesex,5850,Woodbridge Twp,520, ,Subtotal - Revenues From State Sources,25714968,23934460,23934460
23,Middlesex,5850,Woodbridge Twp,540, 10-4200,Medicaid Reimbursement,216567,154161,196163
23,Middlesex,5850,Woodbridge Twp,570, ,Subtotal - Revenues From Federal Sources,216567,154161,196163
23,Middlesex,5850,Woodbridge Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,11390338,17738011
23,Middlesex,5850,Woodbridge Twp,715, ,Actual Revenues (Over)/Under Expenditures,-6611369,0,0
23,Middlesex,5850,Woodbridge Twp,720, ,Total Operating Budget,191565210,209036675,218785505
23,Middlesex,5850,Woodbridge Twp,740, 20-1XXX,Other Revenue From Local Sources,112506,0,0
23,Middlesex,5850,Woodbridge Twp,745, 20-1XXX,Total Revenues From Local Sources,112506,0,0
23,Middlesex,5850,Woodbridge Twp,765, 20-32XX,Other Restricted Entitlements,379819,446570,419559
23,Middlesex,5850,Woodbridge Twp,770, ,Total Revenues From State Sources,379819,446570,419559
23,Middlesex,5850,Woodbridge Twp,775, 20-4411-4416,Title I,1681973,1448000,1662105
23,Middlesex,5850,Woodbridge Twp,780, 20-4451-4455,Title II,324635,467000,209688
23,Middlesex,5850,Woodbridge Twp,785, 20-4491-4494,Title III,264136,250000,214149
23,Middlesex,5850,Woodbridge Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3449408,2990000,3302293
23,Middlesex,5850,Woodbridge Twp,810, 20-4430,Vocational Education,0,71000,76400
23,Middlesex,5850,Woodbridge Twp,825, 20-4XXX,Other,69989,0,0
23,Middlesex,5850,Woodbridge Twp,830, ,Total Revenues From Federal Sources,5790141,5226000,5464635
23,Middlesex,5850,Woodbridge Twp,840, ,Total Grants And Entitlements,6282466,5672570,5884194
23,Middlesex,5850,Woodbridge Twp,860, 40-1210,Local Tax Levy,3920347,5165707,5186506
23,Middlesex,5850,Woodbridge Twp,870, 40-1xxx,Other Miscellaneous,25,0,0
23,Middlesex,5850,Woodbridge Twp,875, 40-1XXX,Miscellaneous,25,0,0
23,Middlesex,5850,Woodbridge Twp,885, ,Total Revenues From Local Sources,3920372,5165707,5186506
23,Middlesex,5850,Woodbridge Twp,895, ,Total Local Repayment Of Debt,3920372,5165707,5186506
23,Middlesex,5850,Woodbridge Twp,930, ,Actual Revenues (Over)/Under Expenditures,1220334,0,0
23,Middlesex,5850,Woodbridge Twp,935, ,Total Repayment Of Debt,5140706,5165707,5186506
23,Middlesex,5850,Woodbridge Twp,1000, ,Total Revenues/Sources,202988382,219874952,229856205
23,Middlesex,5850,Woodbridge Twp,1010, ,Total Revenues/Sources Net of Transfers,202988382,219874952,229856205
25,Monmouth,50,Allenhurst,100, 10-1210,Local Tax Levy,189073,189073,192854
25,Monmouth,50,Allenhurst,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16645,1400,1400
25,Monmouth,50,Allenhurst,370, ,Subtotal - Revenues From Local Sources,205718,190473,194254
25,Monmouth,50,Allenhurst,420, 10-3121,Categorical Transportation Aid,19708,19617,19617
25,Monmouth,50,Allenhurst,440, 10-3132,Categorical Special Education Aid,0,198,198
25,Monmouth,50,Allenhurst,470, 10-3177,Categorical Security Aid,162,172,172
25,Monmouth,50,Allenhurst,480, 10-3178,Adjustment Aid,27815,27815,27815
25,Monmouth,50,Allenhurst,483, 10-3181,PARCC Readiness Aid,0,30,30
25,Monmouth,50,Allenhurst,484, 10-3182,Per Pupil Growth Aid,0,30,30
25,Monmouth,50,Allenhurst,485, 10-3183,Professional Learning Community Aid,0,60,60
25,Monmouth,50,Allenhurst,500, 10-3XXX,Other State Aids,1579,0,0
25,Monmouth,50,Allenhurst,520, ,Subtotal - Revenues From State Sources,49264,47922,47922
25,Monmouth,50,Allenhurst,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3405,34674
25,Monmouth,50,Allenhurst,715, ,Actual Revenues (Over)/Under Expenditures,-42741,0,0
25,Monmouth,50,Allenhurst,720, ,Total Operating Budget,212241,241800,276850
25,Monmouth,50,Allenhurst,1000, ,Total Revenues/Sources,212241,241800,276850
25,Monmouth,50,Allenhurst,1010, ,Total Revenues/Sources Net of Transfers,212241,241800,276850
25,Monmouth,100,Asbury Park City,100, 10-1210,Local Tax Levy,6635736,6768451,7254360
25,Monmouth,100,Asbury Park City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,337901,0,0
25,Monmouth,100,Asbury Park City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,2552
25,Monmouth,100,Asbury Park City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1994
25,Monmouth,100,Asbury Park City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1290
25,Monmouth,100,Asbury Park City,370, ,Subtotal - Revenues From Local Sources,6973637,6768451,7260196
25,Monmouth,100,Asbury Park City,420, 10-3121,Categorical Transportation Aid,380652,380652,380652
25,Monmouth,100,Asbury Park City,430, 10-3131,Extraordinary Aid,675280,0,600000
25,Monmouth,100,Asbury Park City,440, 10-3132,Categorical Special Education Aid,1392679,1392679,1392679
25,Monmouth,100,Asbury Park City,460, 10-3176,Equalization Aid,28163553,28163553,28163553
25,Monmouth,100,Asbury Park City,470, 10-3177,Categorical Security Aid,1000414,1000414,1000414
25,Monmouth,100,Asbury Park City,480, 10-3178,Adjustment Aid,24422872,24422872,24422872
25,Monmouth,100,Asbury Park City,483, 10-3181,PARCC Readiness Aid,0,23420,23420
25,Monmouth,100,Asbury Park City,484, 10-3182,Per Pupil Growth Aid,0,23420,23420
25,Monmouth,100,Asbury Park City,485, 10-3183,Professional Learning Community Aid,0,22850,22850
25,Monmouth,100,Asbury Park City,500, 10-3XXX,Other State Aids,46840,500000,1117685
25,Monmouth,100,Asbury Park City,520, ,Subtotal - Revenues From State Sources,56082290,55929860,57147545
25,Monmouth,100,Asbury Park City,540, 10-4200,Medicaid Reimbursement,275730,140169,100801
25,Monmouth,100,Asbury Park City,570, ,Subtotal - Revenues From Federal Sources,275730,140169,100801
25,Monmouth,100,Asbury Park City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2098324,3225952
25,Monmouth,100,Asbury Park City,630, 10-310,Withdrawal From Maint. Reserve,0,250000,250000
25,Monmouth,100,Asbury Park City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,250000,250000
25,Monmouth,100,Asbury Park City,680, 10-5200,Transfers From Other Funds,0,0,411323
25,Monmouth,100,Asbury Park City,710, ,Adjustment For Prior Year Encumbrances,0,1200686,0
25,Monmouth,100,Asbury Park City,715, ,Actual Revenues (Over)/Under Expenditures,3023917,0,0
25,Monmouth,100,Asbury Park City,720, ,Total Operating Budget,66355574,66637490,68645817
25,Monmouth,100,Asbury Park City,740, 20-1XXX,Other Revenue From Local Sources,37674,0,0
25,Monmouth,100,Asbury Park City,745, 20-1XXX,Total Revenues From Local Sources,37674,0,0
25,Monmouth,100,Asbury Park City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,888341,1544329
25,Monmouth,100,Asbury Park City,760, 20-3218,Preschool Education Aid,7516932,7811335,7811335
25,Monmouth,100,Asbury Park City,765, 20-32XX,Other Restricted Entitlements,309696,291343,328871
25,Monmouth,100,Asbury Park City,770, ,Total Revenues From State Sources,7826628,8991019,9684535
25,Monmouth,100,Asbury Park City,775, 20-4411-4416,Title I,2259926,1778951,1618272
25,Monmouth,100,Asbury Park City,780, 20-4451-4455,Title II,323642,318032,308903
25,Monmouth,100,Asbury Park City,785, 20-4491-4494,Title III,46881,69014,49261
25,Monmouth,100,Asbury Park City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),885274,664781,667499
25,Monmouth,100,Asbury Park City,810, 20-4430,Vocational Education,0,20307,9639
25,Monmouth,100,Asbury Park City,825, 20-4XXX,Other,24067,23768,636100
25,Monmouth,100,Asbury Park City,830, ,Total Revenues From Federal Sources,3539790,2874853,3289674
25,Monmouth,100,Asbury Park City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),573648,573648,573648
25,Monmouth,100,Asbury Park City,840, ,Total Grants And Entitlements,11977740,12439520,13547857
25,Monmouth,100,Asbury Park City,860, 40-1210,Local Tax Levy,352236,307465,0
25,Monmouth,100,Asbury Park City,885, ,Total Revenues From Local Sources,352236,307465,0
25,Monmouth,100,Asbury Park City,890, 40-3160,Debt Service Aid Type II,755140,659160,0
25,Monmouth,100,Asbury Park City,892, 40-303,Budgeted Fund Balance,0,0,4
25,Monmouth,100,Asbury Park City,895, ,Total Local Repayment Of Debt,1107376,966625,4
25,Monmouth,100,Asbury Park City,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
25,Monmouth,100,Asbury Park City,935, ,Total Repayment Of Debt,1107375,966625,4
25,Monmouth,100,Asbury Park City,1000, ,Total Revenues/Sources,79440689,80043635,82193678
25,Monmouth,100,Asbury Park City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),573648,573648,573648
25,Monmouth,100,Asbury Park City,1005, 20-218-520-930,Deduct Transfer-Transfer To General Fund,0,0,411323
25,Monmouth,100,Asbury Park City,1010, ,Total Revenues/Sources Net of Transfers,78867041,79469987,81208707
25,Monmouth,130,Atlantic Highlands Boro,100, 10-1210,Local Tax Levy,4269170,4506095,4706583
25,Monmouth,130,Atlantic Highlands Boro,190, 10-1300,Total Tuition,189105,206100,257795
25,Monmouth,130,Atlantic Highlands Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2192,37332,15000
25,Monmouth,130,Atlantic Highlands Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,195,0,0
25,Monmouth,130,Atlantic Highlands Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,60,60
25,Monmouth,130,Atlantic Highlands Boro,370, ,Subtotal - Revenues From Local Sources,4460662,4749587,4979438
25,Monmouth,130,Atlantic Highlands Boro,420, 10-3121,Categorical Transportation Aid,3468,3850,3850
25,Monmouth,130,Atlantic Highlands Boro,430, 10-3131,Extraordinary Aid,46543,17810,30000
25,Monmouth,130,Atlantic Highlands Boro,440, 10-3132,Categorical Special Education Aid,139672,139346,139346
25,Monmouth,130,Atlantic Highlands Boro,470, 10-3177,Categorical Security Aid,5582,6263,6263
25,Monmouth,130,Atlantic Highlands Boro,483, 10-3181,PARCC Readiness Aid,0,2810,2810
25,Monmouth,130,Atlantic Highlands Boro,484, 10-3182,Per Pupil Growth Aid,0,2810,2810
25,Monmouth,130,Atlantic Highlands Boro,485, 10-3183,Professional Learning Community Aid,0,2960,2960
25,Monmouth,130,Atlantic Highlands Boro,500, 10-3XXX,Other State Aids,8578,0,0
25,Monmouth,130,Atlantic Highlands Boro,520, ,Subtotal - Revenues From State Sources,203843,175849,188039
25,Monmouth,130,Atlantic Highlands Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,160188,118126
25,Monmouth,130,Atlantic Highlands Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,11000,31850
25,Monmouth,130,Atlantic Highlands Boro,630, 10-310,Withdrawal From Maint. Reserve,0,88198,88206
25,Monmouth,130,Atlantic Highlands Boro,680, 10-5200,Transfers From Other Funds,123378,0,0
25,Monmouth,130,Atlantic Highlands Boro,700, 10-5XXX,Other Financing Sources,732,0,0
25,Monmouth,130,Atlantic Highlands Boro,715, ,Actual Revenues (Over)/Under Expenditures,22207,0,0
25,Monmouth,130,Atlantic Highlands Boro,720, ,Total Operating Budget,4810822,5184822,5405659
25,Monmouth,130,Atlantic Highlands Boro,765, 20-32XX,Other Restricted Entitlements,54620,0,0
25,Monmouth,130,Atlantic Highlands Boro,770, ,Total Revenues From State Sources,54620,0,0
25,Monmouth,130,Atlantic Highlands Boro,775, 20-4411-4416,Title I,26404,29324,24925
25,Monmouth,130,Atlantic Highlands Boro,780, 20-4451-4455,Title II,9172,10898,9263
25,Monmouth,130,Atlantic Highlands Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),89386,90135,76615
25,Monmouth,130,Atlantic Highlands Boro,830, ,Total Revenues From Federal Sources,124962,130357,110803
25,Monmouth,130,Atlantic Highlands Boro,840, ,Total Grants And Entitlements,179582,130357,110803
25,Monmouth,130,Atlantic Highlands Boro,845, 40-5200,Transfers From Other Funds,46476,0,0
25,Monmouth,130,Atlantic Highlands Boro,860, 40-1210,Local Tax Levy,319476,320249,313637
25,Monmouth,130,Atlantic Highlands Boro,885, ,Total Revenues From Local Sources,319476,320249,313637
25,Monmouth,130,Atlantic Highlands Boro,890, 40-3160,Debt Service Aid Type II,20974,21951,21157
25,Monmouth,130,Atlantic Highlands Boro,892, 40-303,Budgeted Fund Balance,0,23238,21556
25,Monmouth,130,Atlantic Highlands Boro,895, ,Total Local Repayment Of Debt,386926,365438,356350
25,Monmouth,130,Atlantic Highlands Boro,930, ,Actual Revenues (Over)/Under Expenditures,-23238,0,0
25,Monmouth,130,Atlantic Highlands Boro,935, ,Total Repayment Of Debt,363688,365438,356350
25,Monmouth,130,Atlantic Highlands Boro,1000, ,Total Revenues/Sources,5354092,5680617,5872812
25,Monmouth,130,Atlantic Highlands Boro,1010, ,Total Revenues/Sources Net of Transfers,5354092,5680617,5872812
25,Monmouth,180,Avon Boro,100, 10-1210,Local Tax Levy,3305649,3371035,3438424
25,Monmouth,180,Avon Boro,190, 10-1300,Total Tuition,135722,107000,94350
25,Monmouth,180,Avon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,29443,5300,5300
25,Monmouth,180,Avon Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1304,300,400
25,Monmouth,180,Avon Boro,370, ,Subtotal - Revenues From Local Sources,3472118,3483635,3538474
25,Monmouth,180,Avon Boro,420, 10-3121,Categorical Transportation Aid,19060,20693,20693
25,Monmouth,180,Avon Boro,430, 10-3131,Extraordinary Aid,5350,10000,10000
25,Monmouth,180,Avon Boro,440, 10-3132,Categorical Special Education Aid,110961,111627,111627
25,Monmouth,180,Avon Boro,470, 10-3177,Categorical Security Aid,16732,16622,16622
25,Monmouth,180,Avon Boro,480, 10-3178,Adjustment Aid,1511,1511,1511
25,Monmouth,180,Avon Boro,481, 10-3179,Supplemental Enrollment Growth Aid,0,24120,24120
25,Monmouth,180,Avon Boro,483, 10-3181,PARCC Readiness Aid,0,1590,1590
25,Monmouth,180,Avon Boro,484, 10-3182,Per Pupil Growth Aid,0,1590,1590
25,Monmouth,180,Avon Boro,485, 10-3183,Professional Learning Community Aid,0,1570,1570
25,Monmouth,180,Avon Boro,500, 10-3XXX,Other State Aids,29669,0,0
25,Monmouth,180,Avon Boro,520, ,Subtotal - Revenues From State Sources,183283,189323,189323
25,Monmouth,180,Avon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,699424,708298,784131
25,Monmouth,180,Avon Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,30200,32750,39600
25,Monmouth,180,Avon Boro,710, ,Adjustment For Prior Year Encumbrances,0,1500,0
25,Monmouth,180,Avon Boro,715, ,Actual Revenues (Over)/Under Expenditures,-807146,0,0
25,Monmouth,180,Avon Boro,720, ,Total Operating Budget,3577879,4415506,4551528
25,Monmouth,180,Avon Boro,775, 20-4411-4416,Title I,3332,20520,16416
25,Monmouth,180,Avon Boro,780, 20-4451-4455,Title II,530,3682,2946
25,Monmouth,180,Avon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),50102,38686,30948
25,Monmouth,180,Avon Boro,830, ,Total Revenues From Federal Sources,53964,62888,50310
25,Monmouth,180,Avon Boro,840, ,Total Grants And Entitlements,53964,62888,50310
25,Monmouth,180,Avon Boro,860, 40-1210,Local Tax Levy,319913,320514,298837
25,Monmouth,180,Avon Boro,885, ,Total Revenues From Local Sources,319913,320514,298837
25,Monmouth,180,Avon Boro,890, 40-3160,Debt Service Aid Type II,98603,90561,95452
25,Monmouth,180,Avon Boro,892, 40-303,Budgeted Fund Balance,0,0,18986
25,Monmouth,180,Avon Boro,895, ,Total Local Repayment Of Debt,418516,411075,413275
25,Monmouth,180,Avon Boro,930, ,Actual Revenues (Over)/Under Expenditures,-10579,0,0
25,Monmouth,180,Avon Boro,935, ,Total Repayment Of Debt,407937,411075,413275
25,Monmouth,180,Avon Boro,1000, ,Total Revenues/Sources,4039780,4889469,5015113
25,Monmouth,180,Avon Boro,1010, ,Total Revenues/Sources Net of Transfers,4039780,4889469,5015113
25,Monmouth,225,Bayshore Jointure Comm,190, 10-1300,Total Tuition,2735442,2730000,2860000
25,Monmouth,225,Bayshore Jointure Comm,370, ,Subtotal - Revenues From Local Sources,2735442,2730000,2860000
25,Monmouth,225,Bayshore Jointure Comm,580, 10-303,Budgeted Fund Balance - Operating Budget,0,200000,240000
25,Monmouth,225,Bayshore Jointure Comm,680, 10-5200,Transfers From Other Funds,65177,0,0
25,Monmouth,225,Bayshore Jointure Comm,710, ,Adjustment For Prior Year Encumbrances,0,850,0
25,Monmouth,225,Bayshore Jointure Comm,715, ,Actual Revenues (Over)/Under Expenditures,-212425,0,0
25,Monmouth,225,Bayshore Jointure Comm,720, ,Total Operating Budget,2588194,2930850,3100000
25,Monmouth,225,Bayshore Jointure Comm,1000, ,Total Revenues/Sources,2588194,2930850,3100000
25,Monmouth,225,Bayshore Jointure Comm,1010, ,Total Revenues/Sources Net of Transfers,2588194,2930850,3100000
25,Monmouth,270,Belmar Boro,100, 10-1210,Local Tax Levy,8013057,8268007,8433367
25,Monmouth,270,Belmar Boro,190, 10-1300,Total Tuition,1784307,1753692,1908764
25,Monmouth,270,Belmar Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,62276,17041,17928
25,Monmouth,270,Belmar Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,15
25,Monmouth,270,Belmar Boro,370, ,Subtotal - Revenues From Local Sources,9859640,10038740,10360074
25,Monmouth,270,Belmar Boro,420, 10-3121,Categorical Transportation Aid,122321,124664,124664
25,Monmouth,270,Belmar Boro,430, 10-3131,Extraordinary Aid,109132,50000,50000
25,Monmouth,270,Belmar Boro,440, 10-3132,Categorical Special Education Aid,314554,320357,320357
25,Monmouth,270,Belmar Boro,470, 10-3177,Categorical Security Aid,135146,136708,136708
25,Monmouth,270,Belmar Boro,480, 10-3178,Adjustment Aid,397649,396805,396805
25,Monmouth,270,Belmar Boro,483, 10-3181,PARCC Readiness Aid,0,5650,5650
25,Monmouth,270,Belmar Boro,484, 10-3182,Per Pupil Growth Aid,0,5650,5650
25,Monmouth,270,Belmar Boro,485, 10-3183,Professional Learning Community Aid,0,5670,5670
25,Monmouth,270,Belmar Boro,500, 10-3XXX,Other State Aids,13429,0,0
25,Monmouth,270,Belmar Boro,520, ,Subtotal - Revenues From State Sources,1092231,1045504,1045504
25,Monmouth,270,Belmar Boro,540, 10-4200,Medicaid Reimbursement,10597,14232,14622
25,Monmouth,270,Belmar Boro,570, ,Subtotal - Revenues From Federal Sources,10597,14232,14622
25,Monmouth,270,Belmar Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,75000,65000
25,Monmouth,270,Belmar Boro,630, 10-310,Withdrawal From Maint. Reserve,0,50000,0
25,Monmouth,270,Belmar Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,144533,0
25,Monmouth,270,Belmar Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,80467,225000
25,Monmouth,270,Belmar Boro,710, ,Adjustment For Prior Year Encumbrances,0,73236,0
25,Monmouth,270,Belmar Boro,715, ,Actual Revenues (Over)/Under Expenditures,-153655,0,0
25,Monmouth,270,Belmar Boro,720, ,Total Operating Budget,10808813,11521712,11710200
25,Monmouth,270,Belmar Boro,760, 20-3218,Preschool Education Aid,163047,124683,163047
25,Monmouth,270,Belmar Boro,765, 20-32XX,Other Restricted Entitlements,373513,398520,387000
25,Monmouth,270,Belmar Boro,770, ,Total Revenues From State Sources,536560,523203,550047
25,Monmouth,270,Belmar Boro,775, 20-4411-4416,Title I,251355,251744,213982
25,Monmouth,270,Belmar Boro,780, 20-4451-4455,Title II,37236,40152,30114
25,Monmouth,270,Belmar Boro,785, 20-4491-4494,Title III,18770,22811,18000
25,Monmouth,270,Belmar Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),312442,306855,260826
25,Monmouth,270,Belmar Boro,830, ,Total Revenues From Federal Sources,619803,621562,522922
25,Monmouth,270,Belmar Boro,835, 20-5200,Transfers From Operating Budget-Prek,0,23100,0
25,Monmouth,270,Belmar Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,69402,62768
25,Monmouth,270,Belmar Boro,840, ,Total Grants And Entitlements,1156363,1237267,1135737
25,Monmouth,270,Belmar Boro,845, 40-5200,Transfers From Other Funds,3300,0,0
25,Monmouth,270,Belmar Boro,860, 40-1210,Local Tax Levy,377964,375738,374922
25,Monmouth,270,Belmar Boro,885, ,Total Revenues From Local Sources,377964,375738,374922
25,Monmouth,270,Belmar Boro,892, 40-303,Budgeted Fund Balance,0,0,328
25,Monmouth,270,Belmar Boro,895, ,Total Local Repayment Of Debt,381264,375738,375250
25,Monmouth,270,Belmar Boro,930, ,Actual Revenues (Over)/Under Expenditures,-326,0,0
25,Monmouth,270,Belmar Boro,935, ,Total Repayment Of Debt,380938,375738,375250
25,Monmouth,270,Belmar Boro,1000, ,Total Revenues/Sources,12346114,13134717,13221187
25,Monmouth,270,Belmar Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,23100,0
25,Monmouth,270,Belmar Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,69402,62768
25,Monmouth,270,Belmar Boro,1010, ,Total Revenues/Sources Net of Transfers,12346114,13042215,13158419
25,Monmouth,500,Bradley Beach Boro,100, 10-1210,Local Tax Levy,5612635,5713964,5859812
25,Monmouth,500,Bradley Beach Boro,190, 10-1300,Total Tuition,58723,12200,15250
25,Monmouth,500,Bradley Beach Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,40002,16800,13750
25,Monmouth,500,Bradley Beach Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
25,Monmouth,500,Bradley Beach Boro,370, ,Subtotal - Revenues From Local Sources,5711360,5743964,5889812
25,Monmouth,500,Bradley Beach Boro,420, 10-3121,Categorical Transportation Aid,81650,81273,81273
25,Monmouth,500,Bradley Beach Boro,430, 10-3131,Extraordinary Aid,25098,0,0
25,Monmouth,500,Bradley Beach Boro,440, 10-3132,Categorical Special Education Aid,206647,210689,210689
25,Monmouth,500,Bradley Beach Boro,470, 10-3177,Categorical Security Aid,92406,93889,93889
25,Monmouth,500,Bradley Beach Boro,480, 10-3178,Adjustment Aid,674206,674206,674206
25,Monmouth,500,Bradley Beach Boro,483, 10-3181,PARCC Readiness Aid,0,3800,3800
25,Monmouth,500,Bradley Beach Boro,484, 10-3182,Per Pupil Growth Aid,0,3800,3800
25,Monmouth,500,Bradley Beach Boro,485, 10-3183,Professional Learning Community Aid,0,3790,3790
25,Monmouth,500,Bradley Beach Boro,500, 10-3XXX,Other State Aids,9354,0,0
25,Monmouth,500,Bradley Beach Boro,520, ,Subtotal - Revenues From State Sources,1089361,1071447,1071447
25,Monmouth,500,Bradley Beach Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,287323,255824
25,Monmouth,500,Bradley Beach Boro,710, ,Adjustment For Prior Year Encumbrances,0,8773,0
25,Monmouth,500,Bradley Beach Boro,715, ,Actual Revenues (Over)/Under Expenditures,-39916,0,0
25,Monmouth,500,Bradley Beach Boro,720, ,Total Operating Budget,6760805,7111507,7217083
25,Monmouth,500,Bradley Beach Boro,740, 20-1XXX,Other Revenue From Local Sources,19009,0,0
25,Monmouth,500,Bradley Beach Boro,745, 20-1XXX,Total Revenues From Local Sources,19009,0,0
25,Monmouth,500,Bradley Beach Boro,760, 20-3218,Preschool Education Aid,26850,89500,80550
25,Monmouth,500,Bradley Beach Boro,770, ,Total Revenues From State Sources,26850,89500,80550
25,Monmouth,500,Bradley Beach Boro,775, 20-4411-4416,Title I,168209,140633,119538
25,Monmouth,500,Bradley Beach Boro,780, 20-4451-4455,Title II,33102,38876,33046
25,Monmouth,500,Bradley Beach Boro,785, 20-4491-4494,Title III,41634,16183,13756
25,Monmouth,500,Bradley Beach Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),125082,133845,113768
25,Monmouth,500,Bradley Beach Boro,830, ,Total Revenues From Federal Sources,368027,329537,280108
25,Monmouth,500,Bradley Beach Boro,840, ,Total Grants And Entitlements,413886,419037,360658
25,Monmouth,500,Bradley Beach Boro,860, 40-1210,Local Tax Levy,173358,173807,174082
25,Monmouth,500,Bradley Beach Boro,885, ,Total Revenues From Local Sources,173358,173807,174082
25,Monmouth,500,Bradley Beach Boro,892, 40-303,Budgeted Fund Balance,0,6,2
25,Monmouth,500,Bradley Beach Boro,895, ,Total Local Repayment Of Debt,173358,173813,174084
25,Monmouth,500,Bradley Beach Boro,930, ,Actual Revenues (Over)/Under Expenditures,-2,0,0
25,Monmouth,500,Bradley Beach Boro,935, ,Total Repayment Of Debt,173356,173813,174084
25,Monmouth,500,Bradley Beach Boro,1000, ,Total Revenues/Sources,7348047,7704357,7751825
25,Monmouth,500,Bradley Beach Boro,1010, ,Total Revenues/Sources Net of Transfers,7348047,7704357,7751825
25,Monmouth,560,Brielle Boro,100, 10-1210,Local Tax Levy,12508674,12758847,13014024
25,Monmouth,560,Brielle Boro,190, 10-1300,Total Tuition,21001,6000,6000
25,Monmouth,560,Brielle Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1054,0,0
25,Monmouth,560,Brielle Boro,370, ,Subtotal - Revenues From Local Sources,12530729,12764847,13020024
25,Monmouth,560,Brielle Boro,420, 10-3121,Categorical Transportation Aid,35030,39481,39481
25,Monmouth,560,Brielle Boro,430, 10-3131,Extraordinary Aid,159398,0,0
25,Monmouth,560,Brielle Boro,440, 10-3132,Categorical Special Education Aid,353099,349461,349461
25,Monmouth,560,Brielle Boro,470, 10-3177,Categorical Security Aid,12633,14351,14351
25,Monmouth,560,Brielle Boro,480, 10-3178,Adjustment Aid,13186,13186,13186
25,Monmouth,560,Brielle Boro,483, 10-3181,PARCC Readiness Aid,0,8060,8060
25,Monmouth,560,Brielle Boro,484, 10-3182,Per Pupil Growth Aid,0,8060,8060
25,Monmouth,560,Brielle Boro,485, 10-3183,Professional Learning Community Aid,0,7800,7800
25,Monmouth,560,Brielle Boro,500, 10-3XXX,Other State Aids,22191,0,0
25,Monmouth,560,Brielle Boro,520, ,Subtotal - Revenues From State Sources,595537,440399,440399
25,Monmouth,560,Brielle Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,172775,0
25,Monmouth,560,Brielle Boro,630, 10-310,Withdrawal From Maint. Reserve,0,200000,326063
25,Monmouth,560,Brielle Boro,680, 10-5200,Transfers From Other Funds,10984,0,0
25,Monmouth,560,Brielle Boro,710, ,Adjustment For Prior Year Encumbrances,0,583426,0
25,Monmouth,560,Brielle Boro,715, ,Actual Revenues (Over)/Under Expenditures,-855559,0,0
25,Monmouth,560,Brielle Boro,720, ,Total Operating Budget,12281691,14161447,13786486
25,Monmouth,560,Brielle Boro,740, 20-1XXX,Other Revenue From Local Sources,14516,0,0
25,Monmouth,560,Brielle Boro,745, 20-1XXX,Total Revenues From Local Sources,14516,0,0
25,Monmouth,560,Brielle Boro,775, 20-4411-4416,Title I,25012,51952,43733
25,Monmouth,560,Brielle Boro,780, 20-4451-4455,Title II,9012,8091,6877
25,Monmouth,560,Brielle Boro,785, 20-4491-4494,Title III,0,241,0
25,Monmouth,560,Brielle Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),133330,128253,103365
25,Monmouth,560,Brielle Boro,830, ,Total Revenues From Federal Sources,167354,188537,153975
25,Monmouth,560,Brielle Boro,840, ,Total Grants And Entitlements,181870,188537,153975
25,Monmouth,560,Brielle Boro,860, 40-1210,Local Tax Levy,518200,499200,479800
25,Monmouth,560,Brielle Boro,885, ,Total Revenues From Local Sources,518200,499200,479800
25,Monmouth,560,Brielle Boro,895, ,Total Local Repayment Of Debt,518200,499200,479800
25,Monmouth,560,Brielle Boro,935, ,Total Repayment Of Debt,518200,499200,479800
25,Monmouth,560,Brielle Boro,1000, ,Total Revenues/Sources,12981761,14849184,14420261
25,Monmouth,560,Brielle Boro,1010, ,Total Revenues/Sources Net of Transfers,12981761,14849184,14420261
25,Monmouth,945,Colts Neck Twp,100, 10-1210,Local Tax Levy,20257388,20599297,20956327
25,Monmouth,945,Colts Neck Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,148784,150000,150000
25,Monmouth,945,Colts Neck Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,109550,5000,5000
25,Monmouth,945,Colts Neck Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,919,0,0
25,Monmouth,945,Colts Neck Twp,370, ,Subtotal - Revenues From Local Sources,20516641,20754297,21111327
25,Monmouth,945,Colts Neck Twp,420, 10-3121,Categorical Transportation Aid,171526,192084,192084
25,Monmouth,945,Colts Neck Twp,430, 10-3131,Extraordinary Aid,193060,0,0
25,Monmouth,945,Colts Neck Twp,440, 10-3132,Categorical Special Education Aid,703608,688486,688486
25,Monmouth,945,Colts Neck Twp,470, 10-3177,Categorical Security Aid,89893,89090,89090
25,Monmouth,945,Colts Neck Twp,480, 10-3178,Adjustment Aid,0,13941,13941
25,Monmouth,945,Colts Neck Twp,483, 10-3181,PARCC Readiness Aid,0,9330,9330
25,Monmouth,945,Colts Neck Twp,484, 10-3182,Per Pupil Growth Aid,0,9330,9330
25,Monmouth,945,Colts Neck Twp,485, 10-3183,Professional Learning Community Aid,0,8600,8600
25,Monmouth,945,Colts Neck Twp,500, 10-3XXX,Other State Aids,52188,0,0
25,Monmouth,945,Colts Neck Twp,520, ,Subtotal - Revenues From State Sources,1210275,1010861,1010861
25,Monmouth,945,Colts Neck Twp,530, 10-4100,Impact Aid,688233,0,0
25,Monmouth,945,Colts Neck Twp,570, ,Subtotal - Revenues From Federal Sources,688233,0,0
25,Monmouth,945,Colts Neck Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1240669,1408578
25,Monmouth,945,Colts Neck Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,777000,0
25,Monmouth,945,Colts Neck Twp,710, ,Adjustment For Prior Year Encumbrances,0,31791,0
25,Monmouth,945,Colts Neck Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1268306,0,0
25,Monmouth,945,Colts Neck Twp,720, ,Total Operating Budget,21146843,23814618,23530766
25,Monmouth,945,Colts Neck Twp,740, 20-1XXX,Other Revenue From Local Sources,1070,0,0
25,Monmouth,945,Colts Neck Twp,745, 20-1XXX,Total Revenues From Local Sources,1070,0,0
25,Monmouth,945,Colts Neck Twp,775, 20-4411-4416,Title I,39891,31913,25531
25,Monmouth,945,Colts Neck Twp,780, 20-4451-4455,Title II,24582,20465,16372
25,Monmouth,945,Colts Neck Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),213117,170494,136395
25,Monmouth,945,Colts Neck Twp,830, ,Total Revenues From Federal Sources,277590,222872,178298
25,Monmouth,945,Colts Neck Twp,840, ,Total Grants And Entitlements,278660,222872,178298
25,Monmouth,945,Colts Neck Twp,860, 40-1210,Local Tax Levy,1411491,1509562,1507845
25,Monmouth,945,Colts Neck Twp,870, 40-1xxx,Other Miscellaneous,174,0,0
25,Monmouth,945,Colts Neck Twp,875, 40-1XXX,Miscellaneous,174,0,0
25,Monmouth,945,Colts Neck Twp,885, ,Total Revenues From Local Sources,1411665,1509562,1507845
25,Monmouth,945,Colts Neck Twp,890, 40-3160,Debt Service Aid Type II,139172,139088,139505
25,Monmouth,945,Colts Neck Twp,895, ,Total Local Repayment Of Debt,1550837,1648650,1647350
25,Monmouth,945,Colts Neck Twp,930, ,Actual Revenues (Over)/Under Expenditures,94268,0,0
25,Monmouth,945,Colts Neck Twp,935, ,Total Repayment Of Debt,1645105,1648650,1647350
25,Monmouth,945,Colts Neck Twp,1000, ,Total Revenues/Sources,23070608,25686140,25356414
25,Monmouth,945,Colts Neck Twp,1010, ,Total Revenues/Sources Net of Transfers,23070608,25686140,25356414
25,Monmouth,1000,Deal Boro,100, 10-1210,Local Tax Levy,1967702,1967702,1967702
25,Monmouth,1000,Deal Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,49453,40000,40000
25,Monmouth,1000,Deal Boro,370, ,Subtotal - Revenues From Local Sources,2017155,2007702,2007702
25,Monmouth,1000,Deal Boro,410, 10-3116,School Choice Aid,1772793,1785366,1797939
25,Monmouth,1000,Deal Boro,420, 10-3121,Categorical Transportation Aid,32118,31676,31676
25,Monmouth,1000,Deal Boro,440, 10-3132,Categorical Special Education Aid,38413,42805,42805
25,Monmouth,1000,Deal Boro,470, 10-3177,Categorical Security Aid,5384,5902,5902
25,Monmouth,1000,Deal Boro,480, 10-3178,Adjustment Aid,138303,138303,138303
25,Monmouth,1000,Deal Boro,481, 10-3179,Supplemental Enrollment Growth Aid,0,33201,33201
25,Monmouth,1000,Deal Boro,482, 10-3180,Under Adequacy Aid,0,57916,57916
25,Monmouth,1000,Deal Boro,483, 10-3181,PARCC Readiness Aid,0,2720,2720
25,Monmouth,1000,Deal Boro,484, 10-3182,Per Pupil Growth Aid,0,2720,2720
25,Monmouth,1000,Deal Boro,485, 10-3183,Professional Learning Community Aid,0,1930,1930
25,Monmouth,1000,Deal Boro,500, 10-3XXX,Other State Aids,98471,1914,0
25,Monmouth,1000,Deal Boro,520, ,Subtotal - Revenues From State Sources,2085482,2104453,2115112
25,Monmouth,1000,Deal Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,160083,178895
25,Monmouth,1000,Deal Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,25487,25487
25,Monmouth,1000,Deal Boro,630, 10-310,Withdrawal From Maint. Reserve,0,89500,89500
25,Monmouth,1000,Deal Boro,715, ,Actual Revenues (Over)/Under Expenditures,-177647,0,0
25,Monmouth,1000,Deal Boro,720, ,Total Operating Budget,3924990,4387225,4416696
25,Monmouth,1000,Deal Boro,775, 20-4411-4416,Title I,34394,29063,24704
25,Monmouth,1000,Deal Boro,780, 20-4451-4455,Title II,1768,1387,1387
25,Monmouth,1000,Deal Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),39750,39123,39123
25,Monmouth,1000,Deal Boro,830, ,Total Revenues From Federal Sources,75912,69573,65214
25,Monmouth,1000,Deal Boro,840, ,Total Grants And Entitlements,75912,69573,65214
25,Monmouth,1000,Deal Boro,1000, ,Total Revenues/Sources,4000902,4456798,4481910
25,Monmouth,1000,Deal Boro,1010, ,Total Revenues/Sources Net of Transfers,4000902,4456798,4481910
25,Monmouth,1260,Eatontown Boro,100, 10-1210,Local Tax Levy,13748136,14519827,14992181
25,Monmouth,1260,Eatontown Boro,190, 10-1300,Total Tuition,54141,66763,0
25,Monmouth,1260,Eatontown Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,0,7700,0
25,Monmouth,1260,Eatontown Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8029,7000,7000
25,Monmouth,1260,Eatontown Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,100
25,Monmouth,1260,Eatontown Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
25,Monmouth,1260,Eatontown Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,100
25,Monmouth,1260,Eatontown Boro,370, ,Subtotal - Revenues From Local Sources,13810306,14601290,14999481
25,Monmouth,1260,Eatontown Boro,420, 10-3121,Categorical Transportation Aid,258203,259295,259295
25,Monmouth,1260,Eatontown Boro,430, 10-3131,Extraordinary Aid,73503,42987,42987
25,Monmouth,1260,Eatontown Boro,440, 10-3132,Categorical Special Education Aid,645399,653864,653864
25,Monmouth,1260,Eatontown Boro,460, 10-3176,Equalization Aid,721245,728620,728620
25,Monmouth,1260,Eatontown Boro,470, 10-3177,Categorical Security Aid,225767,228617,228617
25,Monmouth,1260,Eatontown Boro,480, 10-3178,Adjustment Aid,1953085,1949536,1949536
25,Monmouth,1260,Eatontown Boro,483, 10-3181,PARCC Readiness Aid,0,10570,10570
25,Monmouth,1260,Eatontown Boro,484, 10-3182,Per Pupil Growth Aid,0,10570,10570
25,Monmouth,1260,Eatontown Boro,485, 10-3183,Professional Learning Community Aid,0,10500,10500
25,Monmouth,1260,Eatontown Boro,500, 10-3XXX,Other State Aids,33125,0,0
25,Monmouth,1260,Eatontown Boro,520, ,Subtotal - Revenues From State Sources,3910327,3894559,3894559
25,Monmouth,1260,Eatontown Boro,540, 10-4200,Medicaid Reimbursement,42819,50871,62379
25,Monmouth,1260,Eatontown Boro,570, ,Subtotal - Revenues From Federal Sources,42819,50871,62379
25,Monmouth,1260,Eatontown Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,802755,1244245
25,Monmouth,1260,Eatontown Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,140000,203000
25,Monmouth,1260,Eatontown Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,79000
25,Monmouth,1260,Eatontown Boro,710, ,Adjustment For Prior Year Encumbrances,0,751985,0
25,Monmouth,1260,Eatontown Boro,715, ,Actual Revenues (Over)/Under Expenditures,-562668,0,0
25,Monmouth,1260,Eatontown Boro,720, ,Total Operating Budget,17200784,20241460,20482664
25,Monmouth,1260,Eatontown Boro,740, 20-1XXX,Other Revenue From Local Sources,6966,5023,0
25,Monmouth,1260,Eatontown Boro,745, 20-1XXX,Total Revenues From Local Sources,6966,5023,0
25,Monmouth,1260,Eatontown Boro,765, 20-32XX,Other Restricted Entitlements,204256,178089,151376
25,Monmouth,1260,Eatontown Boro,770, ,Total Revenues From State Sources,204256,178089,151376
25,Monmouth,1260,Eatontown Boro,775, 20-4411-4416,Title I,356475,374607,299686
25,Monmouth,1260,Eatontown Boro,780, 20-4451-4455,Title II,33566,40563,34479
25,Monmouth,1260,Eatontown Boro,785, 20-4491-4494,Title III,19104,47068,40008
25,Monmouth,1260,Eatontown Boro,790, 20-4471-4474,Title IV,0,0,12487
25,Monmouth,1260,Eatontown Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),463257,397067,337507
25,Monmouth,1260,Eatontown Boro,830, ,Total Revenues From Federal Sources,872402,859305,724167
25,Monmouth,1260,Eatontown Boro,840, ,Total Grants And Entitlements,1083624,1042417,875543
25,Monmouth,1260,Eatontown Boro,860, 40-1210,Local Tax Levy,1329458,1377311,1216839
25,Monmouth,1260,Eatontown Boro,885, ,Total Revenues From Local Sources,1329458,1377311,1216839
25,Monmouth,1260,Eatontown Boro,890, 40-3160,Debt Service Aid Type II,699542,656689,665023
25,Monmouth,1260,Eatontown Boro,892, 40-303,Budgeted Fund Balance,0,0,74088
25,Monmouth,1260,Eatontown Boro,895, ,Total Local Repayment Of Debt,2029000,2034000,1955950
25,Monmouth,1260,Eatontown Boro,935, ,Total Repayment Of Debt,2029000,2034000,1955950
25,Monmouth,1260,Eatontown Boro,1000, ,Total Revenues/Sources,20313408,23317877,23314157
25,Monmouth,1260,Eatontown Boro,1010, ,Total Revenues/Sources Net of Transfers,20313408,23317877,23314157
25,Monmouth,1440,Fair Haven Boro,100, 10-1210,Local Tax Levy,13150166,13413000,13902852
25,Monmouth,1440,Fair Haven Boro,190, 10-1300,Total Tuition,222214,195896,205896
25,Monmouth,1440,Fair Haven Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,906,6000,5000
25,Monmouth,1440,Fair Haven Boro,370, ,Subtotal - Revenues From Local Sources,13373286,13614896,14113748
25,Monmouth,1440,Fair Haven Boro,420, 10-3121,Categorical Transportation Aid,10271,11599,11599
25,Monmouth,1440,Fair Haven Boro,430, 10-3131,Extraordinary Aid,158912,0,0
25,Monmouth,1440,Fair Haven Boro,440, 10-3132,Categorical Special Education Aid,378931,377743,377743
25,Monmouth,1440,Fair Haven Boro,470, 10-3177,Categorical Security Aid,14892,16914,16914
25,Monmouth,1440,Fair Haven Boro,483, 10-3181,PARCC Readiness Aid,0,9715,9715
25,Monmouth,1440,Fair Haven Boro,484, 10-3182,Per Pupil Growth Aid,0,9715,9715
25,Monmouth,1440,Fair Haven Boro,485, 10-3183,Professional Learning Community Aid,0,9470,9470
25,Monmouth,1440,Fair Haven Boro,500, 10-3XXX,Other State Aids,29693,0,0
25,Monmouth,1440,Fair Haven Boro,520, ,Subtotal - Revenues From State Sources,592699,435156,435156
25,Monmouth,1440,Fair Haven Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,562461,634492
25,Monmouth,1440,Fair Haven Boro,630, 10-310,Withdrawal From Maint. Reserve,0,395000,0
25,Monmouth,1440,Fair Haven Boro,710, ,Adjustment For Prior Year Encumbrances,0,192811,0
25,Monmouth,1440,Fair Haven Boro,715, ,Actual Revenues (Over)/Under Expenditures,252754,0,0
25,Monmouth,1440,Fair Haven Boro,720, ,Total Operating Budget,14218739,15200324,15183396
25,Monmouth,1440,Fair Haven Boro,740, 20-1XXX,Other Revenue From Local Sources,1133,0,0
25,Monmouth,1440,Fair Haven Boro,745, 20-1XXX,Total Revenues From Local Sources,1133,0,0
25,Monmouth,1440,Fair Haven Boro,780, 20-4451-4455,Title II,17037,14481,12308
25,Monmouth,1440,Fair Haven Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),217554,184921,157182
25,Monmouth,1440,Fair Haven Boro,830, ,Total Revenues From Federal Sources,234591,199402,169490
25,Monmouth,1440,Fair Haven Boro,840, ,Total Grants And Entitlements,235724,199402,169490
25,Monmouth,1440,Fair Haven Boro,860, 40-1210,Local Tax Levy,828150,880620,490418
25,Monmouth,1440,Fair Haven Boro,885, ,Total Revenues From Local Sources,828150,880620,490418
25,Monmouth,1440,Fair Haven Boro,890, 40-3160,Debt Service Aid Type II,2049,2047,0
25,Monmouth,1440,Fair Haven Boro,892, 40-303,Budgeted Fund Balance,0,1,0
25,Monmouth,1440,Fair Haven Boro,895, ,Total Local Repayment Of Debt,830199,882668,490418
25,Monmouth,1440,Fair Haven Boro,930, ,Actual Revenues (Over)/Under Expenditures,51919,0,0
25,Monmouth,1440,Fair Haven Boro,935, ,Total Repayment Of Debt,882118,882668,490418
25,Monmouth,1440,Fair Haven Boro,1000, ,Total Revenues/Sources,15336581,16282394,15843304
25,Monmouth,1440,Fair Haven Boro,1010, ,Total Revenues/Sources Net of Transfers,15336581,16282394,15843304
25,Monmouth,1490,Farmingdale Boro,100, 10-1210,Local Tax Levy,1680867,1852233,1911592
25,Monmouth,1490,Farmingdale Boro,190, 10-1300,Total Tuition,26045,10908,13892
25,Monmouth,1490,Farmingdale Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3778,4000,4000
25,Monmouth,1490,Farmingdale Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,50
25,Monmouth,1490,Farmingdale Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,150
25,Monmouth,1490,Farmingdale Boro,370, ,Subtotal - Revenues From Local Sources,1710690,1867141,1929684
25,Monmouth,1490,Farmingdale Boro,420, 10-3121,Categorical Transportation Aid,2612,2836,2836
25,Monmouth,1490,Farmingdale Boro,430, 10-3131,Extraordinary Aid,1331,0,0
25,Monmouth,1490,Farmingdale Boro,440, 10-3132,Categorical Special Education Aid,82456,84317,84317
25,Monmouth,1490,Farmingdale Boro,460, 10-3176,Equalization Aid,496434,503025,503025
25,Monmouth,1490,Farmingdale Boro,470, 10-3177,Categorical Security Aid,15561,16038,16038
25,Monmouth,1490,Farmingdale Boro,480, 10-3178,Adjustment Aid,180573,174253,174253
25,Monmouth,1490,Farmingdale Boro,483, 10-3181,PARCC Readiness Aid,0,1440,1440
25,Monmouth,1490,Farmingdale Boro,484, 10-3182,Per Pupil Growth Aid,0,1440,1440
25,Monmouth,1490,Farmingdale Boro,485, 10-3183,Professional Learning Community Aid,0,1580,1580
25,Monmouth,1490,Farmingdale Boro,500, 10-3XXX,Other State Aids,4620,0,0
25,Monmouth,1490,Farmingdale Boro,520, ,Subtotal - Revenues From State Sources,783587,784929,784929
25,Monmouth,1490,Farmingdale Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,159767,159767
25,Monmouth,1490,Farmingdale Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,8000
25,Monmouth,1490,Farmingdale Boro,710, ,Adjustment For Prior Year Encumbrances,0,2897,0
25,Monmouth,1490,Farmingdale Boro,715, ,Actual Revenues (Over)/Under Expenditures,-25424,0,0
25,Monmouth,1490,Farmingdale Boro,720, ,Total Operating Budget,2468853,2814734,2882380
25,Monmouth,1490,Farmingdale Boro,775, 20-4411-4416,Title I,26343,25917,22030
25,Monmouth,1490,Farmingdale Boro,780, 20-4451-4455,Title II,6285,5889,5000
25,Monmouth,1490,Farmingdale Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),46714,44968,38223
25,Monmouth,1490,Farmingdale Boro,830, ,Total Revenues From Federal Sources,79342,76774,65253
25,Monmouth,1490,Farmingdale Boro,840, ,Total Grants And Entitlements,79342,76774,65253
25,Monmouth,1490,Farmingdale Boro,1000, ,Total Revenues/Sources,2548195,2891508,2947633
25,Monmouth,1490,Farmingdale Boro,1010, ,Total Revenues/Sources Net of Transfers,2548195,2891508,2947633
25,Monmouth,1640,Freehold Boro,100, 10-1210,Local Tax Levy,10566139,11054967,11535266
25,Monmouth,1640,Freehold Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,124962,40000,30000
25,Monmouth,1640,Freehold Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,5,5
25,Monmouth,1640,Freehold Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,10,10
25,Monmouth,1640,Freehold Boro,370, ,Subtotal - Revenues From Local Sources,10691101,11094982,11565281
25,Monmouth,1640,Freehold Boro,420, 10-3121,Categorical Transportation Aid,44314,54775,54775
25,Monmouth,1640,Freehold Boro,430, 10-3131,Extraordinary Aid,102803,100000,100000
25,Monmouth,1640,Freehold Boro,440, 10-3132,Categorical Special Education Aid,821499,842591,842591
25,Monmouth,1640,Freehold Boro,450, 10-3175,Educational Adequacy Aid,435142,0,0
25,Monmouth,1640,Freehold Boro,460, 10-3176,Equalization Aid,8115888,8149685,8149685
25,Monmouth,1640,Freehold Boro,470, 10-3177,Categorical Security Aid,194487,212987,212987
25,Monmouth,1640,Freehold Boro,482, 10-3180,Under Adequacy Aid,0,435142,435142
25,Monmouth,1640,Freehold Boro,483, 10-3181,PARCC Readiness Aid,0,15960,15960
25,Monmouth,1640,Freehold Boro,484, 10-3182,Per Pupil Growth Aid,0,15960,15960
25,Monmouth,1640,Freehold Boro,485, 10-3183,Professional Learning Community Aid,0,16920,16920
25,Monmouth,1640,Freehold Boro,490, 10-3191,Aid For Adult And Post-Graduate Programs,2032,0,0
25,Monmouth,1640,Freehold Boro,500, 10-3XXX,Other State Aids,31920,0,0
25,Monmouth,1640,Freehold Boro,520, ,Subtotal - Revenues From State Sources,9748085,9844020,9844020
25,Monmouth,1640,Freehold Boro,540, 10-4200,Medicaid Reimbursement,31872,84541,105129
25,Monmouth,1640,Freehold Boro,570, ,Subtotal - Revenues From Federal Sources,31872,84541,105129
25,Monmouth,1640,Freehold Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,693065,823414
25,Monmouth,1640,Freehold Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,807773,502745,0
25,Monmouth,1640,Freehold Boro,630, 10-310,Withdrawal From Maint. Reserve,99014,31000,0
25,Monmouth,1640,Freehold Boro,680, 10-5200,Transfers From Other Funds,-100000,0,0
25,Monmouth,1640,Freehold Boro,710, ,Adjustment For Prior Year Encumbrances,0,175669,0
25,Monmouth,1640,Freehold Boro,715, ,Actual Revenues (Over)/Under Expenditures,-164866,0,0
25,Monmouth,1640,Freehold Boro,720, ,Total Operating Budget,21112979,22426022,22337844
25,Monmouth,1640,Freehold Boro,740, 20-1XXX,Other Revenue From Local Sources,33063,25000,0
25,Monmouth,1640,Freehold Boro,745, 20-1XXX,Total Revenues From Local Sources,33063,25000,0
25,Monmouth,1640,Freehold Boro,760, 20-3218,Preschool Education Aid,181815,181815,213435
25,Monmouth,1640,Freehold Boro,765, 20-32XX,Other Restricted Entitlements,143589,100000,100000
25,Monmouth,1640,Freehold Boro,770, ,Total Revenues From State Sources,325404,281815,313435
25,Monmouth,1640,Freehold Boro,775, 20-4411-4416,Title I,1032374,739668,739668
25,Monmouth,1640,Freehold Boro,780, 20-4451-4455,Title II,70553,45659,45659
25,Monmouth,1640,Freehold Boro,785, 20-4491-4494,Title III,83633,60333,60333
25,Monmouth,1640,Freehold Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),467090,360936,350000
25,Monmouth,1640,Freehold Boro,818, 20-4527,Preschool Development Expansion Grant,807078,865654,1101194
25,Monmouth,1640,Freehold Boro,825, 20-4XXX,Other,524566,500000,500000
25,Monmouth,1640,Freehold Boro,830, ,Total Revenues From Federal Sources,2985294,2572250,2796854
25,Monmouth,1640,Freehold Boro,840, ,Total Grants And Entitlements,3343761,2879065,3110289
25,Monmouth,1640,Freehold Boro,845, 40-5200,Transfers From Other Funds,90241,89571,0
25,Monmouth,1640,Freehold Boro,860, 40-1210,Local Tax Levy,556881,524928,353320
25,Monmouth,1640,Freehold Boro,885, ,Total Revenues From Local Sources,556881,524928,353320
25,Monmouth,1640,Freehold Boro,890, 40-3160,Debt Service Aid Type II,136502,125734,0
25,Monmouth,1640,Freehold Boro,892, 40-303,Budgeted Fund Balance,0,348,12
25,Monmouth,1640,Freehold Boro,895, ,Total Local Repayment Of Debt,783624,740581,353332
25,Monmouth,1640,Freehold Boro,930, ,Actual Revenues (Over)/Under Expenditures,-12,0,0
25,Monmouth,1640,Freehold Boro,935, ,Total Repayment Of Debt,783612,740581,353332
25,Monmouth,1640,Freehold Boro,1000, ,Total Revenues/Sources,25240352,26045668,25801465
25,Monmouth,1640,Freehold Boro,1010, ,Total Revenues/Sources Net of Transfers,25240352,26045668,25801465
25,Monmouth,1650,Freehold Regional,100, 10-1210,Local Tax Levy,125634974,128147673,131637569
25,Monmouth,1650,Freehold Regional,190, 10-1300,Total Tuition,70929,75000,75000
25,Monmouth,1650,Freehold Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,775269,1427000,150001
25,Monmouth,1650,Freehold Regional,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,377,544,242
25,Monmouth,1650,Freehold Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,2591,3202,1806
25,Monmouth,1650,Freehold Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3485,1254,2952
25,Monmouth,1650,Freehold Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,218649,150000,150000
25,Monmouth,1650,Freehold Regional,370, ,Subtotal - Revenues From Local Sources,126706274,129804673,132017570
25,Monmouth,1650,Freehold Regional,420, 10-3121,Categorical Transportation Aid,1110522,1110522,1110522
25,Monmouth,1650,Freehold Regional,430, 10-3131,Extraordinary Aid,2535765,2700000,2300000
25,Monmouth,1650,Freehold Regional,440, 10-3132,Categorical Special Education Aid,7030185,7030185,7030185
25,Monmouth,1650,Freehold Regional,460, 10-3176,Equalization Aid,40713982,40713982,40713982
25,Monmouth,1650,Freehold Regional,470, 10-3177,Categorical Security Aid,735594,735594,735594
25,Monmouth,1650,Freehold Regional,480, 10-3178,Adjustment Aid,1636230,1636230,1636230
25,Monmouth,1650,Freehold Regional,483, 10-3181,PARCC Readiness Aid,0,113720,113720
25,Monmouth,1650,Freehold Regional,484, 10-3182,Per Pupil Growth Aid,0,113720,113720
25,Monmouth,1650,Freehold Regional,485, 10-3183,Professional Learning Community Aid,0,110130,110130
25,Monmouth,1650,Freehold Regional,500, 10-3XXX,Other State Aids,308657,0,0
25,Monmouth,1650,Freehold Regional,520, ,Subtotal - Revenues From State Sources,54070935,54264083,53864083
25,Monmouth,1650,Freehold Regional,540, 10-4200,Medicaid Reimbursement,155496,125164,99914
25,Monmouth,1650,Freehold Regional,570, ,Subtotal - Revenues From Federal Sources,155496,125164,99914
25,Monmouth,1650,Freehold Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,12607416,10501780
25,Monmouth,1650,Freehold Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,3800000,1750000,0
25,Monmouth,1650,Freehold Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1240000,0
25,Monmouth,1650,Freehold Regional,630, 10-310,Withdrawal From Maint. Reserve,200000,1450000,0
25,Monmouth,1650,Freehold Regional,680, 10-5200,Transfers From Other Funds,1048,0,0
25,Monmouth,1650,Freehold Regional,710, ,Adjustment For Prior Year Encumbrances,0,656285,0
25,Monmouth,1650,Freehold Regional,715, ,Actual Revenues (Over)/Under Expenditures,1025866,0,0
25,Monmouth,1650,Freehold Regional,720, ,Total Operating Budget,185959619,201897621,196483347
25,Monmouth,1650,Freehold Regional,740, 20-1XXX,Other Revenue From Local Sources,226681,228439,194173
25,Monmouth,1650,Freehold Regional,745, 20-1XXX,Total Revenues From Local Sources,226681,228439,194173
25,Monmouth,1650,Freehold Regional,765, 20-32XX,Other Restricted Entitlements,30606,143037,121581
25,Monmouth,1650,Freehold Regional,770, ,Total Revenues From State Sources,30606,143037,121581
25,Monmouth,1650,Freehold Regional,775, 20-4411-4416,Title I,627350,767960,652766
25,Monmouth,1650,Freehold Regional,780, 20-4451-4455,Title II,138752,162237,137901
25,Monmouth,1650,Freehold Regional,785, 20-4491-4494,Title III,10886,26893,22859
25,Monmouth,1650,Freehold Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2195540,2102279,1786937
25,Monmouth,1650,Freehold Regional,825, 20-4XXX,Other,44658,51010,43359
25,Monmouth,1650,Freehold Regional,830, ,Total Revenues From Federal Sources,3017186,3110379,2643822
25,Monmouth,1650,Freehold Regional,840, ,Total Grants And Entitlements,3274473,3481855,2959576
25,Monmouth,1650,Freehold Regional,860, 40-1210,Local Tax Levy,4099644,4105698,4114779
25,Monmouth,1650,Freehold Regional,885, ,Total Revenues From Local Sources,4099644,4105698,4114779
25,Monmouth,1650,Freehold Regional,890, 40-3160,Debt Service Aid Type II,1317356,1319302,1322221
25,Monmouth,1650,Freehold Regional,895, ,Total Local Repayment Of Debt,5417000,5425000,5437000
25,Monmouth,1650,Freehold Regional,935, ,Total Repayment Of Debt,5417000,5425000,5437000
25,Monmouth,1650,Freehold Regional,1000, ,Total Revenues/Sources,194651092,210804476,204879923
25,Monmouth,1650,Freehold Regional,1010, ,Total Revenues/Sources Net of Transfers,194651092,210804476,204879923
25,Monmouth,1660,Freehold Twp,100, 10-1210,Local Tax Levy,62798706,64054680,65335774
25,Monmouth,1660,Freehold Twp,190, 10-1300,Total Tuition,205059,204720,215553
25,Monmouth,1660,Freehold Twp,240, 10-1410,Transportation Fees From Individuals,10079,10000,10000
25,Monmouth,1660,Freehold Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,395706,381599,563507
25,Monmouth,1660,Freehold Twp,260, 10-1910,Rents And Royalties,104384,0,0
25,Monmouth,1660,Freehold Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,171949,206424,281299
25,Monmouth,1660,Freehold Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,500,1500
25,Monmouth,1660,Freehold Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,1500
25,Monmouth,1660,Freehold Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,850,100,50
25,Monmouth,1660,Freehold Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,15000,38000
25,Monmouth,1660,Freehold Twp,370, ,Subtotal - Revenues From Local Sources,63686733,64873523,66447183
25,Monmouth,1660,Freehold Twp,420, 10-3121,Categorical Transportation Aid,300655,333183,333183
25,Monmouth,1660,Freehold Twp,430, 10-3131,Extraordinary Aid,772754,800000,775000
25,Monmouth,1660,Freehold Twp,440, 10-3132,Categorical Special Education Aid,2597902,2615763,2615763
25,Monmouth,1660,Freehold Twp,460, 10-3176,Equalization Aid,1140072,1100169,1100169
25,Monmouth,1660,Freehold Twp,470, 10-3177,Categorical Security Aid,84658,93758,93758
25,Monmouth,1660,Freehold Twp,480, 10-3178,Adjustment Aid,0,1,1
25,Monmouth,1660,Freehold Twp,483, 10-3181,PARCC Readiness Aid,0,39120,39120
25,Monmouth,1660,Freehold Twp,484, 10-3182,Per Pupil Growth Aid,0,39120,39120
25,Monmouth,1660,Freehold Twp,485, 10-3183,Professional Learning Community Aid,0,36890,36890
25,Monmouth,1660,Freehold Twp,500, 10-3XXX,Other State Aids,95213,0,0
25,Monmouth,1660,Freehold Twp,520, ,Subtotal - Revenues From State Sources,4991254,5058004,5033004
25,Monmouth,1660,Freehold Twp,540, 10-4200,Medicaid Reimbursement,46435,40990,55836
25,Monmouth,1660,Freehold Twp,570, ,Subtotal - Revenues From Federal Sources,46435,40990,55836
25,Monmouth,1660,Freehold Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2326452,2100000
25,Monmouth,1660,Freehold Twp,630, 10-310,Withdrawal From Maint. Reserve,0,100000,100000
25,Monmouth,1660,Freehold Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,600000
25,Monmouth,1660,Freehold Twp,710, ,Adjustment For Prior Year Encumbrances,0,267337,0
25,Monmouth,1660,Freehold Twp,715, ,Actual Revenues (Over)/Under Expenditures,515680,0,0
25,Monmouth,1660,Freehold Twp,720, ,Total Operating Budget,69240102,72666306,74336023
25,Monmouth,1660,Freehold Twp,765, 20-32XX,Other Restricted Entitlements,1632,0,0
25,Monmouth,1660,Freehold Twp,770, ,Total Revenues From State Sources,1632,0,0
25,Monmouth,1660,Freehold Twp,775, 20-4411-4416,Title I,208672,246888,197510
25,Monmouth,1660,Freehold Twp,780, 20-4451-4455,Title II,54386,63698,50958
25,Monmouth,1660,Freehold Twp,785, 20-4491-4494,Title III,11176,11366,9093
25,Monmouth,1660,Freehold Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),944002,906891,725513
25,Monmouth,1660,Freehold Twp,830, ,Total Revenues From Federal Sources,1218236,1228843,983074
25,Monmouth,1660,Freehold Twp,840, ,Total Grants And Entitlements,1219868,1228843,983074
25,Monmouth,1660,Freehold Twp,860, 40-1210,Local Tax Levy,3465543,3200132,3347197
25,Monmouth,1660,Freehold Twp,885, ,Total Revenues From Local Sources,3465543,3200132,3347197
25,Monmouth,1660,Freehold Twp,890, 40-3160,Debt Service Aid Type II,39322,35807,38103
25,Monmouth,1660,Freehold Twp,892, 40-303,Budgeted Fund Balance,0,95384,0
25,Monmouth,1660,Freehold Twp,895, ,Total Local Repayment Of Debt,3504865,3331323,3385300
25,Monmouth,1660,Freehold Twp,930, ,Actual Revenues (Over)/Under Expenditures,-95384,0,0
25,Monmouth,1660,Freehold Twp,935, ,Total Repayment Of Debt,3409481,3331323,3385300
25,Monmouth,1660,Freehold Twp,1000, ,Total Revenues/Sources,73869451,77226472,78704397
25,Monmouth,1660,Freehold Twp,1010, ,Total Revenues/Sources Net of Transfers,73869451,77226472,78704397
25,Monmouth,2105,Hazlet Twp,100, 10-1210,Local Tax Levy,36863451,37963778,38829976
25,Monmouth,2105,Hazlet Twp,190, 10-1300,Total Tuition,175882,95000,95000
25,Monmouth,2105,Hazlet Twp,240, 10-1410,Transportation Fees From Individuals,25756,40000,40000
25,Monmouth,2105,Hazlet Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,0,20000,20000
25,Monmouth,2105,Hazlet Twp,260, 10-1910,Rents And Royalties,31560,0,0
25,Monmouth,2105,Hazlet Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,27715,100050,100050
25,Monmouth,2105,Hazlet Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,65000,65000
25,Monmouth,2105,Hazlet Twp,370, ,Subtotal - Revenues From Local Sources,37124364,38283828,39150026
25,Monmouth,2105,Hazlet Twp,420, 10-3121,Categorical Transportation Aid,159264,180190,180190
25,Monmouth,2105,Hazlet Twp,430, 10-3131,Extraordinary Aid,272313,250000,200000
25,Monmouth,2105,Hazlet Twp,440, 10-3132,Categorical Special Education Aid,1917881,1936203,1936203
25,Monmouth,2105,Hazlet Twp,460, 10-3176,Equalization Aid,10467565,10451173,10451173
25,Monmouth,2105,Hazlet Twp,470, 10-3177,Categorical Security Aid,61801,71011,71011
25,Monmouth,2105,Hazlet Twp,483, 10-3181,PARCC Readiness Aid,0,30220,30220
25,Monmouth,2105,Hazlet Twp,484, 10-3182,Per Pupil Growth Aid,0,30220,30220
25,Monmouth,2105,Hazlet Twp,485, 10-3183,Professional Learning Community Aid,0,28930,28930
25,Monmouth,2105,Hazlet Twp,500, 10-3XXX,Other State Aids,71416,0,0
25,Monmouth,2105,Hazlet Twp,520, ,Subtotal - Revenues From State Sources,12950240,12977947,12927947
25,Monmouth,2105,Hazlet Twp,540, 10-4200,Medicaid Reimbursement,26367,37304,31925
25,Monmouth,2105,Hazlet Twp,570, ,Subtotal - Revenues From Federal Sources,26367,37304,31925
25,Monmouth,2105,Hazlet Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1364782,1745142
25,Monmouth,2105,Hazlet Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1850000
25,Monmouth,2105,Hazlet Twp,710, ,Adjustment For Prior Year Encumbrances,0,640114,0
25,Monmouth,2105,Hazlet Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1849454,0,0
25,Monmouth,2105,Hazlet Twp,720, ,Total Operating Budget,48251517,53303975,55705040
25,Monmouth,2105,Hazlet Twp,740, 20-1XXX,Other Revenue From Local Sources,69068,43816,35000
25,Monmouth,2105,Hazlet Twp,745, 20-1XXX,Total Revenues From Local Sources,69068,43816,35000
25,Monmouth,2105,Hazlet Twp,765, 20-32XX,Other Restricted Entitlements,53250,62072,60000
25,Monmouth,2105,Hazlet Twp,770, ,Total Revenues From State Sources,53250,62072,60000
25,Monmouth,2105,Hazlet Twp,775, 20-4411-4416,Title I,124290,267215,250000
25,Monmouth,2105,Hazlet Twp,780, 20-4451-4455,Title II,63366,83639,75000
25,Monmouth,2105,Hazlet Twp,785, 20-4491-4494,Title III,0,16743,15000
25,Monmouth,2105,Hazlet Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),801873,763877,750000
25,Monmouth,2105,Hazlet Twp,830, ,Total Revenues From Federal Sources,989529,1131474,1090000
25,Monmouth,2105,Hazlet Twp,840, ,Total Grants And Entitlements,1111847,1237362,1185000
25,Monmouth,2105,Hazlet Twp,860, 40-1210,Local Tax Levy,408599,407019,406347
25,Monmouth,2105,Hazlet Twp,885, ,Total Revenues From Local Sources,408599,407019,406347
25,Monmouth,2105,Hazlet Twp,890, 40-3160,Debt Service Aid Type II,108378,107959,107780
25,Monmouth,2105,Hazlet Twp,892, 40-303,Budgeted Fund Balance,0,0,1
25,Monmouth,2105,Hazlet Twp,895, ,Total Local Repayment Of Debt,516977,514978,514128
25,Monmouth,2105,Hazlet Twp,935, ,Total Repayment Of Debt,516977,514978,514128
25,Monmouth,2105,Hazlet Twp,1000, ,Total Revenues/Sources,49880341,55056315,57404168
25,Monmouth,2105,Hazlet Twp,1010, ,Total Revenues/Sources Net of Transfers,49880341,55056315,57404168
25,Monmouth,2120,Henry Hudson Regional,100, 10-1210,Local Tax Levy,7247264,7148981,7148981
25,Monmouth,2120,Henry Hudson Regional,190, 10-1300,Total Tuition,47106,0,0
25,Monmouth,2120,Henry Hudson Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,10337,500,500
25,Monmouth,2120,Henry Hudson Regional,370, ,Subtotal - Revenues From Local Sources,7304707,7149481,7149481
25,Monmouth,2120,Henry Hudson Regional,420, 10-3121,Categorical Transportation Aid,176780,176780,176780
25,Monmouth,2120,Henry Hudson Regional,430, 10-3131,Extraordinary Aid,24830,20000,18936
25,Monmouth,2120,Henry Hudson Regional,440, 10-3132,Categorical Special Education Aid,240247,240247,240247
25,Monmouth,2120,Henry Hudson Regional,470, 10-3177,Categorical Security Aid,60908,60908,60908
25,Monmouth,2120,Henry Hudson Regional,480, 10-3178,Adjustment Aid,313845,313845,313845
25,Monmouth,2120,Henry Hudson Regional,483, 10-3181,PARCC Readiness Aid,0,3030,3030
25,Monmouth,2120,Henry Hudson Regional,484, 10-3182,Per Pupil Growth Aid,0,3030,3030
25,Monmouth,2120,Henry Hudson Regional,485, 10-3183,Professional Learning Community Aid,0,2790,2790
25,Monmouth,2120,Henry Hudson Regional,500, 10-3XXX,Other State Aids,13194,0,0
25,Monmouth,2120,Henry Hudson Regional,520, ,Subtotal - Revenues From State Sources,829804,820630,819566
25,Monmouth,2120,Henry Hudson Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1156299,1412033
25,Monmouth,2120,Henry Hudson Regional,715, ,Actual Revenues (Over)/Under Expenditures,-826372,0,0
25,Monmouth,2120,Henry Hudson Regional,720, ,Total Operating Budget,7308139,9126410,9381080
25,Monmouth,2120,Henry Hudson Regional,765, 20-32XX,Other Restricted Entitlements,10674,0,0
25,Monmouth,2120,Henry Hudson Regional,770, ,Total Revenues From State Sources,10674,0,0
25,Monmouth,2120,Henry Hudson Regional,775, 20-4411-4416,Title I,77677,60105,51089
25,Monmouth,2120,Henry Hudson Regional,780, 20-4451-4455,Title II,14514,21356,18153
25,Monmouth,2120,Henry Hudson Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),108540,104789,89071
25,Monmouth,2120,Henry Hudson Regional,830, ,Total Revenues From Federal Sources,200731,186250,158313
25,Monmouth,2120,Henry Hudson Regional,840, ,Total Grants And Entitlements,211405,186250,158313
25,Monmouth,2120,Henry Hudson Regional,860, 40-1210,Local Tax Levy,628856,641556,623506
25,Monmouth,2120,Henry Hudson Regional,885, ,Total Revenues From Local Sources,628856,641556,623506
25,Monmouth,2120,Henry Hudson Regional,895, ,Total Local Repayment Of Debt,628856,641556,623506
25,Monmouth,2120,Henry Hudson Regional,935, ,Total Repayment Of Debt,628856,641556,623506
25,Monmouth,2120,Henry Hudson Regional,1000, ,Total Revenues/Sources,8148400,9954216,10162899
25,Monmouth,2120,Henry Hudson Regional,1010, ,Total Revenues/Sources Net of Transfers,8148400,9954216,10162899
25,Monmouth,2160,Highlands Boro,100, 10-1210,Local Tax Levy,3063326,3179674,3664276
25,Monmouth,2160,Highlands Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3292,1200,1200
25,Monmouth,2160,Highlands Boro,370, ,Subtotal - Revenues From Local Sources,3066618,3180874,3665476
25,Monmouth,2160,Highlands Boro,420, 10-3121,Categorical Transportation Aid,41745,42233,42233
25,Monmouth,2160,Highlands Boro,430, 10-3131,Extraordinary Aid,7492,0,0
25,Monmouth,2160,Highlands Boro,440, 10-3132,Categorical Special Education Aid,91617,93355,93355
25,Monmouth,2160,Highlands Boro,470, 10-3177,Categorical Security Aid,47943,48185,48185
25,Monmouth,2160,Highlands Boro,480, 10-3178,Adjustment Aid,364545,364545,364545
25,Monmouth,2160,Highlands Boro,481, 10-3179,Supplemental Enrollment Growth Aid,0,88935,88935
25,Monmouth,2160,Highlands Boro,483, 10-3181,PARCC Readiness Aid,0,1640,1640
25,Monmouth,2160,Highlands Boro,484, 10-3182,Per Pupil Growth Aid,0,1640,1640
25,Monmouth,2160,Highlands Boro,485, 10-3183,Professional Learning Community Aid,0,1700,1700
25,Monmouth,2160,Highlands Boro,500, 10-3XXX,Other State Aids,98479,0,0
25,Monmouth,2160,Highlands Boro,520, ,Subtotal - Revenues From State Sources,651821,642233,642233
25,Monmouth,2160,Highlands Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,311142,358464,478677
25,Monmouth,2160,Highlands Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,50000,50000,22128
25,Monmouth,2160,Highlands Boro,710, ,Adjustment For Prior Year Encumbrances,0,17636,0
25,Monmouth,2160,Highlands Boro,715, ,Actual Revenues (Over)/Under Expenditures,-396441,0,0
25,Monmouth,2160,Highlands Boro,720, ,Total Operating Budget,3683140,4249207,4808514
25,Monmouth,2160,Highlands Boro,740, 20-1XXX,Other Revenue From Local Sources,0,1073,1000
25,Monmouth,2160,Highlands Boro,745, 20-1XXX,Total Revenues From Local Sources,0,1073,1000
25,Monmouth,2160,Highlands Boro,760, 20-3218,Preschool Education Aid,183420,183420,174249
25,Monmouth,2160,Highlands Boro,770, ,Total Revenues From State Sources,183420,183420,174249
25,Monmouth,2160,Highlands Boro,775, 20-4411-4416,Title I,82555,78701,80251
25,Monmouth,2160,Highlands Boro,780, 20-4451-4455,Title II,19372,14405,16000
25,Monmouth,2160,Highlands Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),74939,76043,78500
25,Monmouth,2160,Highlands Boro,830, ,Total Revenues From Federal Sources,176866,169149,174751
25,Monmouth,2160,Highlands Boro,840, ,Total Grants And Entitlements,360286,353642,350000
25,Monmouth,2160,Highlands Boro,860, 40-1210,Local Tax Levy,164124,156275,0
25,Monmouth,2160,Highlands Boro,885, ,Total Revenues From Local Sources,164124,156275,0
25,Monmouth,2160,Highlands Boro,892, 40-303,Budgeted Fund Balance,0,8606,0
25,Monmouth,2160,Highlands Boro,895, ,Total Local Repayment Of Debt,164124,164881,0
25,Monmouth,2160,Highlands Boro,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
25,Monmouth,2160,Highlands Boro,935, ,Total Repayment Of Debt,164125,164881,0
25,Monmouth,2160,Highlands Boro,1000, ,Total Revenues/Sources,4207551,4767730,5158514
25,Monmouth,2160,Highlands Boro,1010, ,Total Revenues/Sources Net of Transfers,4207551,4767730,5158514
25,Monmouth,2230,Holmdel Twp,100, 10-1210,Local Tax Levy,50648047,52197343,53241290
25,Monmouth,2230,Holmdel Twp,190, 10-1300,Total Tuition,481597,0,0
25,Monmouth,2230,Holmdel Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,264155,500000,600000
25,Monmouth,2230,Holmdel Twp,370, ,Subtotal - Revenues From Local Sources,51393799,52697343,53841290
25,Monmouth,2230,Holmdel Twp,420, 10-3121,Categorical Transportation Aid,275873,311207,311207
25,Monmouth,2230,Holmdel Twp,430, 10-3131,Extraordinary Aid,745122,269058,269058
25,Monmouth,2230,Holmdel Twp,440, 10-3132,Categorical Special Education Aid,1365120,1335209,1335209
25,Monmouth,2230,Holmdel Twp,470, 10-3177,Categorical Security Aid,136063,139118,139118
25,Monmouth,2230,Holmdel Twp,483, 10-3181,PARCC Readiness Aid,0,29345,29345
25,Monmouth,2230,Holmdel Twp,484, 10-3182,Per Pupil Growth Aid,0,29345,29345
25,Monmouth,2230,Holmdel Twp,485, 10-3183,Professional Learning Community Aid,0,28505,28505
25,Monmouth,2230,Holmdel Twp,500, 10-3XXX,Other State Aids,83057,0,0
25,Monmouth,2230,Holmdel Twp,520, ,Subtotal - Revenues From State Sources,2605235,2141787,2141787
25,Monmouth,2230,Holmdel Twp,540, 10-4200,Medicaid Reimbursement,20318,16470,20502
25,Monmouth,2230,Holmdel Twp,570, ,Subtotal - Revenues From Federal Sources,20318,16470,20502
25,Monmouth,2230,Holmdel Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1600000,1700000
25,Monmouth,2230,Holmdel Twp,710, ,Adjustment For Prior Year Encumbrances,0,295428,0
25,Monmouth,2230,Holmdel Twp,715, ,Actual Revenues (Over)/Under Expenditures,1098710,0,0
25,Monmouth,2230,Holmdel Twp,720, ,Total Operating Budget,55118062,56751028,57703579
25,Monmouth,2230,Holmdel Twp,740, 20-1XXX,Other Revenue From Local Sources,12085,41900,0
25,Monmouth,2230,Holmdel Twp,745, 20-1XXX,Total Revenues From Local Sources,12085,41900,0
25,Monmouth,2230,Holmdel Twp,765, 20-32XX,Other Restricted Entitlements,570846,624023,624023
25,Monmouth,2230,Holmdel Twp,770, ,Total Revenues From State Sources,570846,624023,624023
25,Monmouth,2230,Holmdel Twp,775, 20-4411-4416,Title I,0,170630,8800
25,Monmouth,2230,Holmdel Twp,780, 20-4451-4455,Title II,59217,72246,40000
25,Monmouth,2230,Holmdel Twp,785, 20-4491-4494,Title III,673,11162,800
25,Monmouth,2230,Holmdel Twp,790, 20-4471-4474,Title IV,0,220,0
25,Monmouth,2230,Holmdel Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),772409,797821,764590
25,Monmouth,2230,Holmdel Twp,830, ,Total Revenues From Federal Sources,832299,1052079,814190
25,Monmouth,2230,Holmdel Twp,840, ,Total Grants And Entitlements,1415230,1718002,1438213
25,Monmouth,2230,Holmdel Twp,860, 40-1210,Local Tax Levy,2794727,2494218,2483081
25,Monmouth,2230,Holmdel Twp,885, ,Total Revenues From Local Sources,2794727,2494218,2483081
25,Monmouth,2230,Holmdel Twp,892, 40-303,Budgeted Fund Balance,0,100764,0
25,Monmouth,2230,Holmdel Twp,895, ,Total Local Repayment Of Debt,2794727,2594982,2483081
25,Monmouth,2230,Holmdel Twp,930, ,Actual Revenues (Over)/Under Expenditures,-100764,0,0
25,Monmouth,2230,Holmdel Twp,935, ,Total Repayment Of Debt,2693963,2594982,2483081
25,Monmouth,2230,Holmdel Twp,1000, ,Total Revenues/Sources,59227255,61064012,61624873
25,Monmouth,2230,Holmdel Twp,1010, ,Total Revenues/Sources Net of Transfers,59227255,61064012,61624873
25,Monmouth,2290,Howell Twp,100, 10-1210,Local Tax Levy,68864597,71157372,72459479
25,Monmouth,2290,Howell Twp,190, 10-1300,Total Tuition,1339349,985000,1036177
25,Monmouth,2290,Howell Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1007808,846125,996492
25,Monmouth,2290,Howell Twp,370, ,Subtotal - Revenues From Local Sources,71211754,72988497,74492148
25,Monmouth,2290,Howell Twp,420, 10-3121,Categorical Transportation Aid,619299,619299,619299
25,Monmouth,2290,Howell Twp,430, 10-3131,Extraordinary Aid,628689,500000,500000
25,Monmouth,2290,Howell Twp,440, 10-3132,Categorical Special Education Aid,3740074,3740074,3740074
25,Monmouth,2290,Howell Twp,460, 10-3176,Equalization Aid,27465312,27465312,27465312
25,Monmouth,2290,Howell Twp,470, 10-3177,Categorical Security Aid,517479,517479,517479
25,Monmouth,2290,Howell Twp,480, 10-3178,Adjustment Aid,635416,635416,635416
25,Monmouth,2290,Howell Twp,483, 10-3181,PARCC Readiness Aid,0,61270,61270
25,Monmouth,2290,Howell Twp,484, 10-3182,Per Pupil Growth Aid,0,61270,61270
25,Monmouth,2290,Howell Twp,485, 10-3183,Professional Learning Community Aid,0,58000,58000
25,Monmouth,2290,Howell Twp,500, 10-3XXX,Other State Aids,153692,0,0
25,Monmouth,2290,Howell Twp,520, ,Subtotal - Revenues From State Sources,33759961,33658120,33658120
25,Monmouth,2290,Howell Twp,540, 10-4200,Medicaid Reimbursement,130348,86056,60996
25,Monmouth,2290,Howell Twp,541, 10-4210,Arra/Semi Revenue,0,8327,0
25,Monmouth,2290,Howell Twp,570, ,Subtotal - Revenues From Federal Sources,130348,94383,60996
25,Monmouth,2290,Howell Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2947908,3000000
25,Monmouth,2290,Howell Twp,630, 10-310,Withdrawal From Maint. Reserve,0,1700000,2107968
25,Monmouth,2290,Howell Twp,700, 10-5XXX,Other Financing Sources,1946490,0,0
25,Monmouth,2290,Howell Twp,710, ,Adjustment For Prior Year Encumbrances,0,4641328,0
25,Monmouth,2290,Howell Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2467738,0,0
25,Monmouth,2290,Howell Twp,720, ,Total Operating Budget,104580815,116030236,113319232
25,Monmouth,2290,Howell Twp,740, 20-1XXX,Other Revenue From Local Sources,15165,13137,13137
25,Monmouth,2290,Howell Twp,745, 20-1XXX,Total Revenues From Local Sources,15165,13137,13137
25,Monmouth,2290,Howell Twp,765, 20-32XX,Other Restricted Entitlements,118852,122845,122845
25,Monmouth,2290,Howell Twp,770, ,Total Revenues From State Sources,118852,122845,122845
25,Monmouth,2290,Howell Twp,775, 20-4411-4416,Title I,440068,433341,346673
25,Monmouth,2290,Howell Twp,780, 20-4451-4455,Title II,158248,145149,123377
25,Monmouth,2290,Howell Twp,785, 20-4491-4494,Title III,29465,26341,22390
25,Monmouth,2290,Howell Twp,790, 20-4471-4474,Title IV,0,0,14445
25,Monmouth,2290,Howell Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1789407,1541903,1310618
25,Monmouth,2290,Howell Twp,825, 20-4XXX,Other,0,86382,73425
25,Monmouth,2290,Howell Twp,830, ,Total Revenues From Federal Sources,2417188,2233116,1890928
25,Monmouth,2290,Howell Twp,840, ,Total Grants And Entitlements,2551205,2369098,2026910
25,Monmouth,2290,Howell Twp,860, 40-1210,Local Tax Levy,5367482,5465795,5607056
25,Monmouth,2290,Howell Twp,885, ,Total Revenues From Local Sources,5367482,5465795,5607056
25,Monmouth,2290,Howell Twp,890, 40-3160,Debt Service Aid Type II,391184,392310,391649
25,Monmouth,2290,Howell Twp,892, 40-303,Budgeted Fund Balance,0,139062,3
25,Monmouth,2290,Howell Twp,895, ,Total Local Repayment Of Debt,5758666,5997167,5998708
25,Monmouth,2290,Howell Twp,930, ,Actual Revenues (Over)/Under Expenditures,226452,0,0
25,Monmouth,2290,Howell Twp,935, ,Total Repayment Of Debt,5985118,5997167,5998708
25,Monmouth,2290,Howell Twp,1000, ,Total Revenues/Sources,113117138,124396501,121344850
25,Monmouth,2290,Howell Twp,1010, ,Total Revenues/Sources Net of Transfers,113117138,124396501,121344850
25,Monmouth,2320,Interlaken,100, 10-1210,Local Tax Levy,834003,846079,619403
25,Monmouth,2320,Interlaken,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5854,0,0
25,Monmouth,2320,Interlaken,340, 10-1XXX,Interest Earned On Capital Reserve Funds,72,100,100
25,Monmouth,2320,Interlaken,370, ,Subtotal - Revenues From Local Sources,839929,846179,619503
25,Monmouth,2320,Interlaken,420, 10-3121,Categorical Transportation Aid,26064,26196,26196
25,Monmouth,2320,Interlaken,430, 10-3131,Extraordinary Aid,16968,0,0
25,Monmouth,2320,Interlaken,440, 10-3132,Categorical Special Education Aid,9706,10553,10553
25,Monmouth,2320,Interlaken,470, 10-3177,Categorical Security Aid,1558,1612,1612
25,Monmouth,2320,Interlaken,480, 10-3178,Adjustment Aid,17431,16821,16821
25,Monmouth,2320,Interlaken,482, 10-3180,Under Adequacy Aid,0,5877,5877
25,Monmouth,2320,Interlaken,483, 10-3181,PARCC Readiness Aid,0,500,500
25,Monmouth,2320,Interlaken,484, 10-3182,Per Pupil Growth Aid,0,500,500
25,Monmouth,2320,Interlaken,485, 10-3183,Professional Learning Community Aid,0,400,400
25,Monmouth,2320,Interlaken,500, 10-3XXX,Other State Aids,7788,0,0
25,Monmouth,2320,Interlaken,520, ,Subtotal - Revenues From State Sources,79515,62459,62459
25,Monmouth,2320,Interlaken,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,148210
25,Monmouth,2320,Interlaken,715, ,Actual Revenues (Over)/Under Expenditures,-247380,0,0
25,Monmouth,2320,Interlaken,720, ,Total Operating Budget,672064,908638,830172
25,Monmouth,2320,Interlaken,1000, ,Total Revenues/Sources,672064,908638,830172
25,Monmouth,2320,Interlaken,1010, ,Total Revenues/Sources Net of Transfers,672064,908638,830172
25,Monmouth,2400,Keansburg Boro,100, 10-1210,Local Tax Levy,4868294,4965660,5064973
25,Monmouth,2400,Keansburg Boro,190, 10-1300,Total Tuition,24685,0,0
25,Monmouth,2400,Keansburg Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,178299,0,0
25,Monmouth,2400,Keansburg Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,2391,0,0
25,Monmouth,2400,Keansburg Boro,370, ,Subtotal - Revenues From Local Sources,5073669,4965660,5064973
25,Monmouth,2400,Keansburg Boro,410, 10-3116,School Choice Aid,9886,9886,9886
25,Monmouth,2400,Keansburg Boro,420, 10-3121,Categorical Transportation Aid,244350,244350,244350
25,Monmouth,2400,Keansburg Boro,430, 10-3131,Extraordinary Aid,115045,115045,0
25,Monmouth,2400,Keansburg Boro,440, 10-3132,Categorical Special Education Aid,901656,901656,901656
25,Monmouth,2400,Keansburg Boro,460, 10-3176,Equalization Aid,16973265,16973265,16973265
25,Monmouth,2400,Keansburg Boro,470, 10-3177,Categorical Security Aid,535157,535157,535157
25,Monmouth,2400,Keansburg Boro,480, 10-3178,Adjustment Aid,8642285,8642285,8642285
25,Monmouth,2400,Keansburg Boro,483, 10-3181,PARCC Readiness Aid,0,14030,14030
25,Monmouth,2400,Keansburg Boro,484, 10-3182,Per Pupil Growth Aid,0,14030,14030
25,Monmouth,2400,Keansburg Boro,485, 10-3183,Professional Learning Community Aid,0,13310,13310
25,Monmouth,2400,Keansburg Boro,500, 10-3XXX,Other State Aids,28060,0,0
25,Monmouth,2400,Keansburg Boro,520, ,Subtotal - Revenues From State Sources,27449704,27463014,27347969
25,Monmouth,2400,Keansburg Boro,540, 10-4200,Medicaid Reimbursement,102423,72464,97277
25,Monmouth,2400,Keansburg Boro,570, ,Subtotal - Revenues From Federal Sources,102423,72464,97277
25,Monmouth,2400,Keansburg Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2134429,1508967
25,Monmouth,2400,Keansburg Boro,710, ,Adjustment For Prior Year Encumbrances,0,5975,0
25,Monmouth,2400,Keansburg Boro,715, ,Actual Revenues (Over)/Under Expenditures,1057734,0,0
25,Monmouth,2400,Keansburg Boro,720, ,Total Operating Budget,33683530,34641542,34019186
25,Monmouth,2400,Keansburg Boro,740, 20-1XXX,Other Revenue From Local Sources,103121,0,0
25,Monmouth,2400,Keansburg Boro,745, 20-1XXX,Total Revenues From Local Sources,103121,0,0
25,Monmouth,2400,Keansburg Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,65205
25,Monmouth,2400,Keansburg Boro,760, 20-3218,Preschool Education Aid,2849426,2749248,2800160
25,Monmouth,2400,Keansburg Boro,765, 20-32XX,Other Restricted Entitlements,274993,0,0
25,Monmouth,2400,Keansburg Boro,770, ,Total Revenues From State Sources,3124419,2749248,2865365
25,Monmouth,2400,Keansburg Boro,775, 20-4411-4416,Title I,855449,853428,837531
25,Monmouth,2400,Keansburg Boro,780, 20-4451-4455,Title II,80464,70500,67226
25,Monmouth,2400,Keansburg Boro,785, 20-4491-4494,Title III,27438,20917,17711
25,Monmouth,2400,Keansburg Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),583897,467118,459726
25,Monmouth,2400,Keansburg Boro,825, 20-4XXX,Other,340760,0,0
25,Monmouth,2400,Keansburg Boro,830, ,Total Revenues From Federal Sources,1888008,1411963,1382194
25,Monmouth,2400,Keansburg Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,140008,0
25,Monmouth,2400,Keansburg Boro,840, ,Total Grants And Entitlements,5115548,4301219,4247559
25,Monmouth,2400,Keansburg Boro,1000, ,Total Revenues/Sources,38799078,38942761,38266745
25,Monmouth,2400,Keansburg Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,140008,0
25,Monmouth,2400,Keansburg Boro,1010, ,Total Revenues/Sources Net of Transfers,38799078,38802753,38266745
25,Monmouth,2430,Keyport Boro,100, 10-1210,Local Tax Levy,8967996,9237035,9421774
25,Monmouth,2430,Keyport Boro,190, 10-1300,Total Tuition,2194284,2098284,2472138
25,Monmouth,2430,Keyport Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,148651,81308,80000
25,Monmouth,2430,Keyport Boro,370, ,Subtotal - Revenues From Local Sources,11310931,11416627,11973912
25,Monmouth,2430,Keyport Boro,420, 10-3121,Categorical Transportation Aid,16402,17999,17999
25,Monmouth,2430,Keyport Boro,430, 10-3131,Extraordinary Aid,87570,80000,80000
25,Monmouth,2430,Keyport Boro,440, 10-3132,Categorical Special Education Aid,535461,543225,543225
25,Monmouth,2430,Keyport Boro,460, 10-3176,Equalization Aid,4822886,4843866,4843866
25,Monmouth,2430,Keyport Boro,470, 10-3177,Categorical Security Aid,54044,62410,62410
25,Monmouth,2430,Keyport Boro,483, 10-3181,PARCC Readiness Aid,0,8390,8390
25,Monmouth,2430,Keyport Boro,484, 10-3182,Per Pupil Growth Aid,0,8390,8390
25,Monmouth,2430,Keyport Boro,485, 10-3183,Professional Learning Community Aid,0,8950,8950
25,Monmouth,2430,Keyport Boro,500, 10-3XXX,Other State Aids,16780,0,0
25,Monmouth,2430,Keyport Boro,520, ,Subtotal - Revenues From State Sources,5533143,5573230,5573230
25,Monmouth,2430,Keyport Boro,540, 10-4200,Medicaid Reimbursement,92016,29644,27448
25,Monmouth,2430,Keyport Boro,570, ,Subtotal - Revenues From Federal Sources,92016,29644,27448
25,Monmouth,2430,Keyport Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,545671,546570
25,Monmouth,2430,Keyport Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,375000,500000
25,Monmouth,2430,Keyport Boro,630, 10-310,Withdrawal From Maint. Reserve,140000,95320,139982
25,Monmouth,2430,Keyport Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,100000,100000
25,Monmouth,2430,Keyport Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,100000
25,Monmouth,2430,Keyport Boro,680, 10-5200,Transfers From Other Funds,186039,0,0
25,Monmouth,2430,Keyport Boro,710, ,Adjustment For Prior Year Encumbrances,0,95526,0
25,Monmouth,2430,Keyport Boro,715, ,Actual Revenues (Over)/Under Expenditures,340972,0,0
25,Monmouth,2430,Keyport Boro,720, ,Total Operating Budget,17603101,18231018,18961142
25,Monmouth,2430,Keyport Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,1265,700,0
25,Monmouth,2430,Keyport Boro,760, 20-3218,Preschool Education Aid,437540,378480,332000
25,Monmouth,2430,Keyport Boro,770, ,Total Revenues From State Sources,438805,379180,332000
25,Monmouth,2430,Keyport Boro,775, 20-4411-4416,Title I,305964,455002,350000
25,Monmouth,2430,Keyport Boro,780, 20-4451-4455,Title II,33274,46858,35000
25,Monmouth,2430,Keyport Boro,785, 20-4491-4494,Title III,14782,24394,15000
25,Monmouth,2430,Keyport Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),301221,295012,295000
25,Monmouth,2430,Keyport Boro,830, ,Total Revenues From Federal Sources,655241,821266,695000
25,Monmouth,2430,Keyport Boro,840, ,Total Grants And Entitlements,1094046,1200446,1027000
25,Monmouth,2430,Keyport Boro,845, 40-5200,Transfers From Other Funds,0,94000,0
25,Monmouth,2430,Keyport Boro,855, 40-5210,Transfers From Capital Reserve,250000,0,0
25,Monmouth,2430,Keyport Boro,860, 40-1210,Local Tax Levy,308419,366918,461473
25,Monmouth,2430,Keyport Boro,870, 40-1xxx,Other Miscellaneous,1,0,0
25,Monmouth,2430,Keyport Boro,875, 40-1XXX,Miscellaneous,1,0,0
25,Monmouth,2430,Keyport Boro,885, ,Total Revenues From Local Sources,308420,366918,461473
25,Monmouth,2430,Keyport Boro,890, 40-3160,Debt Service Aid Type II,206329,207084,207554
25,Monmouth,2430,Keyport Boro,892, 40-303,Budgeted Fund Balance,0,0,1
25,Monmouth,2430,Keyport Boro,895, ,Total Local Repayment Of Debt,764749,668002,669028
25,Monmouth,2430,Keyport Boro,930, ,Actual Revenues (Over)/Under Expenditures,2,0,0
25,Monmouth,2430,Keyport Boro,935, ,Total Repayment Of Debt,764751,668002,669028
25,Monmouth,2430,Keyport Boro,1000, ,Total Revenues/Sources,19461898,20099466,20657170
25,Monmouth,2430,Keyport Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,250000,0,0
25,Monmouth,2430,Keyport Boro,1010, ,Total Revenues/Sources Net of Transfers,19211898,20099466,20657170
25,Monmouth,2720,Little Silver Boro,100, 10-1210,Local Tax Levy,11572216,12179323,12931801
25,Monmouth,2720,Little Silver Boro,190, 10-1300,Total Tuition,166843,89995,96500
25,Monmouth,2720,Little Silver Boro,240, 10-1410,Transportation Fees From Individuals,0,22000,27000
25,Monmouth,2720,Little Silver Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,12000,17001
25,Monmouth,2720,Little Silver Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1,1
25,Monmouth,2720,Little Silver Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,200,200
25,Monmouth,2720,Little Silver Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,916,1000,1000
25,Monmouth,2720,Little Silver Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,100988,0,0
25,Monmouth,2720,Little Silver Boro,370, ,Subtotal - Revenues From Local Sources,11840963,12304519,13073503
25,Monmouth,2720,Little Silver Boro,420, 10-3121,Categorical Transportation Aid,10488,12408,12408
25,Monmouth,2720,Little Silver Boro,430, 10-3131,Extraordinary Aid,80645,25000,50000
25,Monmouth,2720,Little Silver Boro,440, 10-3132,Categorical Special Education Aid,272441,270349,270349
25,Monmouth,2720,Little Silver Boro,470, 10-3177,Categorical Security Aid,11775,13628,13628
25,Monmouth,2720,Little Silver Boro,483, 10-3181,PARCC Readiness Aid,0,8430,8430
25,Monmouth,2720,Little Silver Boro,484, 10-3182,Per Pupil Growth Aid,0,8430,8430
25,Monmouth,2720,Little Silver Boro,485, 10-3183,Professional Learning Community Aid,0,8410,8410
25,Monmouth,2720,Little Silver Boro,500, 10-3XXX,Other State Aids,19417,0,0
25,Monmouth,2720,Little Silver Boro,520, ,Subtotal - Revenues From State Sources,394766,346655,371655
25,Monmouth,2720,Little Silver Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,358463,222138
25,Monmouth,2720,Little Silver Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,50000
25,Monmouth,2720,Little Silver Boro,680, 10-5200,Transfers From Other Funds,106158,0,0
25,Monmouth,2720,Little Silver Boro,710, ,Adjustment For Prior Year Encumbrances,0,28465,0
25,Monmouth,2720,Little Silver Boro,715, ,Actual Revenues (Over)/Under Expenditures,-170661,0,0
25,Monmouth,2720,Little Silver Boro,720, ,Total Operating Budget,12171226,13038102,13717296
25,Monmouth,2720,Little Silver Boro,740, 20-1XXX,Other Revenue From Local Sources,101008,0,0
25,Monmouth,2720,Little Silver Boro,745, 20-1XXX,Total Revenues From Local Sources,101008,0,0
25,Monmouth,2720,Little Silver Boro,775, 20-4411-4416,Title I,23743,52962,42370
25,Monmouth,2720,Little Silver Boro,780, 20-4451-4455,Title II,22394,20709,16567
25,Monmouth,2720,Little Silver Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),195168,191211,152968
25,Monmouth,2720,Little Silver Boro,830, ,Total Revenues From Federal Sources,241305,264882,211905
25,Monmouth,2720,Little Silver Boro,840, ,Total Grants And Entitlements,342313,264882,211905
25,Monmouth,2720,Little Silver Boro,860, 40-1210,Local Tax Levy,992074,867701,875950
25,Monmouth,2720,Little Silver Boro,885, ,Total Revenues From Local Sources,992074,867701,875950
25,Monmouth,2720,Little Silver Boro,892, 40-303,Budgeted Fund Balance,0,45849,0
25,Monmouth,2720,Little Silver Boro,895, ,Total Local Repayment Of Debt,992074,913550,875950
25,Monmouth,2720,Little Silver Boro,930, ,Actual Revenues (Over)/Under Expenditures,-37099,0,0
25,Monmouth,2720,Little Silver Boro,935, ,Total Repayment Of Debt,954975,913550,875950
25,Monmouth,2720,Little Silver Boro,1000, ,Total Revenues/Sources,13468514,14216534,14805151
25,Monmouth,2720,Little Silver Boro,1010, ,Total Revenues/Sources Net of Transfers,13468514,14216534,14805151
25,Monmouth,2770,Long Branch City,100, 10-1210,Local Tax Levy,37901052,40627100,41439642
25,Monmouth,2770,Long Branch City,190, 10-1300,Total Tuition,155901,0,125000
25,Monmouth,2770,Long Branch City,290, 10-1940,Textbook Sales And Rentals,0,1900000,0
25,Monmouth,2770,Long Branch City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1176986,505000,505000
25,Monmouth,2770,Long Branch City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,0,95000
25,Monmouth,2770,Long Branch City,370, ,Subtotal - Revenues From Local Sources,39233939,43032100,42164642
25,Monmouth,2770,Long Branch City,420, 10-3121,Categorical Transportation Aid,627703,640488,640488
25,Monmouth,2770,Long Branch City,430, 10-3131,Extraordinary Aid,371493,200000,200000
25,Monmouth,2770,Long Branch City,440, 10-3132,Categorical Special Education Aid,2795051,2847549,2847549
25,Monmouth,2770,Long Branch City,460, 10-3176,Equalization Aid,36768086,36988065,36988065
25,Monmouth,2770,Long Branch City,470, 10-3177,Categorical Security Aid,1823590,1839720,1839720
25,Monmouth,2770,Long Branch City,482, 10-3180,Under Adequacy Aid,0,76031,76031
25,Monmouth,2770,Long Branch City,483, 10-3181,PARCC Readiness Aid,0,48780,48780
25,Monmouth,2770,Long Branch City,484, 10-3182,Per Pupil Growth Aid,0,48780,48780
25,Monmouth,2770,Long Branch City,485, 10-3183,Professional Learning Community Aid,0,50950,50950
25,Monmouth,2770,Long Branch City,500, 10-3XXX,Other State Aids,226194,0,0
25,Monmouth,2770,Long Branch City,520, ,Subtotal - Revenues From State Sources,42612117,42740363,42740363
25,Monmouth,2770,Long Branch City,530, 10-4100,Impact Aid,28451,0,0
25,Monmouth,2770,Long Branch City,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,10000,19243
25,Monmouth,2770,Long Branch City,540, 10-4200,Medicaid Reimbursement,296037,168715,150757
25,Monmouth,2770,Long Branch City,570, ,Subtotal - Revenues From Federal Sources,324488,178715,170000
25,Monmouth,2770,Long Branch City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2378616,400000
25,Monmouth,2770,Long Branch City,700, 10-5XXX,Other Financing Sources,2777123,0,0
25,Monmouth,2770,Long Branch City,710, ,Adjustment For Prior Year Encumbrances,0,75430,0
25,Monmouth,2770,Long Branch City,715, ,Actual Revenues (Over)/Under Expenditures,-1184328,0,0
25,Monmouth,2770,Long Branch City,720, ,Total Operating Budget,83763339,88405224,85475005
25,Monmouth,2770,Long Branch City,740, 20-1XXX,Other Revenue From Local Sources,513564,26733,0
25,Monmouth,2770,Long Branch City,745, 20-1XXX,Total Revenues From Local Sources,513564,26733,0
25,Monmouth,2770,Long Branch City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,158224,64170
25,Monmouth,2770,Long Branch City,760, 20-3218,Preschool Education Aid,10388446,9953296,9826016
25,Monmouth,2770,Long Branch City,765, 20-32XX,Other Restricted Entitlements,4039409,399901,397958
25,Monmouth,2770,Long Branch City,770, ,Total Revenues From State Sources,14427855,10511421,10288144
25,Monmouth,2770,Long Branch City,775, 20-4411-4416,Title I,1521318,1616165,1443911
25,Monmouth,2770,Long Branch City,780, 20-4451-4455,Title II,334182,550587,307840
25,Monmouth,2770,Long Branch City,785, 20-4491-4494,Title III,337461,411859,243598
25,Monmouth,2770,Long Branch City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1585861,1947215,1390709
25,Monmouth,2770,Long Branch City,810, 20-4430,Vocational Education,23434,40316,34269
25,Monmouth,2770,Long Branch City,825, 20-4XXX,Other,133307,688478,0
25,Monmouth,2770,Long Branch City,830, ,Total Revenues From Federal Sources,3935563,5254620,3420327
25,Monmouth,2770,Long Branch City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),309856,547304,418548
25,Monmouth,2770,Long Branch City,840, ,Total Grants And Entitlements,19186838,16340078,14127019
25,Monmouth,2770,Long Branch City,860, 40-1210,Local Tax Levy,0,0,463855
25,Monmouth,2770,Long Branch City,885, ,Total Revenues From Local Sources,0,0,463855
25,Monmouth,2770,Long Branch City,895, ,Total Local Repayment Of Debt,0,0,463855
25,Monmouth,2770,Long Branch City,935, ,Total Repayment Of Debt,0,0,463855
25,Monmouth,2770,Long Branch City,1000, ,Total Revenues/Sources,102950177,104745302,100065879
25,Monmouth,2770,Long Branch City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),309856,547304,418548
25,Monmouth,2770,Long Branch City,1010, ,Total Revenues/Sources Net of Transfers,102640321,104197998,99647331
25,Monmouth,2920,Manalapan-Englishtown Reg,100, 10-1210,Local Tax Levy,56603915,58286034,60996055
25,Monmouth,2920,Manalapan-Englishtown Reg,190, 10-1300,Total Tuition,22326,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,260, 10-1910,Rents And Royalties,23980,26000,26000
25,Monmouth,2920,Manalapan-Englishtown Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,362623,409300,320840
25,Monmouth,2920,Manalapan-Englishtown Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1560,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,370, ,Subtotal - Revenues From Local Sources,57014404,58721334,61342895
25,Monmouth,2920,Manalapan-Englishtown Reg,420, 10-3121,Categorical Transportation Aid,2122959,2122959,2122959
25,Monmouth,2920,Manalapan-Englishtown Reg,430, 10-3131,Extraordinary Aid,588733,275000,350000
25,Monmouth,2920,Manalapan-Englishtown Reg,440, 10-3132,Categorical Special Education Aid,3077364,3077364,3077364
25,Monmouth,2920,Manalapan-Englishtown Reg,460, 10-3176,Equalization Aid,12610419,12610419,12610419
25,Monmouth,2920,Manalapan-Englishtown Reg,470, 10-3177,Categorical Security Aid,403710,403710,403710
25,Monmouth,2920,Manalapan-Englishtown Reg,480, 10-3178,Adjustment Aid,1407425,1476768,1476768
25,Monmouth,2920,Manalapan-Englishtown Reg,483, 10-3181,PARCC Readiness Aid,0,48185,48185
25,Monmouth,2920,Manalapan-Englishtown Reg,484, 10-3182,Per Pupil Growth Aid,0,48185,48185
25,Monmouth,2920,Manalapan-Englishtown Reg,485, 10-3183,Professional Learning Community Aid,0,49510,49510
25,Monmouth,2920,Manalapan-Englishtown Reg,500, 10-3XXX,Other State Aids,187190,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,520, ,Subtotal - Revenues From State Sources,20397800,20112100,20187100
25,Monmouth,2920,Manalapan-Englishtown Reg,540, 10-4200,Medicaid Reimbursement,17158,36231,41721
25,Monmouth,2920,Manalapan-Englishtown Reg,570, ,Subtotal - Revenues From Federal Sources,17158,36231,41721
25,Monmouth,2920,Manalapan-Englishtown Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3000000,3500000
25,Monmouth,2920,Manalapan-Englishtown Reg,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1291000,789172
25,Monmouth,2920,Manalapan-Englishtown Reg,630, 10-310,Withdrawal From Maint. Reserve,0,970000,1270000
25,Monmouth,2920,Manalapan-Englishtown Reg,710, ,Adjustment For Prior Year Encumbrances,0,1001380,0
25,Monmouth,2920,Manalapan-Englishtown Reg,715, ,Actual Revenues (Over)/Under Expenditures,33840,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,720, ,Total Operating Budget,77463202,85132045,87130888
25,Monmouth,2920,Manalapan-Englishtown Reg,740, 20-1XXX,Other Revenue From Local Sources,136096,154332,0
25,Monmouth,2920,Manalapan-Englishtown Reg,745, 20-1XXX,Total Revenues From Local Sources,136096,154332,0
25,Monmouth,2920,Manalapan-Englishtown Reg,765, 20-32XX,Other Restricted Entitlements,11599,16000,13597
25,Monmouth,2920,Manalapan-Englishtown Reg,770, ,Total Revenues From State Sources,11599,16000,13597
25,Monmouth,2920,Manalapan-Englishtown Reg,775, 20-4411-4416,Title I,274944,281109,238942
25,Monmouth,2920,Manalapan-Englishtown Reg,780, 20-4451-4455,Title II,108902,77520,65892
25,Monmouth,2920,Manalapan-Englishtown Reg,785, 20-4491-4494,Title III,18648,22239,18903
25,Monmouth,2920,Manalapan-Englishtown Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1270141,1328603,1129312
25,Monmouth,2920,Manalapan-Englishtown Reg,830, ,Total Revenues From Federal Sources,1672635,1709471,1453049
25,Monmouth,2920,Manalapan-Englishtown Reg,840, ,Total Grants And Entitlements,1820330,1879803,1466646
25,Monmouth,2920,Manalapan-Englishtown Reg,860, 40-1210,Local Tax Levy,3457532,3421639,3312400
25,Monmouth,2920,Manalapan-Englishtown Reg,885, ,Total Revenues From Local Sources,3457532,3421639,3312400
25,Monmouth,2920,Manalapan-Englishtown Reg,890, 40-3160,Debt Service Aid Type II,469073,452212,434062
25,Monmouth,2920,Manalapan-Englishtown Reg,892, 40-303,Budgeted Fund Balance,0,53043,1
25,Monmouth,2920,Manalapan-Englishtown Reg,895, ,Total Local Repayment Of Debt,3926605,3926894,3746463
25,Monmouth,2920,Manalapan-Englishtown Reg,930, ,Actual Revenues (Over)/Under Expenditures,26,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,935, ,Total Repayment Of Debt,3926631,3926894,3746463
25,Monmouth,2920,Manalapan-Englishtown Reg,1000, ,Total Revenues/Sources,83210163,90938742,92343997
25,Monmouth,2920,Manalapan-Englishtown Reg,1010, ,Total Revenues/Sources Net of Transfers,83210163,90938742,92343997
25,Monmouth,2930,Manasquan Boro,100, 10-1210,Local Tax Levy,12952283,14153618,14698690
25,Monmouth,2930,Manasquan Boro,130, 10-12XX,Other Local Governmental Units - Restricted,17000,17000,17000
25,Monmouth,2930,Manasquan Boro,190, 10-1300,Total Tuition,8722074,8848133,9365838
25,Monmouth,2930,Manasquan Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,44276,48669,48669
25,Monmouth,2930,Manasquan Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,50,50
25,Monmouth,2930,Manasquan Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,0,30000
25,Monmouth,2930,Manasquan Boro,370, ,Subtotal - Revenues From Local Sources,21735633,23067470,24160247
25,Monmouth,2930,Manasquan Boro,420, 10-3121,Categorical Transportation Aid,23093,26032,26032
25,Monmouth,2930,Manasquan Boro,430, 10-3131,Extraordinary Aid,138040,200000,150000
25,Monmouth,2930,Manasquan Boro,440, 10-3132,Categorical Special Education Aid,505972,515757,515757
25,Monmouth,2930,Manasquan Boro,470, 10-3177,Categorical Security Aid,17267,20069,20069
25,Monmouth,2930,Manasquan Boro,480, 10-3178,Adjustment Aid,20596,20596,20596
25,Monmouth,2930,Manasquan Boro,483, 10-3181,PARCC Readiness Aid,0,9560,9560
25,Monmouth,2930,Manasquan Boro,484, 10-3182,Per Pupil Growth Aid,0,9560,9560
25,Monmouth,2930,Manasquan Boro,485, 10-3183,Professional Learning Community Aid,0,9300,9300
25,Monmouth,2930,Manasquan Boro,500, 10-3XXX,Other State Aids,20686,0,0
25,Monmouth,2930,Manasquan Boro,520, ,Subtotal - Revenues From State Sources,725654,810874,760874
25,Monmouth,2930,Manasquan Boro,540, 10-4200,Medicaid Reimbursement,0,27448,21593
25,Monmouth,2930,Manasquan Boro,570, ,Subtotal - Revenues From Federal Sources,0,27448,21593
25,Monmouth,2930,Manasquan Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,258374,216738
25,Monmouth,2930,Manasquan Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,284542,2361
25,Monmouth,2930,Manasquan Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,200000,135000
25,Monmouth,2930,Manasquan Boro,681, 10-5405,Other Financing Sources - Cdl Property Tax Offset - Superstorm Sandy,839651,0,0
25,Monmouth,2930,Manasquan Boro,710, ,Adjustment For Prior Year Encumbrances,0,8379,0
25,Monmouth,2930,Manasquan Boro,715, ,Actual Revenues (Over)/Under Expenditures,111446,0,0
25,Monmouth,2930,Manasquan Boro,720, ,Total Operating Budget,23412384,24657087,25296813
25,Monmouth,2930,Manasquan Boro,740, 20-1XXX,Other Revenue From Local Sources,46417,47461,0
25,Monmouth,2930,Manasquan Boro,745, 20-1XXX,Total Revenues From Local Sources,46417,47461,0
25,Monmouth,2930,Manasquan Boro,765, 20-32XX,Other Restricted Entitlements,178298,1413,1201
25,Monmouth,2930,Manasquan Boro,770, ,Total Revenues From State Sources,178298,1413,1201
25,Monmouth,2930,Manasquan Boro,775, 20-4411-4416,Title I,86166,86472,73502
25,Monmouth,2930,Manasquan Boro,780, 20-4451-4455,Title II,18015,21844,18568
25,Monmouth,2930,Manasquan Boro,785, 20-4491-4494,Title III,4737,0,0
25,Monmouth,2930,Manasquan Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),286413,295440,251124
25,Monmouth,2930,Manasquan Boro,830, ,Total Revenues From Federal Sources,395331,403756,343194
25,Monmouth,2930,Manasquan Boro,840, ,Total Grants And Entitlements,620046,452630,344395
25,Monmouth,2930,Manasquan Boro,860, 40-1210,Local Tax Levy,988325,666351,667100
25,Monmouth,2930,Manasquan Boro,885, ,Total Revenues From Local Sources,988325,666351,667100
25,Monmouth,2930,Manasquan Boro,895, ,Total Local Repayment Of Debt,988325,666351,667100
25,Monmouth,2930,Manasquan Boro,935, ,Total Repayment Of Debt,988325,666351,667100
25,Monmouth,2930,Manasquan Boro,1000, ,Total Revenues/Sources,25020755,25776068,26308308
25,Monmouth,2930,Manasquan Boro,1010, ,Total Revenues/Sources Net of Transfers,25020755,25776068,26308308
25,Monmouth,3030,Marlboro Twp,100, 10-1210,Local Tax Levy,68007538,71178461,71901926
25,Monmouth,3030,Marlboro Twp,190, 10-1300,Total Tuition,689506,563000,113000
25,Monmouth,3030,Marlboro Twp,270, 10-1920,Private Contributions,91995,70778,0
25,Monmouth,3030,Marlboro Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,478689,394660,387160
25,Monmouth,3030,Marlboro Twp,315, 10-1992,Advertising Fees - School Buses,3928,0,0
25,Monmouth,3030,Marlboro Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,125,1125
25,Monmouth,3030,Marlboro Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,146,50,450
25,Monmouth,3030,Marlboro Twp,370, ,Subtotal - Revenues From Local Sources,69271802,72207074,72403661
25,Monmouth,3030,Marlboro Twp,420, 10-3121,Categorical Transportation Aid,437531,437531,437531
25,Monmouth,3030,Marlboro Twp,430, 10-3131,Extraordinary Aid,395833,0,0
25,Monmouth,3030,Marlboro Twp,440, 10-3132,Categorical Special Education Aid,3375643,3375643,3375643
25,Monmouth,3030,Marlboro Twp,460, 10-3176,Equalization Aid,6247588,6247588,6247588
25,Monmouth,3030,Marlboro Twp,470, 10-3177,Categorical Security Aid,349448,349448,349448
25,Monmouth,3030,Marlboro Twp,480, 10-3178,Adjustment Aid,1093397,1093397,1093397
25,Monmouth,3030,Marlboro Twp,483, 10-3181,PARCC Readiness Aid,0,50140,50140
25,Monmouth,3030,Marlboro Twp,484, 10-3182,Per Pupil Growth Aid,0,50140,50140
25,Monmouth,3030,Marlboro Twp,485, 10-3183,Professional Learning Community Aid,0,47655,47655
25,Monmouth,3030,Marlboro Twp,500, 10-3XXX,Other State Aids,132953,0,0
25,Monmouth,3030,Marlboro Twp,520, ,Subtotal - Revenues From State Sources,12032393,11651542,11651542
25,Monmouth,3030,Marlboro Twp,540, 10-4200,Medicaid Reimbursement,2210,10000,10000
25,Monmouth,3030,Marlboro Twp,570, ,Subtotal - Revenues From Federal Sources,2210,10000,10000
25,Monmouth,3030,Marlboro Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1425081,2094787
25,Monmouth,3030,Marlboro Twp,710, ,Adjustment For Prior Year Encumbrances,0,242378,0
25,Monmouth,3030,Marlboro Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1764240,0,0
25,Monmouth,3030,Marlboro Twp,720, ,Total Operating Budget,79542165,85536075,86159990
25,Monmouth,3030,Marlboro Twp,740, 20-1XXX,Other Revenue From Local Sources,33000,8414,0
25,Monmouth,3030,Marlboro Twp,745, 20-1XXX,Total Revenues From Local Sources,33000,8414,0
25,Monmouth,3030,Marlboro Twp,765, 20-32XX,Other Restricted Entitlements,200447,225711,191855
25,Monmouth,3030,Marlboro Twp,770, ,Total Revenues From State Sources,200447,225711,191855
25,Monmouth,3030,Marlboro Twp,775, 20-4411-4416,Title I,162212,152931,129991
25,Monmouth,3030,Marlboro Twp,780, 20-4451-4455,Title II,79209,76504,65028
25,Monmouth,3030,Marlboro Twp,785, 20-4491-4494,Title III,33425,26601,22611
25,Monmouth,3030,Marlboro Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1136031,1069287,908894
25,Monmouth,3030,Marlboro Twp,830, ,Total Revenues From Federal Sources,1410877,1325323,1126524
25,Monmouth,3030,Marlboro Twp,840, ,Total Grants And Entitlements,1644324,1559448,1318379
25,Monmouth,3030,Marlboro Twp,860, 40-1210,Local Tax Levy,3941633,3945945,3044386
25,Monmouth,3030,Marlboro Twp,885, ,Total Revenues From Local Sources,3941633,3945945,3044386
25,Monmouth,3030,Marlboro Twp,890, 40-3160,Debt Service Aid Type II,714099,730305,676847
25,Monmouth,3030,Marlboro Twp,892, 40-303,Budgeted Fund Balance,0,0,2
25,Monmouth,3030,Marlboro Twp,895, ,Total Local Repayment Of Debt,4655732,4676250,3721235
25,Monmouth,3030,Marlboro Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
25,Monmouth,3030,Marlboro Twp,935, ,Total Repayment Of Debt,4655731,4676250,3721235
25,Monmouth,3030,Marlboro Twp,1000, ,Total Revenues/Sources,85842220,91771773,91199604
25,Monmouth,3030,Marlboro Twp,1010, ,Total Revenues/Sources Net of Transfers,85842220,91771773,91199604
25,Monmouth,3040,Matawan-Aberdeen Regional,100, 10-1210,Local Tax Levy,48072836,50596991,52003125
25,Monmouth,3040,Matawan-Aberdeen Regional,190, 10-1300,Total Tuition,115147,177012,130000
25,Monmouth,3040,Matawan-Aberdeen Regional,240, 10-1410,Transportation Fees From Individuals,78039,110000,0
25,Monmouth,3040,Matawan-Aberdeen Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,0,62817,55170
25,Monmouth,3040,Matawan-Aberdeen Regional,260, 10-1910,Rents And Royalties,0,20000,0
25,Monmouth,3040,Matawan-Aberdeen Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,302354,104572,128450
25,Monmouth,3040,Matawan-Aberdeen Regional,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,284,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,1771,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1571,50,50
25,Monmouth,3040,Matawan-Aberdeen Regional,370, ,Subtotal - Revenues From Local Sources,48572002,51071442,52316795
25,Monmouth,3040,Matawan-Aberdeen Regional,420, 10-3121,Categorical Transportation Aid,198237,223359,223359
25,Monmouth,3040,Matawan-Aberdeen Regional,430, 10-3131,Extraordinary Aid,501693,391710,391710
25,Monmouth,3040,Matawan-Aberdeen Regional,440, 10-3132,Categorical Special Education Aid,2266020,2297673,2297673
25,Monmouth,3040,Matawan-Aberdeen Regional,460, 10-3176,Equalization Aid,9282899,9261797,9261797
25,Monmouth,3040,Matawan-Aberdeen Regional,470, 10-3177,Categorical Security Aid,97858,116557,116557
25,Monmouth,3040,Matawan-Aberdeen Regional,480, 10-3178,Adjustment Aid,259694,259694,259694
25,Monmouth,3040,Matawan-Aberdeen Regional,483, 10-3181,PARCC Readiness Aid,0,37880,37880
25,Monmouth,3040,Matawan-Aberdeen Regional,484, 10-3182,Per Pupil Growth Aid,0,37880,37880
25,Monmouth,3040,Matawan-Aberdeen Regional,485, 10-3183,Professional Learning Community Aid,0,37610,37610
25,Monmouth,3040,Matawan-Aberdeen Regional,500, 10-3XXX,Other State Aids,92116,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,520, ,Subtotal - Revenues From State Sources,12698517,12664160,12664160
25,Monmouth,3040,Matawan-Aberdeen Regional,540, 10-4200,Medicaid Reimbursement,89311,72464,86808
25,Monmouth,3040,Matawan-Aberdeen Regional,570, ,Subtotal - Revenues From Federal Sources,89311,72464,86808
25,Monmouth,3040,Matawan-Aberdeen Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,137281,137000
25,Monmouth,3040,Matawan-Aberdeen Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,550000,1200000
25,Monmouth,3040,Matawan-Aberdeen Regional,630, 10-310,Withdrawal From Maint. Reserve,0,883248,883248
25,Monmouth,3040,Matawan-Aberdeen Regional,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,120000
25,Monmouth,3040,Matawan-Aberdeen Regional,710, ,Adjustment For Prior Year Encumbrances,0,493435,0
25,Monmouth,3040,Matawan-Aberdeen Regional,715, ,Actual Revenues (Over)/Under Expenditures,2158179,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,720, ,Total Operating Budget,63518009,65872030,67408011
25,Monmouth,3040,Matawan-Aberdeen Regional,740, 20-1XXX,Other Revenue From Local Sources,43264,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,745, 20-1XXX,Total Revenues From Local Sources,43264,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,765, 20-32XX,Other Restricted Entitlements,33268,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,770, ,Total Revenues From State Sources,33268,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,775, 20-4411-4416,Title I,337744,422495,342606
25,Monmouth,3040,Matawan-Aberdeen Regional,780, 20-4451-4455,Title II,81539,76952,65097
25,Monmouth,3040,Matawan-Aberdeen Regional,785, 20-4491-4494,Title III,27676,25735,19540
25,Monmouth,3040,Matawan-Aberdeen Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),902901,892969,728470
25,Monmouth,3040,Matawan-Aberdeen Regional,830, ,Total Revenues From Federal Sources,1349860,1418151,1155713
25,Monmouth,3040,Matawan-Aberdeen Regional,840, ,Total Grants And Entitlements,1426392,1418151,1155713
25,Monmouth,3040,Matawan-Aberdeen Regional,860, 40-1210,Local Tax Levy,2448770,1871150,2392475
25,Monmouth,3040,Matawan-Aberdeen Regional,885, ,Total Revenues From Local Sources,2448770,1871150,2392475
25,Monmouth,3040,Matawan-Aberdeen Regional,890, 40-3160,Debt Service Aid Type II,0,0,265883
25,Monmouth,3040,Matawan-Aberdeen Regional,895, ,Total Local Repayment Of Debt,2448770,1871150,2658358
25,Monmouth,3040,Matawan-Aberdeen Regional,935, ,Total Repayment Of Debt,2448770,1871150,2658358
25,Monmouth,3040,Matawan-Aberdeen Regional,1000, ,Total Revenues/Sources,67393171,69161331,71222082
25,Monmouth,3040,Matawan-Aberdeen Regional,1010, ,Total Revenues/Sources Net of Transfers,67393171,69161331,71222082
25,Monmouth,3160,Middletown Twp,100, 10-1210,Local Tax Levy,131354986,133982086,139079885
25,Monmouth,3160,Middletown Twp,190, 10-1300,Total Tuition,354127,350000,350000
25,Monmouth,3160,Middletown Twp,260, 10-1910,Rents And Royalties,27630,50000,50000
25,Monmouth,3160,Middletown Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,87552,300000,300000
25,Monmouth,3160,Middletown Twp,370, ,Subtotal - Revenues From Local Sources,131824295,134682086,139779885
25,Monmouth,3160,Middletown Twp,420, 10-3121,Categorical Transportation Aid,2893232,2899811,2899811
25,Monmouth,3160,Middletown Twp,430, 10-3131,Extraordinary Aid,1391965,1000000,1000000
25,Monmouth,3160,Middletown Twp,440, 10-3132,Categorical Special Education Aid,6072259,6138424,6138424
25,Monmouth,3160,Middletown Twp,460, 10-3176,Equalization Aid,1001995,966925,966925
25,Monmouth,3160,Middletown Twp,470, 10-3177,Categorical Security Aid,837191,839030,839030
25,Monmouth,3160,Middletown Twp,480, 10-3178,Adjustment Aid,6694364,6706735,6706735
25,Monmouth,3160,Middletown Twp,483, 10-3181,PARCC Readiness Aid,0,96610,96610
25,Monmouth,3160,Middletown Twp,484, 10-3182,Per Pupil Growth Aid,0,96610,96610
25,Monmouth,3160,Middletown Twp,485, 10-3183,Professional Learning Community Aid,0,94450,94450
25,Monmouth,3160,Middletown Twp,500, 10-3XXX,Other State Aids,326348,0,0
25,Monmouth,3160,Middletown Twp,520, ,Subtotal - Revenues From State Sources,19217354,18838595,18838595
25,Monmouth,3160,Middletown Twp,540, 10-4200,Medicaid Reimbursement,126446,115648,111623
25,Monmouth,3160,Middletown Twp,570, ,Subtotal - Revenues From Federal Sources,126446,115648,111623
25,Monmouth,3160,Middletown Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1052094,674825
25,Monmouth,3160,Middletown Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1900000,0
25,Monmouth,3160,Middletown Twp,710, ,Adjustment For Prior Year Encumbrances,0,2292215,0
25,Monmouth,3160,Middletown Twp,715, ,Actual Revenues (Over)/Under Expenditures,-533690,0,0
25,Monmouth,3160,Middletown Twp,720, ,Total Operating Budget,150634405,158880638,159404928
25,Monmouth,3160,Middletown Twp,740, 20-1XXX,Other Revenue From Local Sources,190432,128242,50000
25,Monmouth,3160,Middletown Twp,745, 20-1XXX,Total Revenues From Local Sources,190432,128242,50000
25,Monmouth,3160,Middletown Twp,765, 20-32XX,Other Restricted Entitlements,1250109,1228909,1219667
25,Monmouth,3160,Middletown Twp,770, ,Total Revenues From State Sources,1250109,1228909,1219667
25,Monmouth,3160,Middletown Twp,775, 20-4411-4416,Title I,580290,633808,455185
25,Monmouth,3160,Middletown Twp,780, 20-4451-4455,Title II,206618,231639,173509
25,Monmouth,3160,Middletown Twp,785, 20-4491-4494,Title III,17552,27327,15323
25,Monmouth,3160,Middletown Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2614416,3201251,2422162
25,Monmouth,3160,Middletown Twp,830, ,Total Revenues From Federal Sources,3418876,4094025,3066179
25,Monmouth,3160,Middletown Twp,840, ,Total Grants And Entitlements,4859417,5451176,4335846
25,Monmouth,3160,Middletown Twp,860, 40-1210,Local Tax Levy,5649644,5636686,5634022
25,Monmouth,3160,Middletown Twp,885, ,Total Revenues From Local Sources,5649644,5636686,5634022
25,Monmouth,3160,Middletown Twp,890, 40-3160,Debt Service Aid Type II,1412935,1411507,1413071
25,Monmouth,3160,Middletown Twp,895, ,Total Local Repayment Of Debt,7062579,7048193,7047093
25,Monmouth,3160,Middletown Twp,935, ,Total Repayment Of Debt,7062579,7048193,7047093
25,Monmouth,3160,Middletown Twp,1000, ,Total Revenues/Sources,162556401,171380007,170787867
25,Monmouth,3160,Middletown Twp,1010, ,Total Revenues/Sources Net of Transfers,162556401,171380007,170787867
25,Monmouth,3200,Millstone Twp,100, 10-1210,Local Tax Levy,27147675,27463913,27896355
25,Monmouth,3200,Millstone Twp,190, 10-1300,Total Tuition,71362,28000,28000
25,Monmouth,3200,Millstone Twp,240, 10-1410,Transportation Fees From Individuals,16335,18000,18000
25,Monmouth,3200,Millstone Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,76710,70000,0
25,Monmouth,3200,Millstone Twp,260, 10-1910,Rents And Royalties,5095,5000,5000
25,Monmouth,3200,Millstone Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,741221,321000,430000
25,Monmouth,3200,Millstone Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,1722,0,0
25,Monmouth,3200,Millstone Twp,370, ,Subtotal - Revenues From Local Sources,28060120,27905913,28377355
25,Monmouth,3200,Millstone Twp,420, 10-3121,Categorical Transportation Aid,634121,634121,634121
25,Monmouth,3200,Millstone Twp,430, 10-3131,Extraordinary Aid,283093,200000,200000
25,Monmouth,3200,Millstone Twp,440, 10-3132,Categorical Special Education Aid,1263326,1263326,1263326
25,Monmouth,3200,Millstone Twp,460, 10-3176,Equalization Aid,2349161,2349161,2349161
25,Monmouth,3200,Millstone Twp,470, 10-3177,Categorical Security Aid,160905,160905,160905
25,Monmouth,3200,Millstone Twp,480, 10-3178,Adjustment Aid,339326,339326,339326
25,Monmouth,3200,Millstone Twp,483, 10-3181,PARCC Readiness Aid,0,18105,18105
25,Monmouth,3200,Millstone Twp,484, 10-3182,Per Pupil Growth Aid,0,18105,18105
25,Monmouth,3200,Millstone Twp,485, 10-3183,Professional Learning Community Aid,0,16890,16890
25,Monmouth,3200,Millstone Twp,500, 10-3XXX,Other State Aids,68044,0,0
25,Monmouth,3200,Millstone Twp,520, ,Subtotal - Revenues From State Sources,5097976,4999939,4999939
25,Monmouth,3200,Millstone Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,609863,533187
25,Monmouth,3200,Millstone Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,351093,0
25,Monmouth,3200,Millstone Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,200000
25,Monmouth,3200,Millstone Twp,680, 10-5200,Transfers From Other Funds,0,100000,150000
25,Monmouth,3200,Millstone Twp,710, ,Adjustment For Prior Year Encumbrances,0,134621,0
25,Monmouth,3200,Millstone Twp,715, ,Actual Revenues (Over)/Under Expenditures,234004,0,0
25,Monmouth,3200,Millstone Twp,720, ,Total Operating Budget,33392100,34101429,34260481
25,Monmouth,3200,Millstone Twp,740, 20-1XXX,Other Revenue From Local Sources,165220,0,0
25,Monmouth,3200,Millstone Twp,745, 20-1XXX,Total Revenues From Local Sources,165220,0,0
25,Monmouth,3200,Millstone Twp,775, 20-4411-4416,Title I,102224,100903,100000
25,Monmouth,3200,Millstone Twp,780, 20-4451-4455,Title II,13190,20500,20500
25,Monmouth,3200,Millstone Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),302234,270012,270012
25,Monmouth,3200,Millstone Twp,830, ,Total Revenues From Federal Sources,417648,391415,390512
25,Monmouth,3200,Millstone Twp,840, ,Total Grants And Entitlements,582868,391415,390512
25,Monmouth,3200,Millstone Twp,850, 40-5xxx,Other Financing Sources,685185,0,0
25,Monmouth,3200,Millstone Twp,860, 40-1210,Local Tax Levy,3040973,3416398,3425669
25,Monmouth,3200,Millstone Twp,870, 40-1xxx,Other Miscellaneous,0,0,12945
25,Monmouth,3200,Millstone Twp,875, 40-1XXX,Miscellaneous,0,0,12945
25,Monmouth,3200,Millstone Twp,885, ,Total Revenues From Local Sources,3040973,3416398,3438614
25,Monmouth,3200,Millstone Twp,890, 40-3160,Debt Service Aid Type II,124289,133659,133022
25,Monmouth,3200,Millstone Twp,895, ,Total Local Repayment Of Debt,3850447,3550057,3571636
25,Monmouth,3200,Millstone Twp,935, ,Total Repayment Of Debt,3850447,3550057,3571636
25,Monmouth,3200,Millstone Twp,1000, ,Total Revenues/Sources,37825415,38042901,38222629
25,Monmouth,3200,Millstone Twp,1010, ,Total Revenues/Sources Net of Transfers,37825415,38042901,38222629
25,Monmouth,3250,Monmouth Beach Boro,100, 10-1210,Local Tax Levy,4085361,4444880,4533778
25,Monmouth,3250,Monmouth Beach Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16937,5000,30000
25,Monmouth,3250,Monmouth Beach Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
25,Monmouth,3250,Monmouth Beach Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
25,Monmouth,3250,Monmouth Beach Boro,370, ,Subtotal - Revenues From Local Sources,4102298,4450030,4563928
25,Monmouth,3250,Monmouth Beach Boro,420, 10-3121,Categorical Transportation Aid,4041,4563,4563
25,Monmouth,3250,Monmouth Beach Boro,430, 10-3131,Extraordinary Aid,15227,0,0
25,Monmouth,3250,Monmouth Beach Boro,440, 10-3132,Categorical Special Education Aid,136900,136599,136599
25,Monmouth,3250,Monmouth Beach Boro,470, 10-3177,Categorical Security Aid,4377,4945,4945
25,Monmouth,3250,Monmouth Beach Boro,480, 10-3178,Adjustment Aid,1986,1986,1986
25,Monmouth,3250,Monmouth Beach Boro,483, 10-3181,PARCC Readiness Aid,0,2650,2650
25,Monmouth,3250,Monmouth Beach Boro,484, 10-3182,Per Pupil Growth Aid,0,2650,2650
25,Monmouth,3250,Monmouth Beach Boro,485, 10-3183,Professional Learning Community Aid,0,2690,2690
25,Monmouth,3250,Monmouth Beach Boro,500, 10-3XXX,Other State Aids,8432,0,0
25,Monmouth,3250,Monmouth Beach Boro,520, ,Subtotal - Revenues From State Sources,170963,156083,156083
25,Monmouth,3250,Monmouth Beach Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,283506,100000
25,Monmouth,3250,Monmouth Beach Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1200000,0
25,Monmouth,3250,Monmouth Beach Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,60000
25,Monmouth,3250,Monmouth Beach Boro,710, ,Adjustment For Prior Year Encumbrances,0,52685,0
25,Monmouth,3250,Monmouth Beach Boro,715, ,Actual Revenues (Over)/Under Expenditures,425314,0,0
25,Monmouth,3250,Monmouth Beach Boro,720, ,Total Operating Budget,4698575,6142304,4880011
25,Monmouth,3250,Monmouth Beach Boro,775, 20-4411-4416,Title I,24372,0,0
25,Monmouth,3250,Monmouth Beach Boro,780, 20-4451-4455,Title II,7472,31844,31844
25,Monmouth,3250,Monmouth Beach Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),71795,71795,71795
25,Monmouth,3250,Monmouth Beach Boro,830, ,Total Revenues From Federal Sources,103639,103639,103639
25,Monmouth,3250,Monmouth Beach Boro,840, ,Total Grants And Entitlements,103639,103639,103639
25,Monmouth,3250,Monmouth Beach Boro,860, 40-1210,Local Tax Levy,226488,227500,233000
25,Monmouth,3250,Monmouth Beach Boro,885, ,Total Revenues From Local Sources,226488,227500,233000
25,Monmouth,3250,Monmouth Beach Boro,895, ,Total Local Repayment Of Debt,226488,227500,233000
25,Monmouth,3250,Monmouth Beach Boro,935, ,Total Repayment Of Debt,226488,227500,233000
25,Monmouth,3250,Monmouth Beach Boro,1000, ,Total Revenues/Sources,5028702,6473443,5216650
25,Monmouth,3250,Monmouth Beach Boro,1010, ,Total Revenues/Sources Net of Transfers,5028702,6473443,5216650
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,190, 10-1300,Total Tuition,2897257,8772914,2702758
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,250, 10-1420-1440,Transportation Fees From Other LEAS,33253945,33600000,35700000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,260, 10-1910,Rents And Royalties,285215,0,299475
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,300, 10-1XXX,Unrestricted Miscellaneous Revenues,226449,0,235683
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,0,5281
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,370, ,Subtotal - Revenues From Local Sources,36662866,42372914,38943197
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,500, 10-3XXX,Other State Aids,0,0,32818
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,520, ,Subtotal - Revenues From State Sources,0,0,33738
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,570, ,Subtotal - Revenues From Federal Sources,0,0,282000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,680, 10-5200,Transfers From Other Funds,1169796,0,4854428
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,700, 10-5XXX,Other Financing Sources,817630,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,715, ,Actual Revenues (Over)/Under Expenditures,-462903,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,720, ,Total Operating Budget,38187389,42372914,44113363
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,740, 20-1XXX,Other Revenue From Local Sources,6200209,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,745, 20-1XXX,Total Revenues From Local Sources,6200209,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,765, 20-32XX,Other Restricted Entitlements,0,6198558,6238101
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,770, ,Total Revenues From State Sources,0,6198558,6238101
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,1340345,1344460
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,825, 20-4XXX,Other,0,306433,306433
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,830, ,Total Revenues From Federal Sources,0,1646778,1650893
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,840, ,Total Grants And Entitlements,6200209,7845336,7888994
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,1000, ,Total Revenues/Sources,44387598,50218250,52002357
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,1010, ,Total Revenues/Sources Net of Transfers,44387598,50218250,52002357
25,Monmouth,3260,Monmouth Co Vocational,110, 10-1210,County Tax Levy,16662178,16662178,16662178
25,Monmouth,3260,Monmouth Co Vocational,200, 10-1310,Tuition From LEAS,13244994,13250000,13250000
25,Monmouth,3260,Monmouth Co Vocational,230, 10-1350,Non-Resident Fees,110775,117000,117000
25,Monmouth,3260,Monmouth Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,704399,700000,700000
25,Monmouth,3260,Monmouth Co Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,1440614,1499997,1500000
25,Monmouth,3260,Monmouth Co Vocational,370, ,Subtotal - Revenues From Local Sources,32162960,32229175,32229178
25,Monmouth,3260,Monmouth Co Vocational,440, 10-3132,Categorical Special Education Aid,1304032,1304032,1304032
25,Monmouth,3260,Monmouth Co Vocational,460, 10-3176,Equalization Aid,4003057,4003057,4003057
25,Monmouth,3260,Monmouth Co Vocational,470, 10-3177,Categorical Security Aid,183721,183721,183721
25,Monmouth,3260,Monmouth Co Vocational,480, 10-3178,Adjustment Aid,2565835,2565835,2565835
25,Monmouth,3260,Monmouth Co Vocational,483, 10-3181,PARCC Readiness Aid,0,20900,20900
25,Monmouth,3260,Monmouth Co Vocational,484, 10-3182,Per Pupil Growth Aid,0,20900,20900
25,Monmouth,3260,Monmouth Co Vocational,485, 10-3183,Professional Learning Community Aid,0,22110,22110
25,Monmouth,3260,Monmouth Co Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,161968,0,0
25,Monmouth,3260,Monmouth Co Vocational,500, 10-3XXX,Other State Aids,41800,0,0
25,Monmouth,3260,Monmouth Co Vocational,520, ,Subtotal - Revenues From State Sources,8260413,8120555,8120555
25,Monmouth,3260,Monmouth Co Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3571210,4833402
25,Monmouth,3260,Monmouth Co Vocational,600, 10-307,Withdrawal From Cap Res-For Local Share,0,160220,0
25,Monmouth,3260,Monmouth Co Vocational,630, 10-310,Withdrawal From Maint. Reserve,350000,350000,450000
25,Monmouth,3260,Monmouth Co Vocational,700, 10-5XXX,Other Financing Sources,422573,0,0
25,Monmouth,3260,Monmouth Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,303852,0
25,Monmouth,3260,Monmouth Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-690437,0,0
25,Monmouth,3260,Monmouth Co Vocational,720, ,Total Operating Budget,40505509,44735012,45633135
25,Monmouth,3260,Monmouth Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,6600,8422,6316
25,Monmouth,3260,Monmouth Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,6600,8422,6316
25,Monmouth,3260,Monmouth Co Vocational,765, 20-32XX,Other Restricted Entitlements,153179,639549,100857
25,Monmouth,3260,Monmouth Co Vocational,770, ,Total Revenues From State Sources,153179,639549,100857
25,Monmouth,3260,Monmouth Co Vocational,775, 20-4411-4416,Title I,191915,201864,151398
25,Monmouth,3260,Monmouth Co Vocational,780, 20-4451-4455,Title II,63064,39097,29322
25,Monmouth,3260,Monmouth Co Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),323394,336435,252326
25,Monmouth,3260,Monmouth Co Vocational,815, 20-4440,Adult Basic Education,39300,40000,30000
25,Monmouth,3260,Monmouth Co Vocational,825, 20-4XXX,Other,420653,453031,339773
25,Monmouth,3260,Monmouth Co Vocational,830, ,Total Revenues From Federal Sources,1038326,1070427,802819
25,Monmouth,3260,Monmouth Co Vocational,840, ,Total Grants And Entitlements,1198105,1718398,909992
25,Monmouth,3260,Monmouth Co Vocational,1000, ,Total Revenues/Sources,41703614,46453410,46543127
25,Monmouth,3260,Monmouth Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,41703614,46453410,46543127
25,Monmouth,3270,Monmouth Regional,100, 10-1210,Local Tax Levy,20302512,20935788,21354505
25,Monmouth,3270,Monmouth Regional,190, 10-1300,Total Tuition,20025,0,0
25,Monmouth,3270,Monmouth Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,395866,339232,289249
25,Monmouth,3270,Monmouth Regional,260, 10-1910,Rents And Royalties,60883,86345,79131
25,Monmouth,3270,Monmouth Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,33752,11933,500
25,Monmouth,3270,Monmouth Regional,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1581,0,0
25,Monmouth,3270,Monmouth Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,164,50,50
25,Monmouth,3270,Monmouth Regional,370, ,Subtotal - Revenues From Local Sources,20814783,21373348,21723435
25,Monmouth,3270,Monmouth Regional,420, 10-3121,Categorical Transportation Aid,583284,583284,583284
25,Monmouth,3270,Monmouth Regional,430, 10-3131,Extraordinary Aid,208059,210446,0
25,Monmouth,3270,Monmouth Regional,440, 10-3132,Categorical Special Education Aid,643368,643368,643368
25,Monmouth,3270,Monmouth Regional,460, 10-3176,Equalization Aid,299370,299370,299370
25,Monmouth,3270,Monmouth Regional,470, 10-3177,Categorical Security Aid,108037,108037,108037
25,Monmouth,3270,Monmouth Regional,480, 10-3178,Adjustment Aid,1703247,1703247,1703247
25,Monmouth,3270,Monmouth Regional,483, 10-3181,PARCC Readiness Aid,0,9510,9510
25,Monmouth,3270,Monmouth Regional,484, 10-3182,Per Pupil Growth Aid,0,9510,9510
25,Monmouth,3270,Monmouth Regional,485, 10-3183,Professional Learning Community Aid,0,9990,9990
25,Monmouth,3270,Monmouth Regional,500, 10-3XXX,Other State Aids,34503,0,0
25,Monmouth,3270,Monmouth Regional,520, ,Subtotal - Revenues From State Sources,3579868,3576762,3366316
25,Monmouth,3270,Monmouth Regional,540, 10-4200,Medicaid Reimbursement,0,23056,24521
25,Monmouth,3270,Monmouth Regional,570, ,Subtotal - Revenues From Federal Sources,0,23056,24521
25,Monmouth,3270,Monmouth Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,709110,279638
25,Monmouth,3270,Monmouth Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,600000,565000
25,Monmouth,3270,Monmouth Regional,630, 10-310,Withdrawal From Maint. Reserve,0,12775,0
25,Monmouth,3270,Monmouth Regional,700, 10-5XXX,Other Financing Sources,753114,0,0
25,Monmouth,3270,Monmouth Regional,710, ,Adjustment For Prior Year Encumbrances,0,184950,0
25,Monmouth,3270,Monmouth Regional,715, ,Actual Revenues (Over)/Under Expenditures,972590,0,0
25,Monmouth,3270,Monmouth Regional,720, ,Total Operating Budget,26120355,26480001,25958910
25,Monmouth,3270,Monmouth Regional,740, 20-1XXX,Other Revenue From Local Sources,3183,0,0
25,Monmouth,3270,Monmouth Regional,745, 20-1XXX,Total Revenues From Local Sources,3183,0,0
25,Monmouth,3270,Monmouth Regional,765, 20-32XX,Other Restricted Entitlements,93931,68604,58313
25,Monmouth,3270,Monmouth Regional,770, ,Total Revenues From State Sources,93931,68604,58313
25,Monmouth,3270,Monmouth Regional,775, 20-4411-4416,Title I,20019,89281,71425
25,Monmouth,3270,Monmouth Regional,780, 20-4451-4455,Title II,36514,22316,18969
25,Monmouth,3270,Monmouth Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),278892,242566,206181
25,Monmouth,3270,Monmouth Regional,830, ,Total Revenues From Federal Sources,335425,354163,296575
25,Monmouth,3270,Monmouth Regional,840, ,Total Grants And Entitlements,432539,422767,354888
25,Monmouth,3270,Monmouth Regional,860, 40-1210,Local Tax Levy,606237,604612,602974
25,Monmouth,3270,Monmouth Regional,885, ,Total Revenues From Local Sources,606237,604612,602974
25,Monmouth,3270,Monmouth Regional,894, 40-313,Withdrawal From Debt Service Reserve,0,0,4951
25,Monmouth,3270,Monmouth Regional,895, ,Total Local Repayment Of Debt,606237,604612,607925
25,Monmouth,3270,Monmouth Regional,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
25,Monmouth,3270,Monmouth Regional,935, ,Total Repayment Of Debt,606236,604612,607925
25,Monmouth,3270,Monmouth Regional,1000, ,Total Revenues/Sources,27159130,27507380,26921723
25,Monmouth,3270,Monmouth Regional,1010, ,Total Revenues/Sources Net of Transfers,27159130,27507380,26921723
25,Monmouth,3500,Neptune City,100, 10-1210,Local Tax Levy,6044911,6217497,6354087
25,Monmouth,3500,Neptune City,190, 10-1300,Total Tuition,7982,5500,0
25,Monmouth,3500,Neptune City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,48425,5000,3000
25,Monmouth,3500,Neptune City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,45,0,0
25,Monmouth,3500,Neptune City,370, ,Subtotal - Revenues From Local Sources,6101363,6227997,6357087
25,Monmouth,3500,Neptune City,420, 10-3121,Categorical Transportation Aid,25030,27913,27913
25,Monmouth,3500,Neptune City,430, 10-3131,Extraordinary Aid,181778,120000,120000
25,Monmouth,3500,Neptune City,440, 10-3132,Categorical Special Education Aid,344076,348450,348450
25,Monmouth,3500,Neptune City,460, 10-3176,Equalization Aid,1564270,1569105,1569105
25,Monmouth,3500,Neptune City,470, 10-3177,Categorical Security Aid,28851,33720,33720
25,Monmouth,3500,Neptune City,482, 10-3180,Under Adequacy Aid,0,64701,64701
25,Monmouth,3500,Neptune City,483, 10-3181,PARCC Readiness Aid,0,6050,6050
25,Monmouth,3500,Neptune City,484, 10-3182,Per Pupil Growth Aid,0,6050,6050
25,Monmouth,3500,Neptune City,485, 10-3183,Professional Learning Community Aid,0,5540,5540
25,Monmouth,3500,Neptune City,500, 10-3XXX,Other State Aids,76801,0,0
25,Monmouth,3500,Neptune City,520, ,Subtotal - Revenues From State Sources,2220806,2181529,2181529
25,Monmouth,3500,Neptune City,540, 10-4200,Medicaid Reimbursement,0,17567,16835
25,Monmouth,3500,Neptune City,570, ,Subtotal - Revenues From Federal Sources,0,17567,16835
25,Monmouth,3500,Neptune City,580, 10-303,Budgeted Fund Balance - Operating Budget,281586,491067,548034
25,Monmouth,3500,Neptune City,710, ,Adjustment For Prior Year Encumbrances,0,3591,0
25,Monmouth,3500,Neptune City,715, ,Actual Revenues (Over)/Under Expenditures,-518048,0,0
25,Monmouth,3500,Neptune City,720, ,Total Operating Budget,8085707,8921751,9103485
25,Monmouth,3500,Neptune City,775, 20-4411-4416,Title I,105020,136574,110000
25,Monmouth,3500,Neptune City,780, 20-4451-4455,Title II,26275,24922,21000
25,Monmouth,3500,Neptune City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),149233,143825,116000
25,Monmouth,3500,Neptune City,830, ,Total Revenues From Federal Sources,280528,305321,247000
25,Monmouth,3500,Neptune City,840, ,Total Grants And Entitlements,280528,305321,247000
25,Monmouth,3500,Neptune City,860, 40-1210,Local Tax Levy,536804,534053,504750
25,Monmouth,3500,Neptune City,885, ,Total Revenues From Local Sources,536804,534053,504750
25,Monmouth,3500,Neptune City,890, 40-3160,Debt Service Aid Type II,178562,177647,147249
25,Monmouth,3500,Neptune City,892, 40-303,Budgeted Fund Balance,0,0,1
25,Monmouth,3500,Neptune City,895, ,Total Local Repayment Of Debt,715366,711700,652000
25,Monmouth,3500,Neptune City,935, ,Total Repayment Of Debt,715366,711700,652000
25,Monmouth,3500,Neptune City,1000, ,Total Revenues/Sources,9081601,9938772,10002485
25,Monmouth,3500,Neptune City,1010, ,Total Revenues/Sources Net of Transfers,9081601,9938772,10002485
25,Monmouth,3510,Neptune Twp,100, 10-1210,Local Tax Levy,36035649,36756362,37491489
25,Monmouth,3510,Neptune Twp,190, 10-1300,Total Tuition,5520923,4868088,4850000
25,Monmouth,3510,Neptune Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,566422,350000,425000
25,Monmouth,3510,Neptune Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,590091,618503,519255
25,Monmouth,3510,Neptune Twp,370, ,Subtotal - Revenues From Local Sources,42713085,42592953,43285744
25,Monmouth,3510,Neptune Twp,420, 10-3121,Categorical Transportation Aid,1363716,1363716,1363716
25,Monmouth,3510,Neptune Twp,430, 10-3131,Extraordinary Aid,436199,250000,275000
25,Monmouth,3510,Neptune Twp,440, 10-3132,Categorical Special Education Aid,2404326,2404326,2404326
25,Monmouth,3510,Neptune Twp,460, 10-3176,Equalization Aid,25407093,25407093,25407093
25,Monmouth,3510,Neptune Twp,470, 10-3177,Categorical Security Aid,1222886,1222886,1222886
25,Monmouth,3510,Neptune Twp,480, 10-3178,Adjustment Aid,2234768,2234768,2234768
25,Monmouth,3510,Neptune Twp,483, 10-3181,PARCC Readiness Aid,0,38650,38650
25,Monmouth,3510,Neptune Twp,484, 10-3182,Per Pupil Growth Aid,0,38650,38650
25,Monmouth,3510,Neptune Twp,485, 10-3183,Professional Learning Community Aid,0,36630,36630
25,Monmouth,3510,Neptune Twp,500, 10-3XXX,Other State Aids,95868,0,0
25,Monmouth,3510,Neptune Twp,520, ,Subtotal - Revenues From State Sources,33164856,32996719,33021719
25,Monmouth,3510,Neptune Twp,540, 10-4200,Medicaid Reimbursement,367131,158834,184521
25,Monmouth,3510,Neptune Twp,570, ,Subtotal - Revenues From Federal Sources,367131,158834,184521
25,Monmouth,3510,Neptune Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1190168,650000
25,Monmouth,3510,Neptune Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,8907816,2200000
25,Monmouth,3510,Neptune Twp,630, 10-310,Withdrawal From Maint. Reserve,0,975000,0
25,Monmouth,3510,Neptune Twp,710, ,Adjustment For Prior Year Encumbrances,0,3628652,0
25,Monmouth,3510,Neptune Twp,715, ,Actual Revenues (Over)/Under Expenditures,-3218890,0,0
25,Monmouth,3510,Neptune Twp,720, ,Total Operating Budget,73026182,90450142,79341984
25,Monmouth,3510,Neptune Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,95000
25,Monmouth,3510,Neptune Twp,760, 20-3218,Preschool Education Aid,6027168,5345760,5156016
25,Monmouth,3510,Neptune Twp,765, 20-32XX,Other Restricted Entitlements,131438,170083,150000
25,Monmouth,3510,Neptune Twp,770, ,Total Revenues From State Sources,6158606,5515843,5401016
25,Monmouth,3510,Neptune Twp,775, 20-4411-4416,Title I,881140,972043,900000
25,Monmouth,3510,Neptune Twp,780, 20-4451-4455,Title II,163993,146857,140000
25,Monmouth,3510,Neptune Twp,785, 20-4491-4494,Title III,42146,28386,25000
25,Monmouth,3510,Neptune Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1360678,1236163,1200000
25,Monmouth,3510,Neptune Twp,825, 20-4XXX,Other,0,38422,35000
25,Monmouth,3510,Neptune Twp,830, ,Total Revenues From Federal Sources,2447957,2421871,2300000
25,Monmouth,3510,Neptune Twp,840, ,Total Grants And Entitlements,8606563,7937714,7701016
25,Monmouth,3510,Neptune Twp,1000, ,Total Revenues/Sources,81632745,98387856,87043000
25,Monmouth,3510,Neptune Twp,1010, ,Total Revenues/Sources Net of Transfers,81632745,98387856,87043000
25,Monmouth,3830,Oceanport Boro,100, 10-1210,Local Tax Levy,8946992,9586658,9778391
25,Monmouth,3830,Oceanport Boro,190, 10-1300,Total Tuition,331893,145000,160164
25,Monmouth,3830,Oceanport Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,61057,0,0
25,Monmouth,3830,Oceanport Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,5
25,Monmouth,3830,Oceanport Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,10
25,Monmouth,3830,Oceanport Boro,370, ,Subtotal - Revenues From Local Sources,9339942,9731658,9938570
25,Monmouth,3830,Oceanport Boro,420, 10-3121,Categorical Transportation Aid,29665,32531,32531
25,Monmouth,3830,Oceanport Boro,430, 10-3131,Extraordinary Aid,2457,0,0
25,Monmouth,3830,Oceanport Boro,440, 10-3132,Categorical Special Education Aid,350285,347910,347910
25,Monmouth,3830,Oceanport Boro,470, 10-3177,Categorical Security Aid,19085,20253,20253
25,Monmouth,3830,Oceanport Boro,480, 10-3178,Adjustment Aid,28840,28840,28840
25,Monmouth,3830,Oceanport Boro,483, 10-3181,PARCC Readiness Aid,0,5860,5860
25,Monmouth,3830,Oceanport Boro,484, 10-3182,Per Pupil Growth Aid,0,5860,5860
25,Monmouth,3830,Oceanport Boro,485, 10-3183,Professional Learning Community Aid,0,5490,5490
25,Monmouth,3830,Oceanport Boro,500, 10-3XXX,Other State Aids,16450,0,0
25,Monmouth,3830,Oceanport Boro,520, ,Subtotal - Revenues From State Sources,446782,446744,446744
25,Monmouth,3830,Oceanport Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,170610,223798
25,Monmouth,3830,Oceanport Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,75000
25,Monmouth,3830,Oceanport Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,25000
25,Monmouth,3830,Oceanport Boro,715, ,Actual Revenues (Over)/Under Expenditures,-176131,0,0
25,Monmouth,3830,Oceanport Boro,720, ,Total Operating Budget,9610593,10349012,10709112
25,Monmouth,3830,Oceanport Boro,775, 20-4411-4416,Title I,85281,86005,73104
25,Monmouth,3830,Oceanport Boro,780, 20-4451-4455,Title II,8581,11292,9598
25,Monmouth,3830,Oceanport Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),168433,168433,143168
25,Monmouth,3830,Oceanport Boro,830, ,Total Revenues From Federal Sources,262295,265730,225870
25,Monmouth,3830,Oceanport Boro,840, ,Total Grants And Entitlements,262295,265730,225870
25,Monmouth,3830,Oceanport Boro,860, 40-1210,Local Tax Levy,115686,120000,0
25,Monmouth,3830,Oceanport Boro,861, 40-1210,Local Tax Levy - Premerger Debt,0,0,115990
25,Monmouth,3830,Oceanport Boro,885, ,Total Revenues From Local Sources,115686,120000,115990
25,Monmouth,3830,Oceanport Boro,890, 40-3160,Debt Service Aid Type II,58975,59077,54753
25,Monmouth,3830,Oceanport Boro,892, 40-303,Budgeted Fund Balance,0,0,811
25,Monmouth,3830,Oceanport Boro,895, ,Total Local Repayment Of Debt,174661,179077,171554
25,Monmouth,3830,Oceanport Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1204,0,0
25,Monmouth,3830,Oceanport Boro,935, ,Total Repayment Of Debt,173457,179077,171554
25,Monmouth,3830,Oceanport Boro,1000, ,Total Revenues/Sources,10046345,10793819,11106536
25,Monmouth,3830,Oceanport Boro,1010, ,Total Revenues/Sources Net of Transfers,10046345,10793819,11106536
25,Monmouth,4360,Red Bank Boro,100, 10-1210,Local Tax Levy,15497094,16042892,16565766
25,Monmouth,4360,Red Bank Boro,190, 10-1300,Total Tuition,16950,11240,0
25,Monmouth,4360,Red Bank Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,93903,23154,20000
25,Monmouth,4360,Red Bank Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,24,0,0
25,Monmouth,4360,Red Bank Boro,370, ,Subtotal - Revenues From Local Sources,15607971,16077286,16585766
25,Monmouth,4360,Red Bank Boro,420, 10-3121,Categorical Transportation Aid,34744,40184,40184
25,Monmouth,4360,Red Bank Boro,430, 10-3131,Extraordinary Aid,167982,110000,110000
25,Monmouth,4360,Red Bank Boro,440, 10-3132,Categorical Special Education Aid,665749,684183,684183
25,Monmouth,4360,Red Bank Boro,460, 10-3176,Equalization Aid,1399215,1405361,1405361
25,Monmouth,4360,Red Bank Boro,470, 10-3177,Categorical Security Aid,156711,173565,173565
25,Monmouth,4360,Red Bank Boro,481, 10-3179,Supplemental Enrollment Growth Aid,0,373912,373912
25,Monmouth,4360,Red Bank Boro,482, 10-3180,Under Adequacy Aid,0,339219,339219
25,Monmouth,4360,Red Bank Boro,483, 10-3181,PARCC Readiness Aid,0,13410,13410
25,Monmouth,4360,Red Bank Boro,484, 10-3182,Per Pupil Growth Aid,0,13410,13410
25,Monmouth,4360,Red Bank Boro,485, 10-3183,Professional Learning Community Aid,0,14130,14130
25,Monmouth,4360,Red Bank Boro,500, 10-3XXX,Other State Aids,742213,0,0
25,Monmouth,4360,Red Bank Boro,520, ,Subtotal - Revenues From State Sources,3166614,3167374,3167374
25,Monmouth,4360,Red Bank Boro,540, 10-4200,Medicaid Reimbursement,14642,40990,51910
25,Monmouth,4360,Red Bank Boro,570, ,Subtotal - Revenues From Federal Sources,14642,40990,51910
25,Monmouth,4360,Red Bank Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,441412,720639
25,Monmouth,4360,Red Bank Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,682000
25,Monmouth,4360,Red Bank Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,920900
25,Monmouth,4360,Red Bank Boro,710, ,Adjustment For Prior Year Encumbrances,0,688198,0
25,Monmouth,4360,Red Bank Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1236352,0,0
25,Monmouth,4360,Red Bank Boro,720, ,Total Operating Budget,17552875,20415260,22128589
25,Monmouth,4360,Red Bank Boro,740, 20-1XXX,Other Revenue From Local Sources,51104,90141,0
25,Monmouth,4360,Red Bank Boro,745, 20-1XXX,Total Revenues From Local Sources,51104,90141,0
25,Monmouth,4360,Red Bank Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,147797,556993,556993
25,Monmouth,4360,Red Bank Boro,760, 20-3218,Preschool Education Aid,3594819,3774124,3945712
25,Monmouth,4360,Red Bank Boro,765, 20-32XX,Other Restricted Entitlements,222892,239641,191711
25,Monmouth,4360,Red Bank Boro,770, ,Total Revenues From State Sources,3965508,4570758,4694416
25,Monmouth,4360,Red Bank Boro,775, 20-4411-4416,Title I,777291,940030,645800
25,Monmouth,4360,Red Bank Boro,780, 20-4451-4455,Title II,61684,81113,49739
25,Monmouth,4360,Red Bank Boro,785, 20-4491-4494,Title III,96720,119722,71099
25,Monmouth,4360,Red Bank Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),405692,398966,284950
25,Monmouth,4360,Red Bank Boro,825, 20-4XXX,Other,17545,0,0
25,Monmouth,4360,Red Bank Boro,830, ,Total Revenues From Federal Sources,1358932,1539831,1051588
25,Monmouth,4360,Red Bank Boro,835, 20-5200,Transfers From Operating Budget-Prek,300000,0,0
25,Monmouth,4360,Red Bank Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,325000,250000
25,Monmouth,4360,Red Bank Boro,840, ,Total Grants And Entitlements,5675544,6525730,5996004
25,Monmouth,4360,Red Bank Boro,860, 40-1210,Local Tax Levy,478775,502125,456298
25,Monmouth,4360,Red Bank Boro,885, ,Total Revenues From Local Sources,478775,502125,456298
25,Monmouth,4360,Red Bank Boro,895, ,Total Local Repayment Of Debt,478775,502125,456298
25,Monmouth,4360,Red Bank Boro,935, ,Total Repayment Of Debt,478775,502125,456298
25,Monmouth,4360,Red Bank Boro,1000, ,Total Revenues/Sources,23707194,27443115,28580891
25,Monmouth,4360,Red Bank Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,300000,0,0
25,Monmouth,4360,Red Bank Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,325000,250000
25,Monmouth,4360,Red Bank Boro,1010, ,Total Revenues/Sources Net of Transfers,23407194,27118115,28330891
25,Monmouth,4365,Red Bank Regional,100, 10-1210,Local Tax Levy,20590000,21001800,21421835
25,Monmouth,4365,Red Bank Regional,190, 10-1300,Total Tuition,3717747,3785100,3425900
25,Monmouth,4365,Red Bank Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,172391,125000,185000
25,Monmouth,4365,Red Bank Regional,260, 10-1910,Rents And Royalties,1803,0,0
25,Monmouth,4365,Red Bank Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,37672,26502,40448
25,Monmouth,4365,Red Bank Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,200,250
25,Monmouth,4365,Red Bank Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,750,750
25,Monmouth,4365,Red Bank Regional,370, ,Subtotal - Revenues From Local Sources,24519613,24939352,25074183
25,Monmouth,4365,Red Bank Regional,420, 10-3121,Categorical Transportation Aid,233200,236500,236500
25,Monmouth,4365,Red Bank Regional,430, 10-3131,Extraordinary Aid,115321,0,0
25,Monmouth,4365,Red Bank Regional,440, 10-3132,Categorical Special Education Aid,518148,521829,521829
25,Monmouth,4365,Red Bank Regional,460, 10-3176,Equalization Aid,89062,85945,85945
25,Monmouth,4365,Red Bank Regional,470, 10-3177,Categorical Security Aid,114422,116159,116159
25,Monmouth,4365,Red Bank Regional,480, 10-3178,Adjustment Aid,40174,40174,40174
25,Monmouth,4365,Red Bank Regional,483, 10-3181,PARCC Readiness Aid,0,9250,9250
25,Monmouth,4365,Red Bank Regional,484, 10-3182,Per Pupil Growth Aid,0,9250,9250
25,Monmouth,4365,Red Bank Regional,485, 10-3183,Professional Learning Community Aid,0,9600,9600
25,Monmouth,4365,Red Bank Regional,500, 10-3XXX,Other State Aids,23116,0,0
25,Monmouth,4365,Red Bank Regional,520, ,Subtotal - Revenues From State Sources,1133443,1028707,1028707
25,Monmouth,4365,Red Bank Regional,540, 10-4200,Medicaid Reimbursement,0,16103,0
25,Monmouth,4365,Red Bank Regional,570, ,Subtotal - Revenues From Federal Sources,0,16103,0
25,Monmouth,4365,Red Bank Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,854138,379173
25,Monmouth,4365,Red Bank Regional,710, ,Adjustment For Prior Year Encumbrances,0,336639,0
25,Monmouth,4365,Red Bank Regional,715, ,Actual Revenues (Over)/Under Expenditures,1617333,0,0
25,Monmouth,4365,Red Bank Regional,720, ,Total Operating Budget,27270389,27174939,26482063
25,Monmouth,4365,Red Bank Regional,740, 20-1XXX,Other Revenue From Local Sources,75921,40832,0
25,Monmouth,4365,Red Bank Regional,745, 20-1XXX,Total Revenues From Local Sources,75921,40832,0
25,Monmouth,4365,Red Bank Regional,765, 20-32XX,Other Restricted Entitlements,653462,691264,603800
25,Monmouth,4365,Red Bank Regional,770, ,Total Revenues From State Sources,653462,691264,603800
25,Monmouth,4365,Red Bank Regional,775, 20-4411-4416,Title I,143206,128270,102500
25,Monmouth,4365,Red Bank Regional,780, 20-4451-4455,Title II,19230,36711,29400
25,Monmouth,4365,Red Bank Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),367957,369380,295400
25,Monmouth,4365,Red Bank Regional,810, 20-4430,Vocational Education,0,15247,0
25,Monmouth,4365,Red Bank Regional,825, 20-4XXX,Other,3050,0,0
25,Monmouth,4365,Red Bank Regional,830, ,Total Revenues From Federal Sources,533443,549608,427300
25,Monmouth,4365,Red Bank Regional,840, ,Total Grants And Entitlements,1262826,1281704,1031100
25,Monmouth,4365,Red Bank Regional,860, 40-1210,Local Tax Levy,747599,748693,757245
25,Monmouth,4365,Red Bank Regional,885, ,Total Revenues From Local Sources,747599,748693,757245
25,Monmouth,4365,Red Bank Regional,895, ,Total Local Repayment Of Debt,747599,748693,757245
25,Monmouth,4365,Red Bank Regional,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
25,Monmouth,4365,Red Bank Regional,935, ,Total Repayment Of Debt,747600,748693,757245
25,Monmouth,4365,Red Bank Regional,1000, ,Total Revenues/Sources,29280815,29205336,28270408
25,Monmouth,4365,Red Bank Regional,1010, ,Total Revenues/Sources Net of Transfers,29280815,29205336,28270408
25,Monmouth,4520,Roosevelt Boro,100, 10-1210,Local Tax Levy,1570984,1523503,1538888
25,Monmouth,4520,Roosevelt Boro,190, 10-1300,Total Tuition,51352,38000,38000
25,Monmouth,4520,Roosevelt Boro,260, 10-1910,Rents And Royalties,0,2000,2000
25,Monmouth,4520,Roosevelt Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,5000,5000
25,Monmouth,4520,Roosevelt Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,5999,0,0
25,Monmouth,4520,Roosevelt Boro,370, ,Subtotal - Revenues From Local Sources,1628335,1568503,1583888
25,Monmouth,4520,Roosevelt Boro,410, 10-3116,School Choice Aid,279860,289855,319840
25,Monmouth,4520,Roosevelt Boro,420, 10-3121,Categorical Transportation Aid,63927,63927,63927
25,Monmouth,4520,Roosevelt Boro,430, 10-3131,Extraordinary Aid,0,6000,0
25,Monmouth,4520,Roosevelt Boro,440, 10-3132,Categorical Special Education Aid,68205,68205,68205
25,Monmouth,4520,Roosevelt Boro,460, 10-3176,Equalization Aid,470385,470385,470385
25,Monmouth,4520,Roosevelt Boro,470, 10-3177,Categorical Security Aid,8957,8957,8957
25,Monmouth,4520,Roosevelt Boro,480, 10-3178,Adjustment Aid,86214,86214,86214
25,Monmouth,4520,Roosevelt Boro,483, 10-3181,PARCC Readiness Aid,0,1360,1360
25,Monmouth,4520,Roosevelt Boro,484, 10-3182,Per Pupil Growth Aid,0,1360,1360
25,Monmouth,4520,Roosevelt Boro,485, 10-3183,Professional Learning Community Aid,0,1150,1150
25,Monmouth,4520,Roosevelt Boro,500, 10-3XXX,Other State Aids,3416,0,0
25,Monmouth,4520,Roosevelt Boro,520, ,Subtotal - Revenues From State Sources,980964,997413,1021398
25,Monmouth,4520,Roosevelt Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,131478,58763
25,Monmouth,4520,Roosevelt Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,54137
25,Monmouth,4520,Roosevelt Boro,710, ,Adjustment For Prior Year Encumbrances,0,104755,0
25,Monmouth,4520,Roosevelt Boro,715, ,Actual Revenues (Over)/Under Expenditures,-255789,0,0
25,Monmouth,4520,Roosevelt Boro,720, ,Total Operating Budget,2353510,2802149,2718186
25,Monmouth,4520,Roosevelt Boro,775, 20-4411-4416,Title I,12915,16000,0
25,Monmouth,4520,Roosevelt Boro,780, 20-4451-4455,Title II,0,1400,0
25,Monmouth,4520,Roosevelt Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),22491,28400,28400
25,Monmouth,4520,Roosevelt Boro,825, 20-4XXX,Other,22516,17000,17000
25,Monmouth,4520,Roosevelt Boro,830, ,Total Revenues From Federal Sources,57922,62800,45400
25,Monmouth,4520,Roosevelt Boro,840, ,Total Grants And Entitlements,57922,62800,45400
25,Monmouth,4520,Roosevelt Boro,845, 40-5200,Transfers From Other Funds,230,0,0
25,Monmouth,4520,Roosevelt Boro,860, 40-1210,Local Tax Levy,41385,53948,47512
25,Monmouth,4520,Roosevelt Boro,885, ,Total Revenues From Local Sources,41385,53948,47512
25,Monmouth,4520,Roosevelt Boro,892, 40-303,Budgeted Fund Balance,0,0,5591
25,Monmouth,4520,Roosevelt Boro,895, ,Total Local Repayment Of Debt,41615,53948,53103
25,Monmouth,4520,Roosevelt Boro,930, ,Actual Revenues (Over)/Under Expenditures,-5590,0,0
25,Monmouth,4520,Roosevelt Boro,935, ,Total Repayment Of Debt,36025,53948,53103
25,Monmouth,4520,Roosevelt Boro,1000, ,Total Revenues/Sources,2447457,2918897,2816689
25,Monmouth,4520,Roosevelt Boro,1010, ,Total Revenues/Sources Net of Transfers,2447457,2918897,2816689
25,Monmouth,4570,Rumson Boro,100, 10-1210,Local Tax Levy,14315581,14745047,15313255
25,Monmouth,4570,Rumson Boro,190, 10-1300,Total Tuition,148325,94000,186000
25,Monmouth,4570,Rumson Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,51756,78875,55000
25,Monmouth,4570,Rumson Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,50
25,Monmouth,4570,Rumson Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,94
25,Monmouth,4570,Rumson Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,79
25,Monmouth,4570,Rumson Boro,370, ,Subtotal - Revenues From Local Sources,14515662,14918522,15554478
25,Monmouth,4570,Rumson Boro,420, 10-3121,Categorical Transportation Aid,31992,34646,34646
25,Monmouth,4570,Rumson Boro,430, 10-3131,Extraordinary Aid,142452,0,0
25,Monmouth,4570,Rumson Boro,440, 10-3132,Categorical Special Education Aid,315384,312714,312714
25,Monmouth,4570,Rumson Boro,470, 10-3177,Categorical Security Aid,14317,16332,16332
25,Monmouth,4570,Rumson Boro,483, 10-3181,PARCC Readiness Aid,0,9520,9520
25,Monmouth,4570,Rumson Boro,484, 10-3182,Per Pupil Growth Aid,0,9520,9520
25,Monmouth,4570,Rumson Boro,485, 10-3183,Professional Learning Community Aid,0,9380,9380
25,Monmouth,4570,Rumson Boro,500, 10-3XXX,Other State Aids,25504,0,0
25,Monmouth,4570,Rumson Boro,520, ,Subtotal - Revenues From State Sources,529649,392112,392112
25,Monmouth,4570,Rumson Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,353362,681402
25,Monmouth,4570,Rumson Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,200000,540000
25,Monmouth,4570,Rumson Boro,630, 10-310,Withdrawal From Maint. Reserve,0,138000,0
25,Monmouth,4570,Rumson Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,100000,50000
25,Monmouth,4570,Rumson Boro,710, ,Adjustment For Prior Year Encumbrances,0,56606,0
25,Monmouth,4570,Rumson Boro,715, ,Actual Revenues (Over)/Under Expenditures,-420684,0,0
25,Monmouth,4570,Rumson Boro,720, ,Total Operating Budget,14624627,16158602,17217992
25,Monmouth,4570,Rumson Boro,765, 20-32XX,Other Restricted Entitlements,137887,165787,146156
25,Monmouth,4570,Rumson Boro,770, ,Total Revenues From State Sources,137887,165787,146156
25,Monmouth,4570,Rumson Boro,775, 20-4411-4416,Title I,76590,96685,82180
25,Monmouth,4570,Rumson Boro,780, 20-4451-4455,Title II,26139,24174,20548
25,Monmouth,4570,Rumson Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),258223,244027,207425
25,Monmouth,4570,Rumson Boro,830, ,Total Revenues From Federal Sources,360952,364886,310153
25,Monmouth,4570,Rumson Boro,840, ,Total Grants And Entitlements,498839,530673,456309
25,Monmouth,4570,Rumson Boro,860, 40-1210,Local Tax Levy,680692,722224,746247
25,Monmouth,4570,Rumson Boro,885, ,Total Revenues From Local Sources,680692,722224,746247
25,Monmouth,4570,Rumson Boro,890, 40-3160,Debt Service Aid Type II,104207,99895,95573
25,Monmouth,4570,Rumson Boro,892, 40-303,Budgeted Fund Balance,0,1,0
25,Monmouth,4570,Rumson Boro,895, ,Total Local Repayment Of Debt,784899,822120,841820
25,Monmouth,4570,Rumson Boro,930, ,Actual Revenues (Over)/Under Expenditures,42172,0,0
25,Monmouth,4570,Rumson Boro,935, ,Total Repayment Of Debt,827071,822120,841820
25,Monmouth,4570,Rumson Boro,1000, ,Total Revenues/Sources,15950537,17511395,18516121
25,Monmouth,4570,Rumson Boro,1010, ,Total Revenues/Sources Net of Transfers,15950537,17511395,18516121
25,Monmouth,4580,Rumson-Fair Haven Reg,100, 10-1210,Local Tax Levy,16851880,17450703,17973117
25,Monmouth,4580,Rumson-Fair Haven Reg,190, 10-1300,Total Tuition,143020,133360,133360
25,Monmouth,4580,Rumson-Fair Haven Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,10000,5000
25,Monmouth,4580,Rumson-Fair Haven Reg,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,1
25,Monmouth,4580,Rumson-Fair Haven Reg,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1
25,Monmouth,4580,Rumson-Fair Haven Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1
25,Monmouth,4580,Rumson-Fair Haven Reg,350, 10-1XXX,Other Restricted Miscellaneous Revenues,15909,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,370, ,Subtotal - Revenues From Local Sources,17010809,17594063,18111480
25,Monmouth,4580,Rumson-Fair Haven Reg,420, 10-3121,Categorical Transportation Aid,47654,40363,40363
25,Monmouth,4580,Rumson-Fair Haven Reg,430, 10-3131,Extraordinary Aid,49305,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,440, 10-3132,Categorical Special Education Aid,372879,366737,366737
25,Monmouth,4580,Rumson-Fair Haven Reg,470, 10-3177,Categorical Security Aid,12840,15063,15063
25,Monmouth,4580,Rumson-Fair Haven Reg,483, 10-3181,PARCC Readiness Aid,0,8920,8920
25,Monmouth,4580,Rumson-Fair Haven Reg,484, 10-3182,Per Pupil Growth Aid,0,8920,8920
25,Monmouth,4580,Rumson-Fair Haven Reg,485, 10-3183,Professional Learning Community Aid,0,9960,9960
25,Monmouth,4580,Rumson-Fair Haven Reg,500, 10-3XXX,Other State Aids,17840,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,520, ,Subtotal - Revenues From State Sources,500518,449963,449963
25,Monmouth,4580,Rumson-Fair Haven Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,550000,500000
25,Monmouth,4580,Rumson-Fair Haven Reg,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,400000
25,Monmouth,4580,Rumson-Fair Haven Reg,710, ,Adjustment For Prior Year Encumbrances,0,710283,0
25,Monmouth,4580,Rumson-Fair Haven Reg,715, ,Actual Revenues (Over)/Under Expenditures,-356445,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,720, ,Total Operating Budget,17154882,19304309,19461443
25,Monmouth,4580,Rumson-Fair Haven Reg,740, 20-1XXX,Other Revenue From Local Sources,33642,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,745, 20-1XXX,Total Revenues From Local Sources,33642,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,775, 20-4411-4416,Title I,47762,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,780, 20-4451-4455,Title II,11130,10000,10000
25,Monmouth,4580,Rumson-Fair Haven Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),162470,125000,125000
25,Monmouth,4580,Rumson-Fair Haven Reg,830, ,Total Revenues From Federal Sources,221362,135000,135000
25,Monmouth,4580,Rumson-Fair Haven Reg,840, ,Total Grants And Entitlements,255004,135000,135000
25,Monmouth,4580,Rumson-Fair Haven Reg,860, 40-1210,Local Tax Levy,774700,780400,769072
25,Monmouth,4580,Rumson-Fair Haven Reg,885, ,Total Revenues From Local Sources,774700,780400,769072
25,Monmouth,4580,Rumson-Fair Haven Reg,892, 40-303,Budgeted Fund Balance,0,0,21628
25,Monmouth,4580,Rumson-Fair Haven Reg,895, ,Total Local Repayment Of Debt,774700,780400,790700
25,Monmouth,4580,Rumson-Fair Haven Reg,935, ,Total Repayment Of Debt,774700,780400,790700
25,Monmouth,4580,Rumson-Fair Haven Reg,1000, ,Total Revenues/Sources,18184586,20219709,20387143
25,Monmouth,4580,Rumson-Fair Haven Reg,1010, ,Total Revenues/Sources Net of Transfers,18184586,20219709,20387143
25,Monmouth,4690,Sea Girt Boro,100, 10-1210,Local Tax Levy,4338065,4424826,4513322
25,Monmouth,4690,Sea Girt Boro,190, 10-1300,Total Tuition,74482,57600,47296
25,Monmouth,4690,Sea Girt Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,2000,2000
25,Monmouth,4690,Sea Girt Boro,370, ,Subtotal - Revenues From Local Sources,4412547,4484426,4562618
25,Monmouth,4690,Sea Girt Boro,420, 10-3121,Categorical Transportation Aid,3620,3990,3990
25,Monmouth,4690,Sea Girt Boro,440, 10-3132,Categorical Special Education Aid,93806,95863,95863
25,Monmouth,4690,Sea Girt Boro,470, 10-3177,Categorical Security Aid,2568,2968,2968
25,Monmouth,4690,Sea Girt Boro,480, 10-3178,Adjustment Aid,1254,1254,1254
25,Monmouth,4690,Sea Girt Boro,483, 10-3181,PARCC Readiness Aid,0,1790,1790
25,Monmouth,4690,Sea Girt Boro,484, 10-3182,Per Pupil Growth Aid,0,1790,1790
25,Monmouth,4690,Sea Girt Boro,485, 10-3183,Professional Learning Community Aid,0,1820,1820
25,Monmouth,4690,Sea Girt Boro,500, 10-3XXX,Other State Aids,3580,0,0
25,Monmouth,4690,Sea Girt Boro,520, ,Subtotal - Revenues From State Sources,104828,109475,109475
25,Monmouth,4690,Sea Girt Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,195353,236490
25,Monmouth,4690,Sea Girt Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,73000,83000
25,Monmouth,4690,Sea Girt Boro,715, ,Actual Revenues (Over)/Under Expenditures,-379925,0,0
25,Monmouth,4690,Sea Girt Boro,720, ,Total Operating Budget,4137450,4862254,4991583
25,Monmouth,4690,Sea Girt Boro,775, 20-4411-4416,Title I,14062,11953,0
25,Monmouth,4690,Sea Girt Boro,780, 20-4451-4455,Title II,8422,7159,6474
25,Monmouth,4690,Sea Girt Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),44036,37430,33362
25,Monmouth,4690,Sea Girt Boro,830, ,Total Revenues From Federal Sources,66520,56542,39836
25,Monmouth,4690,Sea Girt Boro,840, ,Total Grants And Entitlements,66520,56542,39836
25,Monmouth,4690,Sea Girt Boro,1000, ,Total Revenues/Sources,4203970,4918796,5031419
25,Monmouth,4690,Sea Girt Boro,1010, ,Total Revenues/Sources Net of Transfers,4203970,4918796,5031419
25,Monmouth,4760,Shore Regional,100, 10-1210,Local Tax Levy,13852556,14673980,14820720
25,Monmouth,4760,Shore Regional,190, 10-1300,Total Tuition,129100,200000,228252
25,Monmouth,4760,Shore Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,15636,381500,443708
25,Monmouth,4760,Shore Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,33541,22000,0
25,Monmouth,4760,Shore Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,733,100,0
25,Monmouth,4760,Shore Regional,370, ,Subtotal - Revenues From Local Sources,14031566,15277580,15492680
25,Monmouth,4760,Shore Regional,420, 10-3121,Categorical Transportation Aid,45382,52642,52642
25,Monmouth,4760,Shore Regional,430, 10-3131,Extraordinary Aid,159454,159454,0
25,Monmouth,4760,Shore Regional,440, 10-3132,Categorical Special Education Aid,368801,362302,362302
25,Monmouth,4760,Shore Regional,470, 10-3177,Categorical Security Aid,9794,11107,11107
25,Monmouth,4760,Shore Regional,480, 10-3178,Adjustment Aid,2702,2702,2702
25,Monmouth,4760,Shore Regional,483, 10-3181,PARCC Readiness Aid,0,6310,6310
25,Monmouth,4760,Shore Regional,484, 10-3182,Per Pupil Growth Aid,0,6310,6310
25,Monmouth,4760,Shore Regional,485, 10-3183,Professional Learning Community Aid,0,5990,5990
25,Monmouth,4760,Shore Regional,500, 10-3XXX,Other State Aids,20230,0,0
25,Monmouth,4760,Shore Regional,520, ,Subtotal - Revenues From State Sources,606363,606817,447363
25,Monmouth,4760,Shore Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,407860,176987
25,Monmouth,4760,Shore Regional,681, 10-5405,Other Financing Sources - Cdl Property Tax Offset - Superstorm Sandy,821424,0,1196550
25,Monmouth,4760,Shore Regional,710, ,Adjustment For Prior Year Encumbrances,0,36553,0
25,Monmouth,4760,Shore Regional,715, ,Actual Revenues (Over)/Under Expenditures,-24616,0,0
25,Monmouth,4760,Shore Regional,720, ,Total Operating Budget,15434737,16328810,17313580
25,Monmouth,4760,Shore Regional,740, 20-1XXX,Other Revenue From Local Sources,3419,0,0
25,Monmouth,4760,Shore Regional,745, 20-1XXX,Total Revenues From Local Sources,3419,0,0
25,Monmouth,4760,Shore Regional,765, 20-32XX,Other Restricted Entitlements,42639,47413,0
25,Monmouth,4760,Shore Regional,770, ,Total Revenues From State Sources,42639,47413,0
25,Monmouth,4760,Shore Regional,775, 20-4411-4416,Title I,121683,120434,94535
25,Monmouth,4760,Shore Regional,780, 20-4451-4455,Title II,7238,18152,10627
25,Monmouth,4760,Shore Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),147163,130695,110164
25,Monmouth,4760,Shore Regional,830, ,Total Revenues From Federal Sources,276084,269281,215326
25,Monmouth,4760,Shore Regional,840, ,Total Grants And Entitlements,322142,316694,215326
25,Monmouth,4760,Shore Regional,860, 40-1210,Local Tax Levy,433232,639781,639757
25,Monmouth,4760,Shore Regional,870, 40-1xxx,Other Miscellaneous,74,0,0
25,Monmouth,4760,Shore Regional,875, 40-1XXX,Miscellaneous,74,0,0
25,Monmouth,4760,Shore Regional,885, ,Total Revenues From Local Sources,433306,639781,639757
25,Monmouth,4760,Shore Regional,890, 40-3160,Debt Service Aid Type II,329310,329622,311468
25,Monmouth,4760,Shore Regional,892, 40-303,Budgeted Fund Balance,0,72,75
25,Monmouth,4760,Shore Regional,895, ,Total Local Repayment Of Debt,762616,969475,951300
25,Monmouth,4760,Shore Regional,930, ,Actual Revenues (Over)/Under Expenditures,205940,0,0
25,Monmouth,4760,Shore Regional,935, ,Total Repayment Of Debt,968556,969475,951300
25,Monmouth,4760,Shore Regional,1000, ,Total Revenues/Sources,16725435,17614979,18480206
25,Monmouth,4760,Shore Regional,1010, ,Total Revenues/Sources Net of Transfers,16725435,17614979,18480206
25,Monmouth,4770,Shrewsbury Boro,100, 10-1210,Local Tax Levy,7253662,7398735,7912836
25,Monmouth,4770,Shrewsbury Boro,190, 10-1300,Total Tuition,120318,103631,38500
25,Monmouth,4770,Shrewsbury Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,2000,0,0
25,Monmouth,4770,Shrewsbury Boro,370, ,Subtotal - Revenues From Local Sources,7375980,7502366,7951336
25,Monmouth,4770,Shrewsbury Boro,420, 10-3121,Categorical Transportation Aid,4977,5422,5422
25,Monmouth,4770,Shrewsbury Boro,430, 10-3131,Extraordinary Aid,6801,0,0
25,Monmouth,4770,Shrewsbury Boro,440, 10-3132,Categorical Special Education Aid,211500,211198,211198
25,Monmouth,4770,Shrewsbury Boro,470, 10-3177,Categorical Security Aid,6870,7973,7973
25,Monmouth,4770,Shrewsbury Boro,480, 10-3178,Adjustment Aid,0,2810,2810
25,Monmouth,4770,Shrewsbury Boro,483, 10-3181,PARCC Readiness Aid,0,4620,4620
25,Monmouth,4770,Shrewsbury Boro,484, 10-3182,Per Pupil Growth Aid,0,4620,4620
25,Monmouth,4770,Shrewsbury Boro,485, 10-3183,Professional Learning Community Aid,0,5000,5000
25,Monmouth,4770,Shrewsbury Boro,500, 10-3XXX,Other State Aids,14660,0,0
25,Monmouth,4770,Shrewsbury Boro,520, ,Subtotal - Revenues From State Sources,244808,241643,241643
25,Monmouth,4770,Shrewsbury Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,216106,234928
25,Monmouth,4770,Shrewsbury Boro,710, ,Adjustment For Prior Year Encumbrances,0,60312,0
25,Monmouth,4770,Shrewsbury Boro,715, ,Actual Revenues (Over)/Under Expenditures,-187672,0,0
25,Monmouth,4770,Shrewsbury Boro,720, ,Total Operating Budget,7433116,8020427,8427907
25,Monmouth,4770,Shrewsbury Boro,740, 20-1XXX,Other Revenue From Local Sources,1246,0,0
25,Monmouth,4770,Shrewsbury Boro,745, 20-1XXX,Total Revenues From Local Sources,1246,0,0
25,Monmouth,4770,Shrewsbury Boro,765, 20-32XX,Other Restricted Entitlements,25943,25874,0
25,Monmouth,4770,Shrewsbury Boro,770, ,Total Revenues From State Sources,25943,25874,0
25,Monmouth,4770,Shrewsbury Boro,775, 20-4411-4416,Title I,13060,12550,10000
25,Monmouth,4770,Shrewsbury Boro,780, 20-4451-4455,Title II,6999,6509,5000
25,Monmouth,4770,Shrewsbury Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),129200,123345,111010
25,Monmouth,4770,Shrewsbury Boro,830, ,Total Revenues From Federal Sources,149259,142404,126010
25,Monmouth,4770,Shrewsbury Boro,840, ,Total Grants And Entitlements,176448,168278,126010
25,Monmouth,4770,Shrewsbury Boro,860, 40-1210,Local Tax Levy,543606,250757,247556
25,Monmouth,4770,Shrewsbury Boro,885, ,Total Revenues From Local Sources,543606,250757,247556
25,Monmouth,4770,Shrewsbury Boro,892, 40-303,Budgeted Fund Balance,0,0,4001
25,Monmouth,4770,Shrewsbury Boro,895, ,Total Local Repayment Of Debt,543606,250757,251557
25,Monmouth,4770,Shrewsbury Boro,930, ,Actual Revenues (Over)/Under Expenditures,-2000,0,0
25,Monmouth,4770,Shrewsbury Boro,935, ,Total Repayment Of Debt,541606,250757,251557
25,Monmouth,4770,Shrewsbury Boro,1000, ,Total Revenues/Sources,8151170,8439462,8805474
25,Monmouth,4770,Shrewsbury Boro,1010, ,Total Revenues/Sources Net of Transfers,8151170,8439462,8805474
25,Monmouth,4840,Lake Como,100, 10-1210,Local Tax Levy,3022000,2686162,2674710
25,Monmouth,4840,Lake Como,300, 10-1XXX,Unrestricted Miscellaneous Revenues,507,0,0
25,Monmouth,4840,Lake Como,370, ,Subtotal - Revenues From Local Sources,3022507,2686162,2674710
25,Monmouth,4840,Lake Como,420, 10-3121,Categorical Transportation Aid,68019,68019,68019
25,Monmouth,4840,Lake Como,430, 10-3131,Extraordinary Aid,28423,0,0
25,Monmouth,4840,Lake Como,440, 10-3132,Categorical Special Education Aid,129283,129283,129283
25,Monmouth,4840,Lake Como,460, 10-3176,Equalization Aid,168669,168669,168669
25,Monmouth,4840,Lake Como,470, 10-3177,Categorical Security Aid,47816,47816,47816
25,Monmouth,4840,Lake Como,480, 10-3178,Adjustment Aid,172229,172229,172229
25,Monmouth,4840,Lake Como,483, 10-3181,PARCC Readiness Aid,0,1890,1890
25,Monmouth,4840,Lake Como,484, 10-3182,Per Pupil Growth Aid,0,1890,1890
25,Monmouth,4840,Lake Como,485, 10-3183,Professional Learning Community Aid,0,1660,1660
25,Monmouth,4840,Lake Como,500, 10-3XXX,Other State Aids,4859,0,0
25,Monmouth,4840,Lake Como,520, ,Subtotal - Revenues From State Sources,619298,591456,591456
25,Monmouth,4840,Lake Como,580, 10-303,Budgeted Fund Balance - Operating Budget,0,42301,477219
25,Monmouth,4840,Lake Como,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,125000,275000
25,Monmouth,4840,Lake Como,710, ,Adjustment For Prior Year Encumbrances,0,344,0
25,Monmouth,4840,Lake Como,715, ,Actual Revenues (Over)/Under Expenditures,-572717,0,0
25,Monmouth,4840,Lake Como,720, ,Total Operating Budget,3069088,3445263,4018385
25,Monmouth,4840,Lake Como,1000, ,Total Revenues/Sources,3069088,3445263,4018385
25,Monmouth,4840,Lake Como,1010, ,Total Revenues/Sources Net of Transfers,3069088,3445263,4018385
25,Monmouth,4980,Spring Lake Boro,100, 10-1210,Local Tax Levy,6253913,6378991,6363044
25,Monmouth,4980,Spring Lake Boro,190, 10-1300,Total Tuition,99289,119404,159000
25,Monmouth,4980,Spring Lake Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,26085,2700,3500
25,Monmouth,4980,Spring Lake Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,28000,28000
25,Monmouth,4980,Spring Lake Boro,370, ,Subtotal - Revenues From Local Sources,6379287,6529095,6553544
25,Monmouth,4980,Spring Lake Boro,420, 10-3121,Categorical Transportation Aid,14122,17215,17215
25,Monmouth,4980,Spring Lake Boro,430, 10-3131,Extraordinary Aid,188675,0,0
25,Monmouth,4980,Spring Lake Boro,440, 10-3132,Categorical Special Education Aid,165889,167006,167006
25,Monmouth,4980,Spring Lake Boro,470, 10-3177,Categorical Security Aid,4583,5059,5059
25,Monmouth,4980,Spring Lake Boro,483, 10-3181,PARCC Readiness Aid,0,2830,2830
25,Monmouth,4980,Spring Lake Boro,484, 10-3182,Per Pupil Growth Aid,0,2830,2830
25,Monmouth,4980,Spring Lake Boro,485, 10-3183,Professional Learning Community Aid,0,2370,2370
25,Monmouth,4980,Spring Lake Boro,500, 10-3XXX,Other State Aids,9560,0,0
25,Monmouth,4980,Spring Lake Boro,520, ,Subtotal - Revenues From State Sources,382829,197310,197310
25,Monmouth,4980,Spring Lake Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,480524,586052
25,Monmouth,4980,Spring Lake Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,37500,100000
25,Monmouth,4980,Spring Lake Boro,630, 10-310,Withdrawal From Maint. Reserve,40000,50000,75000
25,Monmouth,4980,Spring Lake Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,79000,0,0
25,Monmouth,4980,Spring Lake Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,73000,80255
25,Monmouth,4980,Spring Lake Boro,715, ,Actual Revenues (Over)/Under Expenditures,-75728,0,0
25,Monmouth,4980,Spring Lake Boro,720, ,Total Operating Budget,6805388,7367429,7592161
25,Monmouth,4980,Spring Lake Boro,740, 20-1XXX,Other Revenue From Local Sources,0,2442,2108
25,Monmouth,4980,Spring Lake Boro,745, 20-1XXX,Total Revenues From Local Sources,0,2442,2108
25,Monmouth,4980,Spring Lake Boro,765, 20-32XX,Other Restricted Entitlements,0,182982,155535
25,Monmouth,4980,Spring Lake Boro,770, ,Total Revenues From State Sources,0,182982,155535
25,Monmouth,4980,Spring Lake Boro,775, 20-4411-4416,Title I,0,57607,29173
25,Monmouth,4980,Spring Lake Boro,780, 20-4451-4455,Title II,0,19617,8021
25,Monmouth,4980,Spring Lake Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,124071,95352
25,Monmouth,4980,Spring Lake Boro,830, ,Total Revenues From Federal Sources,0,201295,132546
25,Monmouth,4980,Spring Lake Boro,840, ,Total Grants And Entitlements,0,386719,290189
25,Monmouth,4980,Spring Lake Boro,860, 40-1210,Local Tax Levy,134943,131083,123635
25,Monmouth,4980,Spring Lake Boro,885, ,Total Revenues From Local Sources,134943,131083,123635
25,Monmouth,4980,Spring Lake Boro,890, 40-3160,Debt Service Aid Type II,60101,58386,55065
25,Monmouth,4980,Spring Lake Boro,892, 40-303,Budgeted Fund Balance,0,6,0
25,Monmouth,4980,Spring Lake Boro,895, ,Total Local Repayment Of Debt,195044,189475,178700
25,Monmouth,4980,Spring Lake Boro,935, ,Total Repayment Of Debt,195044,189475,178700
25,Monmouth,4980,Spring Lake Boro,1000, ,Total Revenues/Sources,7000432,7943623,8061050
25,Monmouth,4980,Spring Lake Boro,1010, ,Total Revenues/Sources Net of Transfers,7000432,7943623,8061050
25,Monmouth,4990,Spring Lake Heights Boro,100, 10-1210,Local Tax Levy,7687794,7924098,8032580
25,Monmouth,4990,Spring Lake Heights Boro,190, 10-1300,Total Tuition,152940,127800,127800
25,Monmouth,4990,Spring Lake Heights Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,25448,9586,13239
25,Monmouth,4990,Spring Lake Heights Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1
25,Monmouth,4990,Spring Lake Heights Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1
25,Monmouth,4990,Spring Lake Heights Boro,370, ,Subtotal - Revenues From Local Sources,7866182,8061484,8173621
25,Monmouth,4990,Spring Lake Heights Boro,420, 10-3121,Categorical Transportation Aid,22033,24559,24559
25,Monmouth,4990,Spring Lake Heights Boro,430, 10-3131,Extraordinary Aid,11119,0,0
25,Monmouth,4990,Spring Lake Heights Boro,440, 10-3132,Categorical Special Education Aid,281977,279783,279783
25,Monmouth,4990,Spring Lake Heights Boro,470, 10-3177,Categorical Security Aid,8129,9257,9257
25,Monmouth,4990,Spring Lake Heights Boro,483, 10-3181,PARCC Readiness Aid,0,4770,4770
25,Monmouth,4990,Spring Lake Heights Boro,484, 10-3182,Per Pupil Growth Aid,0,4770,4770
25,Monmouth,4990,Spring Lake Heights Boro,485, 10-3183,Professional Learning Community Aid,0,4410,4410
25,Monmouth,4990,Spring Lake Heights Boro,500, 10-3XXX,Other State Aids,10252,0,0
25,Monmouth,4990,Spring Lake Heights Boro,520, ,Subtotal - Revenues From State Sources,333510,327549,327549
25,Monmouth,4990,Spring Lake Heights Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,30000,34874
25,Monmouth,4990,Spring Lake Heights Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,175000
25,Monmouth,4990,Spring Lake Heights Boro,630, 10-310,Withdrawal From Maint. Reserve,0,100000,100000
25,Monmouth,4990,Spring Lake Heights Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,100000,100000
25,Monmouth,4990,Spring Lake Heights Boro,710, ,Adjustment For Prior Year Encumbrances,0,78804,0
25,Monmouth,4990,Spring Lake Heights Boro,715, ,Actual Revenues (Over)/Under Expenditures,-494615,0,0
25,Monmouth,4990,Spring Lake Heights Boro,720, ,Total Operating Budget,7705077,8697837,8911044
25,Monmouth,4990,Spring Lake Heights Boro,740, 20-1XXX,Other Revenue From Local Sources,6493,0,0
25,Monmouth,4990,Spring Lake Heights Boro,745, 20-1XXX,Total Revenues From Local Sources,6493,0,0
25,Monmouth,4990,Spring Lake Heights Boro,765, 20-32XX,Other Restricted Entitlements,0,3802,0
25,Monmouth,4990,Spring Lake Heights Boro,770, ,Total Revenues From State Sources,0,3802,0
25,Monmouth,4990,Spring Lake Heights Boro,775, 20-4411-4416,Title I,44257,40022,37500
25,Monmouth,4990,Spring Lake Heights Boro,780, 20-4451-4455,Title II,14511,13832,12500
25,Monmouth,4990,Spring Lake Heights Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),94801,91240,80000
25,Monmouth,4990,Spring Lake Heights Boro,830, ,Total Revenues From Federal Sources,153569,145094,130000
25,Monmouth,4990,Spring Lake Heights Boro,840, ,Total Grants And Entitlements,160062,148896,130000
25,Monmouth,4990,Spring Lake Heights Boro,860, 40-1210,Local Tax Levy,501400,501000,499999
25,Monmouth,4990,Spring Lake Heights Boro,885, ,Total Revenues From Local Sources,501400,501000,499999
25,Monmouth,4990,Spring Lake Heights Boro,892, 40-303,Budgeted Fund Balance,0,0,1
25,Monmouth,4990,Spring Lake Heights Boro,895, ,Total Local Repayment Of Debt,501400,501000,500000
25,Monmouth,4990,Spring Lake Heights Boro,935, ,Total Repayment Of Debt,501400,501000,500000
25,Monmouth,4990,Spring Lake Heights Boro,1000, ,Total Revenues/Sources,8366539,9347733,9541044
25,Monmouth,4990,Spring Lake Heights Boro,1010, ,Total Revenues/Sources Net of Transfers,8366539,9347733,9541044
25,Monmouth,5185,Tinton Falls,100, 10-1210,Local Tax Levy,20843321,21882943,22493327
25,Monmouth,5185,Tinton Falls,190, 10-1300,Total Tuition,190185,10000,50000
25,Monmouth,5185,Tinton Falls,300, 10-1XXX,Unrestricted Miscellaneous Revenues,68880,45000,50000
25,Monmouth,5185,Tinton Falls,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
25,Monmouth,5185,Tinton Falls,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,100
25,Monmouth,5185,Tinton Falls,370, ,Subtotal - Revenues From Local Sources,21102386,21937943,22593527
25,Monmouth,5185,Tinton Falls,420, 10-3121,Categorical Transportation Aid,854382,858536,858536
25,Monmouth,5185,Tinton Falls,430, 10-3131,Extraordinary Aid,470026,175000,175000
25,Monmouth,5185,Tinton Falls,440, 10-3132,Categorical Special Education Aid,901932,914473,914473
25,Monmouth,5185,Tinton Falls,470, 10-3177,Categorical Security Aid,149585,151130,151130
25,Monmouth,5185,Tinton Falls,480, 10-3178,Adjustment Aid,1623334,1623334,1623334
25,Monmouth,5185,Tinton Falls,483, 10-3181,PARCC Readiness Aid,0,14305,14305
25,Monmouth,5185,Tinton Falls,484, 10-3182,Per Pupil Growth Aid,0,14305,14305
25,Monmouth,5185,Tinton Falls,485, 10-3183,Professional Learning Community Aid,0,14970,14970
25,Monmouth,5185,Tinton Falls,486, 10-3184,Host District Support Aid,0,0,138
25,Monmouth,5185,Tinton Falls,500, 10-3XXX,Other State Aids,44546,0,0
25,Monmouth,5185,Tinton Falls,520, ,Subtotal - Revenues From State Sources,4043805,3766053,3766191
25,Monmouth,5185,Tinton Falls,530, 10-4100,Impact Aid,53233,0,0
25,Monmouth,5185,Tinton Falls,540, 10-4200,Medicaid Reimbursement,60511,23056,19510
25,Monmouth,5185,Tinton Falls,541, 10-4210,Arra/Semi Revenue,0,1775,0
25,Monmouth,5185,Tinton Falls,570, ,Subtotal - Revenues From Federal Sources,113744,24831,19510
25,Monmouth,5185,Tinton Falls,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2651116,2927999
25,Monmouth,5185,Tinton Falls,600, 10-307,Withdrawal From Cap Res-For Local Share,854374,710000,0
25,Monmouth,5185,Tinton Falls,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,175000
25,Monmouth,5185,Tinton Falls,630, 10-310,Withdrawal From Maint. Reserve,91866,188750,200000
25,Monmouth,5185,Tinton Falls,700, 10-5XXX,Other Financing Sources,668366,0,0
25,Monmouth,5185,Tinton Falls,710, ,Adjustment For Prior Year Encumbrances,0,1841112,0
25,Monmouth,5185,Tinton Falls,715, ,Actual Revenues (Over)/Under Expenditures,-722007,0,0
25,Monmouth,5185,Tinton Falls,720, ,Total Operating Budget,26152534,31119805,29682227
25,Monmouth,5185,Tinton Falls,740, 20-1XXX,Other Revenue From Local Sources,39826,0,0
25,Monmouth,5185,Tinton Falls,745, 20-1XXX,Total Revenues From Local Sources,39826,0,0
25,Monmouth,5185,Tinton Falls,765, 20-32XX,Other Restricted Entitlements,132933,177558,150924
25,Monmouth,5185,Tinton Falls,770, ,Total Revenues From State Sources,132933,177558,150924
25,Monmouth,5185,Tinton Falls,775, 20-4411-4416,Title I,128872,124276,105634
25,Monmouth,5185,Tinton Falls,780, 20-4451-4455,Title II,23241,34681,29478
25,Monmouth,5185,Tinton Falls,785, 20-4491-4494,Title III,7287,7981,6784
25,Monmouth,5185,Tinton Falls,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),419869,482085,409772
25,Monmouth,5185,Tinton Falls,830, ,Total Revenues From Federal Sources,579269,649023,551668
25,Monmouth,5185,Tinton Falls,840, ,Total Grants And Entitlements,752028,826581,702592
25,Monmouth,5185,Tinton Falls,845, 40-5200,Transfers From Other Funds,5195,0,0
25,Monmouth,5185,Tinton Falls,860, 40-1210,Local Tax Levy,1967742,1510456,658032
25,Monmouth,5185,Tinton Falls,885, ,Total Revenues From Local Sources,1967742,1510456,658032
25,Monmouth,5185,Tinton Falls,890, 40-3160,Debt Service Aid Type II,47464,31107,0
25,Monmouth,5185,Tinton Falls,892, 40-303,Budgeted Fund Balance,0,3865,5196
25,Monmouth,5185,Tinton Falls,895, ,Total Local Repayment Of Debt,2020401,1545428,663228
25,Monmouth,5185,Tinton Falls,930, ,Actual Revenues (Over)/Under Expenditures,-999,0,0
25,Monmouth,5185,Tinton Falls,935, ,Total Repayment Of Debt,2019402,1545428,663228
25,Monmouth,5185,Tinton Falls,1000, ,Total Revenues/Sources,28923964,33491814,31048047
25,Monmouth,5185,Tinton Falls,1010, ,Total Revenues/Sources Net of Transfers,28923964,33491814,31048047
25,Monmouth,5230,Union Beach,100, 10-1210,Local Tax Levy,5871180,6498711,6628685
25,Monmouth,5230,Union Beach,190, 10-1300,Total Tuition,1740,5000,0
25,Monmouth,5230,Union Beach,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8659,5000,5000
25,Monmouth,5230,Union Beach,370, ,Subtotal - Revenues From Local Sources,5881579,6508711,6633685
25,Monmouth,5230,Union Beach,420, 10-3121,Categorical Transportation Aid,39173,39173,39173
25,Monmouth,5230,Union Beach,430, 10-3131,Extraordinary Aid,88345,0,0
25,Monmouth,5230,Union Beach,440, 10-3132,Categorical Special Education Aid,658640,658640,658640
25,Monmouth,5230,Union Beach,460, 10-3176,Equalization Aid,7444810,7444810,7444810
25,Monmouth,5230,Union Beach,470, 10-3177,Categorical Security Aid,28312,28312,28312
25,Monmouth,5230,Union Beach,480, 10-3178,Adjustment Aid,160375,160375,160375
25,Monmouth,5230,Union Beach,483, 10-3181,PARCC Readiness Aid,0,8820,8820
25,Monmouth,5230,Union Beach,484, 10-3182,Per Pupil Growth Aid,0,8820,8820
25,Monmouth,5230,Union Beach,485, 10-3183,Professional Learning Community Aid,0,7890,7890
25,Monmouth,5230,Union Beach,500, 10-3XXX,Other State Aids,22833,0,0
25,Monmouth,5230,Union Beach,520, ,Subtotal - Revenues From State Sources,8442488,8356840,8356840
25,Monmouth,5230,Union Beach,540, 10-4200,Medicaid Reimbursement,0,0,16103
25,Monmouth,5230,Union Beach,570, ,Subtotal - Revenues From Federal Sources,0,0,16103
25,Monmouth,5230,Union Beach,580, 10-303,Budgeted Fund Balance - Operating Budget,0,347582,739086
25,Monmouth,5230,Union Beach,600, 10-307,Withdrawal From Cap Res-For Local Share,0,125000,226000
25,Monmouth,5230,Union Beach,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,100000,600000
25,Monmouth,5230,Union Beach,710, ,Adjustment For Prior Year Encumbrances,0,22727,0
25,Monmouth,5230,Union Beach,715, ,Actual Revenues (Over)/Under Expenditures,-295830,0,0
25,Monmouth,5230,Union Beach,720, ,Total Operating Budget,14028237,15460860,16571714
25,Monmouth,5230,Union Beach,760, 20-3218,Preschool Education Aid,113555,183435,96085
25,Monmouth,5230,Union Beach,770, ,Total Revenues From State Sources,113555,183435,96085
25,Monmouth,5230,Union Beach,775, 20-4411-4416,Title I,258195,254892,204000
25,Monmouth,5230,Union Beach,780, 20-4451-4455,Title II,42208,40546,32000
25,Monmouth,5230,Union Beach,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),266887,261403,209000
25,Monmouth,5230,Union Beach,830, ,Total Revenues From Federal Sources,567290,556841,445000
25,Monmouth,5230,Union Beach,835, 20-5200,Transfers From Operating Budget-Prek,11758,0,73594
25,Monmouth,5230,Union Beach,840, ,Total Grants And Entitlements,692603,740276,614679
25,Monmouth,5230,Union Beach,1000, ,Total Revenues/Sources,14720840,16201136,17186393
25,Monmouth,5230,Union Beach,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,11758,0,73594
25,Monmouth,5230,Union Beach,1010, ,Total Revenues/Sources Net of Transfers,14709082,16201136,17112799
25,Monmouth,5310,Upper Freehold Regional,100, 10-1210,Local Tax Levy,20937139,21573349,22004816
25,Monmouth,5310,Upper Freehold Regional,190, 10-1300,Total Tuition,8386715,8656747,8611293
25,Monmouth,5310,Upper Freehold Regional,240, 10-1410,Transportation Fees From Individuals,53992,53479,53625
25,Monmouth,5310,Upper Freehold Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,8712,0,14232
25,Monmouth,5310,Upper Freehold Regional,260, 10-1910,Rents And Royalties,11018,0,30000
25,Monmouth,5310,Upper Freehold Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,240141,183500,183500
25,Monmouth,5310,Upper Freehold Regional,370, ,Subtotal - Revenues From Local Sources,29637717,30467075,30897466
25,Monmouth,5310,Upper Freehold Regional,410, 10-3116,School Choice Aid,1151850,1151850,1151850
25,Monmouth,5310,Upper Freehold Regional,420, 10-3121,Categorical Transportation Aid,383459,399444,399444
25,Monmouth,5310,Upper Freehold Regional,430, 10-3131,Extraordinary Aid,226659,183500,183500
25,Monmouth,5310,Upper Freehold Regional,440, 10-3132,Categorical Special Education Aid,976240,990729,990729
25,Monmouth,5310,Upper Freehold Regional,460, 10-3176,Equalization Aid,2954308,2939719,2939719
25,Monmouth,5310,Upper Freehold Regional,470, 10-3177,Categorical Security Aid,122431,123383,123383
25,Monmouth,5310,Upper Freehold Regional,483, 10-3181,PARCC Readiness Aid,0,17005,17005
25,Monmouth,5310,Upper Freehold Regional,484, 10-3182,Per Pupil Growth Aid,0,17005,17005
25,Monmouth,5310,Upper Freehold Regional,485, 10-3183,Professional Learning Community Aid,0,16480,16480
25,Monmouth,5310,Upper Freehold Regional,500, 10-3XXX,Other State Aids,40274,0,0
25,Monmouth,5310,Upper Freehold Regional,520, ,Subtotal - Revenues From State Sources,5855221,5839115,5839115
25,Monmouth,5310,Upper Freehold Regional,540, 10-4200,Medicaid Reimbursement,0,20860,19763
25,Monmouth,5310,Upper Freehold Regional,570, ,Subtotal - Revenues From Federal Sources,0,20860,19763
25,Monmouth,5310,Upper Freehold Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,260272,207862
25,Monmouth,5310,Upper Freehold Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,448360,338360
25,Monmouth,5310,Upper Freehold Regional,630, 10-310,Withdrawal From Maint. Reserve,0,200000,0
25,Monmouth,5310,Upper Freehold Regional,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,100000
25,Monmouth,5310,Upper Freehold Regional,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,93063
25,Monmouth,5310,Upper Freehold Regional,700, 10-5XXX,Other Financing Sources,58909,0,0
25,Monmouth,5310,Upper Freehold Regional,710, ,Adjustment For Prior Year Encumbrances,0,263233,0
25,Monmouth,5310,Upper Freehold Regional,715, ,Actual Revenues (Over)/Under Expenditures,-69195,0,0
25,Monmouth,5310,Upper Freehold Regional,720, ,Total Operating Budget,35482652,37498915,37495629
25,Monmouth,5310,Upper Freehold Regional,740, 20-1XXX,Other Revenue From Local Sources,20891,31508,26782
25,Monmouth,5310,Upper Freehold Regional,745, 20-1XXX,Total Revenues From Local Sources,20891,31508,26782
25,Monmouth,5310,Upper Freehold Regional,765, 20-32XX,Other Restricted Entitlements,28035,37911,35924
25,Monmouth,5310,Upper Freehold Regional,770, ,Total Revenues From State Sources,28035,37911,35924
25,Monmouth,5310,Upper Freehold Regional,775, 20-4411-4416,Title I,70633,63396,53887
25,Monmouth,5310,Upper Freehold Regional,780, 20-4451-4455,Title II,35222,30389,25831
25,Monmouth,5310,Upper Freehold Regional,785, 20-4491-4494,Title III,1118,0,0
25,Monmouth,5310,Upper Freehold Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),437846,418038,355332
25,Monmouth,5310,Upper Freehold Regional,825, 20-4XXX,Other,13371,14096,11982
25,Monmouth,5310,Upper Freehold Regional,830, ,Total Revenues From Federal Sources,558190,525919,447032
25,Monmouth,5310,Upper Freehold Regional,840, ,Total Grants And Entitlements,607116,595338,509738
25,Monmouth,5310,Upper Freehold Regional,860, 40-1210,Local Tax Levy,3766496,3620709,3717740
25,Monmouth,5310,Upper Freehold Regional,885, ,Total Revenues From Local Sources,3766496,3620709,3717740
25,Monmouth,5310,Upper Freehold Regional,890, 40-3160,Debt Service Aid Type II,106731,101160,0
25,Monmouth,5310,Upper Freehold Regional,892, 40-303,Budgeted Fund Balance,0,55585,10604
25,Monmouth,5310,Upper Freehold Regional,895, ,Total Local Repayment Of Debt,3873227,3777454,3728344
25,Monmouth,5310,Upper Freehold Regional,930, ,Actual Revenues (Over)/Under Expenditures,-10604,0,0
25,Monmouth,5310,Upper Freehold Regional,935, ,Total Repayment Of Debt,3862623,3777454,3728344
25,Monmouth,5310,Upper Freehold Regional,1000, ,Total Revenues/Sources,39952391,41871707,41733711
25,Monmouth,5310,Upper Freehold Regional,1010, ,Total Revenues/Sources Net of Transfers,39952391,41871707,41733711
25,Monmouth,5420,Wall Twp,100, 10-1210,Local Tax Levy,60945106,62797547,64053498
25,Monmouth,5420,Wall Twp,190, 10-1300,Total Tuition,411075,370000,370000
25,Monmouth,5420,Wall Twp,260, 10-1910,Rents And Royalties,44570,85000,30000
25,Monmouth,5420,Wall Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,363208,60000,55645
25,Monmouth,5420,Wall Twp,370, ,Subtotal - Revenues From Local Sources,61763959,63312547,64509143
25,Monmouth,5420,Wall Twp,420, 10-3121,Categorical Transportation Aid,733177,769076,769076
25,Monmouth,5420,Wall Twp,430, 10-3131,Extraordinary Aid,225798,150000,150000
25,Monmouth,5420,Wall Twp,440, 10-3132,Categorical Special Education Aid,2404489,2384498,2384498
25,Monmouth,5420,Wall Twp,470, 10-3177,Categorical Security Aid,342358,341937,341937
25,Monmouth,5420,Wall Twp,480, 10-3178,Adjustment Aid,15712,15712,15712
25,Monmouth,5420,Wall Twp,483, 10-3181,PARCC Readiness Aid,0,35095,35095
25,Monmouth,5420,Wall Twp,484, 10-3182,Per Pupil Growth Aid,0,35095,35095
25,Monmouth,5420,Wall Twp,485, 10-3183,Professional Learning Community Aid,0,35100,35100
25,Monmouth,5420,Wall Twp,500, 10-3XXX,Other State Aids,91812,15140,15140
25,Monmouth,5420,Wall Twp,520, ,Subtotal - Revenues From State Sources,3813346,3781653,3781653
25,Monmouth,5420,Wall Twp,540, 10-4200,Medicaid Reimbursement,80258,51300,50504
25,Monmouth,5420,Wall Twp,560, 18-4522,Education Jobs Fund,80000,0,0
25,Monmouth,5420,Wall Twp,570, ,Subtotal - Revenues From Federal Sources,160258,51300,50504
25,Monmouth,5420,Wall Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,29700
25,Monmouth,5420,Wall Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,625000,650000
25,Monmouth,5420,Wall Twp,630, 10-310,Withdrawal From Maint. Reserve,0,350000,504000
25,Monmouth,5420,Wall Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,223500,0
25,Monmouth,5420,Wall Twp,700, 10-5XXX,Other Financing Sources,267000,0,0
25,Monmouth,5420,Wall Twp,710, ,Adjustment For Prior Year Encumbrances,0,724134,0
25,Monmouth,5420,Wall Twp,715, ,Actual Revenues (Over)/Under Expenditures,-16585,0,0
25,Monmouth,5420,Wall Twp,720, ,Total Operating Budget,65987978,69068134,69525000
25,Monmouth,5420,Wall Twp,740, 20-1XXX,Other Revenue From Local Sources,15571,0,0
25,Monmouth,5420,Wall Twp,745, 20-1XXX,Total Revenues From Local Sources,15571,0,0
25,Monmouth,5420,Wall Twp,765, 20-32XX,Other Restricted Entitlements,58869,70000,70000
25,Monmouth,5420,Wall Twp,770, ,Total Revenues From State Sources,58869,70000,70000
25,Monmouth,5420,Wall Twp,775, 20-4411-4416,Title I,206042,250000,250000
25,Monmouth,5420,Wall Twp,780, 20-4451-4455,Title II,41241,0,0
25,Monmouth,5420,Wall Twp,785, 20-4491-4494,Title III,16776,0,0
25,Monmouth,5420,Wall Twp,790, 20-4471-4474,Title IV,896194,0,0
25,Monmouth,5420,Wall Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,810000,810000
25,Monmouth,5420,Wall Twp,830, ,Total Revenues From Federal Sources,1160253,1060000,1060000
25,Monmouth,5420,Wall Twp,840, ,Total Grants And Entitlements,1234693,1130000,1130000
25,Monmouth,5420,Wall Twp,860, 40-1210,Local Tax Levy,2471421,2319371,2324431
25,Monmouth,5420,Wall Twp,885, ,Total Revenues From Local Sources,2471421,2319371,2324431
25,Monmouth,5420,Wall Twp,890, 40-3160,Debt Service Aid Type II,803647,740606,743411
25,Monmouth,5420,Wall Twp,892, 40-303,Budgeted Fund Balance,0,0,2213
25,Monmouth,5420,Wall Twp,895, ,Total Local Repayment Of Debt,3275068,3059977,3070055
25,Monmouth,5420,Wall Twp,930, ,Actual Revenues (Over)/Under Expenditures,-2213,0,0
25,Monmouth,5420,Wall Twp,935, ,Total Repayment Of Debt,3272855,3059977,3070055
25,Monmouth,5420,Wall Twp,1000, ,Total Revenues/Sources,70495526,73258111,73725055
25,Monmouth,5420,Wall Twp,1010, ,Total Revenues/Sources Net of Transfers,70495526,73258111,73725055
25,Monmouth,5640,West Long Branch Boro,100, 10-1210,Local Tax Levy,9282312,9366733,9554068
25,Monmouth,5640,West Long Branch Boro,190, 10-1300,Total Tuition,180323,340000,304078
25,Monmouth,5640,West Long Branch Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,14489,15000,0
25,Monmouth,5640,West Long Branch Boro,370, ,Subtotal - Revenues From Local Sources,9477124,9721733,9858146
25,Monmouth,5640,West Long Branch Boro,420, 10-3121,Categorical Transportation Aid,14171,16545,16545
25,Monmouth,5640,West Long Branch Boro,430, 10-3131,Extraordinary Aid,46284,0,40000
25,Monmouth,5640,West Long Branch Boro,440, 10-3132,Categorical Special Education Aid,240707,237996,237996
25,Monmouth,5640,West Long Branch Boro,470, 10-3177,Categorical Security Aid,10616,12310,12310
25,Monmouth,5640,West Long Branch Boro,480, 10-3178,Adjustment Aid,1,1,1
25,Monmouth,5640,West Long Branch Boro,483, 10-3181,PARCC Readiness Aid,0,5550,5550
25,Monmouth,5640,West Long Branch Boro,484, 10-3182,Per Pupil Growth Aid,0,5550,5550
25,Monmouth,5640,West Long Branch Boro,485, 10-3183,Professional Learning Community Aid,0,5490,5490
25,Monmouth,5640,West Long Branch Boro,500, 10-3XXX,Other State Aids,20336,0,0
25,Monmouth,5640,West Long Branch Boro,520, ,Subtotal - Revenues From State Sources,332115,283442,323442
25,Monmouth,5640,West Long Branch Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,575199,400146
25,Monmouth,5640,West Long Branch Boro,680, 10-5200,Transfers From Other Funds,77,0,0
25,Monmouth,5640,West Long Branch Boro,700, 10-5XXX,Other Financing Sources,0,0,95813
25,Monmouth,5640,West Long Branch Boro,710, ,Adjustment For Prior Year Encumbrances,0,426481,0
25,Monmouth,5640,West Long Branch Boro,715, ,Actual Revenues (Over)/Under Expenditures,105054,0,0
25,Monmouth,5640,West Long Branch Boro,720, ,Total Operating Budget,9914370,11006855,10677547
25,Monmouth,5640,West Long Branch Boro,740, 20-1XXX,Other Revenue From Local Sources,9057,13571,0
25,Monmouth,5640,West Long Branch Boro,745, 20-1XXX,Total Revenues From Local Sources,9057,13571,0
25,Monmouth,5640,West Long Branch Boro,765, 20-32XX,Other Restricted Entitlements,199567,240322,0
25,Monmouth,5640,West Long Branch Boro,770, ,Total Revenues From State Sources,199567,240322,0
25,Monmouth,5640,West Long Branch Boro,775, 20-4411-4416,Title I,53405,77350,56341
25,Monmouth,5640,West Long Branch Boro,780, 20-4451-4455,Title II,13383,13849,10756
25,Monmouth,5640,West Long Branch Boro,785, 20-4491-4494,Title III,0,0,2268
25,Monmouth,5640,West Long Branch Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),217669,193678,154442
25,Monmouth,5640,West Long Branch Boro,830, ,Total Revenues From Federal Sources,284457,284877,223807
25,Monmouth,5640,West Long Branch Boro,840, ,Total Grants And Entitlements,493081,538770,223807
25,Monmouth,5640,West Long Branch Boro,845, 40-5200,Transfers From Other Funds,26936,611793,0
25,Monmouth,5640,West Long Branch Boro,860, 40-1210,Local Tax Levy,456000,441000,588182
25,Monmouth,5640,West Long Branch Boro,885, ,Total Revenues From Local Sources,456000,441000,588182
25,Monmouth,5640,West Long Branch Boro,890, 40-3160,Debt Service Aid Type II,0,0,414278
25,Monmouth,5640,West Long Branch Boro,892, 40-303,Budgeted Fund Balance,0,0,27512
25,Monmouth,5640,West Long Branch Boro,895, ,Total Local Repayment Of Debt,482936,1052793,1029972
25,Monmouth,5640,West Long Branch Boro,930, ,Actual Revenues (Over)/Under Expenditures,-27399,0,0
25,Monmouth,5640,West Long Branch Boro,935, ,Total Repayment Of Debt,455537,1052793,1029972
25,Monmouth,5640,West Long Branch Boro,1000, ,Total Revenues/Sources,10862988,12598418,11931326
25,Monmouth,5640,West Long Branch Boro,1010, ,Total Revenues/Sources Net of Transfers,10862988,12598418,11931326
27,Morris,450,Boonton Town,100, 10-1210,Local Tax Levy,17288395,17807046,18428513
27,Morris,450,Boonton Town,120, 10-12XX,Other Local Governmental Units - Unrestricted,0,52000,52000
27,Morris,450,Boonton Town,130, 10-12XX,Other Local Governmental Units - Restricted,0,213840,166110
27,Morris,450,Boonton Town,190, 10-1300,Total Tuition,6136381,7004788,7216049
27,Morris,450,Boonton Town,260, 10-1910,Rents And Royalties,225382,193000,169300
27,Morris,450,Boonton Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,319279,227000,207000
27,Morris,450,Boonton Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,157,1,1
27,Morris,450,Boonton Town,370, ,Subtotal - Revenues From Local Sources,23969594,25497675,26238973
27,Morris,450,Boonton Town,410, 10-3116,School Choice Aid,44208,58944,58944
27,Morris,450,Boonton Town,420, 10-3121,Categorical Transportation Aid,11589,13632,13632
27,Morris,450,Boonton Town,430, 10-3131,Extraordinary Aid,168067,200000,200000
27,Morris,450,Boonton Town,440, 10-3132,Categorical Special Education Aid,587566,599367,599367
27,Morris,450,Boonton Town,460, 10-3176,Equalization Aid,434008,419815,419815
27,Morris,450,Boonton Town,470, 10-3177,Categorical Security Aid,46136,51622,51622
27,Morris,450,Boonton Town,480, 10-3178,Adjustment Aid,14736,14736,14736
27,Morris,450,Boonton Town,483, 10-3181,PARCC Readiness Aid,0,10290,10290
27,Morris,450,Boonton Town,484, 10-3182,Per Pupil Growth Aid,0,10290,10290
27,Morris,450,Boonton Town,485, 10-3183,Professional Learning Community Aid,0,10750,10750
27,Morris,450,Boonton Town,486, 10-3184,Host District Support Aid,0,1368,2508
27,Morris,450,Boonton Town,500, 10-3XXX,Other State Aids,20580,0,0
27,Morris,450,Boonton Town,520, ,Subtotal - Revenues From State Sources,1326890,1390814,1391954
27,Morris,450,Boonton Town,540, 10-4200,Medicaid Reimbursement,45524,38794,42749
27,Morris,450,Boonton Town,570, ,Subtotal - Revenues From Federal Sources,45524,38794,42749
27,Morris,450,Boonton Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,23754,0
27,Morris,450,Boonton Town,700, 10-5XXX,Other Financing Sources,2,0,0
27,Morris,450,Boonton Town,710, ,Adjustment For Prior Year Encumbrances,0,215133,0
27,Morris,450,Boonton Town,715, ,Actual Revenues (Over)/Under Expenditures,317772,0,0
27,Morris,450,Boonton Town,720, ,Total Operating Budget,25659782,27166170,27673676
27,Morris,450,Boonton Town,765, 20-32XX,Other Restricted Entitlements,56308,69617,55694
27,Morris,450,Boonton Town,770, ,Total Revenues From State Sources,56308,69617,55694
27,Morris,450,Boonton Town,775, 20-4411-4416,Title I,166877,244578,195622
27,Morris,450,Boonton Town,780, 20-4451-4455,Title II,5663,44796,35837
27,Morris,450,Boonton Town,785, 20-4491-4494,Title III,17104,21002,16802
27,Morris,450,Boonton Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),496056,331214,264971
27,Morris,450,Boonton Town,830, ,Total Revenues From Federal Sources,685700,641590,513232
27,Morris,450,Boonton Town,840, ,Total Grants And Entitlements,742008,711207,568926
27,Morris,450,Boonton Town,860, 40-1210,Local Tax Levy,1176377,1081846,1087216
27,Morris,450,Boonton Town,885, ,Total Revenues From Local Sources,1176377,1081846,1087216
27,Morris,450,Boonton Town,890, 40-3160,Debt Service Aid Type II,393604,376124,379996
27,Morris,450,Boonton Town,892, 40-303,Budgeted Fund Balance,0,31080,18488
27,Morris,450,Boonton Town,895, ,Total Local Repayment Of Debt,1569981,1489050,1485700
27,Morris,450,Boonton Town,930, ,Actual Revenues (Over)/Under Expenditures,-18488,0,0
27,Morris,450,Boonton Town,935, ,Total Repayment Of Debt,1551493,1489050,1485700
27,Morris,450,Boonton Town,1000, ,Total Revenues/Sources,27953283,29366427,29728302
27,Morris,450,Boonton Town,1010, ,Total Revenues/Sources Net of Transfers,27953283,29366427,29728302
27,Morris,460,Boonton Twp,100, 10-1210,Local Tax Levy,12459483,12708673,12962846
27,Morris,460,Boonton Twp,190, 10-1300,Total Tuition,34089,39200,46200
27,Morris,460,Boonton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,30192,21750,21750
27,Morris,460,Boonton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
27,Morris,460,Boonton Twp,370, ,Subtotal - Revenues From Local Sources,12523764,12769624,13030797
27,Morris,460,Boonton Twp,420, 10-3121,Categorical Transportation Aid,54864,62787,62787
27,Morris,460,Boonton Twp,430, 10-3131,Extraordinary Aid,200110,0,0
27,Morris,460,Boonton Twp,440, 10-3132,Categorical Special Education Aid,384201,376860,376860
27,Morris,460,Boonton Twp,470, 10-3177,Categorical Security Aid,11478,13027,13027
27,Morris,460,Boonton Twp,483, 10-3181,PARCC Readiness Aid,0,7190,7190
27,Morris,460,Boonton Twp,484, 10-3182,Per Pupil Growth Aid,0,7190,7190
27,Morris,460,Boonton Twp,485, 10-3183,Professional Learning Community Aid,0,7080,7080
27,Morris,460,Boonton Twp,500, 10-3XXX,Other State Aids,22210,0,0
27,Morris,460,Boonton Twp,520, ,Subtotal - Revenues From State Sources,672863,474134,474134
27,Morris,460,Boonton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,646741,379116
27,Morris,460,Boonton Twp,710, ,Adjustment For Prior Year Encumbrances,0,313278,0
27,Morris,460,Boonton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-101267,0,0
27,Morris,460,Boonton Twp,720, ,Total Operating Budget,13095360,14203777,13884047
27,Morris,460,Boonton Twp,765, 20-32XX,Other Restricted Entitlements,4000,1025,0
27,Morris,460,Boonton Twp,770, ,Total Revenues From State Sources,4000,1025,0
27,Morris,460,Boonton Twp,775, 20-4411-4416,Title I,3830,3796,3037
27,Morris,460,Boonton Twp,780, 20-4451-4455,Title II,9151,8559,6847
27,Morris,460,Boonton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),121787,118536,103983
27,Morris,460,Boonton Twp,830, ,Total Revenues From Federal Sources,134768,130891,113867
27,Morris,460,Boonton Twp,840, ,Total Grants And Entitlements,138768,131916,113867
27,Morris,460,Boonton Twp,860, 40-1210,Local Tax Levy,181430,171537,165601
27,Morris,460,Boonton Twp,885, ,Total Revenues From Local Sources,181430,171537,165601
27,Morris,460,Boonton Twp,890, 40-3160,Debt Service Aid Type II,56970,53863,51999
27,Morris,460,Boonton Twp,895, ,Total Local Repayment Of Debt,238400,225400,217600
27,Morris,460,Boonton Twp,935, ,Total Repayment Of Debt,238400,225400,217600
27,Morris,460,Boonton Twp,1000, ,Total Revenues/Sources,13472528,14561093,14215514
27,Morris,460,Boonton Twp,1010, ,Total Revenues/Sources Net of Transfers,13472528,14561093,14215514
27,Morris,630,Butler Boro,100, 10-1210,Local Tax Levy,15575616,16015246,16628085
27,Morris,630,Butler Boro,190, 10-1300,Total Tuition,4143547,4799559,4374499
27,Morris,630,Butler Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,189612,143800,134500
27,Morris,630,Butler Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,846,300,300
27,Morris,630,Butler Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,73792,57907,54063
27,Morris,630,Butler Boro,370, ,Subtotal - Revenues From Local Sources,19983413,21016812,21191447
27,Morris,630,Butler Boro,410, 10-3116,School Choice Aid,26218,26218,26218
27,Morris,630,Butler Boro,420, 10-3121,Categorical Transportation Aid,45248,53072,53072
27,Morris,630,Butler Boro,430, 10-3131,Extraordinary Aid,312194,200000,200000
27,Morris,630,Butler Boro,440, 10-3132,Categorical Special Education Aid,557857,567259,567259
27,Morris,630,Butler Boro,460, 10-3176,Equalization Aid,1269909,1257952,1257952
27,Morris,630,Butler Boro,470, 10-3177,Categorical Security Aid,19573,23261,23261
27,Morris,630,Butler Boro,480, 10-3178,Adjustment Aid,41810,41810,41810
27,Morris,630,Butler Boro,483, 10-3181,PARCC Readiness Aid,0,9390,9390
27,Morris,630,Butler Boro,484, 10-3182,Per Pupil Growth Aid,0,9390,9390
27,Morris,630,Butler Boro,485, 10-3183,Professional Learning Community Aid,0,9610,9610
27,Morris,630,Butler Boro,486, 10-3184,Host District Support Aid,0,180,360
27,Morris,630,Butler Boro,500, 10-3XXX,Other State Aids,31781,0,0
27,Morris,630,Butler Boro,520, ,Subtotal - Revenues From State Sources,2304590,2198142,2198322
27,Morris,630,Butler Boro,540, 10-4200,Medicaid Reimbursement,24563,21227,24521
27,Morris,630,Butler Boro,570, ,Subtotal - Revenues From Federal Sources,24563,21227,24521
27,Morris,630,Butler Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1194337,1033606
27,Morris,630,Butler Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1475000,0
27,Morris,630,Butler Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,75000,0
27,Morris,630,Butler Boro,680, 10-5200,Transfers From Other Funds,0,98660,0
27,Morris,630,Butler Boro,710, ,Adjustment For Prior Year Encumbrances,0,119786,0
27,Morris,630,Butler Boro,715, ,Actual Revenues (Over)/Under Expenditures,-239273,0,0
27,Morris,630,Butler Boro,720, ,Total Operating Budget,22073293,26198964,24447896
27,Morris,630,Butler Boro,740, 20-1XXX,Other Revenue From Local Sources,1700,4510,0
27,Morris,630,Butler Boro,745, 20-1XXX,Total Revenues From Local Sources,1700,4510,0
27,Morris,630,Butler Boro,775, 20-4411-4416,Title I,94964,93184,74547
27,Morris,630,Butler Boro,780, 20-4451-4455,Title II,19100,30584,19416
27,Morris,630,Butler Boro,785, 20-4491-4494,Title III,11541,10387,8310
27,Morris,630,Butler Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),274144,265225,212180
27,Morris,630,Butler Boro,830, ,Total Revenues From Federal Sources,399749,399380,314453
27,Morris,630,Butler Boro,840, ,Total Grants And Entitlements,401449,403890,314453
27,Morris,630,Butler Boro,860, 40-1210,Local Tax Levy,528701,534584,542505
27,Morris,630,Butler Boro,885, ,Total Revenues From Local Sources,528701,534584,542505
27,Morris,630,Butler Boro,890, 40-3160,Debt Service Aid Type II,57973,59053,60018
27,Morris,630,Butler Boro,892, 40-303,Budgeted Fund Balance,0,0,1
27,Morris,630,Butler Boro,895, ,Total Local Repayment Of Debt,586674,593637,602524
27,Morris,630,Butler Boro,935, ,Total Repayment Of Debt,586674,593637,602524
27,Morris,630,Butler Boro,1000, ,Total Revenues/Sources,23061416,27196491,25364873
27,Morris,630,Butler Boro,1010, ,Total Revenues/Sources Net of Transfers,23061416,27196491,25364873
27,Morris,785,Sch Dist Of The Chathams,100, 10-1210,Local Tax Levy,58767459,60147138,61921960
27,Morris,785,Sch Dist Of The Chathams,190, 10-1300,Total Tuition,179845,124500,141200
27,Morris,785,Sch Dist Of The Chathams,240, 10-1410,Transportation Fees From Individuals,132526,100000,125000
27,Morris,785,Sch Dist Of The Chathams,300, 10-1XXX,Unrestricted Miscellaneous Revenues,548517,553108,568108
27,Morris,785,Sch Dist Of The Chathams,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,10,10
27,Morris,785,Sch Dist Of The Chathams,370, ,Subtotal - Revenues From Local Sources,59628347,60924756,62756278
27,Morris,785,Sch Dist Of The Chathams,420, 10-3121,Categorical Transportation Aid,151760,171366,171366
27,Morris,785,Sch Dist Of The Chathams,430, 10-3131,Extraordinary Aid,377740,400000,350000
27,Morris,785,Sch Dist Of The Chathams,440, 10-3132,Categorical Special Education Aid,1657762,1638810,1638810
27,Morris,785,Sch Dist Of The Chathams,470, 10-3177,Categorical Security Aid,62418,71443,71443
27,Morris,785,Sch Dist Of The Chathams,480, 10-3178,Adjustment Aid,1,1,1
27,Morris,785,Sch Dist Of The Chathams,483, 10-3181,PARCC Readiness Aid,0,40600,40600
27,Morris,785,Sch Dist Of The Chathams,484, 10-3182,Per Pupil Growth Aid,0,40600,40600
27,Morris,785,Sch Dist Of The Chathams,485, 10-3183,Professional Learning Community Aid,0,40670,40670
27,Morris,785,Sch Dist Of The Chathams,500, 10-3XXX,Other State Aids,138875,0,0
27,Morris,785,Sch Dist Of The Chathams,520, ,Subtotal - Revenues From State Sources,2388556,2403490,2353490
27,Morris,785,Sch Dist Of The Chathams,580, 10-303,Budgeted Fund Balance - Operating Budget,0,273727,793667
27,Morris,785,Sch Dist Of The Chathams,600, 10-307,Withdrawal From Cap Res-For Local Share,0,932459,2100000
27,Morris,785,Sch Dist Of The Chathams,680, 10-5200,Transfers From Other Funds,50738,0,0
27,Morris,785,Sch Dist Of The Chathams,710, ,Adjustment For Prior Year Encumbrances,0,559139,0
27,Morris,785,Sch Dist Of The Chathams,715, ,Actual Revenues (Over)/Under Expenditures,-470188,0,0
27,Morris,785,Sch Dist Of The Chathams,720, ,Total Operating Budget,61597453,65093571,68003435
27,Morris,785,Sch Dist Of The Chathams,740, 20-1XXX,Other Revenue From Local Sources,291189,320310,0
27,Morris,785,Sch Dist Of The Chathams,745, 20-1XXX,Total Revenues From Local Sources,291189,320310,0
27,Morris,785,Sch Dist Of The Chathams,765, 20-32XX,Other Restricted Entitlements,176978,194713,146000
27,Morris,785,Sch Dist Of The Chathams,770, ,Total Revenues From State Sources,176978,194713,146000
27,Morris,785,Sch Dist Of The Chathams,775, 20-4411-4416,Title I,42140,70819,0
27,Morris,785,Sch Dist Of The Chathams,780, 20-4451-4455,Title II,55827,52649,40000
27,Morris,785,Sch Dist Of The Chathams,785, 20-4491-4494,Title III,11778,12331,9000
27,Morris,785,Sch Dist Of The Chathams,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),819728,892500,670000
27,Morris,785,Sch Dist Of The Chathams,817, 20-4526,Superstorm Sandy - Fema/Other Restricted Recovery Sources,25646,0,0
27,Morris,785,Sch Dist Of The Chathams,825, 20-4XXX,Other,0,8017,6000
27,Morris,785,Sch Dist Of The Chathams,830, ,Total Revenues From Federal Sources,955119,1036316,725000
27,Morris,785,Sch Dist Of The Chathams,840, ,Total Grants And Entitlements,1423286,1551339,871000
27,Morris,785,Sch Dist Of The Chathams,845, 40-5200,Transfers From Other Funds,76216,0,0
27,Morris,785,Sch Dist Of The Chathams,860, 40-1210,Local Tax Levy,2607363,2261810,2700999
27,Morris,785,Sch Dist Of The Chathams,885, ,Total Revenues From Local Sources,2607363,2261810,2700999
27,Morris,785,Sch Dist Of The Chathams,890, 40-3160,Debt Service Aid Type II,0,0,86743
27,Morris,785,Sch Dist Of The Chathams,892, 40-303,Budgeted Fund Balance,0,178009,76216
27,Morris,785,Sch Dist Of The Chathams,895, ,Total Local Repayment Of Debt,2683579,2439819,2863958
27,Morris,785,Sch Dist Of The Chathams,930, ,Actual Revenues (Over)/Under Expenditures,172,0,0
27,Morris,785,Sch Dist Of The Chathams,935, ,Total Repayment Of Debt,2683751,2439819,2863958
27,Morris,785,Sch Dist Of The Chathams,1000, ,Total Revenues/Sources,65704490,69084729,71738393
27,Morris,785,Sch Dist Of The Chathams,1010, ,Total Revenues/Sources Net of Transfers,65704490,69084729,71738393
27,Morris,820,Chester Twp,100, 10-1210,Local Tax Levy,19781205,20083256,20284089
27,Morris,820,Chester Twp,190, 10-1300,Total Tuition,252149,126000,228000
27,Morris,820,Chester Twp,260, 10-1910,Rents And Royalties,40052,47000,35000
27,Morris,820,Chester Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,82843,35000,50700
27,Morris,820,Chester Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,2000
27,Morris,820,Chester Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6351,3700,3700
27,Morris,820,Chester Twp,370, ,Subtotal - Revenues From Local Sources,20162600,20294956,20603489
27,Morris,820,Chester Twp,420, 10-3121,Categorical Transportation Aid,105537,119934,119934
27,Morris,820,Chester Twp,430, 10-3131,Extraordinary Aid,99554,0,0
27,Morris,820,Chester Twp,440, 10-3132,Categorical Special Education Aid,839955,829413,829413
27,Morris,820,Chester Twp,470, 10-3177,Categorical Security Aid,61450,62405,62405
27,Morris,820,Chester Twp,480, 10-3178,Adjustment Aid,10550,10550,10550
27,Morris,820,Chester Twp,483, 10-3181,PARCC Readiness Aid,0,11430,11430
27,Morris,820,Chester Twp,484, 10-3182,Per Pupil Growth Aid,0,11430,11430
27,Morris,820,Chester Twp,485, 10-3183,Professional Learning Community Aid,0,10740,10740
27,Morris,820,Chester Twp,500, 10-3XXX,Other State Aids,40718,0,0
27,Morris,820,Chester Twp,520, ,Subtotal - Revenues From State Sources,1157764,1055902,1055902
27,Morris,820,Chester Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,358335,415402
27,Morris,820,Chester Twp,630, 10-310,Withdrawal From Maint. Reserve,0,101207,0
27,Morris,820,Chester Twp,710, ,Adjustment For Prior Year Encumbrances,0,459505,0
27,Morris,820,Chester Twp,715, ,Actual Revenues (Over)/Under Expenditures,-610474,0,0
27,Morris,820,Chester Twp,720, ,Total Operating Budget,20709890,22269905,22074793
27,Morris,820,Chester Twp,740, 20-1XXX,Other Revenue From Local Sources,77157,44016,0
27,Morris,820,Chester Twp,745, 20-1XXX,Total Revenues From Local Sources,77157,44016,0
27,Morris,820,Chester Twp,765, 20-32XX,Other Restricted Entitlements,95057,117338,0
27,Morris,820,Chester Twp,770, ,Total Revenues From State Sources,95057,117338,0
27,Morris,820,Chester Twp,775, 20-4411-4416,Title I,37002,75483,60386
27,Morris,820,Chester Twp,780, 20-4451-4455,Title II,19898,18557,14845
27,Morris,820,Chester Twp,785, 20-4491-4494,Title III,11779,14102,11281
27,Morris,820,Chester Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),337881,469492,248832
27,Morris,820,Chester Twp,830, ,Total Revenues From Federal Sources,406560,577634,335344
27,Morris,820,Chester Twp,840, ,Total Grants And Entitlements,578774,738988,335344
27,Morris,820,Chester Twp,860, 40-1210,Local Tax Levy,1417963,1402129,1400500
27,Morris,820,Chester Twp,885, ,Total Revenues From Local Sources,1417963,1402129,1400500
27,Morris,820,Chester Twp,892, 40-303,Budgeted Fund Balance,0,21,0
27,Morris,820,Chester Twp,895, ,Total Local Repayment Of Debt,1417963,1402150,1400500
27,Morris,820,Chester Twp,935, ,Total Repayment Of Debt,1417963,1402150,1400500
27,Morris,820,Chester Twp,1000, ,Total Revenues/Sources,22706627,24411043,23810637
27,Morris,820,Chester Twp,1010, ,Total Revenues/Sources Net of Transfers,22706627,24411043,23810637
27,Morris,1090,Denville Twp,100, 10-1210,Local Tax Levy,27266482,28390548,29398723
27,Morris,1090,Denville Twp,190, 10-1300,Total Tuition,169181,93150,92000
27,Morris,1090,Denville Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,732026,1500,1500
27,Morris,1090,Denville Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
27,Morris,1090,Denville Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,100,0,100
27,Morris,1090,Denville Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,37180,70000,63750
27,Morris,1090,Denville Twp,370, ,Subtotal - Revenues From Local Sources,28204969,28555198,29556173
27,Morris,1090,Denville Twp,420, 10-3121,Categorical Transportation Aid,108847,123304,123304
27,Morris,1090,Denville Twp,430, 10-3131,Extraordinary Aid,196928,132686,137850
27,Morris,1090,Denville Twp,440, 10-3132,Categorical Special Education Aid,1026841,1014243,1014243
27,Morris,1090,Denville Twp,470, 10-3177,Categorical Security Aid,25734,29235,29235
27,Morris,1090,Denville Twp,483, 10-3181,PARCC Readiness Aid,0,16820,16820
27,Morris,1090,Denville Twp,484, 10-3182,Per Pupil Growth Aid,0,16820,16820
27,Morris,1090,Denville Twp,485, 10-3183,Professional Learning Community Aid,0,15790,15790
27,Morris,1090,Denville Twp,500, 10-3XXX,Other State Aids,52084,0,0
27,Morris,1090,Denville Twp,520, ,Subtotal - Revenues From State Sources,1410434,1348898,1354062
27,Morris,1090,Denville Twp,540, 10-4200,Medicaid Reimbursement,1985,14639,15737
27,Morris,1090,Denville Twp,570, ,Subtotal - Revenues From Federal Sources,1985,14639,15737
27,Morris,1090,Denville Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,300271,1070539
27,Morris,1090,Denville Twp,630, 10-310,Withdrawal From Maint. Reserve,0,100000,250000
27,Morris,1090,Denville Twp,710, ,Adjustment For Prior Year Encumbrances,0,1072407,0
27,Morris,1090,Denville Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1902183,0,0
27,Morris,1090,Denville Twp,720, ,Total Operating Budget,27715205,31391413,32246511
27,Morris,1090,Denville Twp,740, 20-1XXX,Other Revenue From Local Sources,1156,0,0
27,Morris,1090,Denville Twp,745, 20-1XXX,Total Revenues From Local Sources,1156,0,0
27,Morris,1090,Denville Twp,765, 20-32XX,Other Restricted Entitlements,71969,93104,73293
27,Morris,1090,Denville Twp,770, ,Total Revenues From State Sources,71969,93104,73293
27,Morris,1090,Denville Twp,775, 20-4411-4416,Title I,38757,59689,37814
27,Morris,1090,Denville Twp,780, 20-4451-4455,Title II,29142,42020,24794
27,Morris,1090,Denville Twp,785, 20-4491-4494,Title III,8010,0,0
27,Morris,1090,Denville Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),439828,388560,310626
27,Morris,1090,Denville Twp,830, ,Total Revenues From Federal Sources,515737,490269,373234
27,Morris,1090,Denville Twp,840, ,Total Grants And Entitlements,588862,583373,446527
27,Morris,1090,Denville Twp,860, 40-1210,Local Tax Levy,411550,397176,379137
27,Morris,1090,Denville Twp,885, ,Total Revenues From Local Sources,411550,397176,379137
27,Morris,1090,Denville Twp,890, 40-3160,Debt Service Aid Type II,149650,144424,137863
27,Morris,1090,Denville Twp,895, ,Total Local Repayment Of Debt,561200,541600,517000
27,Morris,1090,Denville Twp,935, ,Total Repayment Of Debt,561200,541600,517000
27,Morris,1090,Denville Twp,1000, ,Total Revenues/Sources,28865267,32516386,33210038
27,Morris,1090,Denville Twp,1010, ,Total Revenues/Sources Net of Transfers,28865267,32516386,33210038
27,Morris,1110,Dover Town,100, 10-1210,Local Tax Levy,13106480,13574519,14246172
27,Morris,1110,Dover Town,190, 10-1300,Total Tuition,2069694,1706144,1518023
27,Morris,1110,Dover Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,401717,224600,175000
27,Morris,1110,Dover Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
27,Morris,1110,Dover Town,350, 10-1XXX,Other Restricted Miscellaneous Revenues,36812,0,0
27,Morris,1110,Dover Town,370, ,Subtotal - Revenues From Local Sources,15614703,15506263,15940195
27,Morris,1110,Dover Town,420, 10-3121,Categorical Transportation Aid,61795,73021,73021
27,Morris,1110,Dover Town,430, 10-3131,Extraordinary Aid,196256,0,0
27,Morris,1110,Dover Town,440, 10-3132,Categorical Special Education Aid,1704935,1739730,1739730
27,Morris,1110,Dover Town,460, 10-3176,Equalization Aid,21801720,21912473,21912473
27,Morris,1110,Dover Town,470, 10-3177,Categorical Security Aid,322997,358459,358459
27,Morris,1110,Dover Town,482, 10-3180,Under Adequacy Aid,0,536632,536632
27,Morris,1110,Dover Town,483, 10-3181,PARCC Readiness Aid,0,29260,29260
27,Morris,1110,Dover Town,484, 10-3182,Per Pupil Growth Aid,0,29260,29260
27,Morris,1110,Dover Town,485, 10-3183,Professional Learning Community Aid,0,31300,31300
27,Morris,1110,Dover Town,486, 10-3184,Host District Support Aid,0,2201,2201
27,Morris,1110,Dover Town,500, 10-3XXX,Other State Aids,595152,0,0
27,Morris,1110,Dover Town,520, ,Subtotal - Revenues From State Sources,24682855,24712336,24712336
27,Morris,1110,Dover Town,540, 10-4200,Medicaid Reimbursement,42994,88566,65033
27,Morris,1110,Dover Town,570, ,Subtotal - Revenues From Federal Sources,42994,88566,65033
27,Morris,1110,Dover Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,40440
27,Morris,1110,Dover Town,600, 10-307,Withdrawal From Cap Res-For Local Share,1743167,15000,0
27,Morris,1110,Dover Town,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,743325,0
27,Morris,1110,Dover Town,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,0,714961
27,Morris,1110,Dover Town,630, 10-310,Withdrawal From Maint. Reserve,0,0,342000
27,Morris,1110,Dover Town,710, ,Adjustment For Prior Year Encumbrances,0,2286046,0
27,Morris,1110,Dover Town,715, ,Actual Revenues (Over)/Under Expenditures,530354,0,0
27,Morris,1110,Dover Town,720, ,Total Operating Budget,42614073,43351536,41814965
27,Morris,1110,Dover Town,740, 20-1XXX,Other Revenue From Local Sources,4140,0,0
27,Morris,1110,Dover Town,745, 20-1XXX,Total Revenues From Local Sources,4140,0,0
27,Morris,1110,Dover Town,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,66825,0,0
27,Morris,1110,Dover Town,760, 20-3218,Preschool Education Aid,387126,287064,255375
27,Morris,1110,Dover Town,765, 20-32XX,Other Restricted Entitlements,227967,275859,0
27,Morris,1110,Dover Town,770, ,Total Revenues From State Sources,681918,562923,255375
27,Morris,1110,Dover Town,775, 20-4411-4416,Title I,1616386,1617836,1213377
27,Morris,1110,Dover Town,780, 20-4451-4455,Title II,96537,127146,95359
27,Morris,1110,Dover Town,785, 20-4491-4494,Title III,74206,96812,72609
27,Morris,1110,Dover Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),821797,796251,637001
27,Morris,1110,Dover Town,830, ,Total Revenues From Federal Sources,2608926,2638045,2018346
27,Morris,1110,Dover Town,835, 20-5200,Transfers From Operating Budget-Prek,0,0,94159
27,Morris,1110,Dover Town,840, ,Total Grants And Entitlements,3294984,3200968,2367880
27,Morris,1110,Dover Town,855, 40-5210,Transfers From Capital Reserve,0,0,714961
27,Morris,1110,Dover Town,860, 40-1210,Local Tax Levy,720663,725463,0
27,Morris,1110,Dover Town,885, ,Total Revenues From Local Sources,720663,725463,0
27,Morris,1110,Dover Town,892, 40-303,Budgeted Fund Balance,0,0,2
27,Morris,1110,Dover Town,895, ,Total Local Repayment Of Debt,720663,725463,714963
27,Morris,1110,Dover Town,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
27,Morris,1110,Dover Town,935, ,Total Repayment Of Debt,720662,725463,714963
27,Morris,1110,Dover Town,1000, ,Total Revenues/Sources,46629719,47277967,44897808
27,Morris,1110,Dover Town,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,0,94159
27,Morris,1110,Dover Town,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,0,714961
27,Morris,1110,Dover Town,1010, ,Total Revenues/Sources Net of Transfers,46629719,47277967,44088688
27,Morris,1190,East Hanover Twp,100, 10-1210,Local Tax Levy,17422828,18214980,18779280
27,Morris,1190,East Hanover Twp,190, 10-1300,Total Tuition,57350,49600,46500
27,Morris,1190,East Hanover Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,0,32000,0
27,Morris,1190,East Hanover Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,56687,45283,95166
27,Morris,1190,East Hanover Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
27,Morris,1190,East Hanover Twp,370, ,Subtotal - Revenues From Local Sources,17536865,18341963,18921046
27,Morris,1190,East Hanover Twp,420, 10-3121,Categorical Transportation Aid,60665,68923,68923
27,Morris,1190,East Hanover Twp,430, 10-3131,Extraordinary Aid,175802,0,0
27,Morris,1190,East Hanover Twp,440, 10-3132,Categorical Special Education Aid,571367,564186,564186
27,Morris,1190,East Hanover Twp,470, 10-3177,Categorical Security Aid,15362,17287,17287
27,Morris,1190,East Hanover Twp,480, 10-3178,Adjustment Aid,368,368,368
27,Morris,1190,East Hanover Twp,483, 10-3181,PARCC Readiness Aid,0,9370,9370
27,Morris,1190,East Hanover Twp,484, 10-3182,Per Pupil Growth Aid,0,9370,9370
27,Morris,1190,East Hanover Twp,485, 10-3183,Professional Learning Community Aid,0,8820,8820
27,Morris,1190,East Hanover Twp,500, 10-3XXX,Other State Aids,30021,0,0
27,Morris,1190,East Hanover Twp,520, ,Subtotal - Revenues From State Sources,853585,678324,678324
27,Morris,1190,East Hanover Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,161923,145010
27,Morris,1190,East Hanover Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,198400
27,Morris,1190,East Hanover Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,919500,30000
27,Morris,1190,East Hanover Twp,630, 10-310,Withdrawal From Maint. Reserve,0,139608,120542
27,Morris,1190,East Hanover Twp,700, 10-5XXX,Other Financing Sources,212220,56831,0
27,Morris,1190,East Hanover Twp,710, ,Adjustment For Prior Year Encumbrances,0,54097,0
27,Morris,1190,East Hanover Twp,715, ,Actual Revenues (Over)/Under Expenditures,-39148,0,0
27,Morris,1190,East Hanover Twp,720, ,Total Operating Budget,18563522,20352246,20093322
27,Morris,1190,East Hanover Twp,740, 20-1XXX,Other Revenue From Local Sources,24700,40909,10000
27,Morris,1190,East Hanover Twp,745, 20-1XXX,Total Revenues From Local Sources,24700,40909,10000
27,Morris,1190,East Hanover Twp,765, 20-32XX,Other Restricted Entitlements,41691,0,0
27,Morris,1190,East Hanover Twp,770, ,Total Revenues From State Sources,41691,0,0
27,Morris,1190,East Hanover Twp,775, 20-4411-4416,Title I,30550,178730,87465
27,Morris,1190,East Hanover Twp,780, 20-4451-4455,Title II,16426,18664,13360
27,Morris,1190,East Hanover Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),264964,261911,204448
27,Morris,1190,East Hanover Twp,830, ,Total Revenues From Federal Sources,311940,459305,305273
27,Morris,1190,East Hanover Twp,840, ,Total Grants And Entitlements,378331,500214,315273
27,Morris,1190,East Hanover Twp,860, 40-1210,Local Tax Levy,616762,621662,631262
27,Morris,1190,East Hanover Twp,885, ,Total Revenues From Local Sources,616762,621662,631262
27,Morris,1190,East Hanover Twp,892, 40-303,Budgeted Fund Balance,0,1,1
27,Morris,1190,East Hanover Twp,895, ,Total Local Repayment Of Debt,616762,621663,631263
27,Morris,1190,East Hanover Twp,935, ,Total Repayment Of Debt,616762,621663,631263
27,Morris,1190,East Hanover Twp,1000, ,Total Revenues/Sources,19558615,21474123,21039858
27,Morris,1190,East Hanover Twp,1010, ,Total Revenues/Sources Net of Transfers,19558615,21474123,21039858
27,Morris,1530,Florham Park Boro,100, 10-1210,Local Tax Levy,16414276,16900649,17375847
27,Morris,1530,Florham Park Boro,190, 10-1300,Total Tuition,42000,49000,63000
27,Morris,1530,Florham Park Boro,240, 10-1410,Transportation Fees From Individuals,48338,43000,59000
27,Morris,1530,Florham Park Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,125502,50000,120000
27,Morris,1530,Florham Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,191377,60395,61000
27,Morris,1530,Florham Park Boro,370, ,Subtotal - Revenues From Local Sources,16821493,17103044,17678847
27,Morris,1530,Florham Park Boro,420, 10-3121,Categorical Transportation Aid,39684,44317,44317
27,Morris,1530,Florham Park Boro,430, 10-3131,Extraordinary Aid,66732,0,0
27,Morris,1530,Florham Park Boro,440, 10-3132,Categorical Special Education Aid,411749,407427,407427
27,Morris,1530,Florham Park Boro,470, 10-3177,Categorical Security Aid,14991,17063,17063
27,Morris,1530,Florham Park Boro,483, 10-3181,PARCC Readiness Aid,0,9750,9750
27,Morris,1530,Florham Park Boro,484, 10-3182,Per Pupil Growth Aid,0,9750,9750
27,Morris,1530,Florham Park Boro,485, 10-3183,Professional Learning Community Aid,0,9460,9460
27,Morris,1530,Florham Park Boro,500, 10-3XXX,Other State Aids,27740,0,0
27,Morris,1530,Florham Park Boro,520, ,Subtotal - Revenues From State Sources,560896,497767,497767
27,Morris,1530,Florham Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,154972,129710
27,Morris,1530,Florham Park Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,630000
27,Morris,1530,Florham Park Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,100000,0
27,Morris,1530,Florham Park Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,60000
27,Morris,1530,Florham Park Boro,710, ,Adjustment For Prior Year Encumbrances,0,227567,0
27,Morris,1530,Florham Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,-394381,0,0
27,Morris,1530,Florham Park Boro,720, ,Total Operating Budget,16988008,18083350,18996324
27,Morris,1530,Florham Park Boro,740, 20-1XXX,Other Revenue From Local Sources,9638,10000,10000
27,Morris,1530,Florham Park Boro,745, 20-1XXX,Total Revenues From Local Sources,9638,10000,10000
27,Morris,1530,Florham Park Boro,765, 20-32XX,Other Restricted Entitlements,36156,45366,35000
27,Morris,1530,Florham Park Boro,770, ,Total Revenues From State Sources,36156,45366,35000
27,Morris,1530,Florham Park Boro,775, 20-4411-4416,Title I,20778,0,15000
27,Morris,1530,Florham Park Boro,780, 20-4451-4455,Title II,23300,24816,15000
27,Morris,1530,Florham Park Boro,785, 20-4491-4494,Title III,6922,9084,5000
27,Morris,1530,Florham Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),229855,200000,180000
27,Morris,1530,Florham Park Boro,830, ,Total Revenues From Federal Sources,280855,233900,215000
27,Morris,1530,Florham Park Boro,840, ,Total Grants And Entitlements,326649,289266,260000
27,Morris,1530,Florham Park Boro,860, 40-1210,Local Tax Levy,1047156,1043206,1043456
27,Morris,1530,Florham Park Boro,885, ,Total Revenues From Local Sources,1047156,1043206,1043456
27,Morris,1530,Florham Park Boro,895, ,Total Local Repayment Of Debt,1047156,1043206,1043456
27,Morris,1530,Florham Park Boro,935, ,Total Repayment Of Debt,1047156,1043206,1043456
27,Morris,1530,Florham Park Boro,1000, ,Total Revenues/Sources,18361813,19415822,20299780
27,Morris,1530,Florham Park Boro,1010, ,Total Revenues/Sources Net of Transfers,18361813,19415822,20299780
27,Morris,1990,Hanover Park Regional,100, 10-1210,Local Tax Levy,28946490,30390920,31276813
27,Morris,1990,Hanover Park Regional,190, 10-1300,Total Tuition,41226,50000,0
27,Morris,1990,Hanover Park Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,398368,150000,170000
27,Morris,1990,Hanover Park Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,175,100,100
27,Morris,1990,Hanover Park Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4854,2500,2500
27,Morris,1990,Hanover Park Regional,370, ,Subtotal - Revenues From Local Sources,29391113,30593520,31449413
27,Morris,1990,Hanover Park Regional,420, 10-3121,Categorical Transportation Aid,182581,195421,195421
27,Morris,1990,Hanover Park Regional,430, 10-3131,Extraordinary Aid,433242,300000,300000
27,Morris,1990,Hanover Park Regional,440, 10-3132,Categorical Special Education Aid,590031,569380,569380
27,Morris,1990,Hanover Park Regional,470, 10-3177,Categorical Security Aid,25031,25177,25177
27,Morris,1990,Hanover Park Regional,483, 10-3181,PARCC Readiness Aid,0,16350,16350
27,Morris,1990,Hanover Park Regional,484, 10-3182,Per Pupil Growth Aid,0,16350,16350
27,Morris,1990,Hanover Park Regional,485, 10-3183,Professional Learning Community Aid,0,16150,16150
27,Morris,1990,Hanover Park Regional,500, 10-3XXX,Other State Aids,32700,0,0
27,Morris,1990,Hanover Park Regional,520, ,Subtotal - Revenues From State Sources,1263585,1138828,1138828
27,Morris,1990,Hanover Park Regional,540, 10-4200,Medicaid Reimbursement,0,0,15371
27,Morris,1990,Hanover Park Regional,570, ,Subtotal - Revenues From Federal Sources,0,0,15371
27,Morris,1990,Hanover Park Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1608130,1877338
27,Morris,1990,Hanover Park Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1070000,35000
27,Morris,1990,Hanover Park Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,594000,0
27,Morris,1990,Hanover Park Regional,680, 10-5200,Transfers From Other Funds,94766,0,0
27,Morris,1990,Hanover Park Regional,710, ,Adjustment For Prior Year Encumbrances,0,404290,0
27,Morris,1990,Hanover Park Regional,715, ,Actual Revenues (Over)/Under Expenditures,-846124,0,0
27,Morris,1990,Hanover Park Regional,720, ,Total Operating Budget,29903340,35408768,34515950
27,Morris,1990,Hanover Park Regional,740, 20-1XXX,Other Revenue From Local Sources,3908,9916,0
27,Morris,1990,Hanover Park Regional,745, 20-1XXX,Total Revenues From Local Sources,3908,9916,0
27,Morris,1990,Hanover Park Regional,765, 20-32XX,Other Restricted Entitlements,4154,15833,12666
27,Morris,1990,Hanover Park Regional,770, ,Total Revenues From State Sources,4154,15833,12666
27,Morris,1990,Hanover Park Regional,775, 20-4411-4416,Title I,19714,41537,25204
27,Morris,1990,Hanover Park Regional,780, 20-4451-4455,Title II,11000,12871,9066
27,Morris,1990,Hanover Park Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),303442,288626,230900
27,Morris,1990,Hanover Park Regional,830, ,Total Revenues From Federal Sources,334156,343034,265170
27,Morris,1990,Hanover Park Regional,840, ,Total Grants And Entitlements,342218,368783,277836
27,Morris,1990,Hanover Park Regional,860, 40-1210,Local Tax Levy,2913403,3131407,3138986
27,Morris,1990,Hanover Park Regional,885, ,Total Revenues From Local Sources,2913403,3131407,3138986
27,Morris,1990,Hanover Park Regional,890, 40-3160,Debt Service Aid Type II,412947,204567,223714
27,Morris,1990,Hanover Park Regional,892, 40-303,Budgeted Fund Balance,0,1,0
27,Morris,1990,Hanover Park Regional,895, ,Total Local Repayment Of Debt,3326350,3335975,3362700
27,Morris,1990,Hanover Park Regional,935, ,Total Repayment Of Debt,3326350,3335975,3362700
27,Morris,1990,Hanover Park Regional,1000, ,Total Revenues/Sources,33571908,39113526,38156486
27,Morris,1990,Hanover Park Regional,1010, ,Total Revenues/Sources Net of Transfers,33571908,39113526,38156486
27,Morris,2000,Hanover Twp,100, 10-1210,Local Tax Levy,23973068,24452529,25189021
27,Morris,2000,Hanover Twp,190, 10-1300,Total Tuition,0,100000,100000
27,Morris,2000,Hanover Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,0,48000,48000
27,Morris,2000,Hanover Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,444818,55000,55000
27,Morris,2000,Hanover Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,16,100,10
27,Morris,2000,Hanover Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,2805,0,0
27,Morris,2000,Hanover Twp,370, ,Subtotal - Revenues From Local Sources,24420707,24655629,25392031
27,Morris,2000,Hanover Twp,420, 10-3121,Categorical Transportation Aid,58257,66112,66112
27,Morris,2000,Hanover Twp,430, 10-3131,Extraordinary Aid,241558,325000,250000
27,Morris,2000,Hanover Twp,440, 10-3132,Categorical Special Education Aid,753986,746954,746954
27,Morris,2000,Hanover Twp,470, 10-3177,Categorical Security Aid,22423,25667,25667
27,Morris,2000,Hanover Twp,483, 10-3181,PARCC Readiness Aid,0,14880,14880
27,Morris,2000,Hanover Twp,484, 10-3182,Per Pupil Growth Aid,0,14880,14880
27,Morris,2000,Hanover Twp,485, 10-3183,Professional Learning Community Aid,0,14630,14630
27,Morris,2000,Hanover Twp,500, 10-3XXX,Other State Aids,38640,0,0
27,Morris,2000,Hanover Twp,520, ,Subtotal - Revenues From State Sources,1114864,1208123,1133123
27,Morris,2000,Hanover Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,500000,400000
27,Morris,2000,Hanover Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,200000,65000
27,Morris,2000,Hanover Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,40840,0
27,Morris,2000,Hanover Twp,710, ,Adjustment For Prior Year Encumbrances,0,76774,0
27,Morris,2000,Hanover Twp,715, ,Actual Revenues (Over)/Under Expenditures,-237355,0,0
27,Morris,2000,Hanover Twp,720, ,Total Operating Budget,25298216,26681366,26990154
27,Morris,2000,Hanover Twp,765, 20-32XX,Other Restricted Entitlements,81660,101779,53000
27,Morris,2000,Hanover Twp,770, ,Total Revenues From State Sources,81660,101779,53000
27,Morris,2000,Hanover Twp,780, 20-4451-4455,Title II,16938,23798,20000
27,Morris,2000,Hanover Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),335899,312322,242000
27,Morris,2000,Hanover Twp,830, ,Total Revenues From Federal Sources,352837,336120,262000
27,Morris,2000,Hanover Twp,840, ,Total Grants And Entitlements,434497,437899,315000
27,Morris,2000,Hanover Twp,860, 40-1210,Local Tax Levy,381701,377792,365600
27,Morris,2000,Hanover Twp,885, ,Total Revenues From Local Sources,381701,377792,365600
27,Morris,2000,Hanover Twp,892, 40-303,Budgeted Fund Balance,0,8,0
27,Morris,2000,Hanover Twp,895, ,Total Local Repayment Of Debt,381701,377800,365600
27,Morris,2000,Hanover Twp,930, ,Actual Revenues (Over)/Under Expenditures,99,0,0
27,Morris,2000,Hanover Twp,935, ,Total Repayment Of Debt,381800,377800,365600
27,Morris,2000,Hanover Twp,1000, ,Total Revenues/Sources,26114513,27497065,27670754
27,Morris,2000,Hanover Twp,1010, ,Total Revenues/Sources Net of Transfers,26114513,27497065,27670754
27,Morris,2010,Harding Township,100, 10-1210,Local Tax Levy,9601885,9905421,10052092
27,Morris,2010,Harding Township,190, 10-1300,Total Tuition,104142,75000,89665
27,Morris,2010,Harding Township,240, 10-1410,Transportation Fees From Individuals,10667,10000,10000
27,Morris,2010,Harding Township,260, 10-1910,Rents And Royalties,0,9000,9000
27,Morris,2010,Harding Township,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,0,3325
27,Morris,2010,Harding Township,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1,1
27,Morris,2010,Harding Township,350, 10-1XXX,Other Restricted Miscellaneous Revenues,27410,30435,0
27,Morris,2010,Harding Township,370, ,Subtotal - Revenues From Local Sources,9744104,10029857,10164083
27,Morris,2010,Harding Township,420, 10-3121,Categorical Transportation Aid,174090,176993,176993
27,Morris,2010,Harding Township,430, 10-3131,Extraordinary Aid,208445,200000,200000
27,Morris,2010,Harding Township,440, 10-3132,Categorical Special Education Aid,18069,17437,17437
27,Morris,2010,Harding Township,470, 10-3177,Categorical Security Aid,32978,31824,31824
27,Morris,2010,Harding Township,483, 10-3181,PARCC Readiness Aid,0,4270,4270
27,Morris,2010,Harding Township,484, 10-3182,Per Pupil Growth Aid,0,4270,4270
27,Morris,2010,Harding Township,485, 10-3183,Professional Learning Community Aid,0,4040,4040
27,Morris,2010,Harding Township,500, 10-3XXX,Other State Aids,39223,0,0
27,Morris,2010,Harding Township,520, ,Subtotal - Revenues From State Sources,472805,438834,438834
27,Morris,2010,Harding Township,580, 10-303,Budgeted Fund Balance - Operating Budget,0,306185,320814
27,Morris,2010,Harding Township,600, 10-307,Withdrawal From Cap Res-For Local Share,0,79241,0
27,Morris,2010,Harding Township,710, ,Adjustment For Prior Year Encumbrances,0,15174,0
27,Morris,2010,Harding Township,715, ,Actual Revenues (Over)/Under Expenditures,39494,0,0
27,Morris,2010,Harding Township,720, ,Total Operating Budget,10256403,10869291,10923731
27,Morris,2010,Harding Township,740, 20-1XXX,Other Revenue From Local Sources,32814,0,0
27,Morris,2010,Harding Township,745, 20-1XXX,Total Revenues From Local Sources,32814,0,0
27,Morris,2010,Harding Township,775, 20-4411-4416,Title I,0,45303,37800
27,Morris,2010,Harding Township,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),79456,76705,62100
27,Morris,2010,Harding Township,825, 20-4XXX,Other,31204,31473,31850
27,Morris,2010,Harding Township,830, ,Total Revenues From Federal Sources,110660,153481,131750
27,Morris,2010,Harding Township,840, ,Total Grants And Entitlements,143474,153481,131750
27,Morris,2010,Harding Township,860, 40-1210,Local Tax Levy,466768,459654,442940
27,Morris,2010,Harding Township,885, ,Total Revenues From Local Sources,466768,459654,442940
27,Morris,2010,Harding Township,890, 40-3160,Debt Service Aid Type II,35901,35346,34060
27,Morris,2010,Harding Township,895, ,Total Local Repayment Of Debt,502669,495000,477000
27,Morris,2010,Harding Township,930, ,Actual Revenues (Over)/Under Expenditures,131,0,0
27,Morris,2010,Harding Township,935, ,Total Repayment Of Debt,502800,495000,477000
27,Morris,2010,Harding Township,1000, ,Total Revenues/Sources,10902677,11517772,11532481
27,Morris,2010,Harding Township,1010, ,Total Revenues/Sources Net of Transfers,10902677,11517772,11532481
27,Morris,2380,Jefferson Twp,100, 10-1210,Local Tax Levy,39409587,40197779,41487430
27,Morris,2380,Jefferson Twp,190, 10-1300,Total Tuition,194621,130150,222612
27,Morris,2380,Jefferson Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,237497,92980,8500
27,Morris,2380,Jefferson Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,450,800
27,Morris,2380,Jefferson Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,232,120,700
27,Morris,2380,Jefferson Twp,370, ,Subtotal - Revenues From Local Sources,39841937,40421479,41720042
27,Morris,2380,Jefferson Twp,420, 10-3121,Categorical Transportation Aid,418875,418875,418875
27,Morris,2380,Jefferson Twp,430, 10-3131,Extraordinary Aid,360912,267403,360912
27,Morris,2380,Jefferson Twp,440, 10-3132,Categorical Special Education Aid,2137733,2137733,2137733
27,Morris,2380,Jefferson Twp,460, 10-3176,Equalization Aid,12431553,12431553,12431553
27,Morris,2380,Jefferson Twp,470, 10-3177,Categorical Security Aid,303337,303337,303337
27,Morris,2380,Jefferson Twp,480, 10-3178,Adjustment Aid,466287,466287,466287
27,Morris,2380,Jefferson Twp,483, 10-3181,PARCC Readiness Aid,0,31800,31800
27,Morris,2380,Jefferson Twp,484, 10-3182,Per Pupil Growth Aid,0,31800,31800
27,Morris,2380,Jefferson Twp,485, 10-3183,Professional Learning Community Aid,0,30740,30740
27,Morris,2380,Jefferson Twp,500, 10-3XXX,Other State Aids,96468,0,0
27,Morris,2380,Jefferson Twp,520, ,Subtotal - Revenues From State Sources,16215165,16119528,16213037
27,Morris,2380,Jefferson Twp,540, 10-4200,Medicaid Reimbursement,40552,35935,39525
27,Morris,2380,Jefferson Twp,570, ,Subtotal - Revenues From Federal Sources,40552,35935,39525
27,Morris,2380,Jefferson Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1016845,1267058
27,Morris,2380,Jefferson Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,578783
27,Morris,2380,Jefferson Twp,710, ,Adjustment For Prior Year Encumbrances,0,284598,0
27,Morris,2380,Jefferson Twp,715, ,Actual Revenues (Over)/Under Expenditures,-371033,0,0
27,Morris,2380,Jefferson Twp,720, ,Total Operating Budget,55726621,57878385,59818445
27,Morris,2380,Jefferson Twp,775, 20-4411-4416,Title I,102229,89091,71260
27,Morris,2380,Jefferson Twp,780, 20-4451-4455,Title II,58019,54529,43620
27,Morris,2380,Jefferson Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),746113,707314,565840
27,Morris,2380,Jefferson Twp,830, ,Total Revenues From Federal Sources,906361,850934,680720
27,Morris,2380,Jefferson Twp,840, ,Total Grants And Entitlements,906361,850934,680720
27,Morris,2380,Jefferson Twp,860, 40-1210,Local Tax Levy,1855967,1967331,1862707
27,Morris,2380,Jefferson Twp,885, ,Total Revenues From Local Sources,1855967,1967331,1862707
27,Morris,2380,Jefferson Twp,890, 40-3160,Debt Service Aid Type II,43253,43000,0
27,Morris,2380,Jefferson Twp,895, ,Total Local Repayment Of Debt,1899220,2010331,1862707
27,Morris,2380,Jefferson Twp,930, ,Actual Revenues (Over)/Under Expenditures,102586,0,0
27,Morris,2380,Jefferson Twp,935, ,Total Repayment Of Debt,2001806,2010331,1862707
27,Morris,2380,Jefferson Twp,1000, ,Total Revenues/Sources,58634788,60739650,62361872
27,Morris,2380,Jefferson Twp,1010, ,Total Revenues/Sources Net of Transfers,58634788,60739650,62361872
27,Morris,2460,Kinnelon Boro,100, 10-1210,Local Tax Levy,33389621,34386899,35415067
27,Morris,2460,Kinnelon Boro,190, 10-1300,Total Tuition,95199,103400,103400
27,Morris,2460,Kinnelon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,171700,177500
27,Morris,2460,Kinnelon Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,208847,0,0
27,Morris,2460,Kinnelon Boro,370, ,Subtotal - Revenues From Local Sources,33693667,34661999,35695967
27,Morris,2460,Kinnelon Boro,420, 10-3121,Categorical Transportation Aid,205456,221731,221731
27,Morris,2460,Kinnelon Boro,430, 10-3131,Extraordinary Aid,543847,249999,349999
27,Morris,2460,Kinnelon Boro,440, 10-3132,Categorical Special Education Aid,1080571,1059620,1059620
27,Morris,2460,Kinnelon Boro,470, 10-3177,Categorical Security Aid,165159,164769,164769
27,Morris,2460,Kinnelon Boro,483, 10-3181,PARCC Readiness Aid,0,20185,20185
27,Morris,2460,Kinnelon Boro,484, 10-3182,Per Pupil Growth Aid,0,20185,20185
27,Morris,2460,Kinnelon Boro,485, 10-3183,Professional Learning Community Aid,0,19330,19330
27,Morris,2460,Kinnelon Boro,500, 10-3XXX,Other State Aids,40370,0,0
27,Morris,2460,Kinnelon Boro,520, ,Subtotal - Revenues From State Sources,2035403,1755819,1855819
27,Morris,2460,Kinnelon Boro,540, 10-4200,Medicaid Reimbursement,0,15371,12077
27,Morris,2460,Kinnelon Boro,570, ,Subtotal - Revenues From Federal Sources,0,15371,12077
27,Morris,2460,Kinnelon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,150000,123062
27,Morris,2460,Kinnelon Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,40000,390000
27,Morris,2460,Kinnelon Boro,710, ,Adjustment For Prior Year Encumbrances,0,345991,0
27,Morris,2460,Kinnelon Boro,715, ,Actual Revenues (Over)/Under Expenditures,-429884,0,0
27,Morris,2460,Kinnelon Boro,720, ,Total Operating Budget,35299186,36969180,38076925
27,Morris,2460,Kinnelon Boro,740, 20-1XXX,Other Revenue From Local Sources,86298,0,0
27,Morris,2460,Kinnelon Boro,745, 20-1XXX,Total Revenues From Local Sources,86298,0,0
27,Morris,2460,Kinnelon Boro,765, 20-32XX,Other Restricted Entitlements,2478,4291,4291
27,Morris,2460,Kinnelon Boro,770, ,Total Revenues From State Sources,2478,4291,4291
27,Morris,2460,Kinnelon Boro,775, 20-4411-4416,Title I,24464,32519,32519
27,Morris,2460,Kinnelon Boro,780, 20-4451-4455,Title II,33131,34164,34164
27,Morris,2460,Kinnelon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),425725,405427,405427
27,Morris,2460,Kinnelon Boro,830, ,Total Revenues From Federal Sources,483320,472110,472110
27,Morris,2460,Kinnelon Boro,840, ,Total Grants And Entitlements,572096,476401,476401
27,Morris,2460,Kinnelon Boro,860, 40-1210,Local Tax Levy,2123789,2127453,2100548
27,Morris,2460,Kinnelon Boro,885, ,Total Revenues From Local Sources,2123789,2127453,2100548
27,Morris,2460,Kinnelon Boro,890, 40-3160,Debt Service Aid Type II,69550,59428,65633
27,Morris,2460,Kinnelon Boro,895, ,Total Local Repayment Of Debt,2193339,2186881,2166181
27,Morris,2460,Kinnelon Boro,935, ,Total Repayment Of Debt,2193339,2186881,2166181
27,Morris,2460,Kinnelon Boro,1000, ,Total Revenues/Sources,38064621,39632462,40719507
27,Morris,2460,Kinnelon Boro,1010, ,Total Revenues/Sources Net of Transfers,38064621,39632462,40719507
27,Morris,2650,Lincoln Park Boro,100, 10-1210,Local Tax Levy,17699769,18053764,18414839
27,Morris,2650,Lincoln Park Boro,190, 10-1300,Total Tuition,61286,41000,42073
27,Morris,2650,Lincoln Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,739977,325991,332040
27,Morris,2650,Lincoln Park Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1722,1200
27,Morris,2650,Lincoln Park Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2868,1500
27,Morris,2650,Lincoln Park Boro,370, ,Subtotal - Revenues From Local Sources,18501032,18425345,18791652
27,Morris,2650,Lincoln Park Boro,420, 10-3121,Categorical Transportation Aid,640100,635819,635819
27,Morris,2650,Lincoln Park Boro,430, 10-3131,Extraordinary Aid,27265,43487,35000
27,Morris,2650,Lincoln Park Boro,440, 10-3132,Categorical Special Education Aid,702643,715271,715271
27,Morris,2650,Lincoln Park Boro,470, 10-3177,Categorical Security Aid,105026,106676,106676
27,Morris,2650,Lincoln Park Boro,480, 10-3178,Adjustment Aid,134141,134141,134141
27,Morris,2650,Lincoln Park Boro,483, 10-3181,PARCC Readiness Aid,0,12400,12400
27,Morris,2650,Lincoln Park Boro,484, 10-3182,Per Pupil Growth Aid,0,12400,12400
27,Morris,2650,Lincoln Park Boro,485, 10-3183,Professional Learning Community Aid,0,12350,12350
27,Morris,2650,Lincoln Park Boro,500, 10-3XXX,Other State Aids,34196,0,0
27,Morris,2650,Lincoln Park Boro,520, ,Subtotal - Revenues From State Sources,1643371,1672544,1664057
27,Morris,2650,Lincoln Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,684833,623512
27,Morris,2650,Lincoln Park Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,465000
27,Morris,2650,Lincoln Park Boro,630, 10-310,Withdrawal From Maint. Reserve,0,50000,0
27,Morris,2650,Lincoln Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,-83864,0,0
27,Morris,2650,Lincoln Park Boro,720, ,Total Operating Budget,20060539,20832722,21544221
27,Morris,2650,Lincoln Park Boro,775, 20-4411-4416,Title I,94428,44270,37630
27,Morris,2650,Lincoln Park Boro,780, 20-4451-4455,Title II,13026,6930,5891
27,Morris,2650,Lincoln Park Boro,785, 20-4491-4494,Title III,17910,3050,2593
27,Morris,2650,Lincoln Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),271950,225138,200000
27,Morris,2650,Lincoln Park Boro,830, ,Total Revenues From Federal Sources,397314,279388,246114
27,Morris,2650,Lincoln Park Boro,840, ,Total Grants And Entitlements,397314,279388,246114
27,Morris,2650,Lincoln Park Boro,845, 40-5200,Transfers From Other Funds,7,0,0
27,Morris,2650,Lincoln Park Boro,860, 40-1210,Local Tax Levy,663881,130596,132810
27,Morris,2650,Lincoln Park Boro,885, ,Total Revenues From Local Sources,663881,130596,132810
27,Morris,2650,Lincoln Park Boro,890, 40-3160,Debt Service Aid Type II,63011,62639,63754
27,Morris,2650,Lincoln Park Boro,892, 40-303,Budgeted Fund Balance,0,0,108
27,Morris,2650,Lincoln Park Boro,895, ,Total Local Repayment Of Debt,726899,193235,196672
27,Morris,2650,Lincoln Park Boro,930, ,Actual Revenues (Over)/Under Expenditures,-8,0,0
27,Morris,2650,Lincoln Park Boro,935, ,Total Repayment Of Debt,726891,193235,196672
27,Morris,2650,Lincoln Park Boro,1000, ,Total Revenues/Sources,21184744,21305345,21987007
27,Morris,2650,Lincoln Park Boro,1010, ,Total Revenues/Sources Net of Transfers,21184744,21305345,21987007
27,Morris,2870,Madison Boro,100, 10-1210,Local Tax Levy,37961408,38740759,39515574
27,Morris,2870,Madison Boro,190, 10-1300,Total Tuition,1815704,1696500,1724556
27,Morris,2870,Madison Boro,280, 10-1930,Sale Of Property,9000000,0,0
27,Morris,2870,Madison Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,458820,305000,359036
27,Morris,2870,Madison Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,12098,6143
27,Morris,2870,Madison Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,49700,52969
27,Morris,2870,Madison Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,36600,18600
27,Morris,2870,Madison Boro,370, ,Subtotal - Revenues From Local Sources,49235932,40840657,41676878
27,Morris,2870,Madison Boro,420, 10-3121,Categorical Transportation Aid,52188,60229,60229
27,Morris,2870,Madison Boro,430, 10-3131,Extraordinary Aid,53246,0,0
27,Morris,2870,Madison Boro,440, 10-3132,Categorical Special Education Aid,849970,841423,841423
27,Morris,2870,Madison Boro,470, 10-3177,Categorical Security Aid,37986,43615,43615
27,Morris,2870,Madison Boro,483, 10-3181,PARCC Readiness Aid,0,23800,23800
27,Morris,2870,Madison Boro,484, 10-3182,Per Pupil Growth Aid,0,23800,23800
27,Morris,2870,Madison Boro,485, 10-3183,Professional Learning Community Aid,0,24240,24240
27,Morris,2870,Madison Boro,500, 10-3XXX,Other State Aids,80730,0,0
27,Morris,2870,Madison Boro,520, ,Subtotal - Revenues From State Sources,1074120,1017107,1017107
27,Morris,2870,Madison Boro,540, 10-4200,Medicaid Reimbursement,14857,19397,19031
27,Morris,2870,Madison Boro,570, ,Subtotal - Revenues From Federal Sources,14857,19397,19031
27,Morris,2870,Madison Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,150000,150000
27,Morris,2870,Madison Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,167424,931200,7033433
27,Morris,2870,Madison Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,5818233,387310
27,Morris,2870,Madison Boro,630, 10-310,Withdrawal From Maint. Reserve,0,1520000,150407
27,Morris,2870,Madison Boro,700, 10-5XXX,Other Financing Sources,31781,0,0
27,Morris,2870,Madison Boro,710, ,Adjustment For Prior Year Encumbrances,0,1251219,0
27,Morris,2870,Madison Boro,715, ,Actual Revenues (Over)/Under Expenditures,128686,0,0
27,Morris,2870,Madison Boro,720, ,Total Operating Budget,50652800,51547813,50434166
27,Morris,2870,Madison Boro,740, 20-1XXX,Other Revenue From Local Sources,109482,130469,65000
27,Morris,2870,Madison Boro,745, 20-1XXX,Total Revenues From Local Sources,109482,130469,65000
27,Morris,2870,Madison Boro,765, 20-32XX,Other Restricted Entitlements,143910,177786,142229
27,Morris,2870,Madison Boro,770, ,Total Revenues From State Sources,143910,177786,142229
27,Morris,2870,Madison Boro,775, 20-4411-4416,Title I,57690,67120,53696
27,Morris,2870,Madison Boro,780, 20-4451-4455,Title II,35540,37413,29930
27,Morris,2870,Madison Boro,785, 20-4491-4494,Title III,20569,20128,16102
27,Morris,2870,Madison Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),619004,647895,518316
27,Morris,2870,Madison Boro,825, 20-4XXX,Other,1704,0,0
27,Morris,2870,Madison Boro,830, ,Total Revenues From Federal Sources,734507,772556,618044
27,Morris,2870,Madison Boro,840, ,Total Grants And Entitlements,987899,1080811,825273
27,Morris,2870,Madison Boro,860, 40-1210,Local Tax Levy,2397198,2302922,2070456
27,Morris,2870,Madison Boro,870, 40-1xxx,Other Miscellaneous,0,79322,0
27,Morris,2870,Madison Boro,875, 40-1XXX,Miscellaneous,0,79322,0
27,Morris,2870,Madison Boro,885, ,Total Revenues From Local Sources,2397198,2382244,2070456
27,Morris,2870,Madison Boro,890, 40-3160,Debt Service Aid Type II,546245,519159,540711
27,Morris,2870,Madison Boro,892, 40-303,Budgeted Fund Balance,0,0,24854
27,Morris,2870,Madison Boro,895, ,Total Local Repayment Of Debt,2943443,2901403,2636021
27,Morris,2870,Madison Boro,930, ,Actual Revenues (Over)/Under Expenditures,-24081,0,0
27,Morris,2870,Madison Boro,935, ,Total Repayment Of Debt,2919362,2901403,2636021
27,Morris,2870,Madison Boro,1000, ,Total Revenues/Sources,54560061,55530027,53895460
27,Morris,2870,Madison Boro,1010, ,Total Revenues/Sources Net of Transfers,54560061,55530027,53895460
27,Morris,3090,Mendham Boro,100, 10-1210,Local Tax Levy,9691287,10192738,10396593
27,Morris,3090,Mendham Boro,190, 10-1300,Total Tuition,16265,15000,4250
27,Morris,3090,Mendham Boro,240, 10-1410,Transportation Fees From Individuals,0,5000,5000
27,Morris,3090,Mendham Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,899,8126,8126
27,Morris,3090,Mendham Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,45,0,0
27,Morris,3090,Mendham Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,789,0,0
27,Morris,3090,Mendham Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,58442,1000,1000
27,Morris,3090,Mendham Boro,370, ,Subtotal - Revenues From Local Sources,9767727,10221864,10414969
27,Morris,3090,Mendham Boro,420, 10-3121,Categorical Transportation Aid,15804,17314,17314
27,Morris,3090,Mendham Boro,430, 10-3131,Extraordinary Aid,92166,35000,0
27,Morris,3090,Mendham Boro,440, 10-3132,Categorical Special Education Aid,204125,202997,202997
27,Morris,3090,Mendham Boro,470, 10-3177,Categorical Security Aid,9989,11159,11159
27,Morris,3090,Mendham Boro,480, 10-3178,Adjustment Aid,7457,7457,7457
27,Morris,3090,Mendham Boro,483, 10-3181,PARCC Readiness Aid,0,5980,5980
27,Morris,3090,Mendham Boro,484, 10-3182,Per Pupil Growth Aid,0,5980,5980
27,Morris,3090,Mendham Boro,485, 10-3183,Professional Learning Community Aid,0,5490,5490
27,Morris,3090,Mendham Boro,500, 10-3XXX,Other State Aids,19460,0,0
27,Morris,3090,Mendham Boro,520, ,Subtotal - Revenues From State Sources,349001,291377,256377
27,Morris,3090,Mendham Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,45924
27,Morris,3090,Mendham Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,324581,259200
27,Morris,3090,Mendham Boro,710, ,Adjustment For Prior Year Encumbrances,0,19658,0
27,Morris,3090,Mendham Boro,715, ,Actual Revenues (Over)/Under Expenditures,-235528,0,0
27,Morris,3090,Mendham Boro,720, ,Total Operating Budget,9881200,10857480,10976470
27,Morris,3090,Mendham Boro,740, 20-1XXX,Other Revenue From Local Sources,421,0,0
27,Morris,3090,Mendham Boro,745, 20-1XXX,Total Revenues From Local Sources,421,0,0
27,Morris,3090,Mendham Boro,765, 20-32XX,Other Restricted Entitlements,66184,65233,56295
27,Morris,3090,Mendham Boro,770, ,Total Revenues From State Sources,66184,65233,56295
27,Morris,3090,Mendham Boro,775, 20-4411-4416,Title I,6298,0,0
27,Morris,3090,Mendham Boro,780, 20-4451-4455,Title II,10171,8084,5267
27,Morris,3090,Mendham Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),162704,138734,114800
27,Morris,3090,Mendham Boro,830, ,Total Revenues From Federal Sources,179173,146818,120067
27,Morris,3090,Mendham Boro,840, ,Total Grants And Entitlements,245778,212051,176362
27,Morris,3090,Mendham Boro,845, 40-5200,Transfers From Other Funds,368,0,0
27,Morris,3090,Mendham Boro,860, 40-1210,Local Tax Levy,830250,737485,773082
27,Morris,3090,Mendham Boro,885, ,Total Revenues From Local Sources,830250,737485,773082
27,Morris,3090,Mendham Boro,892, 40-303,Budgeted Fund Balance,0,69365,368
27,Morris,3090,Mendham Boro,895, ,Total Local Repayment Of Debt,830618,806850,773450
27,Morris,3090,Mendham Boro,930, ,Actual Revenues (Over)/Under Expenditures,-368,0,0
27,Morris,3090,Mendham Boro,935, ,Total Repayment Of Debt,830250,806850,773450
27,Morris,3090,Mendham Boro,1000, ,Total Revenues/Sources,10957228,11876381,11926282
27,Morris,3090,Mendham Boro,1010, ,Total Revenues/Sources Net of Transfers,10957228,11876381,11926282
27,Morris,3100,Mendham Twp,100, 10-1210,Local Tax Levy,14382115,14367805,14645103
27,Morris,3100,Mendham Twp,190, 10-1300,Total Tuition,63384,57876,19292
27,Morris,3100,Mendham Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,740743,660000,623000
27,Morris,3100,Mendham Twp,260, 10-1910,Rents And Royalties,11759,7700,7800
27,Morris,3100,Mendham Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,121697,138426,114718
27,Morris,3100,Mendham Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,257,0,135
27,Morris,3100,Mendham Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,280,400,400
27,Morris,3100,Mendham Twp,370, ,Subtotal - Revenues From Local Sources,15320235,15232207,15410448
27,Morris,3100,Mendham Twp,420, 10-3121,Categorical Transportation Aid,69600,79883,79883
27,Morris,3100,Mendham Twp,430, 10-3131,Extraordinary Aid,147596,0,0
27,Morris,3100,Mendham Twp,440, 10-3132,Categorical Special Education Aid,333875,324255,324255
27,Morris,3100,Mendham Twp,470, 10-3177,Categorical Security Aid,12627,13957,13957
27,Morris,3100,Mendham Twp,483, 10-3181,PARCC Readiness Aid,0,6970,6970
27,Morris,3100,Mendham Twp,484, 10-3182,Per Pupil Growth Aid,0,6970,6970
27,Morris,3100,Mendham Twp,485, 10-3183,Professional Learning Community Aid,0,6460,6460
27,Morris,3100,Mendham Twp,500, 10-3XXX,Other State Aids,28633,0,0
27,Morris,3100,Mendham Twp,520, ,Subtotal - Revenues From State Sources,592331,438495,438495
27,Morris,3100,Mendham Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,705506,1458229
27,Morris,3100,Mendham Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,90000
27,Morris,3100,Mendham Twp,680, 10-5200,Transfers From Other Funds,274723,0,0
27,Morris,3100,Mendham Twp,710, ,Adjustment For Prior Year Encumbrances,0,25261,0
27,Morris,3100,Mendham Twp,715, ,Actual Revenues (Over)/Under Expenditures,-671572,0,0
27,Morris,3100,Mendham Twp,720, ,Total Operating Budget,15515717,16401469,17397172
27,Morris,3100,Mendham Twp,740, 20-1XXX,Other Revenue From Local Sources,2322,1000,1000
27,Morris,3100,Mendham Twp,745, 20-1XXX,Total Revenues From Local Sources,2322,1000,1000
27,Morris,3100,Mendham Twp,775, 20-4411-4416,Title I,61000,0,0
27,Morris,3100,Mendham Twp,780, 20-4451-4455,Title II,0,9703,7762
27,Morris,3100,Mendham Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),154168,158105,126483
27,Morris,3100,Mendham Twp,830, ,Total Revenues From Federal Sources,215168,167808,134245
27,Morris,3100,Mendham Twp,840, ,Total Grants And Entitlements,217490,168808,135245
27,Morris,3100,Mendham Twp,860, 40-1210,Local Tax Levy,1178925,1180538,1205525
27,Morris,3100,Mendham Twp,885, ,Total Revenues From Local Sources,1178925,1180538,1205525
27,Morris,3100,Mendham Twp,892, 40-303,Budgeted Fund Balance,0,42562,0
27,Morris,3100,Mendham Twp,895, ,Total Local Repayment Of Debt,1178925,1223100,1205525
27,Morris,3100,Mendham Twp,935, ,Total Repayment Of Debt,1178925,1223100,1205525
27,Morris,3100,Mendham Twp,1000, ,Total Revenues/Sources,16912132,17793377,18737942
27,Morris,3100,Mendham Twp,1010, ,Total Revenues/Sources Net of Transfers,16912132,17793377,18737942
27,Morris,3240,Mine Hill Twp,100, 10-1210,Local Tax Levy,6488053,6617814,6868167
27,Morris,3240,Mine Hill Twp,190, 10-1300,Total Tuition,5061,0,0
27,Morris,3240,Mine Hill Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,60576,40000,40000
27,Morris,3240,Mine Hill Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,725
27,Morris,3240,Mine Hill Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,3100
27,Morris,3240,Mine Hill Twp,370, ,Subtotal - Revenues From Local Sources,6553690,6657814,6911992
27,Morris,3240,Mine Hill Twp,410, 10-3116,School Choice Aid,1056060,1102996,1114730
27,Morris,3240,Mine Hill Twp,420, 10-3121,Categorical Transportation Aid,45265,51150,51150
27,Morris,3240,Mine Hill Twp,430, 10-3131,Extraordinary Aid,171236,0,0
27,Morris,3240,Mine Hill Twp,440, 10-3132,Categorical Special Education Aid,345041,348338,348338
27,Morris,3240,Mine Hill Twp,460, 10-3176,Equalization Aid,1207054,1210639,1210639
27,Morris,3240,Mine Hill Twp,470, 10-3177,Categorical Security Aid,40270,41980,41980
27,Morris,3240,Mine Hill Twp,480, 10-3178,Adjustment Aid,60785,60785,60785
27,Morris,3240,Mine Hill Twp,483, 10-3181,PARCC Readiness Aid,0,5480,5480
27,Morris,3240,Mine Hill Twp,484, 10-3182,Per Pupil Growth Aid,0,5480,5480
27,Morris,3240,Mine Hill Twp,485, 10-3183,Professional Learning Community Aid,0,5070,5070
27,Morris,3240,Mine Hill Twp,500, 10-3XXX,Other State Aids,11656,0,0
27,Morris,3240,Mine Hill Twp,520, ,Subtotal - Revenues From State Sources,2937367,2831918,2843652
27,Morris,3240,Mine Hill Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,31356,0
27,Morris,3240,Mine Hill Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,740000,0
27,Morris,3240,Mine Hill Twp,630, 10-310,Withdrawal From Maint. Reserve,13110,0,0
27,Morris,3240,Mine Hill Twp,710, ,Adjustment For Prior Year Encumbrances,0,79677,0
27,Morris,3240,Mine Hill Twp,715, ,Actual Revenues (Over)/Under Expenditures,250159,0,0
27,Morris,3240,Mine Hill Twp,720, ,Total Operating Budget,9754326,10340765,9755644
27,Morris,3240,Mine Hill Twp,775, 20-4411-4416,Title I,81256,90017,75543
27,Morris,3240,Mine Hill Twp,780, 20-4451-4455,Title II,1815,10072,10072
27,Morris,3240,Mine Hill Twp,785, 20-4491-4494,Title III,9956,8938,0
27,Morris,3240,Mine Hill Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),105315,105736,106120
27,Morris,3240,Mine Hill Twp,830, ,Total Revenues From Federal Sources,198342,214763,191735
27,Morris,3240,Mine Hill Twp,840, ,Total Grants And Entitlements,198342,214763,191735
27,Morris,3240,Mine Hill Twp,860, 40-1210,Local Tax Levy,209275,207150,196168
27,Morris,3240,Mine Hill Twp,885, ,Total Revenues From Local Sources,209275,207150,196168
27,Morris,3240,Mine Hill Twp,895, ,Total Local Repayment Of Debt,209275,207150,196168
27,Morris,3240,Mine Hill Twp,935, ,Total Repayment Of Debt,209275,207150,196168
27,Morris,3240,Mine Hill Twp,1000, ,Total Revenues/Sources,10161943,10762678,10143547
27,Morris,3240,Mine Hill Twp,1010, ,Total Revenues/Sources Net of Transfers,10161943,10762678,10143547
27,Morris,3340,Montville Twp,100, 10-1210,Local Tax Levy,64913806,66212082,67536323
27,Morris,3340,Montville Twp,190, 10-1300,Total Tuition,147706,149289,151083
27,Morris,3340,Montville Twp,240, 10-1410,Transportation Fees From Individuals,292525,263500,314000
27,Morris,3340,Montville Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,443709,450351
27,Morris,3340,Montville Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,1000,1000,1000
27,Morris,3340,Montville Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1500,1500,1500
27,Morris,3340,Montville Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,342527,0,0
27,Morris,3340,Montville Twp,370, ,Subtotal - Revenues From Local Sources,65699064,67071080,68454257
27,Morris,3340,Montville Twp,420, 10-3121,Categorical Transportation Aid,223430,259947,259947
27,Morris,3340,Montville Twp,430, 10-3131,Extraordinary Aid,2172950,1650000,1600000
27,Morris,3340,Montville Twp,440, 10-3132,Categorical Special Education Aid,1469587,1434192,1434192
27,Morris,3340,Montville Twp,470, 10-3177,Categorical Security Aid,62566,70614,70614
27,Morris,3340,Montville Twp,483, 10-3181,PARCC Readiness Aid,0,39280,39280
27,Morris,3340,Montville Twp,484, 10-3182,Per Pupil Growth Aid,0,39280,39280
27,Morris,3340,Montville Twp,485, 10-3183,Professional Learning Community Aid,0,37010,37010
27,Morris,3340,Montville Twp,500, 10-3XXX,Other State Aids,113786,0,0
27,Morris,3340,Montville Twp,520, ,Subtotal - Revenues From State Sources,4042319,3530323,3480323
27,Morris,3340,Montville Twp,540, 10-4200,Medicaid Reimbursement,0,21958,23056
27,Morris,3340,Montville Twp,570, ,Subtotal - Revenues From Federal Sources,0,21958,23056
27,Morris,3340,Montville Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1934005,2200000
27,Morris,3340,Montville Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,908625,470000
27,Morris,3340,Montville Twp,630, 10-310,Withdrawal From Maint. Reserve,0,149000,70000
27,Morris,3340,Montville Twp,680, 10-5200,Transfers From Other Funds,147345,0,0
27,Morris,3340,Montville Twp,710, ,Adjustment For Prior Year Encumbrances,0,439076,0
27,Morris,3340,Montville Twp,715, ,Actual Revenues (Over)/Under Expenditures,2223340,0,0
27,Morris,3340,Montville Twp,720, ,Total Operating Budget,72112068,74054067,74697636
27,Morris,3340,Montville Twp,740, 20-1XXX,Other Revenue From Local Sources,30323,0,0
27,Morris,3340,Montville Twp,745, 20-1XXX,Total Revenues From Local Sources,30323,0,0
27,Morris,3340,Montville Twp,765, 20-32XX,Other Restricted Entitlements,109209,104695,121500
27,Morris,3340,Montville Twp,770, ,Total Revenues From State Sources,109209,104695,121500
27,Morris,3340,Montville Twp,775, 20-4411-4416,Title I,121697,108736,86912
27,Morris,3340,Montville Twp,780, 20-4451-4455,Title II,48974,49225,36200
27,Morris,3340,Montville Twp,785, 20-4491-4494,Title III,24735,31718,12820
27,Morris,3340,Montville Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),836908,794474,698290
27,Morris,3340,Montville Twp,830, ,Total Revenues From Federal Sources,1032314,984153,834222
27,Morris,3340,Montville Twp,840, ,Total Grants And Entitlements,1171846,1088848,955722
27,Morris,3340,Montville Twp,860, 40-1210,Local Tax Levy,2380069,2380459,2321473
27,Morris,3340,Montville Twp,885, ,Total Revenues From Local Sources,2380069,2380459,2321473
27,Morris,3340,Montville Twp,890, 40-3160,Debt Service Aid Type II,167307,160485,153482
27,Morris,3340,Montville Twp,892, 40-303,Budgeted Fund Balance,0,0,1
27,Morris,3340,Montville Twp,895, ,Total Local Repayment Of Debt,2547376,2540944,2474956
27,Morris,3340,Montville Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
27,Morris,3340,Montville Twp,935, ,Total Repayment Of Debt,2547375,2540944,2474956
27,Morris,3340,Montville Twp,1000, ,Total Revenues/Sources,75831289,77683859,78128314
27,Morris,3340,Montville Twp,1010, ,Total Revenues/Sources Net of Transfers,75831289,77683859,78128314
27,Morris,3364,Educ Serv Comm Morris Co,120, 10-12XX,Other Local Governmental Units - Unrestricted,933214,1120401,1116185
27,Morris,3364,Educ Serv Comm Morris Co,190, 10-1300,Total Tuition,3526771,3708843,3736361
27,Morris,3364,Educ Serv Comm Morris Co,250, 10-1420-1440,Transportation Fees From Other LEAS,17243076,18388884,19566254
27,Morris,3364,Educ Serv Comm Morris Co,300, 10-1XXX,Unrestricted Miscellaneous Revenues,799,1000,1000
27,Morris,3364,Educ Serv Comm Morris Co,370, ,Subtotal - Revenues From Local Sources,21703860,23219128,24419800
27,Morris,3364,Educ Serv Comm Morris Co,680, 10-5200,Transfers From Other Funds,0,327567,333060
27,Morris,3364,Educ Serv Comm Morris Co,715, ,Actual Revenues (Over)/Under Expenditures,-73500,0,0
27,Morris,3364,Educ Serv Comm Morris Co,720, ,Total Operating Budget,21630360,23546695,24752860
27,Morris,3364,Educ Serv Comm Morris Co,765, 20-32XX,Other Restricted Entitlements,2327653,2222532,2408774
27,Morris,3364,Educ Serv Comm Morris Co,770, ,Total Revenues From State Sources,2327653,2222532,2408774
27,Morris,3364,Educ Serv Comm Morris Co,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),514173,781253,781253
27,Morris,3364,Educ Serv Comm Morris Co,830, ,Total Revenues From Federal Sources,514173,781253,781253
27,Morris,3364,Educ Serv Comm Morris Co,840, ,Total Grants And Entitlements,2841826,3003785,3190027
27,Morris,3364,Educ Serv Comm Morris Co,1000, ,Total Revenues/Sources,24472186,26550480,27942887
27,Morris,3364,Educ Serv Comm Morris Co,1010, ,Total Revenues/Sources Net of Transfers,24472186,26550480,27942887
27,Morris,3365,Morris County Vocational,110, 10-1210,County Tax Levy,6351286,6351286,6351286
27,Morris,3365,Morris County Vocational,200, 10-1310,Tuition From LEAS,9037355,9307662,10426522
27,Morris,3365,Morris County Vocational,220, 10-1320-1340,Other Tuition,492339,519455,483412
27,Morris,3365,Morris County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,105275,43750,44375
27,Morris,3365,Morris County Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4161,750,750
27,Morris,3365,Morris County Vocational,370, ,Subtotal - Revenues From Local Sources,15990416,16222903,17306345
27,Morris,3365,Morris County Vocational,440, 10-3132,Categorical Special Education Aid,490726,503287,503287
27,Morris,3365,Morris County Vocational,460, 10-3176,Equalization Aid,76082,73419,73419
27,Morris,3365,Morris County Vocational,470, 10-3177,Categorical Security Aid,64206,64934,64934
27,Morris,3365,Morris County Vocational,480, 10-3178,Adjustment Aid,563785,563785,563785
27,Morris,3365,Morris County Vocational,483, 10-3181,PARCC Readiness Aid,0,8910,8910
27,Morris,3365,Morris County Vocational,484, 10-3182,Per Pupil Growth Aid,0,8910,8910
27,Morris,3365,Morris County Vocational,485, 10-3183,Professional Learning Community Aid,0,9820,9820
27,Morris,3365,Morris County Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,43694,0,0
27,Morris,3365,Morris County Vocational,500, 10-3XXX,Other State Aids,17820,0,0
27,Morris,3365,Morris County Vocational,520, ,Subtotal - Revenues From State Sources,1256313,1233065,1233065
27,Morris,3365,Morris County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,706664,500000
27,Morris,3365,Morris County Vocational,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,150000
27,Morris,3365,Morris County Vocational,680, 10-5200,Transfers From Other Funds,95005,0,0
27,Morris,3365,Morris County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,108958,0
27,Morris,3365,Morris County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-215585,0,0
27,Morris,3365,Morris County Vocational,720, ,Total Operating Budget,17126149,18271590,19189410
27,Morris,3365,Morris County Vocational,740, 20-1XXX,Other Revenue From Local Sources,1879,0,0
27,Morris,3365,Morris County Vocational,745, 20-1XXX,Total Revenues From Local Sources,1879,0,0
27,Morris,3365,Morris County Vocational,765, 20-32XX,Other Restricted Entitlements,106521,805109,12000
27,Morris,3365,Morris County Vocational,770, ,Total Revenues From State Sources,106521,805109,12000
27,Morris,3365,Morris County Vocational,775, 20-4411-4416,Title I,0,43402,34721
27,Morris,3365,Morris County Vocational,780, 20-4451-4455,Title II,0,2357,1885
27,Morris,3365,Morris County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),216518,277743,222194
27,Morris,3365,Morris County Vocational,810, 20-4430,Vocational Education,382066,423970,339176
27,Morris,3365,Morris County Vocational,815, 20-4440,Adult Basic Education,577145,719130,575304
27,Morris,3365,Morris County Vocational,825, 20-4XXX,Other,365620,225775,178737
27,Morris,3365,Morris County Vocational,830, ,Total Revenues From Federal Sources,1541349,1692377,1352017
27,Morris,3365,Morris County Vocational,840, ,Total Grants And Entitlements,1649749,2497486,1364017
27,Morris,3365,Morris County Vocational,1000, ,Total Revenues/Sources,18775898,20769076,20553427
27,Morris,3365,Morris County Vocational,1010, ,Total Revenues/Sources Net of Transfers,18775898,20769076,20553427
27,Morris,3370,Morris Hills Regional,100, 10-1210,Local Tax Levy,54322759,55409214,56906279
27,Morris,3370,Morris Hills Regional,190, 10-1300,Total Tuition,212230,359784,296535
27,Morris,3370,Morris Hills Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,216875,365251,159954
27,Morris,3370,Morris Hills Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,200,10
27,Morris,3370,Morris Hills Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,200,200,200
27,Morris,3370,Morris Hills Regional,370, ,Subtotal - Revenues From Local Sources,54752064,56134649,57362978
27,Morris,3370,Morris Hills Regional,410, 10-3116,School Choice Aid,1765632,1765632,1765632
27,Morris,3370,Morris Hills Regional,420, 10-3121,Categorical Transportation Aid,278987,318233,318233
27,Morris,3370,Morris Hills Regional,430, 10-3131,Extraordinary Aid,599121,533518,433518
27,Morris,3370,Morris Hills Regional,440, 10-3132,Categorical Special Education Aid,1787677,1811283,1811283
27,Morris,3370,Morris Hills Regional,460, 10-3176,Equalization Aid,3682325,3633307,3633307
27,Morris,3370,Morris Hills Regional,470, 10-3177,Categorical Security Aid,49538,58232,58232
27,Morris,3370,Morris Hills Regional,483, 10-3181,PARCC Readiness Aid,0,28990,28990
27,Morris,3370,Morris Hills Regional,484, 10-3182,Per Pupil Growth Aid,0,28990,28990
27,Morris,3370,Morris Hills Regional,485, 10-3183,Professional Learning Community Aid,0,28540,28540
27,Morris,3370,Morris Hills Regional,490, 10-3191,Aid For Adult And Post-Graduate Programs,43694,0,0
27,Morris,3370,Morris Hills Regional,500, 10-3XXX,Other State Aids,80331,0,0
27,Morris,3370,Morris Hills Regional,520, ,Subtotal - Revenues From State Sources,8287305,8206725,8106725
27,Morris,3370,Morris Hills Regional,540, 10-4200,Medicaid Reimbursement,1473,39525,44649
27,Morris,3370,Morris Hills Regional,570, ,Subtotal - Revenues From Federal Sources,1473,39525,44649
27,Morris,3370,Morris Hills Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,523000,523000
27,Morris,3370,Morris Hills Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,3184222,1020591
27,Morris,3370,Morris Hills Regional,630, 10-310,Withdrawal From Maint. Reserve,0,303000,110000
27,Morris,3370,Morris Hills Regional,715, ,Actual Revenues (Over)/Under Expenditures,-1370900,0,0
27,Morris,3370,Morris Hills Regional,720, ,Total Operating Budget,61669942,68391121,67167943
27,Morris,3370,Morris Hills Regional,740, 20-1XXX,Other Revenue From Local Sources,3335,15502,0
27,Morris,3370,Morris Hills Regional,745, 20-1XXX,Total Revenues From Local Sources,3335,15502,0
27,Morris,3370,Morris Hills Regional,765, 20-32XX,Other Restricted Entitlements,208592,240697,241666
27,Morris,3370,Morris Hills Regional,770, ,Total Revenues From State Sources,208592,240697,241666
27,Morris,3370,Morris Hills Regional,775, 20-4411-4416,Title I,78531,86156,68925
27,Morris,3370,Morris Hills Regional,780, 20-4451-4455,Title II,31511,28823,23058
27,Morris,3370,Morris Hills Regional,785, 20-4491-4494,Title III,12270,0,0
27,Morris,3370,Morris Hills Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),616895,622698,498158
27,Morris,3370,Morris Hills Regional,830, ,Total Revenues From Federal Sources,739207,737677,590141
27,Morris,3370,Morris Hills Regional,840, ,Total Grants And Entitlements,951134,993876,831807
27,Morris,3370,Morris Hills Regional,845, 40-5200,Transfers From Other Funds,994,0,0
27,Morris,3370,Morris Hills Regional,860, 40-1210,Local Tax Levy,2615000,2616550,2583270
27,Morris,3370,Morris Hills Regional,885, ,Total Revenues From Local Sources,2615000,2616550,2583270
27,Morris,3370,Morris Hills Regional,892, 40-303,Budgeted Fund Balance,0,1000,39780
27,Morris,3370,Morris Hills Regional,895, ,Total Local Repayment Of Debt,2615994,2617550,2623050
27,Morris,3370,Morris Hills Regional,930, ,Actual Revenues (Over)/Under Expenditures,256,0,0
27,Morris,3370,Morris Hills Regional,935, ,Total Repayment Of Debt,2616250,2617550,2623050
27,Morris,3370,Morris Hills Regional,1000, ,Total Revenues/Sources,65237326,72002547,70622800
27,Morris,3370,Morris Hills Regional,1010, ,Total Revenues/Sources Net of Transfers,65237326,72002547,70622800
27,Morris,3380,Morris Plains Boro,100, 10-1210,Local Tax Levy,14661625,14954858,15253955
27,Morris,3380,Morris Plains Boro,190, 10-1300,Total Tuition,175851,112064,125000
27,Morris,3380,Morris Plains Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,80808,59000,59000
27,Morris,3380,Morris Plains Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
27,Morris,3380,Morris Plains Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,400
27,Morris,3380,Morris Plains Boro,370, ,Subtotal - Revenues From Local Sources,14918284,15125922,15438455
27,Morris,3380,Morris Plains Boro,410, 10-3116,School Choice Aid,189252,202770,202770
27,Morris,3380,Morris Plains Boro,420, 10-3121,Categorical Transportation Aid,41947,46676,46676
27,Morris,3380,Morris Plains Boro,430, 10-3131,Extraordinary Aid,187360,0,0
27,Morris,3380,Morris Plains Boro,440, 10-3132,Categorical Special Education Aid,504750,500756,500756
27,Morris,3380,Morris Plains Boro,470, 10-3177,Categorical Security Aid,13211,15093,15093
27,Morris,3380,Morris Plains Boro,483, 10-3181,PARCC Readiness Aid,0,8530,8530
27,Morris,3380,Morris Plains Boro,484, 10-3182,Per Pupil Growth Aid,0,8530,8530
27,Morris,3380,Morris Plains Boro,485, 10-3183,Professional Learning Community Aid,0,8410,8410
27,Morris,3380,Morris Plains Boro,486, 10-3184,Host District Support Aid,0,2856,4080
27,Morris,3380,Morris Plains Boro,500, 10-3XXX,Other State Aids,52502,0,0
27,Morris,3380,Morris Plains Boro,520, ,Subtotal - Revenues From State Sources,989022,793621,794845
27,Morris,3380,Morris Plains Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,700860,877762
27,Morris,3380,Morris Plains Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,758000,0
27,Morris,3380,Morris Plains Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,300000
27,Morris,3380,Morris Plains Boro,710, ,Adjustment For Prior Year Encumbrances,0,168030,0
27,Morris,3380,Morris Plains Boro,715, ,Actual Revenues (Over)/Under Expenditures,-418186,0,0
27,Morris,3380,Morris Plains Boro,720, ,Total Operating Budget,15489120,17546433,17411062
27,Morris,3380,Morris Plains Boro,740, 20-1XXX,Other Revenue From Local Sources,11835,27041,24612
27,Morris,3380,Morris Plains Boro,745, 20-1XXX,Total Revenues From Local Sources,11835,27041,24612
27,Morris,3380,Morris Plains Boro,775, 20-4411-4416,Title I,8004,8152,6520
27,Morris,3380,Morris Plains Boro,780, 20-4451-4455,Title II,13933,13385,10708
27,Morris,3380,Morris Plains Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),159910,145758,116606
27,Morris,3380,Morris Plains Boro,830, ,Total Revenues From Federal Sources,181847,167295,133834
27,Morris,3380,Morris Plains Boro,840, ,Total Grants And Entitlements,193682,194336,158446
27,Morris,3380,Morris Plains Boro,860, 40-1210,Local Tax Levy,538550,533350,871762
27,Morris,3380,Morris Plains Boro,885, ,Total Revenues From Local Sources,538550,533350,871762
27,Morris,3380,Morris Plains Boro,890, 40-3160,Debt Service Aid Type II,0,0,177217
27,Morris,3380,Morris Plains Boro,895, ,Total Local Repayment Of Debt,538550,533350,1048979
27,Morris,3380,Morris Plains Boro,935, ,Total Repayment Of Debt,538550,533350,1048979
27,Morris,3380,Morris Plains Boro,1000, ,Total Revenues/Sources,16221352,18274119,18618487
27,Morris,3380,Morris Plains Boro,1010, ,Total Revenues/Sources Net of Transfers,16221352,18274119,18618487
27,Morris,3385,Morris School District,100, 10-1210,Local Tax Levy,85246039,86834961,88571660
27,Morris,3385,Morris School District,190, 10-1300,Total Tuition,4029709,3921656,4274168
27,Morris,3385,Morris School District,260, 10-1910,Rents And Royalties,0,80000,80000
27,Morris,3385,Morris School District,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,45000,45000
27,Morris,3385,Morris School District,330, 10-1XXX,Interest Earned On Maintenance Reserve,912,350,350
27,Morris,3385,Morris School District,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5261,10000,10000
27,Morris,3385,Morris School District,350, 10-1XXX,Other Restricted Miscellaneous Revenues,394520,0,0
27,Morris,3385,Morris School District,370, ,Subtotal - Revenues From Local Sources,89676441,90891967,92981178
27,Morris,3385,Morris School District,410, 10-3116,School Choice Aid,542268,723024,723024
27,Morris,3385,Morris School District,420, 10-3121,Categorical Transportation Aid,1584914,1581555,1581555
27,Morris,3385,Morris School District,430, 10-3131,Extraordinary Aid,1645603,0,0
27,Morris,3385,Morris School District,440, 10-3132,Categorical Special Education Aid,2923993,2977010,2977010
27,Morris,3385,Morris School District,470, 10-3177,Categorical Security Aid,741886,755191,755191
27,Morris,3385,Morris School District,480, 10-3178,Adjustment Aid,569295,569295,569295
27,Morris,3385,Morris School District,483, 10-3181,PARCC Readiness Aid,0,49610,49610
27,Morris,3385,Morris School District,484, 10-3182,Per Pupil Growth Aid,0,49610,49610
27,Morris,3385,Morris School District,485, 10-3183,Professional Learning Community Aid,0,51460,51460
27,Morris,3385,Morris School District,486, 10-3184,Host District Support Aid,0,43795,44132
27,Morris,3385,Morris School District,500, 10-3XXX,Other State Aids,195691,0,0
27,Morris,3385,Morris School District,520, ,Subtotal - Revenues From State Sources,8203650,6800550,6800887
27,Morris,3385,Morris School District,530, 10-4100,Impact Aid,7702,0,0
27,Morris,3385,Morris School District,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,5000,5000
27,Morris,3385,Morris School District,540, 10-4200,Medicaid Reimbursement,171224,86370,86004
27,Morris,3385,Morris School District,570, ,Subtotal - Revenues From Federal Sources,178926,91370,91004
27,Morris,3385,Morris School District,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6280252,5453767
27,Morris,3385,Morris School District,600, 10-307,Withdrawal From Cap Res-For Local Share,0,3173000,1489000
27,Morris,3385,Morris School District,630, 10-310,Withdrawal From Maint. Reserve,0,172000,416950
27,Morris,3385,Morris School District,710, ,Adjustment For Prior Year Encumbrances,0,538983,0
27,Morris,3385,Morris School District,715, ,Actual Revenues (Over)/Under Expenditures,-4093315,0,0
27,Morris,3385,Morris School District,720, ,Total Operating Budget,93965702,107948122,107232786
27,Morris,3385,Morris School District,740, 20-1XXX,Other Revenue From Local Sources,216142,232777,143844
27,Morris,3385,Morris School District,745, 20-1XXX,Total Revenues From Local Sources,216142,232777,143844
27,Morris,3385,Morris School District,760, 20-3218,Preschool Education Aid,234300,234300,234300
27,Morris,3385,Morris School District,765, 20-32XX,Other Restricted Entitlements,718940,789590,631672
27,Morris,3385,Morris School District,770, ,Total Revenues From State Sources,953240,1023890,865972
27,Morris,3385,Morris School District,775, 20-4411-4416,Title I,536826,593945,475156
27,Morris,3385,Morris School District,780, 20-4451-4455,Title II,157502,157599,126079
27,Morris,3385,Morris School District,785, 20-4491-4494,Title III,157906,196115,156892
27,Morris,3385,Morris School District,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1531366,1912324,1486714
27,Morris,3385,Morris School District,810, 20-4430,Vocational Education,27033,36152,28922
27,Morris,3385,Morris School District,825, 20-4XXX,Other,0,57305,0
27,Morris,3385,Morris School District,830, ,Total Revenues From Federal Sources,2410633,2953440,2273763
27,Morris,3385,Morris School District,840, ,Total Grants And Entitlements,3580015,4210107,3283579
27,Morris,3385,Morris School District,860, 40-1210,Local Tax Levy,664905,576274,551007
27,Morris,3385,Morris School District,885, ,Total Revenues From Local Sources,664905,576274,551007
27,Morris,3385,Morris School District,890, 40-3160,Debt Service Aid Type II,216595,187725,179493
27,Morris,3385,Morris School District,892, 40-303,Budgeted Fund Balance,0,1,0
27,Morris,3385,Morris School District,895, ,Total Local Repayment Of Debt,881500,764000,730500
27,Morris,3385,Morris School District,935, ,Total Repayment Of Debt,881500,764000,730500
27,Morris,3385,Morris School District,1000, ,Total Revenues/Sources,98427217,112922229,111246865
27,Morris,3385,Morris School District,1010, ,Total Revenues/Sources Net of Transfers,98427217,112922229,111246865
27,Morris,3410,Mount Arlington Boro,100, 10-1210,Local Tax Levy,9738377,9933144,10227375
27,Morris,3410,Mount Arlington Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,35406,10000,10000
27,Morris,3410,Mount Arlington Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,958,1000,1000
27,Morris,3410,Mount Arlington Boro,370, ,Subtotal - Revenues From Local Sources,9774741,9944144,10238375
27,Morris,3410,Mount Arlington Boro,420, 10-3121,Categorical Transportation Aid,137936,140194,140194
27,Morris,3410,Mount Arlington Boro,430, 10-3131,Extraordinary Aid,207571,80000,0
27,Morris,3410,Mount Arlington Boro,440, 10-3132,Categorical Special Education Aid,338797,341301,341301
27,Morris,3410,Mount Arlington Boro,470, 10-3177,Categorical Security Aid,50935,50873,50873
27,Morris,3410,Mount Arlington Boro,480, 10-3178,Adjustment Aid,84,84,84
27,Morris,3410,Mount Arlington Boro,483, 10-3181,PARCC Readiness Aid,0,4625,4625
27,Morris,3410,Mount Arlington Boro,484, 10-3182,Per Pupil Growth Aid,0,4625,4625
27,Morris,3410,Mount Arlington Boro,485, 10-3183,Professional Learning Community Aid,0,4780,4780
27,Morris,3410,Mount Arlington Boro,500, 10-3XXX,Other State Aids,13078,0,0
27,Morris,3410,Mount Arlington Boro,520, ,Subtotal - Revenues From State Sources,748401,626482,546482
27,Morris,3410,Mount Arlington Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,538079,687154
27,Morris,3410,Mount Arlington Boro,710, ,Adjustment For Prior Year Encumbrances,0,358461,0
27,Morris,3410,Mount Arlington Boro,715, ,Actual Revenues (Over)/Under Expenditures,-491631,0,0
27,Morris,3410,Mount Arlington Boro,720, ,Total Operating Budget,10031511,11467166,11472011
27,Morris,3410,Mount Arlington Boro,740, 20-1XXX,Other Revenue From Local Sources,5808,0,0
27,Morris,3410,Mount Arlington Boro,745, 20-1XXX,Total Revenues From Local Sources,5808,0,0
27,Morris,3410,Mount Arlington Boro,765, 20-32XX,Other Restricted Entitlements,416,866,0
27,Morris,3410,Mount Arlington Boro,770, ,Total Revenues From State Sources,416,866,0
27,Morris,3410,Mount Arlington Boro,775, 20-4411-4416,Title I,21671,20000,20000
27,Morris,3410,Mount Arlington Boro,780, 20-4451-4455,Title II,22688,15000,15000
27,Morris,3410,Mount Arlington Boro,785, 20-4491-4494,Title III,1181,0,0
27,Morris,3410,Mount Arlington Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),109946,90000,90000
27,Morris,3410,Mount Arlington Boro,830, ,Total Revenues From Federal Sources,155486,125000,125000
27,Morris,3410,Mount Arlington Boro,840, ,Total Grants And Entitlements,161710,125866,125000
27,Morris,3410,Mount Arlington Boro,860, 40-1210,Local Tax Levy,238400,232600,231799
27,Morris,3410,Mount Arlington Boro,885, ,Total Revenues From Local Sources,238400,232600,231799
27,Morris,3410,Mount Arlington Boro,892, 40-303,Budgeted Fund Balance,0,0,1
27,Morris,3410,Mount Arlington Boro,895, ,Total Local Repayment Of Debt,238400,232600,231800
27,Morris,3410,Mount Arlington Boro,935, ,Total Repayment Of Debt,238400,232600,231800
27,Morris,3410,Mount Arlington Boro,1000, ,Total Revenues/Sources,10431621,11825632,11828811
27,Morris,3410,Mount Arlington Boro,1010, ,Total Revenues/Sources Net of Transfers,10431621,11825632,11828811
27,Morris,3450,Mount Olive Twp,100, 10-1210,Local Tax Levy,62080892,63322510,65274998
27,Morris,3450,Mount Olive Twp,190, 10-1300,Total Tuition,375088,138000,300000
27,Morris,3450,Mount Olive Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,6227,5000,5000
27,Morris,3450,Mount Olive Twp,280, 10-1930,Sale Of Property,0,750000,0
27,Morris,3450,Mount Olive Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,258918,210500,207017
27,Morris,3450,Mount Olive Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,18352,7000,12000
27,Morris,3450,Mount Olive Twp,370, ,Subtotal - Revenues From Local Sources,62739477,64433010,65799015
27,Morris,3450,Mount Olive Twp,420, 10-3121,Categorical Transportation Aid,483485,544347,544347
27,Morris,3450,Mount Olive Twp,430, 10-3131,Extraordinary Aid,1133203,0,0
27,Morris,3450,Mount Olive Twp,440, 10-3132,Categorical Special Education Aid,2928748,2959145,2959145
27,Morris,3450,Mount Olive Twp,460, 10-3176,Equalization Aid,11587203,11538909,11538909
27,Morris,3450,Mount Olive Twp,470, 10-3177,Categorical Security Aid,93288,106585,106585
27,Morris,3450,Mount Olive Twp,483, 10-3181,PARCC Readiness Aid,0,44640,44640
27,Morris,3450,Mount Olive Twp,484, 10-3182,Per Pupil Growth Aid,0,44640,44640
27,Morris,3450,Mount Olive Twp,485, 10-3183,Professional Learning Community Aid,0,44020,44020
27,Morris,3450,Mount Olive Twp,500, 10-3XXX,Other State Aids,112796,0,20000
27,Morris,3450,Mount Olive Twp,520, ,Subtotal - Revenues From State Sources,16338723,15282286,15302286
27,Morris,3450,Mount Olive Twp,540, 10-4200,Medicaid Reimbursement,90070,57092,47577
27,Morris,3450,Mount Olive Twp,570, ,Subtotal - Revenues From Federal Sources,90070,57092,47577
27,Morris,3450,Mount Olive Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,4648006,3286843,3269549
27,Morris,3450,Mount Olive Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,3026382,0,0
27,Morris,3450,Mount Olive Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2461400,2900000
27,Morris,3450,Mount Olive Twp,680, 10-5200,Transfers From Other Funds,23906,0,0
27,Morris,3450,Mount Olive Twp,710, ,Adjustment For Prior Year Encumbrances,0,508536,0
27,Morris,3450,Mount Olive Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2236703,0,0
27,Morris,3450,Mount Olive Twp,720, ,Total Operating Budget,84629861,86029167,87318427
27,Morris,3450,Mount Olive Twp,740, 20-1XXX,Other Revenue From Local Sources,1000,0,0
27,Morris,3450,Mount Olive Twp,745, 20-1XXX,Total Revenues From Local Sources,1000,0,0
27,Morris,3450,Mount Olive Twp,775, 20-4411-4416,Title I,214053,238907,203070
27,Morris,3450,Mount Olive Twp,780, 20-4451-4455,Title II,93845,107553,91420
27,Morris,3450,Mount Olive Twp,785, 20-4491-4494,Title III,17857,55249,46961
27,Morris,3450,Mount Olive Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1015581,1075084,913820
27,Morris,3450,Mount Olive Twp,810, 20-4430,Vocational Education,16638,19451,16533
27,Morris,3450,Mount Olive Twp,825, 20-4XXX,Other,1975,0,0
27,Morris,3450,Mount Olive Twp,830, ,Total Revenues From Federal Sources,1359949,1496244,1271804
27,Morris,3450,Mount Olive Twp,840, ,Total Grants And Entitlements,1360949,1496244,1271804
27,Morris,3450,Mount Olive Twp,850, 40-5xxx,Other Financing Sources,2954,0,0
27,Morris,3450,Mount Olive Twp,860, 40-1210,Local Tax Levy,4285754,4234072,4234063
27,Morris,3450,Mount Olive Twp,870, 40-1xxx,Other Miscellaneous,1633,0,0
27,Morris,3450,Mount Olive Twp,875, 40-1XXX,Miscellaneous,1633,0,0
27,Morris,3450,Mount Olive Twp,885, ,Total Revenues From Local Sources,4287387,4234072,4234063
27,Morris,3450,Mount Olive Twp,890, 40-3160,Debt Service Aid Type II,462710,523933,516219
27,Morris,3450,Mount Olive Twp,892, 40-303,Budgeted Fund Balance,0,149121,4588
27,Morris,3450,Mount Olive Twp,895, ,Total Local Repayment Of Debt,4753051,4907126,4754870
27,Morris,3450,Mount Olive Twp,930, ,Actual Revenues (Over)/Under Expenditures,139626,0,0
27,Morris,3450,Mount Olive Twp,935, ,Total Repayment Of Debt,4892677,4907126,4754870
27,Morris,3450,Mount Olive Twp,1000, ,Total Revenues/Sources,90883487,92432537,93345101
27,Morris,3450,Mount Olive Twp,1010, ,Total Revenues/Sources Net of Transfers,90883487,92432537,93345101
27,Morris,3460,Mountain Lakes Boro,100, 10-1210,Local Tax Levy,19307492,19810179,20320489
27,Morris,3460,Mountain Lakes Boro,190, 10-1300,Total Tuition,12880705,13244364,12919933
27,Morris,3460,Mountain Lakes Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,47229,47229
27,Morris,3460,Mountain Lakes Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,210075,140000,140000
27,Morris,3460,Mountain Lakes Boro,370, ,Subtotal - Revenues From Local Sources,32398272,33241772,33427651
27,Morris,3460,Mountain Lakes Boro,420, 10-3121,Categorical Transportation Aid,21995,24374,24374
27,Morris,3460,Mountain Lakes Boro,430, 10-3131,Extraordinary Aid,78840,0,0
27,Morris,3460,Mountain Lakes Boro,440, 10-3132,Categorical Special Education Aid,709191,707923,707923
27,Morris,3460,Mountain Lakes Boro,470, 10-3177,Categorical Security Aid,18445,20848,20848
27,Morris,3460,Mountain Lakes Boro,480, 10-3178,Adjustment Aid,1,1,1
27,Morris,3460,Mountain Lakes Boro,483, 10-3181,PARCC Readiness Aid,0,11560,11560
27,Morris,3460,Mountain Lakes Boro,484, 10-3182,Per Pupil Growth Aid,0,11560,11560
27,Morris,3460,Mountain Lakes Boro,485, 10-3183,Professional Learning Community Aid,0,11110,11110
27,Morris,3460,Mountain Lakes Boro,500, 10-3XXX,Other State Aids,27296,0,0
27,Morris,3460,Mountain Lakes Boro,520, ,Subtotal - Revenues From State Sources,855768,787376,787376
27,Morris,3460,Mountain Lakes Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,950000,700000
27,Morris,3460,Mountain Lakes Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,200000,200000
27,Morris,3460,Mountain Lakes Boro,710, ,Adjustment For Prior Year Encumbrances,0,277335,0
27,Morris,3460,Mountain Lakes Boro,715, ,Actual Revenues (Over)/Under Expenditures,756545,0,0
27,Morris,3460,Mountain Lakes Boro,720, ,Total Operating Budget,34010585,35456483,35115027
27,Morris,3460,Mountain Lakes Boro,740, 20-1XXX,Other Revenue From Local Sources,306007,0,0
27,Morris,3460,Mountain Lakes Boro,745, 20-1XXX,Total Revenues From Local Sources,306007,0,0
27,Morris,3460,Mountain Lakes Boro,765, 20-32XX,Other Restricted Entitlements,272971,707761,150000
27,Morris,3460,Mountain Lakes Boro,770, ,Total Revenues From State Sources,272971,707761,150000
27,Morris,3460,Mountain Lakes Boro,780, 20-4451-4455,Title II,21425,20673,18000
27,Morris,3460,Mountain Lakes Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),279343,306901,270000
27,Morris,3460,Mountain Lakes Boro,830, ,Total Revenues From Federal Sources,300768,327574,288000
27,Morris,3460,Mountain Lakes Boro,840, ,Total Grants And Entitlements,879746,1035335,438000
27,Morris,3460,Mountain Lakes Boro,860, 40-1210,Local Tax Levy,1070447,1112412,1023628
27,Morris,3460,Mountain Lakes Boro,870, 40-1xxx,Other Miscellaneous,13035,0,0
27,Morris,3460,Mountain Lakes Boro,875, 40-1XXX,Miscellaneous,13035,0,0
27,Morris,3460,Mountain Lakes Boro,885, ,Total Revenues From Local Sources,1083482,1112412,1023628
27,Morris,3460,Mountain Lakes Boro,890, 40-3160,Debt Service Aid Type II,109158,46213,98921
27,Morris,3460,Mountain Lakes Boro,892, 40-303,Budgeted Fund Balance,0,0,15276
27,Morris,3460,Mountain Lakes Boro,895, ,Total Local Repayment Of Debt,1192640,1158625,1137825
27,Morris,3460,Mountain Lakes Boro,930, ,Actual Revenues (Over)/Under Expenditures,-15276,0,0
27,Morris,3460,Mountain Lakes Boro,935, ,Total Repayment Of Debt,1177364,1158625,1137825
27,Morris,3460,Mountain Lakes Boro,1000, ,Total Revenues/Sources,36067695,37650443,36690852
27,Morris,3460,Mountain Lakes Boro,1010, ,Total Revenues/Sources Net of Transfers,36067695,37650443,36690852
27,Morris,3520,Netcong Boro,100, 10-1210,Local Tax Levy,3340928,3407746,3513010
27,Morris,3520,Netcong Boro,190, 10-1300,Total Tuition,18131,15000,5000
27,Morris,3520,Netcong Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,9926,7400,7700
27,Morris,3520,Netcong Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,8,50,50
27,Morris,3520,Netcong Boro,370, ,Subtotal - Revenues From Local Sources,3368993,3430196,3525760
27,Morris,3520,Netcong Boro,410, 10-3116,School Choice Aid,119922,119922,119922
27,Morris,3520,Netcong Boro,420, 10-3121,Categorical Transportation Aid,86,698,698
27,Morris,3520,Netcong Boro,430, 10-3131,Extraordinary Aid,28665,0,0
27,Morris,3520,Netcong Boro,440, 10-3132,Categorical Special Education Aid,169291,171660,171660
27,Morris,3520,Netcong Boro,460, 10-3176,Equalization Aid,877594,880559,880559
27,Morris,3520,Netcong Boro,470, 10-3177,Categorical Security Aid,12194,14363,14363
27,Morris,3520,Netcong Boro,482, 10-3180,Under Adequacy Aid,0,10772,10772
27,Morris,3520,Netcong Boro,483, 10-3181,PARCC Readiness Aid,0,2950,2950
27,Morris,3520,Netcong Boro,484, 10-3182,Per Pupil Growth Aid,0,2950,2950
27,Morris,3520,Netcong Boro,485, 10-3183,Professional Learning Community Aid,0,2770,2770
27,Morris,3520,Netcong Boro,500, 10-3XXX,Other State Aids,17542,0,0
27,Morris,3520,Netcong Boro,520, ,Subtotal - Revenues From State Sources,1225294,1206644,1206644
27,Morris,3520,Netcong Boro,540, 10-4200,Medicaid Reimbursement,0,6588,6953
27,Morris,3520,Netcong Boro,570, ,Subtotal - Revenues From Federal Sources,0,6588,6953
27,Morris,3520,Netcong Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,207061
27,Morris,3520,Netcong Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,87222
27,Morris,3520,Netcong Boro,680, 10-5200,Transfers From Other Funds,338,0,0
27,Morris,3520,Netcong Boro,715, ,Actual Revenues (Over)/Under Expenditures,-425190,0,0
27,Morris,3520,Netcong Boro,720, ,Total Operating Budget,4169435,4643428,5033640
27,Morris,3520,Netcong Boro,740, 20-1XXX,Other Revenue From Local Sources,21502,0,5000
27,Morris,3520,Netcong Boro,745, 20-1XXX,Total Revenues From Local Sources,21502,0,5000
27,Morris,3520,Netcong Boro,765, 20-32XX,Other Restricted Entitlements,48498,59512,0
27,Morris,3520,Netcong Boro,770, ,Total Revenues From State Sources,48498,59512,0
27,Morris,3520,Netcong Boro,775, 20-4411-4416,Title I,73727,62074,59747
27,Morris,3520,Netcong Boro,780, 20-4451-4455,Title II,9594,9260,16539
27,Morris,3520,Netcong Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),96734,91306,78371
27,Morris,3520,Netcong Boro,825, 20-4XXX,Other,2476,0,0
27,Morris,3520,Netcong Boro,830, ,Total Revenues From Federal Sources,182531,162640,154657
27,Morris,3520,Netcong Boro,840, ,Total Grants And Entitlements,252531,222152,159657
27,Morris,3520,Netcong Boro,860, 40-1210,Local Tax Levy,150290,153390,151053
27,Morris,3520,Netcong Boro,885, ,Total Revenues From Local Sources,150290,153390,151053
27,Morris,3520,Netcong Boro,895, ,Total Local Repayment Of Debt,150290,153390,151053
27,Morris,3520,Netcong Boro,935, ,Total Repayment Of Debt,150290,153390,151053
27,Morris,3520,Netcong Boro,1000, ,Total Revenues/Sources,4572256,5018970,5344350
27,Morris,3520,Netcong Boro,1010, ,Total Revenues/Sources Net of Transfers,4572256,5018970,5344350
27,Morris,3950,Parsippany-Troy Hills Twp,100, 10-1210,Local Tax Levy,125598737,128110712,132215563
27,Morris,3950,Parsippany-Troy Hills Twp,190, 10-1300,Total Tuition,281529,225000,225000
27,Morris,3950,Parsippany-Troy Hills Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,263379,200000,600000
27,Morris,3950,Parsippany-Troy Hills Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,2000
27,Morris,3950,Parsippany-Troy Hills Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,5000
27,Morris,3950,Parsippany-Troy Hills Twp,370, ,Subtotal - Revenues From Local Sources,126143645,128535712,133047563
27,Morris,3950,Parsippany-Troy Hills Twp,420, 10-3121,Categorical Transportation Aid,295061,350265,350265
27,Morris,3950,Parsippany-Troy Hills Twp,430, 10-3131,Extraordinary Aid,1054238,300000,300000
27,Morris,3950,Parsippany-Troy Hills Twp,440, 10-3132,Categorical Special Education Aid,3956158,3905696,3905696
27,Morris,3950,Parsippany-Troy Hills Twp,460, 10-3176,Equalization Aid,95367,92029,92029
27,Morris,3950,Parsippany-Troy Hills Twp,470, 10-3177,Categorical Security Aid,132915,152564,152564
27,Morris,3950,Parsippany-Troy Hills Twp,480, 10-3178,Adjustment Aid,1,1,1
27,Morris,3950,Parsippany-Troy Hills Twp,483, 10-3181,PARCC Readiness Aid,0,69790,69790
27,Morris,3950,Parsippany-Troy Hills Twp,484, 10-3182,Per Pupil Growth Aid,0,69790,69790
27,Morris,3950,Parsippany-Troy Hills Twp,485, 10-3183,Professional Learning Community Aid,0,69460,69460
27,Morris,3950,Parsippany-Troy Hills Twp,500, 10-3XXX,Other State Aids,210154,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,520, ,Subtotal - Revenues From State Sources,5743894,5009595,5009595
27,Morris,3950,Parsippany-Troy Hills Twp,540, 10-4200,Medicaid Reimbursement,88647,83809,61781
27,Morris,3950,Parsippany-Troy Hills Twp,570, ,Subtotal - Revenues From Federal Sources,88647,83809,61781
27,Morris,3950,Parsippany-Troy Hills Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,6574649,3088081
27,Morris,3950,Parsippany-Troy Hills Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1000000,0
27,Morris,3950,Parsippany-Troy Hills Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,191875,0
27,Morris,3950,Parsippany-Troy Hills Twp,710, ,Adjustment For Prior Year Encumbrances,0,189641,0
27,Morris,3950,Parsippany-Troy Hills Twp,715, ,Actual Revenues (Over)/Under Expenditures,4973538,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,720, ,Total Operating Budget,136949724,141585281,141207020
27,Morris,3950,Parsippany-Troy Hills Twp,740, 20-1XXX,Other Revenue From Local Sources,24562,22892,0
27,Morris,3950,Parsippany-Troy Hills Twp,745, 20-1XXX,Total Revenues From Local Sources,24562,22892,0
27,Morris,3950,Parsippany-Troy Hills Twp,765, 20-32XX,Other Restricted Entitlements,174051,204582,204582
27,Morris,3950,Parsippany-Troy Hills Twp,770, ,Total Revenues From State Sources,174051,204582,204582
27,Morris,3950,Parsippany-Troy Hills Twp,775, 20-4411-4416,Title I,434746,406330,297796
27,Morris,3950,Parsippany-Troy Hills Twp,780, 20-4451-4455,Title II,65699,101785,76154
27,Morris,3950,Parsippany-Troy Hills Twp,785, 20-4491-4494,Title III,227637,233448,119848
27,Morris,3950,Parsippany-Troy Hills Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1791979,1639705,1311764
27,Morris,3950,Parsippany-Troy Hills Twp,817, 20-4526,Superstorm Sandy - Fema/Other Restricted Recovery Sources,61160,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,825, 20-4XXX,Other,0,256000,0
27,Morris,3950,Parsippany-Troy Hills Twp,830, ,Total Revenues From Federal Sources,2581221,2637268,1805562
27,Morris,3950,Parsippany-Troy Hills Twp,840, ,Total Grants And Entitlements,2779834,2864742,2010144
27,Morris,3950,Parsippany-Troy Hills Twp,845, 40-5200,Transfers From Other Funds,552,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,860, 40-1210,Local Tax Levy,2788077,2789167,2802133
27,Morris,3950,Parsippany-Troy Hills Twp,885, ,Total Revenues From Local Sources,2788077,2789167,2802133
27,Morris,3950,Parsippany-Troy Hills Twp,890, 40-3160,Debt Service Aid Type II,568629,569290,571714
27,Morris,3950,Parsippany-Troy Hills Twp,892, 40-303,Budgeted Fund Balance,0,36756,553
27,Morris,3950,Parsippany-Troy Hills Twp,895, ,Total Local Repayment Of Debt,3357258,3395213,3374400
27,Morris,3950,Parsippany-Troy Hills Twp,930, ,Actual Revenues (Over)/Under Expenditures,520,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,935, ,Total Repayment Of Debt,3357778,3395213,3374400
27,Morris,3950,Parsippany-Troy Hills Twp,1000, ,Total Revenues/Sources,143087336,147845236,146591564
27,Morris,3950,Parsippany-Troy Hills Twp,1010, ,Total Revenues/Sources Net of Transfers,143087336,147845236,146591564
27,Morris,4000,Long Hill Twp,100, 10-1210,Local Tax Levy,14363661,14649675,14942669
27,Morris,4000,Long Hill Twp,190, 10-1300,Total Tuition,40601,25000,30000
27,Morris,4000,Long Hill Twp,240, 10-1410,Transportation Fees From Individuals,41719,35000,32000
27,Morris,4000,Long Hill Twp,260, 10-1910,Rents And Royalties,24275,0,0
27,Morris,4000,Long Hill Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,77066,33500,36000
27,Morris,4000,Long Hill Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
27,Morris,4000,Long Hill Twp,370, ,Subtotal - Revenues From Local Sources,14547322,14743675,15041169
27,Morris,4000,Long Hill Twp,420, 10-3121,Categorical Transportation Aid,56278,62144,62144
27,Morris,4000,Long Hill Twp,430, 10-3131,Extraordinary Aid,97553,0,0
27,Morris,4000,Long Hill Twp,440, 10-3132,Categorical Special Education Aid,542296,537876,537876
27,Morris,4000,Long Hill Twp,470, 10-3177,Categorical Security Aid,12108,13945,13945
27,Morris,4000,Long Hill Twp,480, 10-3178,Adjustment Aid,0,13477,13477
27,Morris,4000,Long Hill Twp,483, 10-3181,PARCC Readiness Aid,0,8150,8150
27,Morris,4000,Long Hill Twp,484, 10-3182,Per Pupil Growth Aid,0,8150,8150
27,Morris,4000,Long Hill Twp,485, 10-3183,Professional Learning Community Aid,0,8030,8030
27,Morris,4000,Long Hill Twp,486, 10-3184,Host District Support Aid,0,1026,1368
27,Morris,4000,Long Hill Twp,500, 10-3XXX,Other State Aids,39521,0,0
27,Morris,4000,Long Hill Twp,520, ,Subtotal - Revenues From State Sources,747756,652798,653140
27,Morris,4000,Long Hill Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,295456,271115,284449
27,Morris,4000,Long Hill Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,98062,0,0
27,Morris,4000,Long Hill Twp,630, 10-310,Withdrawal From Maint. Reserve,126620,0,0
27,Morris,4000,Long Hill Twp,710, ,Adjustment For Prior Year Encumbrances,0,429087,0
27,Morris,4000,Long Hill Twp,715, ,Actual Revenues (Over)/Under Expenditures,-461875,0,0
27,Morris,4000,Long Hill Twp,720, ,Total Operating Budget,15353341,16096675,15978758
27,Morris,4000,Long Hill Twp,740, 20-1XXX,Other Revenue From Local Sources,3,0,0
27,Morris,4000,Long Hill Twp,745, 20-1XXX,Total Revenues From Local Sources,3,0,0
27,Morris,4000,Long Hill Twp,765, 20-32XX,Other Restricted Entitlements,48929,62595,40441
27,Morris,4000,Long Hill Twp,770, ,Total Revenues From State Sources,48929,62595,40441
27,Morris,4000,Long Hill Twp,775, 20-4411-4416,Title I,0,0,18287
27,Morris,4000,Long Hill Twp,780, 20-4451-4455,Title II,19355,16452,14874
27,Morris,4000,Long Hill Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),230178,195651,174869
27,Morris,4000,Long Hill Twp,830, ,Total Revenues From Federal Sources,249533,212103,208030
27,Morris,4000,Long Hill Twp,840, ,Total Grants And Entitlements,298465,274698,248471
27,Morris,4000,Long Hill Twp,860, 40-1210,Local Tax Levy,1090819,1099590,1100638
27,Morris,4000,Long Hill Twp,885, ,Total Revenues From Local Sources,1090819,1099590,1100638
27,Morris,4000,Long Hill Twp,892, 40-303,Budgeted Fund Balance,0,998,0
27,Morris,4000,Long Hill Twp,895, ,Total Local Repayment Of Debt,1090819,1100588,1100638
27,Morris,4000,Long Hill Twp,935, ,Total Repayment Of Debt,1090819,1100588,1100638
27,Morris,4000,Long Hill Twp,1000, ,Total Revenues/Sources,16742625,17471961,17327867
27,Morris,4000,Long Hill Twp,1010, ,Total Revenues/Sources Net of Transfers,16742625,17471961,17327867
27,Morris,4080,Pequannock Twp,100, 10-1210,Local Tax Levy,32281958,33139323,33802109
27,Morris,4080,Pequannock Twp,190, 10-1300,Total Tuition,331675,219893,304000
27,Morris,4080,Pequannock Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,30326,15000,0
27,Morris,4080,Pequannock Twp,260, 10-1910,Rents And Royalties,101691,70000,70000
27,Morris,4080,Pequannock Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,314012,34000,44000
27,Morris,4080,Pequannock Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5857,0,1000
27,Morris,4080,Pequannock Twp,370, ,Subtotal - Revenues From Local Sources,33065519,33478216,34221109
27,Morris,4080,Pequannock Twp,410, 10-3116,School Choice Aid,123822,82548,82548
27,Morris,4080,Pequannock Twp,420, 10-3121,Categorical Transportation Aid,39803,48084,48084
27,Morris,4080,Pequannock Twp,430, 10-3131,Extraordinary Aid,212196,300000,300000
27,Morris,4080,Pequannock Twp,440, 10-3132,Categorical Special Education Aid,1404955,1420311,1420311
27,Morris,4080,Pequannock Twp,460, 10-3176,Equalization Aid,421118,406379,406379
27,Morris,4080,Pequannock Twp,470, 10-3177,Categorical Security Aid,33937,38758,38758
27,Morris,4080,Pequannock Twp,480, 10-3178,Adjustment Aid,144109,185383,185383
27,Morris,4080,Pequannock Twp,483, 10-3181,PARCC Readiness Aid,0,22260,22260
27,Morris,4080,Pequannock Twp,484, 10-3182,Per Pupil Growth Aid,0,22260,22260
27,Morris,4080,Pequannock Twp,485, 10-3183,Professional Learning Community Aid,0,21400,21400
27,Morris,4080,Pequannock Twp,500, 10-3XXX,Other State Aids,55735,0,0
27,Morris,4080,Pequannock Twp,520, ,Subtotal - Revenues From State Sources,2435675,2547383,2547383
27,Morris,4080,Pequannock Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1250000,1100000
27,Morris,4080,Pequannock Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,594000,1625000
27,Morris,4080,Pequannock Twp,710, ,Adjustment For Prior Year Encumbrances,0,698570,0
27,Morris,4080,Pequannock Twp,715, ,Actual Revenues (Over)/Under Expenditures,796187,0,0
27,Morris,4080,Pequannock Twp,720, ,Total Operating Budget,36297381,38568169,39493492
27,Morris,4080,Pequannock Twp,740, 20-1XXX,Other Revenue From Local Sources,1550,0,0
27,Morris,4080,Pequannock Twp,745, 20-1XXX,Total Revenues From Local Sources,1550,0,0
27,Morris,4080,Pequannock Twp,765, 20-32XX,Other Restricted Entitlements,246557,270026,216021
27,Morris,4080,Pequannock Twp,770, ,Total Revenues From State Sources,246557,270026,216021
27,Morris,4080,Pequannock Twp,775, 20-4411-4416,Title I,24415,43990,35192
27,Morris,4080,Pequannock Twp,780, 20-4451-4455,Title II,20717,27033,21626
27,Morris,4080,Pequannock Twp,785, 20-4491-4494,Title III,854,3624,2899
27,Morris,4080,Pequannock Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),542377,513765,411012
27,Morris,4080,Pequannock Twp,830, ,Total Revenues From Federal Sources,588363,588412,470729
27,Morris,4080,Pequannock Twp,840, ,Total Grants And Entitlements,836470,858438,686750
27,Morris,4080,Pequannock Twp,845, 40-5200,Transfers From Other Funds,775000,315157,142384
27,Morris,4080,Pequannock Twp,860, 40-1210,Local Tax Levy,820694,795800,827445
27,Morris,4080,Pequannock Twp,865, 40-1510,Interest On Investments,10446,0,0
27,Morris,4080,Pequannock Twp,870, 40-1xxx,Other Miscellaneous,2920,0,0
27,Morris,4080,Pequannock Twp,875, 40-1XXX,Miscellaneous,13366,0,0
27,Morris,4080,Pequannock Twp,885, ,Total Revenues From Local Sources,834060,795800,827445
27,Morris,4080,Pequannock Twp,890, 40-3160,Debt Service Aid Type II,374064,373256,336072
27,Morris,4080,Pequannock Twp,892, 40-303,Budgeted Fund Balance,0,18018,1174
27,Morris,4080,Pequannock Twp,895, ,Total Local Repayment Of Debt,1983124,1502231,1307075
27,Morris,4080,Pequannock Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1174,0,0
27,Morris,4080,Pequannock Twp,935, ,Total Repayment Of Debt,1981950,1502231,1307075
27,Morris,4080,Pequannock Twp,1000, ,Total Revenues/Sources,39115801,40928838,41487317
27,Morris,4080,Pequannock Twp,1010, ,Total Revenues/Sources Net of Transfers,39115801,40928838,41487317
27,Morris,4330,Randolph Twp,100, 10-1210,Local Tax Levy,69821601,71218033,72642394
27,Morris,4330,Randolph Twp,190, 10-1300,Total Tuition,80702,0,0
27,Morris,4330,Randolph Twp,240, 10-1410,Transportation Fees From Individuals,20310,0,0
27,Morris,4330,Randolph Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,24002,0,0
27,Morris,4330,Randolph Twp,260, 10-1910,Rents And Royalties,60045,20000,20000
27,Morris,4330,Randolph Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,300537,160920,170920
27,Morris,4330,Randolph Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,635,0,0
27,Morris,4330,Randolph Twp,370, ,Subtotal - Revenues From Local Sources,70307832,71398953,72833314
27,Morris,4330,Randolph Twp,420, 10-3121,Categorical Transportation Aid,323179,323179,323179
27,Morris,4330,Randolph Twp,430, 10-3131,Extraordinary Aid,991300,700000,700000
27,Morris,4330,Randolph Twp,440, 10-3132,Categorical Special Education Aid,3234926,3234926,3234926
27,Morris,4330,Randolph Twp,460, 10-3176,Equalization Aid,7895104,7895104,7895104
27,Morris,4330,Randolph Twp,470, 10-3177,Categorical Security Aid,103893,103893,103893
27,Morris,4330,Randolph Twp,480, 10-3178,Adjustment Aid,1118636,1118636,1118636
27,Morris,4330,Randolph Twp,483, 10-3181,PARCC Readiness Aid,0,47185,47185
27,Morris,4330,Randolph Twp,484, 10-3182,Per Pupil Growth Aid,0,47185,47185
27,Morris,4330,Randolph Twp,485, 10-3183,Professional Learning Community Aid,0,47260,47260
27,Morris,4330,Randolph Twp,486, 10-3184,Host District Support Aid,0,2541,2541
27,Morris,4330,Randolph Twp,500, 10-3XXX,Other State Aids,126071,0,0
27,Morris,4330,Randolph Twp,520, ,Subtotal - Revenues From State Sources,13793109,13519909,13519909
27,Morris,4330,Randolph Twp,540, 10-4200,Medicaid Reimbursement,3174,35866,38062
27,Morris,4330,Randolph Twp,570, ,Subtotal - Revenues From Federal Sources,3174,35866,38062
27,Morris,4330,Randolph Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,794774,832621
27,Morris,4330,Randolph Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1000000,2200000
27,Morris,4330,Randolph Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,350000
27,Morris,4330,Randolph Twp,715, ,Actual Revenues (Over)/Under Expenditures,-3730836,0,0
27,Morris,4330,Randolph Twp,720, ,Total Operating Budget,80373279,86749502,89773906
27,Morris,4330,Randolph Twp,740, 20-1XXX,Other Revenue From Local Sources,66345,0,0
27,Morris,4330,Randolph Twp,745, 20-1XXX,Total Revenues From Local Sources,66345,0,0
27,Morris,4330,Randolph Twp,765, 20-32XX,Other Restricted Entitlements,108042,122729,122729
27,Morris,4330,Randolph Twp,770, ,Total Revenues From State Sources,108042,122729,122729
27,Morris,4330,Randolph Twp,775, 20-4411-4416,Title I,115243,113639,96301
27,Morris,4330,Randolph Twp,780, 20-4451-4455,Title II,91619,87149,74077
27,Morris,4330,Randolph Twp,785, 20-4491-4494,Title III,43062,32053,27031
27,Morris,4330,Randolph Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1052577,1007267,855790
27,Morris,4330,Randolph Twp,830, ,Total Revenues From Federal Sources,1302501,1240108,1053199
27,Morris,4330,Randolph Twp,840, ,Total Grants And Entitlements,1476888,1362837,1175928
27,Morris,4330,Randolph Twp,860, 40-1210,Local Tax Levy,3735257,3570887,3538186
27,Morris,4330,Randolph Twp,885, ,Total Revenues From Local Sources,3735257,3570887,3538186
27,Morris,4330,Randolph Twp,890, 40-3160,Debt Service Aid Type II,267400,251089,244503
27,Morris,4330,Randolph Twp,894, 40-313,Withdrawal From Debt Service Reserve,0,81793,85930
27,Morris,4330,Randolph Twp,895, ,Total Local Repayment Of Debt,4002657,3903769,3868619
27,Morris,4330,Randolph Twp,930, ,Actual Revenues (Over)/Under Expenditures,-4137,0,0
27,Morris,4330,Randolph Twp,935, ,Total Repayment Of Debt,3998520,3903769,3868619
27,Morris,4330,Randolph Twp,1000, ,Total Revenues/Sources,85848687,92016108,94818453
27,Morris,4330,Randolph Twp,1010, ,Total Revenues/Sources Net of Transfers,85848687,92016108,94818453
27,Morris,4440,Riverdale Boro,100, 10-1210,Local Tax Levy,7280360,7761669,7916902
27,Morris,4440,Riverdale Boro,190, 10-1300,Total Tuition,37480,30000,30000
27,Morris,4440,Riverdale Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,21618,26400,18000
27,Morris,4440,Riverdale Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,200,200
27,Morris,4440,Riverdale Boro,370, ,Subtotal - Revenues From Local Sources,7339458,7818269,7965102
27,Morris,4440,Riverdale Boro,420, 10-3121,Categorical Transportation Aid,20048,23437,23437
27,Morris,4440,Riverdale Boro,430, 10-3131,Extraordinary Aid,147612,82000,82000
27,Morris,4440,Riverdale Boro,440, 10-3132,Categorical Special Education Aid,209761,206232,206232
27,Morris,4440,Riverdale Boro,470, 10-3177,Categorical Security Aid,9794,11114,11114
27,Morris,4440,Riverdale Boro,483, 10-3181,PARCC Readiness Aid,0,4430,4430
27,Morris,4440,Riverdale Boro,484, 10-3182,Per Pupil Growth Aid,0,4430,4430
27,Morris,4440,Riverdale Boro,485, 10-3183,Professional Learning Community Aid,0,4680,4680
27,Morris,4440,Riverdale Boro,500, 10-3XXX,Other State Aids,12372,0,0
27,Morris,4440,Riverdale Boro,520, ,Subtotal - Revenues From State Sources,399587,336323,336323
27,Morris,4440,Riverdale Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,255641,196672
27,Morris,4440,Riverdale Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,19645
27,Morris,4440,Riverdale Boro,630, 10-310,Withdrawal From Maint. Reserve,0,20000,6000
27,Morris,4440,Riverdale Boro,710, ,Adjustment For Prior Year Encumbrances,0,22056,0
27,Morris,4440,Riverdale Boro,715, ,Actual Revenues (Over)/Under Expenditures,199954,0,0
27,Morris,4440,Riverdale Boro,720, ,Total Operating Budget,7938999,8452289,8523742
27,Morris,4440,Riverdale Boro,740, 20-1XXX,Other Revenue From Local Sources,3842,4576,0
27,Morris,4440,Riverdale Boro,745, 20-1XXX,Total Revenues From Local Sources,3842,4576,0
27,Morris,4440,Riverdale Boro,775, 20-4411-4416,Title I,19748,45447,25500
27,Morris,4440,Riverdale Boro,780, 20-4451-4455,Title II,4676,4080,3825
27,Morris,4440,Riverdale Boro,785, 20-4491-4494,Title III,707,0,0
27,Morris,4440,Riverdale Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),75249,73507,64600
27,Morris,4440,Riverdale Boro,830, ,Total Revenues From Federal Sources,100380,123034,93925
27,Morris,4440,Riverdale Boro,840, ,Total Grants And Entitlements,104222,127610,93925
27,Morris,4440,Riverdale Boro,1000, ,Total Revenues/Sources,8043221,8579899,8617667
27,Morris,4440,Riverdale Boro,1010, ,Total Revenues/Sources Net of Transfers,8043221,8579899,8617667
27,Morris,4480,Rockaway Boro,100, 10-1210,Local Tax Levy,7700021,7900691,8106108
27,Morris,4480,Rockaway Boro,190, 10-1300,Total Tuition,81128,144547,249840
27,Morris,4480,Rockaway Boro,260, 10-1910,Rents And Royalties,0,18,3480
27,Morris,4480,Rockaway Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,9028,0,15000
27,Morris,4480,Rockaway Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,3412,0,0
27,Morris,4480,Rockaway Boro,370, ,Subtotal - Revenues From Local Sources,7793589,8045256,8374428
27,Morris,4480,Rockaway Boro,420, 10-3121,Categorical Transportation Aid,6585,8482,8482
27,Morris,4480,Rockaway Boro,430, 10-3131,Extraordinary Aid,58029,50000,50000
27,Morris,4480,Rockaway Boro,440, 10-3132,Categorical Special Education Aid,382108,385322,385322
27,Morris,4480,Rockaway Boro,460, 10-3176,Equalization Aid,72680,70585,70585
27,Morris,4480,Rockaway Boro,470, 10-3177,Categorical Security Aid,14403,16077,16077
27,Morris,4480,Rockaway Boro,482, 10-3180,Under Adequacy Aid,0,20479,20479
27,Morris,4480,Rockaway Boro,483, 10-3181,PARCC Readiness Aid,0,5940,5940
27,Morris,4480,Rockaway Boro,484, 10-3182,Per Pupil Growth Aid,0,5940,5940
27,Morris,4480,Rockaway Boro,485, 10-3183,Professional Learning Community Aid,0,5470,5470
27,Morris,4480,Rockaway Boro,500, 10-3XXX,Other State Aids,36187,0,0
27,Morris,4480,Rockaway Boro,520, ,Subtotal - Revenues From State Sources,569992,568295,573695
27,Morris,4480,Rockaway Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,277343,280600,282301
27,Morris,4480,Rockaway Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,400680,0
27,Morris,4480,Rockaway Boro,700, 10-5XXX,Other Financing Sources,965,0,0
27,Morris,4480,Rockaway Boro,710, ,Adjustment For Prior Year Encumbrances,0,50143,0
27,Morris,4480,Rockaway Boro,715, ,Actual Revenues (Over)/Under Expenditures,-267228,0,0
27,Morris,4480,Rockaway Boro,720, ,Total Operating Budget,8374661,9344974,9230424
27,Morris,4480,Rockaway Boro,740, 20-1XXX,Other Revenue From Local Sources,4083,0,4500
27,Morris,4480,Rockaway Boro,745, 20-1XXX,Total Revenues From Local Sources,4083,0,4500
27,Morris,4480,Rockaway Boro,765, 20-32XX,Other Restricted Entitlements,151197,155963,124771
27,Morris,4480,Rockaway Boro,770, ,Total Revenues From State Sources,151197,155963,124771
27,Morris,4480,Rockaway Boro,775, 20-4411-4416,Title I,0,52563,42050
27,Morris,4480,Rockaway Boro,780, 20-4451-4455,Title II,19075,19760,15808
27,Morris,4480,Rockaway Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),139472,164835,132000
27,Morris,4480,Rockaway Boro,830, ,Total Revenues From Federal Sources,158547,237158,189858
27,Morris,4480,Rockaway Boro,840, ,Total Grants And Entitlements,313827,393121,319129
27,Morris,4480,Rockaway Boro,1000, ,Total Revenues/Sources,8688488,9738095,9549553
27,Morris,4480,Rockaway Boro,1010, ,Total Revenues/Sources Net of Transfers,8688488,9738095,9549553
27,Morris,4490,Rockaway Twp,100, 10-1210,Local Tax Levy,42655566,43508677,44378851
27,Morris,4490,Rockaway Twp,190, 10-1300,Total Tuition,247926,189041,192600
27,Morris,4490,Rockaway Twp,240, 10-1410,Transportation Fees From Individuals,19957,6000,6000
27,Morris,4490,Rockaway Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,0,0,50000
27,Morris,4490,Rockaway Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,1317,0,0
27,Morris,4490,Rockaway Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,13462,8000,8000
27,Morris,4490,Rockaway Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,544113,129000,129000
27,Morris,4490,Rockaway Twp,370, ,Subtotal - Revenues From Local Sources,43482341,43840718,44764451
27,Morris,4490,Rockaway Twp,420, 10-3121,Categorical Transportation Aid,136876,166910,166910
27,Morris,4490,Rockaway Twp,430, 10-3131,Extraordinary Aid,550123,0,250000
27,Morris,4490,Rockaway Twp,440, 10-3132,Categorical Special Education Aid,1517265,1534759,1534759
27,Morris,4490,Rockaway Twp,460, 10-3176,Equalization Aid,883819,854190,854190
27,Morris,4490,Rockaway Twp,470, 10-3177,Categorical Security Aid,43651,50153,50153
27,Morris,4490,Rockaway Twp,480, 10-3178,Adjustment Aid,82223,82223,82223
27,Morris,4490,Rockaway Twp,483, 10-3181,PARCC Readiness Aid,0,22585,22585
27,Morris,4490,Rockaway Twp,484, 10-3182,Per Pupil Growth Aid,0,22585,22585
27,Morris,4490,Rockaway Twp,485, 10-3183,Professional Learning Community Aid,0,23390,23390
27,Morris,4490,Rockaway Twp,486, 10-3184,Host District Support Aid,0,565,565
27,Morris,4490,Rockaway Twp,500, 10-3XXX,Other State Aids,61932,0,0
27,Morris,4490,Rockaway Twp,520, ,Subtotal - Revenues From State Sources,3275889,2757360,3007360
27,Morris,4490,Rockaway Twp,530, 10-4100,Impact Aid,380285,0,0
27,Morris,4490,Rockaway Twp,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,150000,150000
27,Morris,4490,Rockaway Twp,540, 10-4200,Medicaid Reimbursement,2434,31840,31108
27,Morris,4490,Rockaway Twp,570, ,Subtotal - Revenues From Federal Sources,382719,181840,181108
27,Morris,4490,Rockaway Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1154726,764322
27,Morris,4490,Rockaway Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2251406,3655620
27,Morris,4490,Rockaway Twp,680, 10-5200,Transfers From Other Funds,69555,0,0
27,Morris,4490,Rockaway Twp,710, ,Adjustment For Prior Year Encumbrances,0,740061,0
27,Morris,4490,Rockaway Twp,715, ,Actual Revenues (Over)/Under Expenditures,-154026,0,0
27,Morris,4490,Rockaway Twp,720, ,Total Operating Budget,47056478,50926111,52372861
27,Morris,4490,Rockaway Twp,740, 20-1XXX,Other Revenue From Local Sources,700,0,0
27,Morris,4490,Rockaway Twp,745, 20-1XXX,Total Revenues From Local Sources,700,0,0
27,Morris,4490,Rockaway Twp,765, 20-32XX,Other Restricted Entitlements,6069,5949,0
27,Morris,4490,Rockaway Twp,770, ,Total Revenues From State Sources,6069,5949,0
27,Morris,4490,Rockaway Twp,775, 20-4411-4416,Title I,78127,78275,57569
27,Morris,4490,Rockaway Twp,780, 20-4451-4455,Title II,102857,48661,36496
27,Morris,4490,Rockaway Twp,785, 20-4491-4494,Title III,28920,31017,10125
27,Morris,4490,Rockaway Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),615724,592377,473901
27,Morris,4490,Rockaway Twp,830, ,Total Revenues From Federal Sources,825628,750330,578091
27,Morris,4490,Rockaway Twp,840, ,Total Grants And Entitlements,832397,756279,578091
27,Morris,4490,Rockaway Twp,850, 40-5xxx,Other Financing Sources,169244,0,0
27,Morris,4490,Rockaway Twp,860, 40-1210,Local Tax Levy,425275,410559,409259
27,Morris,4490,Rockaway Twp,885, ,Total Revenues From Local Sources,425275,410559,409259
27,Morris,4490,Rockaway Twp,890, 40-3160,Debt Service Aid Type II,138206,133423,132941
27,Morris,4490,Rockaway Twp,895, ,Total Local Repayment Of Debt,732725,543982,542200
27,Morris,4490,Rockaway Twp,935, ,Total Repayment Of Debt,732725,543982,542200
27,Morris,4490,Rockaway Twp,1000, ,Total Revenues/Sources,48621600,52226372,53493152
27,Morris,4490,Rockaway Twp,1010, ,Total Revenues/Sources Net of Transfers,48621600,52226372,53493152
27,Morris,4560,Roxbury Twp,100, 10-1210,Local Tax Levy,51644630,53234534,54299224
27,Morris,4560,Roxbury Twp,190, 10-1300,Total Tuition,3587623,3513844,3890013
27,Morris,4560,Roxbury Twp,240, 10-1410,Transportation Fees From Individuals,56163,50000,50000
27,Morris,4560,Roxbury Twp,260, 10-1910,Rents And Royalties,0,30000,30000
27,Morris,4560,Roxbury Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,179906,59184,170000
27,Morris,4560,Roxbury Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,227862,0,0
27,Morris,4560,Roxbury Twp,370, ,Subtotal - Revenues From Local Sources,55696184,56887562,58439237
27,Morris,4560,Roxbury Twp,410, 10-3116,School Choice Aid,192542,249172,305802
27,Morris,4560,Roxbury Twp,420, 10-3121,Categorical Transportation Aid,233042,233042,233042
27,Morris,4560,Roxbury Twp,430, 10-3131,Extraordinary Aid,485625,495000,0
27,Morris,4560,Roxbury Twp,440, 10-3132,Categorical Special Education Aid,2433575,2433575,2433575
27,Morris,4560,Roxbury Twp,460, 10-3176,Equalization Aid,10300890,10300890,10300890
27,Morris,4560,Roxbury Twp,470, 10-3177,Categorical Security Aid,61433,61433,61433
27,Morris,4560,Roxbury Twp,480, 10-3178,Adjustment Aid,470428,470428,470428
27,Morris,4560,Roxbury Twp,483, 10-3181,PARCC Readiness Aid,0,34275,34275
27,Morris,4560,Roxbury Twp,484, 10-3182,Per Pupil Growth Aid,0,34275,34275
27,Morris,4560,Roxbury Twp,485, 10-3183,Professional Learning Community Aid,0,34470,34470
27,Morris,4560,Roxbury Twp,500, 10-3XXX,Other State Aids,94302,0,0
27,Morris,4560,Roxbury Twp,520, ,Subtotal - Revenues From State Sources,14271837,14346560,13908190
27,Morris,4560,Roxbury Twp,540, 10-4200,Medicaid Reimbursement,58895,38427,47548
27,Morris,4560,Roxbury Twp,570, ,Subtotal - Revenues From Federal Sources,58895,38427,47548
27,Morris,4560,Roxbury Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,772234,1540967
27,Morris,4560,Roxbury Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,508918
27,Morris,4560,Roxbury Twp,680, 10-5200,Transfers From Other Funds,4008,0,0
27,Morris,4560,Roxbury Twp,710, ,Adjustment For Prior Year Encumbrances,0,460434,0
27,Morris,4560,Roxbury Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1331248,0,0
27,Morris,4560,Roxbury Twp,720, ,Total Operating Budget,68699676,72505217,74444860
27,Morris,4560,Roxbury Twp,740, 20-1XXX,Other Revenue From Local Sources,2114,0,0
27,Morris,4560,Roxbury Twp,745, 20-1XXX,Total Revenues From Local Sources,2114,0,0
27,Morris,4560,Roxbury Twp,765, 20-32XX,Other Restricted Entitlements,259701,251587,213849
27,Morris,4560,Roxbury Twp,770, ,Total Revenues From State Sources,259701,251587,213849
27,Morris,4560,Roxbury Twp,775, 20-4411-4416,Title I,66705,253611,215569
27,Morris,4560,Roxbury Twp,780, 20-4451-4455,Title II,88290,79620,67677
27,Morris,4560,Roxbury Twp,785, 20-4491-4494,Title III,12986,23071,19610
27,Morris,4560,Roxbury Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),956807,881440,749224
27,Morris,4560,Roxbury Twp,830, ,Total Revenues From Federal Sources,1124788,1237742,1052080
27,Morris,4560,Roxbury Twp,840, ,Total Grants And Entitlements,1386603,1489329,1265929
27,Morris,4560,Roxbury Twp,860, 40-1210,Local Tax Levy,2295454,2475791,2163224
27,Morris,4560,Roxbury Twp,885, ,Total Revenues From Local Sources,2295454,2475791,2163224
27,Morris,4560,Roxbury Twp,892, 40-303,Budgeted Fund Balance,0,0,48539
27,Morris,4560,Roxbury Twp,895, ,Total Local Repayment Of Debt,2295454,2475791,2211763
27,Morris,4560,Roxbury Twp,930, ,Actual Revenues (Over)/Under Expenditures,-47509,0,0
27,Morris,4560,Roxbury Twp,935, ,Total Repayment Of Debt,2247945,2475791,2211763
27,Morris,4560,Roxbury Twp,1000, ,Total Revenues/Sources,72334224,76470337,77922552
27,Morris,4560,Roxbury Twp,1010, ,Total Revenues/Sources Net of Transfers,72334224,76470337,77922552
27,Morris,5520,Washington Twp,100, 10-1210,Local Tax Levy,31549550,32451543,33500730
27,Morris,5520,Washington Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,221948,150900,150900
27,Morris,5520,Washington Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,100,100,100
27,Morris,5520,Washington Twp,370, ,Subtotal - Revenues From Local Sources,31771598,32602543,33651730
27,Morris,5520,Washington Twp,420, 10-3121,Categorical Transportation Aid,288960,288960,288960
27,Morris,5520,Washington Twp,430, 10-3131,Extraordinary Aid,383057,0,0
27,Morris,5520,Washington Twp,440, 10-3132,Categorical Special Education Aid,1591751,1591751,1591751
27,Morris,5520,Washington Twp,460, 10-3176,Equalization Aid,5580975,5580975,5580975
27,Morris,5520,Washington Twp,470, 10-3177,Categorical Security Aid,176840,176840,176840
27,Morris,5520,Washington Twp,480, 10-3178,Adjustment Aid,359036,359036,359036
27,Morris,5520,Washington Twp,483, 10-3181,PARCC Readiness Aid,0,22680,22680
27,Morris,5520,Washington Twp,484, 10-3182,Per Pupil Growth Aid,0,22680,22680
27,Morris,5520,Washington Twp,485, 10-3183,Professional Learning Community Aid,0,21280,21280
27,Morris,5520,Washington Twp,500, 10-3XXX,Other State Aids,73797,0,0
27,Morris,5520,Washington Twp,520, ,Subtotal - Revenues From State Sources,8454416,8064202,8064202
27,Morris,5520,Washington Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,878616,880000
27,Morris,5520,Washington Twp,710, ,Adjustment For Prior Year Encumbrances,0,206696,0
27,Morris,5520,Washington Twp,715, ,Actual Revenues (Over)/Under Expenditures,-404684,0,0
27,Morris,5520,Washington Twp,720, ,Total Operating Budget,39821330,41752057,42595932
27,Morris,5520,Washington Twp,740, 20-1XXX,Other Revenue From Local Sources,36665,99922,0
27,Morris,5520,Washington Twp,745, 20-1XXX,Total Revenues From Local Sources,36665,99922,0
27,Morris,5520,Washington Twp,775, 20-4411-4416,Title I,34547,36845,29476
27,Morris,5520,Washington Twp,780, 20-4451-4455,Title II,34125,32187,25750
27,Morris,5520,Washington Twp,785, 20-4491-4494,Title III,0,10672,8538
27,Morris,5520,Washington Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),570362,542699,434159
27,Morris,5520,Washington Twp,830, ,Total Revenues From Federal Sources,639034,622403,497923
27,Morris,5520,Washington Twp,840, ,Total Grants And Entitlements,675699,722325,497923
27,Morris,5520,Washington Twp,860, 40-1210,Local Tax Levy,1473449,1468850,1457750
27,Morris,5520,Washington Twp,885, ,Total Revenues From Local Sources,1473449,1468850,1457750
27,Morris,5520,Washington Twp,895, ,Total Local Repayment Of Debt,1473449,1468850,1457750
27,Morris,5520,Washington Twp,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
27,Morris,5520,Washington Twp,935, ,Total Repayment Of Debt,1473450,1468850,1457750
27,Morris,5520,Washington Twp,1000, ,Total Revenues/Sources,41970479,43943232,44551605
27,Morris,5520,Washington Twp,1010, ,Total Revenues/Sources Net of Transfers,41970479,43943232,44551605
27,Morris,5660,West Morris Regional,100, 10-1210,Local Tax Levy,41620275,42763310,43618576
27,Morris,5660,West Morris Regional,190, 10-1300,Total Tuition,120688,231545,231545
27,Morris,5660,West Morris Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,46621,37775,47775
27,Morris,5660,West Morris Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,4769,0,1000
27,Morris,5660,West Morris Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1929,1000,1000
27,Morris,5660,West Morris Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,601624,555410,567640
27,Morris,5660,West Morris Regional,370, ,Subtotal - Revenues From Local Sources,42395906,43589040,44467536
27,Morris,5660,West Morris Regional,420, 10-3121,Categorical Transportation Aid,1354617,1357955,1357955
27,Morris,5660,West Morris Regional,430, 10-3131,Extraordinary Aid,494976,0,0
27,Morris,5660,West Morris Regional,440, 10-3132,Categorical Special Education Aid,1742285,1760399,1760399
27,Morris,5660,West Morris Regional,460, 10-3176,Equalization Aid,324799,313431,313431
27,Morris,5660,West Morris Regional,470, 10-3177,Categorical Security Aid,214099,213804,213804
27,Morris,5660,West Morris Regional,480, 10-3178,Adjustment Aid,733641,733641,733641
27,Morris,5660,West Morris Regional,483, 10-3181,PARCC Readiness Aid,0,28030,28030
27,Morris,5660,West Morris Regional,484, 10-3182,Per Pupil Growth Aid,0,28030,28030
27,Morris,5660,West Morris Regional,485, 10-3183,Professional Learning Community Aid,0,26210,26210
27,Morris,5660,West Morris Regional,500, 10-3XXX,Other State Aids,79211,0,0
27,Morris,5660,West Morris Regional,520, ,Subtotal - Revenues From State Sources,4943628,4461500,4461500
27,Morris,5660,West Morris Regional,540, 10-4200,Medicaid Reimbursement,0,15737,0
27,Morris,5660,West Morris Regional,570, ,Subtotal - Revenues From Federal Sources,0,15737,0
27,Morris,5660,West Morris Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2768593,1843032
27,Morris,5660,West Morris Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,445121,610000
27,Morris,5660,West Morris Regional,630, 10-310,Withdrawal From Maint. Reserve,0,0,300000
27,Morris,5660,West Morris Regional,680, 10-5200,Transfers From Other Funds,56558,0,0
27,Morris,5660,West Morris Regional,710, ,Adjustment For Prior Year Encumbrances,0,62391,0
27,Morris,5660,West Morris Regional,715, ,Actual Revenues (Over)/Under Expenditures,-350842,0,0
27,Morris,5660,West Morris Regional,720, ,Total Operating Budget,47045250,51342382,51682068
27,Morris,5660,West Morris Regional,740, 20-1XXX,Other Revenue From Local Sources,30821,0,0
27,Morris,5660,West Morris Regional,745, 20-1XXX,Total Revenues From Local Sources,30821,0,0
27,Morris,5660,West Morris Regional,765, 20-32XX,Other Restricted Entitlements,82236,0,0
27,Morris,5660,West Morris Regional,770, ,Total Revenues From State Sources,82236,0,0
27,Morris,5660,West Morris Regional,775, 20-4411-4416,Title I,0,37924,37924
27,Morris,5660,West Morris Regional,780, 20-4451-4455,Title II,17969,26250,26250
27,Morris,5660,West Morris Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),563512,502002,502002
27,Morris,5660,West Morris Regional,830, ,Total Revenues From Federal Sources,581481,566176,566176
27,Morris,5660,West Morris Regional,840, ,Total Grants And Entitlements,694538,566176,566176
27,Morris,5660,West Morris Regional,860, 40-1210,Local Tax Levy,2271050,2264800,2266000
27,Morris,5660,West Morris Regional,885, ,Total Revenues From Local Sources,2271050,2264800,2266000
27,Morris,5660,West Morris Regional,895, ,Total Local Repayment Of Debt,2271050,2264800,2266000
27,Morris,5660,West Morris Regional,935, ,Total Repayment Of Debt,2271050,2264800,2266000
27,Morris,5660,West Morris Regional,1000, ,Total Revenues/Sources,50010838,54173358,54514244
27,Morris,5660,West Morris Regional,1010, ,Total Revenues/Sources Net of Transfers,50010838,54173358,54514244
27,Morris,5770,Wharton Boro,100, 10-1210,Local Tax Levy,8634852,8807549,8983700
27,Morris,5770,Wharton Boro,190, 10-1300,Total Tuition,157392,136053,143280
27,Morris,5770,Wharton Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,15911,33640
27,Morris,5770,Wharton Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,300
27,Morris,5770,Wharton Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,300
27,Morris,5770,Wharton Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,300
27,Morris,5770,Wharton Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,39071,0,0
27,Morris,5770,Wharton Boro,370, ,Subtotal - Revenues From Local Sources,8831315,8959513,9161520
27,Morris,5770,Wharton Boro,410, 10-3116,School Choice Aid,447982,483349,542294
27,Morris,5770,Wharton Boro,420, 10-3121,Categorical Transportation Aid,10978,12762,12762
27,Morris,5770,Wharton Boro,430, 10-3131,Extraordinary Aid,115055,0,0
27,Morris,5770,Wharton Boro,440, 10-3132,Categorical Special Education Aid,467758,475459,475459
27,Morris,5770,Wharton Boro,460, 10-3176,Equalization Aid,2826561,2841956,2841956
27,Morris,5770,Wharton Boro,470, 10-3177,Categorical Security Aid,51744,59390,59390
27,Morris,5770,Wharton Boro,480, 10-3178,Adjustment Aid,176835,176835,176835
27,Morris,5770,Wharton Boro,482, 10-3180,Under Adequacy Aid,0,22203,22203
27,Morris,5770,Wharton Boro,483, 10-3181,PARCC Readiness Aid,0,7940,7940
27,Morris,5770,Wharton Boro,484, 10-3182,Per Pupil Growth Aid,0,7940,7940
27,Morris,5770,Wharton Boro,485, 10-3183,Professional Learning Community Aid,0,8000,8000
27,Morris,5770,Wharton Boro,500, 10-3XXX,Other State Aids,38083,0,0
27,Morris,5770,Wharton Boro,520, ,Subtotal - Revenues From State Sources,4134996,4095834,4154779
27,Morris,5770,Wharton Boro,540, 10-4200,Medicaid Reimbursement,48263,25252,21283
27,Morris,5770,Wharton Boro,570, ,Subtotal - Revenues From Federal Sources,48263,25252,21283
27,Morris,5770,Wharton Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,500000,699456
27,Morris,5770,Wharton Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,1063601,566000
27,Morris,5770,Wharton Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,55360,0
27,Morris,5770,Wharton Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,92716
27,Morris,5770,Wharton Boro,710, ,Adjustment For Prior Year Encumbrances,0,235577,0
27,Morris,5770,Wharton Boro,715, ,Actual Revenues (Over)/Under Expenditures,-231598,0,0
27,Morris,5770,Wharton Boro,720, ,Total Operating Budget,12782976,14935137,14695754
27,Morris,5770,Wharton Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,7970,0,1411
27,Morris,5770,Wharton Boro,760, 20-3218,Preschool Education Aid,175623,138069,126564
27,Morris,5770,Wharton Boro,770, ,Total Revenues From State Sources,183593,138069,127975
27,Morris,5770,Wharton Boro,775, 20-4411-4416,Title I,269711,409418,230494
27,Morris,5770,Wharton Boro,780, 20-4451-4455,Title II,25434,20721,16576
27,Morris,5770,Wharton Boro,785, 20-4491-4494,Title III,395,23693,18954
27,Morris,5770,Wharton Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),246526,216570,171331
27,Morris,5770,Wharton Boro,830, ,Total Revenues From Federal Sources,542066,670402,437355
27,Morris,5770,Wharton Boro,840, ,Total Grants And Entitlements,725659,808471,565330
27,Morris,5770,Wharton Boro,860, 40-1210,Local Tax Levy,232014,228115,216392
27,Morris,5770,Wharton Boro,885, ,Total Revenues From Local Sources,232014,228115,216392
27,Morris,5770,Wharton Boro,890, 40-3160,Debt Service Aid Type II,84886,77551,79172
27,Morris,5770,Wharton Boro,895, ,Total Local Repayment Of Debt,316900,305666,295564
27,Morris,5770,Wharton Boro,930, ,Actual Revenues (Over)/Under Expenditures,-16154,0,0
27,Morris,5770,Wharton Boro,935, ,Total Repayment Of Debt,300746,305666,295564
27,Morris,5770,Wharton Boro,1000, ,Total Revenues/Sources,13809381,16049274,15556648
27,Morris,5770,Wharton Boro,1010, ,Total Revenues/Sources Net of Transfers,13809381,16049274,15556648
29,Ocean,185,Barnegat Twp,100, 10-1210,Local Tax Levy,28542745,28778745,29210426
29,Ocean,185,Barnegat Twp,190, 10-1300,Total Tuition,124890,69850,95430
29,Ocean,185,Barnegat Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,137795,52758,65251
29,Ocean,185,Barnegat Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,946,250,250
29,Ocean,185,Barnegat Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,3577,1000,1000
29,Ocean,185,Barnegat Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4472,750,750
29,Ocean,185,Barnegat Twp,370, ,Subtotal - Revenues From Local Sources,28814425,28903353,29373107
29,Ocean,185,Barnegat Twp,420, 10-3121,Categorical Transportation Aid,185800,218613,218613
29,Ocean,185,Barnegat Twp,430, 10-3131,Extraordinary Aid,390225,250000,250000
29,Ocean,185,Barnegat Twp,440, 10-3132,Categorical Special Education Aid,1848507,1873243,1873243
29,Ocean,185,Barnegat Twp,460, 10-3176,Equalization Aid,17838317,17844465,17844465
29,Ocean,185,Barnegat Twp,470, 10-3177,Categorical Security Aid,102344,119745,119745
29,Ocean,185,Barnegat Twp,480, 10-3178,Adjustment Aid,2113,2039,2039
29,Ocean,185,Barnegat Twp,483, 10-3181,PARCC Readiness Aid,0,31640,31640
29,Ocean,185,Barnegat Twp,484, 10-3182,Per Pupil Growth Aid,0,31640,31640
29,Ocean,185,Barnegat Twp,485, 10-3183,Professional Learning Community Aid,0,31160,31160
29,Ocean,185,Barnegat Twp,500, 10-3XXX,Other State Aids,73267,0,0
29,Ocean,185,Barnegat Twp,520, ,Subtotal - Revenues From State Sources,20440573,20402545,20402545
29,Ocean,185,Barnegat Twp,540, 10-4200,Medicaid Reimbursement,100531,82711,59416
29,Ocean,185,Barnegat Twp,570, ,Subtotal - Revenues From Federal Sources,100531,82711,59416
29,Ocean,185,Barnegat Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2707322,3752814
29,Ocean,185,Barnegat Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,877000
29,Ocean,185,Barnegat Twp,630, 10-310,Withdrawal From Maint. Reserve,0,319800,300000
29,Ocean,185,Barnegat Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,246644,250000
29,Ocean,185,Barnegat Twp,700, 10-5XXX,Other Financing Sources,361472,0,0
29,Ocean,185,Barnegat Twp,710, ,Adjustment For Prior Year Encumbrances,0,175241,0
29,Ocean,185,Barnegat Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2848747,0,0
29,Ocean,185,Barnegat Twp,720, ,Total Operating Budget,46868254,52837616,55014882
29,Ocean,185,Barnegat Twp,740, 20-1XXX,Other Revenue From Local Sources,19007,0,0
29,Ocean,185,Barnegat Twp,745, 20-1XXX,Total Revenues From Local Sources,19007,0,0
29,Ocean,185,Barnegat Twp,775, 20-4411-4416,Title I,449305,400989,320791
29,Ocean,185,Barnegat Twp,780, 20-4451-4455,Title II,81342,75315,60252
29,Ocean,185,Barnegat Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),809726,741897,593517
29,Ocean,185,Barnegat Twp,830, ,Total Revenues From Federal Sources,1340373,1218201,974560
29,Ocean,185,Barnegat Twp,840, ,Total Grants And Entitlements,1359380,1218201,974560
29,Ocean,185,Barnegat Twp,850, 40-5xxx,Other Financing Sources,215702,0,0
29,Ocean,185,Barnegat Twp,860, 40-1210,Local Tax Levy,2351074,2114549,2177274
29,Ocean,185,Barnegat Twp,885, ,Total Revenues From Local Sources,2351074,2114549,2177274
29,Ocean,185,Barnegat Twp,890, 40-3160,Debt Service Aid Type II,419739,450633,436369
29,Ocean,185,Barnegat Twp,894, 40-313,Withdrawal From Debt Service Reserve,0,118450,79901
29,Ocean,185,Barnegat Twp,895, ,Total Local Repayment Of Debt,2986515,2683632,2693544
29,Ocean,185,Barnegat Twp,930, ,Actual Revenues (Over)/Under Expenditures,-79901,0,0
29,Ocean,185,Barnegat Twp,935, ,Total Repayment Of Debt,2906614,2683632,2693544
29,Ocean,185,Barnegat Twp,1000, ,Total Revenues/Sources,51134248,56739449,58682986
29,Ocean,185,Barnegat Twp,1010, ,Total Revenues/Sources Net of Transfers,51134248,56739449,58682986
29,Ocean,210,Bay Head Boro,100, 10-1210,Local Tax Levy,2950946,3009965,3070164
29,Ocean,210,Bay Head Boro,190, 10-1300,Total Tuition,302444,292976,320000
29,Ocean,210,Bay Head Boro,270, 10-1920,Private Contributions,48570,0,0
29,Ocean,210,Bay Head Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,14659,23500,17645
29,Ocean,210,Bay Head Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,53,10
29,Ocean,210,Bay Head Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,15,50
29,Ocean,210,Bay Head Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,275,200
29,Ocean,210,Bay Head Boro,370, ,Subtotal - Revenues From Local Sources,3316619,3326784,3408069
29,Ocean,210,Bay Head Boro,420, 10-3121,Categorical Transportation Aid,3743,4095,4095
29,Ocean,210,Bay Head Boro,430, 10-3131,Extraordinary Aid,18588,7000,10000
29,Ocean,210,Bay Head Boro,440, 10-3132,Categorical Special Education Aid,58303,58129,58129
29,Ocean,210,Bay Head Boro,470, 10-3177,Categorical Security Aid,3326,3453,3453
29,Ocean,210,Bay Head Boro,483, 10-3181,PARCC Readiness Aid,0,980,980
29,Ocean,210,Bay Head Boro,484, 10-3182,Per Pupil Growth Aid,0,980,980
29,Ocean,210,Bay Head Boro,485, 10-3183,Professional Learning Community Aid,0,930,930
29,Ocean,210,Bay Head Boro,500, 10-3XXX,Other State Aids,3836,0,0
29,Ocean,210,Bay Head Boro,520, ,Subtotal - Revenues From State Sources,87796,75567,78567
29,Ocean,210,Bay Head Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,30071,67855
29,Ocean,210,Bay Head Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,25000
29,Ocean,210,Bay Head Boro,700, 10-5XXX,Other Financing Sources,550000,0,0
29,Ocean,210,Bay Head Boro,710, ,Adjustment For Prior Year Encumbrances,0,81353,0
29,Ocean,210,Bay Head Boro,715, ,Actual Revenues (Over)/Under Expenditures,-774296,0,0
29,Ocean,210,Bay Head Boro,720, ,Total Operating Budget,3180119,3513775,3579491
29,Ocean,210,Bay Head Boro,775, 20-4411-4416,Title I,29319,36513,31036
29,Ocean,210,Bay Head Boro,780, 20-4451-4455,Title II,7096,6733,5723
29,Ocean,210,Bay Head Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),32700,31918,27131
29,Ocean,210,Bay Head Boro,830, ,Total Revenues From Federal Sources,69115,75164,63890
29,Ocean,210,Bay Head Boro,840, ,Total Grants And Entitlements,69115,75164,63890
29,Ocean,210,Bay Head Boro,860, 40-1210,Local Tax Levy,236821,238000,166238
29,Ocean,210,Bay Head Boro,870, 40-1xxx,Other Miscellaneous,481000,0,0
29,Ocean,210,Bay Head Boro,875, 40-1XXX,Miscellaneous,481000,0,0
29,Ocean,210,Bay Head Boro,885, ,Total Revenues From Local Sources,717821,238000,166238
29,Ocean,210,Bay Head Boro,890, 40-3160,Debt Service Aid Type II,76971,154240,42090
29,Ocean,210,Bay Head Boro,892, 40-303,Budgeted Fund Balance,0,170439,51291
29,Ocean,210,Bay Head Boro,895, ,Total Local Repayment Of Debt,794792,562679,259619
29,Ocean,210,Bay Head Boro,930, ,Actual Revenues (Over)/Under Expenditures,-221000,0,0
29,Ocean,210,Bay Head Boro,935, ,Total Repayment Of Debt,573792,562679,259619
29,Ocean,210,Bay Head Boro,1000, ,Total Revenues/Sources,3823026,4151618,3903000
29,Ocean,210,Bay Head Boro,1010, ,Total Revenues/Sources Net of Transfers,3823026,4151618,3903000
29,Ocean,230,Beach Haven Boro,100, 10-1210,Local Tax Levy,1699717,1811354,1811354
29,Ocean,230,Beach Haven Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,208488,15931,15931
29,Ocean,230,Beach Haven Boro,370, ,Subtotal - Revenues From Local Sources,1908205,1827285,1827285
29,Ocean,230,Beach Haven Boro,410, 10-3116,School Choice Aid,164983,139601,164983
29,Ocean,230,Beach Haven Boro,420, 10-3121,Categorical Transportation Aid,481,619,619
29,Ocean,230,Beach Haven Boro,440, 10-3132,Categorical Special Education Aid,31547,31541,31541
29,Ocean,230,Beach Haven Boro,470, 10-3177,Categorical Security Aid,2513,2548,2548
29,Ocean,230,Beach Haven Boro,480, 10-3178,Adjustment Aid,0,25382,25382
29,Ocean,230,Beach Haven Boro,483, 10-3181,PARCC Readiness Aid,0,600,600
29,Ocean,230,Beach Haven Boro,484, 10-3182,Per Pupil Growth Aid,0,600,600
29,Ocean,230,Beach Haven Boro,485, 10-3183,Professional Learning Community Aid,0,470,470
29,Ocean,230,Beach Haven Boro,500, 10-3XXX,Other State Aids,1374,0,0
29,Ocean,230,Beach Haven Boro,520, ,Subtotal - Revenues From State Sources,200898,201361,226743
29,Ocean,230,Beach Haven Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,11916
29,Ocean,230,Beach Haven Boro,630, 10-310,Withdrawal From Maint. Reserve,0,162357,0
29,Ocean,230,Beach Haven Boro,715, ,Actual Revenues (Over)/Under Expenditures,-178279,0,0
29,Ocean,230,Beach Haven Boro,720, ,Total Operating Budget,1930824,2191003,2065944
29,Ocean,230,Beach Haven Boro,775, 20-4411-4416,Title I,13483,13483,10786
29,Ocean,230,Beach Haven Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),17163,17163,13730
29,Ocean,230,Beach Haven Boro,830, ,Total Revenues From Federal Sources,30646,30646,24516
29,Ocean,230,Beach Haven Boro,840, ,Total Grants And Entitlements,30646,30646,24516
29,Ocean,230,Beach Haven Boro,1000, ,Total Revenues/Sources,1961470,2221649,2090460
29,Ocean,230,Beach Haven Boro,1010, ,Total Revenues/Sources Net of Transfers,1961470,2221649,2090460
29,Ocean,320,Berkeley Twp,100, 10-1210,Local Tax Levy,26708133,28025975,28025975
29,Ocean,320,Berkeley Twp,190, 10-1300,Total Tuition,205149,40000,40000
29,Ocean,320,Berkeley Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,308811,285560,296921
29,Ocean,320,Berkeley Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,346,150,250
29,Ocean,320,Berkeley Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,1452,700,800
29,Ocean,320,Berkeley Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1776,600,600
29,Ocean,320,Berkeley Twp,370, ,Subtotal - Revenues From Local Sources,27225667,28352985,28364546
29,Ocean,320,Berkeley Twp,420, 10-3121,Categorical Transportation Aid,786353,788553,788553
29,Ocean,320,Berkeley Twp,430, 10-3131,Extraordinary Aid,86059,0,0
29,Ocean,320,Berkeley Twp,440, 10-3132,Categorical Special Education Aid,1132766,1152934,1152934
29,Ocean,320,Berkeley Twp,470, 10-3177,Categorical Security Aid,295958,298476,298476
29,Ocean,320,Berkeley Twp,480, 10-3178,Adjustment Aid,72495,71463,71463
29,Ocean,320,Berkeley Twp,483, 10-3181,PARCC Readiness Aid,0,21150,21150
29,Ocean,320,Berkeley Twp,484, 10-3182,Per Pupil Growth Aid,0,21150,21150
29,Ocean,320,Berkeley Twp,485, 10-3183,Professional Learning Community Aid,0,20830,20830
29,Ocean,320,Berkeley Twp,500, 10-3XXX,Other State Aids,51174,0,0
29,Ocean,320,Berkeley Twp,520, ,Subtotal - Revenues From State Sources,2424805,2374556,2374556
29,Ocean,320,Berkeley Twp,540, 10-4200,Medicaid Reimbursement,106855,55761,54982
29,Ocean,320,Berkeley Twp,541, 10-4210,Arra/Semi Revenue,0,1443,0
29,Ocean,320,Berkeley Twp,570, ,Subtotal - Revenues From Federal Sources,106855,57204,54982
29,Ocean,320,Berkeley Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1338040,1314300
29,Ocean,320,Berkeley Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,430000
29,Ocean,320,Berkeley Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,600000
29,Ocean,320,Berkeley Twp,710, ,Adjustment For Prior Year Encumbrances,0,768094,0
29,Ocean,320,Berkeley Twp,715, ,Actual Revenues (Over)/Under Expenditures,516680,0,0
29,Ocean,320,Berkeley Twp,720, ,Total Operating Budget,30274007,32890879,33138384
29,Ocean,320,Berkeley Twp,740, 20-1XXX,Other Revenue From Local Sources,13731,83798,0
29,Ocean,320,Berkeley Twp,745, 20-1XXX,Total Revenues From Local Sources,13731,83798,0
29,Ocean,320,Berkeley Twp,775, 20-4411-4416,Title I,224118,271860,211500
29,Ocean,320,Berkeley Twp,780, 20-4451-4455,Title II,56913,53209,42487
29,Ocean,320,Berkeley Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),485571,468564,355094
29,Ocean,320,Berkeley Twp,818, 20-4527,Preschool Development Expansion Grant,0,655877,635329
29,Ocean,320,Berkeley Twp,825, 20-4XXX,Other,542721,0,19757
29,Ocean,320,Berkeley Twp,830, ,Total Revenues From Federal Sources,1309323,1449510,1264167
29,Ocean,320,Berkeley Twp,840, ,Total Grants And Entitlements,1323054,1533308,1264167
29,Ocean,320,Berkeley Twp,860, 40-1210,Local Tax Levy,1924600,1930900,1945225
29,Ocean,320,Berkeley Twp,885, ,Total Revenues From Local Sources,1924600,1930900,1945225
29,Ocean,320,Berkeley Twp,895, ,Total Local Repayment Of Debt,1924600,1930900,1945225
29,Ocean,320,Berkeley Twp,935, ,Total Repayment Of Debt,1924600,1930900,1945225
29,Ocean,320,Berkeley Twp,1000, ,Total Revenues/Sources,33521661,36355087,36347776
29,Ocean,320,Berkeley Twp,1010, ,Total Revenues/Sources Net of Transfers,33521661,36355087,36347776
29,Ocean,530,Brick Twp,100, 10-1210,Local Tax Levy,97622590,101139586,102405879
29,Ocean,530,Brick Twp,190, 10-1300,Total Tuition,175047,164000,162000
29,Ocean,530,Brick Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,22471,22000,0
29,Ocean,530,Brick Twp,260, 10-1910,Rents And Royalties,425679,432000,411750
29,Ocean,530,Brick Twp,280, 10-1930,Sale Of Property,8957,25000,14000
29,Ocean,530,Brick Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,858974,779182,752513
29,Ocean,530,Brick Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,140,140
29,Ocean,530,Brick Twp,370, ,Subtotal - Revenues From Local Sources,99113718,102561908,103746282
29,Ocean,530,Brick Twp,420, 10-3121,Categorical Transportation Aid,4922064,4922064,4922064
29,Ocean,530,Brick Twp,430, 10-3131,Extraordinary Aid,1024115,900000,900000
29,Ocean,530,Brick Twp,440, 10-3132,Categorical Special Education Aid,5360042,5393423,5393423
29,Ocean,530,Brick Twp,460, 10-3176,Equalization Aid,9463269,9463269,9463269
29,Ocean,530,Brick Twp,470, 10-3177,Categorical Security Aid,1039800,1039800,1039800
29,Ocean,530,Brick Twp,480, 10-3178,Adjustment Aid,14936092,14936092,14936092
29,Ocean,530,Brick Twp,483, 10-3181,PARCC Readiness Aid,0,92090,92090
29,Ocean,530,Brick Twp,484, 10-3182,Per Pupil Growth Aid,0,92090,92090
29,Ocean,530,Brick Twp,485, 10-3183,Professional Learning Community Aid,0,86500,86500
29,Ocean,530,Brick Twp,500, 10-3XXX,Other State Aids,301392,0,0
29,Ocean,530,Brick Twp,520, ,Subtotal - Revenues From State Sources,37046774,36925328,36925328
29,Ocean,530,Brick Twp,540, 10-4200,Medicaid Reimbursement,282417,224343,233492
29,Ocean,530,Brick Twp,570, ,Subtotal - Revenues From Federal Sources,282417,224343,233492
29,Ocean,530,Brick Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4469272,3996395
29,Ocean,530,Brick Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,15000,408000,3131608
29,Ocean,530,Brick Twp,680, 10-5200,Transfers From Other Funds,530521,0,0
29,Ocean,530,Brick Twp,710, ,Adjustment For Prior Year Encumbrances,0,77137,0
29,Ocean,530,Brick Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1351753,0,0
29,Ocean,530,Brick Twp,720, ,Total Operating Budget,135636677,144665988,148033105
29,Ocean,530,Brick Twp,740, 20-1XXX,Other Revenue From Local Sources,33080,48246,0
29,Ocean,530,Brick Twp,745, 20-1XXX,Total Revenues From Local Sources,33080,48246,0
29,Ocean,530,Brick Twp,765, 20-32XX,Other Restricted Entitlements,437692,440014,374012
29,Ocean,530,Brick Twp,770, ,Total Revenues From State Sources,437692,440014,374012
29,Ocean,530,Brick Twp,775, 20-4411-4416,Title I,995478,1110801,859474
29,Ocean,530,Brick Twp,780, 20-4451-4455,Title II,282258,344092,225517
29,Ocean,530,Brick Twp,785, 20-4491-4494,Title III,34032,67193,47393
29,Ocean,530,Brick Twp,790, 20-4471-4474,Title IV,0,0,28650
29,Ocean,530,Brick Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2722090,2613142,2185977
29,Ocean,530,Brick Twp,825, 20-4XXX,Other,46290,0,0
29,Ocean,530,Brick Twp,830, ,Total Revenues From Federal Sources,4080148,4135228,3347011
29,Ocean,530,Brick Twp,840, ,Total Grants And Entitlements,4550920,4623488,3721023
29,Ocean,530,Brick Twp,860, 40-1210,Local Tax Levy,2378131,2371799,2366062
29,Ocean,530,Brick Twp,885, ,Total Revenues From Local Sources,2378131,2371799,2366062
29,Ocean,530,Brick Twp,890, 40-3160,Debt Service Aid Type II,310296,305928,301509
29,Ocean,530,Brick Twp,892, 40-303,Budgeted Fund Balance,0,1,1
29,Ocean,530,Brick Twp,895, ,Total Local Repayment Of Debt,2688427,2677728,2667572
29,Ocean,530,Brick Twp,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
29,Ocean,530,Brick Twp,935, ,Total Repayment Of Debt,2688428,2677728,2667572
29,Ocean,530,Brick Twp,1000, ,Total Revenues/Sources,142876025,151967204,154421700
29,Ocean,530,Brick Twp,1010, ,Total Revenues/Sources Net of Transfers,142876025,151967204,154421700
29,Ocean,770,Central Regional,100, 10-1210,Local Tax Levy,29544727,30356069,30830000
29,Ocean,770,Central Regional,190, 10-1300,Total Tuition,318394,200000,300000
29,Ocean,770,Central Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,242460,200000,275000
29,Ocean,770,Central Regional,260, 10-1910,Rents And Royalties,48136,0,45000
29,Ocean,770,Central Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,212306,315000,200000
29,Ocean,770,Central Regional,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,50,50,50
29,Ocean,770,Central Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,100,100,100
29,Ocean,770,Central Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,50,100,100
29,Ocean,770,Central Regional,370, ,Subtotal - Revenues From Local Sources,30366223,31071319,31650250
29,Ocean,770,Central Regional,410, 10-3116,School Choice Aid,1284467,1337047,1337047
29,Ocean,770,Central Regional,420, 10-3121,Categorical Transportation Aid,1067101,1068223,1068223
29,Ocean,770,Central Regional,430, 10-3131,Extraordinary Aid,61293,120000,120000
29,Ocean,770,Central Regional,440, 10-3132,Categorical Special Education Aid,1080992,1100087,1100087
29,Ocean,770,Central Regional,470, 10-3177,Categorical Security Aid,291637,295909,295909
29,Ocean,770,Central Regional,480, 10-3178,Adjustment Aid,142822,197915,197915
29,Ocean,770,Central Regional,483, 10-3181,PARCC Readiness Aid,0,19050,19050
29,Ocean,770,Central Regional,484, 10-3182,Per Pupil Growth Aid,0,19050,19050
29,Ocean,770,Central Regional,485, 10-3183,Professional Learning Community Aid,0,19860,19860
29,Ocean,770,Central Regional,500, 10-3XXX,Other State Aids,113800,0,0
29,Ocean,770,Central Regional,520, ,Subtotal - Revenues From State Sources,4042112,4177141,4177141
29,Ocean,770,Central Regional,540, 10-4200,Medicaid Reimbursement,52318,60882,58922
29,Ocean,770,Central Regional,570, ,Subtotal - Revenues From Federal Sources,52318,60882,58922
29,Ocean,770,Central Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,575000,425000
29,Ocean,770,Central Regional,630, 10-310,Withdrawal From Maint. Reserve,0,0,145000
29,Ocean,770,Central Regional,680, 10-5200,Transfers From Other Funds,0,0,77000
29,Ocean,770,Central Regional,700, 10-5XXX,Other Financing Sources,0,0,725000
29,Ocean,770,Central Regional,710, ,Adjustment For Prior Year Encumbrances,0,71487,0
29,Ocean,770,Central Regional,715, ,Actual Revenues (Over)/Under Expenditures,-165979,0,0
29,Ocean,770,Central Regional,720, ,Total Operating Budget,34294674,35955829,37258313
29,Ocean,770,Central Regional,775, 20-4411-4416,Title I,448866,461000,391850
29,Ocean,770,Central Regional,780, 20-4451-4455,Title II,73282,48254,41016
29,Ocean,770,Central Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),509211,494192,420063
29,Ocean,770,Central Regional,825, 20-4XXX,Other,9825,0,0
29,Ocean,770,Central Regional,830, ,Total Revenues From Federal Sources,1041184,1003446,852929
29,Ocean,770,Central Regional,840, ,Total Grants And Entitlements,1041184,1003446,852929
29,Ocean,770,Central Regional,860, 40-1210,Local Tax Levy,1401094,943130,821255
29,Ocean,770,Central Regional,862, 40-1210,Local Tax Levy - Repayment Of Cdl,0,10000,51741
29,Ocean,770,Central Regional,885, ,Total Revenues From Local Sources,1401094,953130,872996
29,Ocean,770,Central Regional,895, ,Total Local Repayment Of Debt,1401094,953130,872996
29,Ocean,770,Central Regional,930, ,Actual Revenues (Over)/Under Expenditures,3058,0,0
29,Ocean,770,Central Regional,935, ,Total Repayment Of Debt,1404152,953130,872996
29,Ocean,770,Central Regional,1000, ,Total Revenues/Sources,36740010,37912405,38984238
29,Ocean,770,Central Regional,1010, ,Total Revenues/Sources Net of Transfers,36740010,37912405,38984238
29,Ocean,1150,Eagleswood Twp,100, 10-1210,Local Tax Levy,1863858,1901135,2110012
29,Ocean,1150,Eagleswood Twp,190, 10-1300,Total Tuition,14500,0,0
29,Ocean,1150,Eagleswood Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4936,0,0
29,Ocean,1150,Eagleswood Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,167,177
29,Ocean,1150,Eagleswood Twp,370, ,Subtotal - Revenues From Local Sources,1883294,1901302,2110189
29,Ocean,1150,Eagleswood Twp,420, 10-3121,Categorical Transportation Aid,59476,59476,59476
29,Ocean,1150,Eagleswood Twp,430, 10-3131,Extraordinary Aid,1757,0,0
29,Ocean,1150,Eagleswood Twp,440, 10-3132,Categorical Special Education Aid,73426,73426,73426
29,Ocean,1150,Eagleswood Twp,460, 10-3176,Equalization Aid,447437,447437,447437
29,Ocean,1150,Eagleswood Twp,470, 10-3177,Categorical Security Aid,18682,18682,18682
29,Ocean,1150,Eagleswood Twp,480, 10-3178,Adjustment Aid,58181,62721,62721
29,Ocean,1150,Eagleswood Twp,483, 10-3181,PARCC Readiness Aid,0,1220,1220
29,Ocean,1150,Eagleswood Twp,484, 10-3182,Per Pupil Growth Aid,0,1220,1220
29,Ocean,1150,Eagleswood Twp,485, 10-3183,Professional Learning Community Aid,0,1330,1330
29,Ocean,1150,Eagleswood Twp,500, 10-3XXX,Other State Aids,8560,0,0
29,Ocean,1150,Eagleswood Twp,520, ,Subtotal - Revenues From State Sources,667519,665512,665512
29,Ocean,1150,Eagleswood Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,204291,58447
29,Ocean,1150,Eagleswood Twp,680, 10-5200,Transfers From Other Funds,0,0,20000
29,Ocean,1150,Eagleswood Twp,715, ,Actual Revenues (Over)/Under Expenditures,-24660,0,0
29,Ocean,1150,Eagleswood Twp,720, ,Total Operating Budget,2526153,2771105,2854148
29,Ocean,1150,Eagleswood Twp,740, 20-1XXX,Other Revenue From Local Sources,4125,0,0
29,Ocean,1150,Eagleswood Twp,745, 20-1XXX,Total Revenues From Local Sources,4125,0,0
29,Ocean,1150,Eagleswood Twp,760, 20-3218,Preschool Education Aid,35430,35430,33068
29,Ocean,1150,Eagleswood Twp,770, ,Total Revenues From State Sources,35430,35430,33068
29,Ocean,1150,Eagleswood Twp,775, 20-4411-4416,Title I,27170,27159,23085
29,Ocean,1150,Eagleswood Twp,780, 20-4451-4455,Title II,6123,5949,5057
29,Ocean,1150,Eagleswood Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),46147,47846,40669
29,Ocean,1150,Eagleswood Twp,825, 20-4XXX,Other,16045,16945,0
29,Ocean,1150,Eagleswood Twp,830, ,Total Revenues From Federal Sources,95485,97899,68811
29,Ocean,1150,Eagleswood Twp,840, ,Total Grants And Entitlements,135040,133329,101879
29,Ocean,1150,Eagleswood Twp,850, 40-5xxx,Other Financing Sources,584,0,0
29,Ocean,1150,Eagleswood Twp,860, 40-1210,Local Tax Levy,104771,244904,268532
29,Ocean,1150,Eagleswood Twp,885, ,Total Revenues From Local Sources,104771,244904,268532
29,Ocean,1150,Eagleswood Twp,890, 40-3160,Debt Service Aid Type II,53975,54043,150796
29,Ocean,1150,Eagleswood Twp,892, 40-303,Budgeted Fund Balance,0,3,584
29,Ocean,1150,Eagleswood Twp,895, ,Total Local Repayment Of Debt,159330,298950,419912
29,Ocean,1150,Eagleswood Twp,930, ,Actual Revenues (Over)/Under Expenditures,-580,0,0
29,Ocean,1150,Eagleswood Twp,935, ,Total Repayment Of Debt,158750,298950,419912
29,Ocean,1150,Eagleswood Twp,1000, ,Total Revenues/Sources,2819943,3203384,3375939
29,Ocean,1150,Eagleswood Twp,1010, ,Total Revenues/Sources Net of Transfers,2819943,3203384,3375939
29,Ocean,2350,Island Heights Boro,100, 10-1210,Local Tax Levy,1838925,1875704,1913218
29,Ocean,2350,Island Heights Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,17171,5013,4999
29,Ocean,2350,Island Heights Boro,370, ,Subtotal - Revenues From Local Sources,1856096,1880717,1918217
29,Ocean,2350,Island Heights Boro,410, 10-3116,School Choice Aid,178010,178010,178010
29,Ocean,2350,Island Heights Boro,420, 10-3121,Categorical Transportation Aid,9420,9250,9250
29,Ocean,2350,Island Heights Boro,440, 10-3132,Categorical Special Education Aid,63946,64978,64978
29,Ocean,2350,Island Heights Boro,470, 10-3177,Categorical Security Aid,8673,8728,8728
29,Ocean,2350,Island Heights Boro,480, 10-3178,Adjustment Aid,36454,35537,35537
29,Ocean,2350,Island Heights Boro,483, 10-3181,PARCC Readiness Aid,0,960,960
29,Ocean,2350,Island Heights Boro,484, 10-3182,Per Pupil Growth Aid,0,960,960
29,Ocean,2350,Island Heights Boro,485, 10-3183,Professional Learning Community Aid,0,1160,1160
29,Ocean,2350,Island Heights Boro,500, 10-3XXX,Other State Aids,2442,0,0
29,Ocean,2350,Island Heights Boro,520, ,Subtotal - Revenues From State Sources,298945,299583,299583
29,Ocean,2350,Island Heights Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,62000
29,Ocean,2350,Island Heights Boro,710, ,Adjustment For Prior Year Encumbrances,0,163187,0
29,Ocean,2350,Island Heights Boro,715, ,Actual Revenues (Over)/Under Expenditures,-179699,0,0
29,Ocean,2350,Island Heights Boro,720, ,Total Operating Budget,1975342,2343487,2279800
29,Ocean,2350,Island Heights Boro,775, 20-4411-4416,Title I,22869,22869,22869
29,Ocean,2350,Island Heights Boro,780, 20-4451-4455,Title II,6051,4242,4242
29,Ocean,2350,Island Heights Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),34911,29078,29078
29,Ocean,2350,Island Heights Boro,830, ,Total Revenues From Federal Sources,63831,56189,56189
29,Ocean,2350,Island Heights Boro,840, ,Total Grants And Entitlements,63831,56189,56189
29,Ocean,2350,Island Heights Boro,860, 40-1210,Local Tax Levy,77957,75603,148183
29,Ocean,2350,Island Heights Boro,885, ,Total Revenues From Local Sources,77957,75603,148183
29,Ocean,2350,Island Heights Boro,890, 40-3160,Debt Service Aid Type II,0,0,38626
29,Ocean,2350,Island Heights Boro,895, ,Total Local Repayment Of Debt,77957,75603,186809
29,Ocean,2350,Island Heights Boro,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
29,Ocean,2350,Island Heights Boro,935, ,Total Repayment Of Debt,77958,75603,186809
29,Ocean,2350,Island Heights Boro,1000, ,Total Revenues/Sources,2117131,2475279,2522798
29,Ocean,2350,Island Heights Boro,1010, ,Total Revenues/Sources Net of Transfers,2117131,2475279,2522798
29,Ocean,2360,Jackson Twp,100, 10-1210,Local Tax Levy,77701924,79273729,81522303
29,Ocean,2360,Jackson Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,880383,1167832
29,Ocean,2360,Jackson Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2169,4617,7424
29,Ocean,2360,Jackson Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,956143,0,0
29,Ocean,2360,Jackson Twp,370, ,Subtotal - Revenues From Local Sources,78660236,80158729,82697559
29,Ocean,2360,Jackson Twp,420, 10-3121,Categorical Transportation Aid,1013961,1013961,1013961
29,Ocean,2360,Jackson Twp,430, 10-3131,Extraordinary Aid,1260284,1000000,1100000
29,Ocean,2360,Jackson Twp,440, 10-3132,Categorical Special Education Aid,5211500,5211500,5211500
29,Ocean,2360,Jackson Twp,460, 10-3176,Equalization Aid,42102240,42102240,42102240
29,Ocean,2360,Jackson Twp,470, 10-3177,Categorical Security Aid,854977,854977,854977
29,Ocean,2360,Jackson Twp,480, 10-3178,Adjustment Aid,195598,195598,195598
29,Ocean,2360,Jackson Twp,483, 10-3181,PARCC Readiness Aid,0,86430,86430
29,Ocean,2360,Jackson Twp,484, 10-3182,Per Pupil Growth Aid,0,86430,86430
29,Ocean,2360,Jackson Twp,485, 10-3183,Professional Learning Community Aid,0,84750,84750
29,Ocean,2360,Jackson Twp,500, 10-3XXX,Other State Aids,229357,0,0
29,Ocean,2360,Jackson Twp,520, ,Subtotal - Revenues From State Sources,50867917,50635886,50735886
29,Ocean,2360,Jackson Twp,540, 10-4200,Medicaid Reimbursement,207389,131798,128092
29,Ocean,2360,Jackson Twp,570, ,Subtotal - Revenues From Federal Sources,207389,131798,128092
29,Ocean,2360,Jackson Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5172479,5172479
29,Ocean,2360,Jackson Twp,710, ,Adjustment For Prior Year Encumbrances,0,555769,0
29,Ocean,2360,Jackson Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2482915,0,0
29,Ocean,2360,Jackson Twp,720, ,Total Operating Budget,127252627,136654661,138734016
29,Ocean,2360,Jackson Twp,740, 20-1XXX,Other Revenue From Local Sources,88541,67196,0
29,Ocean,2360,Jackson Twp,745, 20-1XXX,Total Revenues From Local Sources,88541,67196,0
29,Ocean,2360,Jackson Twp,765, 20-32XX,Other Restricted Entitlements,244544,207875,164548
29,Ocean,2360,Jackson Twp,770, ,Total Revenues From State Sources,244544,207875,164548
29,Ocean,2360,Jackson Twp,775, 20-4411-4416,Title I,622765,803539,641918
29,Ocean,2360,Jackson Twp,780, 20-4451-4455,Title II,161335,151802,128347
29,Ocean,2360,Jackson Twp,785, 20-4491-4494,Title III,26155,26979,23643
29,Ocean,2360,Jackson Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2065846,1983412,1969482
29,Ocean,2360,Jackson Twp,825, 20-4XXX,Other,103171,114977,80718
29,Ocean,2360,Jackson Twp,830, ,Total Revenues From Federal Sources,2979272,3080709,2844108
29,Ocean,2360,Jackson Twp,840, ,Total Grants And Entitlements,3312357,3355780,3008656
29,Ocean,2360,Jackson Twp,860, 40-1210,Local Tax Levy,8220933,7518642,6966039
29,Ocean,2360,Jackson Twp,885, ,Total Revenues From Local Sources,8220933,7518642,6966039
29,Ocean,2360,Jackson Twp,890, 40-3160,Debt Service Aid Type II,1271236,1254418,1218145
29,Ocean,2360,Jackson Twp,892, 40-303,Budgeted Fund Balance,0,47403,329891
29,Ocean,2360,Jackson Twp,895, ,Total Local Repayment Of Debt,9492169,8820463,8514075
29,Ocean,2360,Jackson Twp,930, ,Actual Revenues (Over)/Under Expenditures,6609,0,0
29,Ocean,2360,Jackson Twp,935, ,Total Repayment Of Debt,9498778,8820463,8514075
29,Ocean,2360,Jackson Twp,1000, ,Total Revenues/Sources,140063762,148830904,150256747
29,Ocean,2360,Jackson Twp,1010, ,Total Revenues/Sources Net of Transfers,140063762,148830904,150256747
29,Ocean,2480,Lacey Twp,100, 10-1210,Local Tax Levy,42435625,44747538,45642489
29,Ocean,2480,Lacey Twp,190, 10-1300,Total Tuition,60875,0,0
29,Ocean,2480,Lacey Twp,240, 10-1410,Transportation Fees From Individuals,0,0,67980
29,Ocean,2480,Lacey Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,300000,255322
29,Ocean,2480,Lacey Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,656534,0,0
29,Ocean,2480,Lacey Twp,370, ,Subtotal - Revenues From Local Sources,43153034,45047538,45965791
29,Ocean,2480,Lacey Twp,420, 10-3121,Categorical Transportation Aid,333156,333156,333156
29,Ocean,2480,Lacey Twp,430, 10-3131,Extraordinary Aid,654072,300000,400000
29,Ocean,2480,Lacey Twp,440, 10-3132,Categorical Special Education Aid,2504516,2504516,2504516
29,Ocean,2480,Lacey Twp,460, 10-3176,Equalization Aid,17753571,17753571,17753571
29,Ocean,2480,Lacey Twp,470, 10-3177,Categorical Security Aid,483794,483794,483794
29,Ocean,2480,Lacey Twp,480, 10-3178,Adjustment Aid,71943,71943,71943
29,Ocean,2480,Lacey Twp,483, 10-3181,PARCC Readiness Aid,0,44380,44380
29,Ocean,2480,Lacey Twp,484, 10-3182,Per Pupil Growth Aid,0,44380,44380
29,Ocean,2480,Lacey Twp,485, 10-3183,Professional Learning Community Aid,0,40780,40780
29,Ocean,2480,Lacey Twp,500, 10-3XXX,Other State Aids,91052,0,0
29,Ocean,2480,Lacey Twp,520, ,Subtotal - Revenues From State Sources,21892104,21576520,21676520
29,Ocean,2480,Lacey Twp,540, 10-4200,Medicaid Reimbursement,88968,91497,52328
29,Ocean,2480,Lacey Twp,570, ,Subtotal - Revenues From Federal Sources,88968,91497,52328
29,Ocean,2480,Lacey Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,939915,0
29,Ocean,2480,Lacey Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,500000
29,Ocean,2480,Lacey Twp,710, ,Adjustment For Prior Year Encumbrances,0,130985,0
29,Ocean,2480,Lacey Twp,715, ,Actual Revenues (Over)/Under Expenditures,111801,0,0
29,Ocean,2480,Lacey Twp,720, ,Total Operating Budget,65245907,67786455,68194639
29,Ocean,2480,Lacey Twp,740, 20-1XXX,Other Revenue From Local Sources,105712,231712,0
29,Ocean,2480,Lacey Twp,745, 20-1XXX,Total Revenues From Local Sources,105712,231712,0
29,Ocean,2480,Lacey Twp,765, 20-32XX,Other Restricted Entitlements,0,1789,0
29,Ocean,2480,Lacey Twp,770, ,Total Revenues From State Sources,0,1789,0
29,Ocean,2480,Lacey Twp,775, 20-4411-4416,Title I,383091,564502,479827
29,Ocean,2480,Lacey Twp,780, 20-4451-4455,Title II,132350,126906,107870
29,Ocean,2480,Lacey Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1091146,1033102,878137
29,Ocean,2480,Lacey Twp,825, 20-4XXX,Other,0,50000,0
29,Ocean,2480,Lacey Twp,830, ,Total Revenues From Federal Sources,1606587,1774510,1465834
29,Ocean,2480,Lacey Twp,840, ,Total Grants And Entitlements,1712299,2008011,1465834
29,Ocean,2480,Lacey Twp,860, 40-1210,Local Tax Levy,3675013,3341519,3172854
29,Ocean,2480,Lacey Twp,885, ,Total Revenues From Local Sources,3675013,3341519,3172854
29,Ocean,2480,Lacey Twp,890, 40-3160,Debt Service Aid Type II,485885,476492,542845
29,Ocean,2480,Lacey Twp,892, 40-303,Budgeted Fund Balance,0,0,190039
29,Ocean,2480,Lacey Twp,895, ,Total Local Repayment Of Debt,4160898,3818011,3905738
29,Ocean,2480,Lacey Twp,930, ,Actual Revenues (Over)/Under Expenditures,-190037,0,0
29,Ocean,2480,Lacey Twp,935, ,Total Repayment Of Debt,3970861,3818011,3905738
29,Ocean,2480,Lacey Twp,1000, ,Total Revenues/Sources,70929067,73612477,73566211
29,Ocean,2480,Lacey Twp,1010, ,Total Revenues/Sources Net of Transfers,70929067,73612477,73566211
29,Ocean,2500,Lakehurst Boro,100, 10-1210,Local Tax Levy,1108776,1128776,1151300
29,Ocean,2500,Lakehurst Boro,190, 10-1300,Total Tuition,60657,30000,70000
29,Ocean,2500,Lakehurst Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,58957,2500,1500
29,Ocean,2500,Lakehurst Boro,370, ,Subtotal - Revenues From Local Sources,1228390,1161276,1222800
29,Ocean,2500,Lakehurst Boro,420, 10-3121,Categorical Transportation Aid,116548,116548,116548
29,Ocean,2500,Lakehurst Boro,430, 10-3131,Extraordinary Aid,49496,0,0
29,Ocean,2500,Lakehurst Boro,440, 10-3132,Categorical Special Education Aid,304592,304592,304592
29,Ocean,2500,Lakehurst Boro,460, 10-3176,Equalization Aid,5421371,5421371,5421371
29,Ocean,2500,Lakehurst Boro,470, 10-3177,Categorical Security Aid,135295,135295,135295
29,Ocean,2500,Lakehurst Boro,480, 10-3178,Adjustment Aid,28730,28730,28730
29,Ocean,2500,Lakehurst Boro,482, 10-3180,Under Adequacy Aid,0,29812,29812
29,Ocean,2500,Lakehurst Boro,483, 10-3181,PARCC Readiness Aid,0,4910,4910
29,Ocean,2500,Lakehurst Boro,484, 10-3182,Per Pupil Growth Aid,0,4910,4910
29,Ocean,2500,Lakehurst Boro,485, 10-3183,Professional Learning Community Aid,0,4600,4600
29,Ocean,2500,Lakehurst Boro,500, 10-3XXX,Other State Aids,40216,0,0
29,Ocean,2500,Lakehurst Boro,520, ,Subtotal - Revenues From State Sources,6096248,6050768,6050768
29,Ocean,2500,Lakehurst Boro,530, 10-4100,Impact Aid,761567,0,0
29,Ocean,2500,Lakehurst Boro,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,529000,550041
29,Ocean,2500,Lakehurst Boro,570, ,Subtotal - Revenues From Federal Sources,761567,529000,550041
29,Ocean,2500,Lakehurst Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,850066,888500
29,Ocean,2500,Lakehurst Boro,680, 10-5200,Transfers From Other Funds,0,106783,106783
29,Ocean,2500,Lakehurst Boro,715, ,Actual Revenues (Over)/Under Expenditures,272794,0,0
29,Ocean,2500,Lakehurst Boro,720, ,Total Operating Budget,8358999,8697893,8818892
29,Ocean,2500,Lakehurst Boro,740, 20-1XXX,Other Revenue From Local Sources,6310,0,0
29,Ocean,2500,Lakehurst Boro,745, 20-1XXX,Total Revenues From Local Sources,6310,0,0
29,Ocean,2500,Lakehurst Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,9500,0
29,Ocean,2500,Lakehurst Boro,760, 20-3218,Preschool Education Aid,179669,179448,186925
29,Ocean,2500,Lakehurst Boro,770, ,Total Revenues From State Sources,179669,188948,186925
29,Ocean,2500,Lakehurst Boro,775, 20-4411-4416,Title I,130168,127629,114866
29,Ocean,2500,Lakehurst Boro,780, 20-4451-4455,Title II,15875,14921,13429
29,Ocean,2500,Lakehurst Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),151934,143144,128830
29,Ocean,2500,Lakehurst Boro,830, ,Total Revenues From Federal Sources,297977,285694,257125
29,Ocean,2500,Lakehurst Boro,840, ,Total Grants And Entitlements,483956,474642,444050
29,Ocean,2500,Lakehurst Boro,860, 40-1210,Local Tax Levy,91433,104690,107438
29,Ocean,2500,Lakehurst Boro,870, 40-1xxx,Other Miscellaneous,106784,106783,106783
29,Ocean,2500,Lakehurst Boro,875, 40-1XXX,Miscellaneous,106784,106783,106783
29,Ocean,2500,Lakehurst Boro,885, ,Total Revenues From Local Sources,198217,211473,214221
29,Ocean,2500,Lakehurst Boro,892, 40-303,Budgeted Fund Balance,0,0,1
29,Ocean,2500,Lakehurst Boro,895, ,Total Local Repayment Of Debt,198217,211473,214222
29,Ocean,2500,Lakehurst Boro,930, ,Actual Revenues (Over)/Under Expenditures,10356,0,0
29,Ocean,2500,Lakehurst Boro,935, ,Total Repayment Of Debt,208573,211473,214222
29,Ocean,2500,Lakehurst Boro,1000, ,Total Revenues/Sources,9051528,9384008,9477164
29,Ocean,2500,Lakehurst Boro,1010, ,Total Revenues/Sources Net of Transfers,9051528,9384008,9477164
29,Ocean,2520,Lakewood Twp,100, 10-1210,Local Tax Levy,90350168,94088028,96961999
29,Ocean,2520,Lakewood Twp,130, 10-12XX,Other Local Governmental Units - Restricted,1000000,0,0
29,Ocean,2520,Lakewood Twp,260, 10-1910,Rents And Royalties,0,20000,20000
29,Ocean,2520,Lakewood Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1518850,715299,1532556
29,Ocean,2520,Lakewood Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,0,84000
29,Ocean,2520,Lakewood Twp,370, ,Subtotal - Revenues From Local Sources,92869018,94823327,98598555
29,Ocean,2520,Lakewood Twp,420, 10-3121,Categorical Transportation Aid,3934658,4199793,4199793
29,Ocean,2520,Lakewood Twp,430, 10-3131,Extraordinary Aid,4162366,5200000,5200000
29,Ocean,2520,Lakewood Twp,440, 10-3132,Categorical Special Education Aid,2975869,3053082,3053082
29,Ocean,2520,Lakewood Twp,460, 10-3176,Equalization Aid,15263034,15070904,15070904
29,Ocean,2520,Lakewood Twp,470, 10-3177,Categorical Security Aid,2161835,2186868,2186868
29,Ocean,2520,Lakewood Twp,483, 10-3181,PARCC Readiness Aid,0,58370,58370
29,Ocean,2520,Lakewood Twp,484, 10-3182,Per Pupil Growth Aid,0,58370,58370
29,Ocean,2520,Lakewood Twp,485, 10-3183,Professional Learning Community Aid,0,63220,63220
29,Ocean,2520,Lakewood Twp,495, 10-3199,Doe Loan Against State Aid,0,5640183,8522678
29,Ocean,2520,Lakewood Twp,500, 10-3XXX,Other State Aids,769209,3320094,3715770
29,Ocean,2520,Lakewood Twp,520, ,Subtotal - Revenues From State Sources,29266971,38850884,42129055
29,Ocean,2520,Lakewood Twp,540, 10-4200,Medicaid Reimbursement,566410,1520263,820831
29,Ocean,2520,Lakewood Twp,570, ,Subtotal - Revenues From Federal Sources,566410,1520263,820831
29,Ocean,2520,Lakewood Twp,680, 10-5200,Transfers From Other Funds,48524,2641720,1906675
29,Ocean,2520,Lakewood Twp,700, 10-5XXX,Other Financing Sources,4679748,0,0
29,Ocean,2520,Lakewood Twp,715, ,Actual Revenues (Over)/Under Expenditures,839418,0,0
29,Ocean,2520,Lakewood Twp,720, ,Total Operating Budget,128270089,137836194,143455116
29,Ocean,2520,Lakewood Twp,740, 20-1XXX,Other Revenue From Local Sources,4863,0,1684584
29,Ocean,2520,Lakewood Twp,745, 20-1XXX,Total Revenues From Local Sources,4863,0,1684584
29,Ocean,2520,Lakewood Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,100000
29,Ocean,2520,Lakewood Twp,760, 20-3218,Preschool Education Aid,1692514,1981985,1981985
29,Ocean,2520,Lakewood Twp,765, 20-32XX,Other Restricted Entitlements,20372676,21142868,22104706
29,Ocean,2520,Lakewood Twp,770, ,Total Revenues From State Sources,22065190,23124853,24186691
29,Ocean,2520,Lakewood Twp,775, 20-4411-4416,Title I,11600517,14120217,12482452
29,Ocean,2520,Lakewood Twp,780, 20-4451-4455,Title II,1089158,1301518,534204
29,Ocean,2520,Lakewood Twp,785, 20-4491-4494,Title III,370450,493255,395361
29,Ocean,2520,Lakewood Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),6948003,5956063,5612780
29,Ocean,2520,Lakewood Twp,818, 20-4527,Preschool Development Expansion Grant,1997664,1997664,2632194
29,Ocean,2520,Lakewood Twp,825, 20-4XXX,Other,250392,350596,293194
29,Ocean,2520,Lakewood Twp,830, ,Total Revenues From Federal Sources,22256184,24219313,21950185
29,Ocean,2520,Lakewood Twp,840, ,Total Grants And Entitlements,44326237,47344166,47821460
29,Ocean,2520,Lakewood Twp,860, 40-1210,Local Tax Levy,543639,1286269,1612273
29,Ocean,2520,Lakewood Twp,885, ,Total Revenues From Local Sources,543639,1286269,1612273
29,Ocean,2520,Lakewood Twp,890, 40-3160,Debt Service Aid Type II,18628,961119,651615
29,Ocean,2520,Lakewood Twp,892, 40-303,Budgeted Fund Balance,0,1,0
29,Ocean,2520,Lakewood Twp,895, ,Total Local Repayment Of Debt,562267,2247389,2263888
29,Ocean,2520,Lakewood Twp,930, ,Actual Revenues (Over)/Under Expenditures,744178,0,0
29,Ocean,2520,Lakewood Twp,935, ,Total Repayment Of Debt,1306445,2247389,2263888
29,Ocean,2520,Lakewood Twp,1000, ,Total Revenues/Sources,173902771,187427749,193540464
29,Ocean,2520,Lakewood Twp,1010, ,Total Revenues/Sources Net of Transfers,173902771,187427749,193540464
29,Ocean,2550,Lavallette Boro,100, 10-1210,Local Tax Levy,3462572,3503823,3573899
29,Ocean,2550,Lavallette Boro,190, 10-1300,Total Tuition,173243,274000,303860
29,Ocean,2550,Lavallette Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,22581,28852,29597
29,Ocean,2550,Lavallette Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,71,70,70
29,Ocean,2550,Lavallette Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,309,250,250
29,Ocean,2550,Lavallette Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,142,200,200
29,Ocean,2550,Lavallette Boro,370, ,Subtotal - Revenues From Local Sources,3658918,3807195,3907876
29,Ocean,2550,Lavallette Boro,420, 10-3121,Categorical Transportation Aid,59948,60168,60168
29,Ocean,2550,Lavallette Boro,430, 10-3131,Extraordinary Aid,5853,10000,2090
29,Ocean,2550,Lavallette Boro,440, 10-3132,Categorical Special Education Aid,91536,91794,91794
29,Ocean,2550,Lavallette Boro,470, 10-3177,Categorical Security Aid,15820,15724,15724
29,Ocean,2550,Lavallette Boro,480, 10-3178,Adjustment Aid,4798,4798,4798
29,Ocean,2550,Lavallette Boro,483, 10-3181,PARCC Readiness Aid,0,1170,1170
29,Ocean,2550,Lavallette Boro,484, 10-3182,Per Pupil Growth Aid,0,1170,1170
29,Ocean,2550,Lavallette Boro,485, 10-3183,Professional Learning Community Aid,0,1230,1230
29,Ocean,2550,Lavallette Boro,500, 10-3XXX,Other State Aids,3210,0,0
29,Ocean,2550,Lavallette Boro,520, ,Subtotal - Revenues From State Sources,181165,186054,178144
29,Ocean,2550,Lavallette Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,200026,69575
29,Ocean,2550,Lavallette Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,45000
29,Ocean,2550,Lavallette Boro,710, ,Adjustment For Prior Year Encumbrances,0,27743,0
29,Ocean,2550,Lavallette Boro,715, ,Actual Revenues (Over)/Under Expenditures,41721,0,0
29,Ocean,2550,Lavallette Boro,720, ,Total Operating Budget,3881804,4221018,4200595
29,Ocean,2550,Lavallette Boro,740, 20-1XXX,Other Revenue From Local Sources,1245,2000,0
29,Ocean,2550,Lavallette Boro,745, 20-1XXX,Total Revenues From Local Sources,1245,2000,0
29,Ocean,2550,Lavallette Boro,775, 20-4411-4416,Title I,31010,29681,25300
29,Ocean,2550,Lavallette Boro,780, 20-4451-4455,Title II,9810,9467,8050
29,Ocean,2550,Lavallette Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),44637,43859,37280
29,Ocean,2550,Lavallette Boro,830, ,Total Revenues From Federal Sources,85457,83007,70630
29,Ocean,2550,Lavallette Boro,840, ,Total Grants And Entitlements,86702,85007,70630
29,Ocean,2550,Lavallette Boro,860, 40-1210,Local Tax Levy,84675,82215,79775
29,Ocean,2550,Lavallette Boro,885, ,Total Revenues From Local Sources,84675,82215,79775
29,Ocean,2550,Lavallette Boro,895, ,Total Local Repayment Of Debt,84675,82215,79775
29,Ocean,2550,Lavallette Boro,935, ,Total Repayment Of Debt,84675,82215,79775
29,Ocean,2550,Lavallette Boro,1000, ,Total Revenues/Sources,4053181,4388240,4351000
29,Ocean,2550,Lavallette Boro,1010, ,Total Revenues/Sources Net of Transfers,4053181,4388240,4351000
29,Ocean,2690,Little Egg Harbor Twp,100, 10-1210,Local Tax Levy,11556075,11729416,12139004
29,Ocean,2690,Little Egg Harbor Twp,190, 10-1300,Total Tuition,0,45904,0
29,Ocean,2690,Little Egg Harbor Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,252701,93587,77700
29,Ocean,2690,Little Egg Harbor Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,200,200,0
29,Ocean,2690,Little Egg Harbor Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,300,300,300
29,Ocean,2690,Little Egg Harbor Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,200,200,200
29,Ocean,2690,Little Egg Harbor Twp,370, ,Subtotal - Revenues From Local Sources,11809476,11869607,12217204
29,Ocean,2690,Little Egg Harbor Twp,420, 10-3121,Categorical Transportation Aid,1038502,1038502,1038502
29,Ocean,2690,Little Egg Harbor Twp,430, 10-3131,Extraordinary Aid,139625,270000,140000
29,Ocean,2690,Little Egg Harbor Twp,440, 10-3132,Categorical Special Education Aid,844602,844602,844602
29,Ocean,2690,Little Egg Harbor Twp,460, 10-3176,Equalization Aid,5995899,5995899,5995899
29,Ocean,2690,Little Egg Harbor Twp,470, 10-3177,Categorical Security Aid,337297,337297,337297
29,Ocean,2690,Little Egg Harbor Twp,480, 10-3178,Adjustment Aid,1427520,1427520,1427520
29,Ocean,2690,Little Egg Harbor Twp,482, 10-3180,Under Adequacy Aid,0,6727,6727
29,Ocean,2690,Little Egg Harbor Twp,483, 10-3181,PARCC Readiness Aid,0,13560,13560
29,Ocean,2690,Little Egg Harbor Twp,484, 10-3182,Per Pupil Growth Aid,0,13560,13560
29,Ocean,2690,Little Egg Harbor Twp,485, 10-3183,Professional Learning Community Aid,0,12680,12680
29,Ocean,2690,Little Egg Harbor Twp,500, 10-3XXX,Other State Aids,46584,0,0
29,Ocean,2690,Little Egg Harbor Twp,520, ,Subtotal - Revenues From State Sources,9830029,9960347,9830347
29,Ocean,2690,Little Egg Harbor Twp,540, 10-4200,Medicaid Reimbursement,46381,46113,40623
29,Ocean,2690,Little Egg Harbor Twp,541, 10-4210,Arra/Semi Revenue,0,4935,0
29,Ocean,2690,Little Egg Harbor Twp,570, ,Subtotal - Revenues From Federal Sources,46381,51048,40623
29,Ocean,2690,Little Egg Harbor Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,490248,900543
29,Ocean,2690,Little Egg Harbor Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,38693
29,Ocean,2690,Little Egg Harbor Twp,710, ,Adjustment For Prior Year Encumbrances,0,151912,0
29,Ocean,2690,Little Egg Harbor Twp,715, ,Actual Revenues (Over)/Under Expenditures,-638130,0,0
29,Ocean,2690,Little Egg Harbor Twp,720, ,Total Operating Budget,21047756,22523162,23027410
29,Ocean,2690,Little Egg Harbor Twp,740, 20-1XXX,Other Revenue From Local Sources,15114,14708,0
29,Ocean,2690,Little Egg Harbor Twp,745, 20-1XXX,Total Revenues From Local Sources,15114,14708,0
29,Ocean,2690,Little Egg Harbor Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,234940,234940
29,Ocean,2690,Little Egg Harbor Twp,760, 20-3218,Preschool Education Aid,4419430,3910816,3972696
29,Ocean,2690,Little Egg Harbor Twp,765, 20-32XX,Other Restricted Entitlements,23749,0,0
29,Ocean,2690,Little Egg Harbor Twp,770, ,Total Revenues From State Sources,4443179,4145756,4207636
29,Ocean,2690,Little Egg Harbor Twp,775, 20-4411-4416,Title I,348735,328530,229360
29,Ocean,2690,Little Egg Harbor Twp,780, 20-4451-4455,Title II,61374,56616,38716
29,Ocean,2690,Little Egg Harbor Twp,785, 20-4491-4494,Title III,14120,16685,0
29,Ocean,2690,Little Egg Harbor Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),472640,426870,353659
29,Ocean,2690,Little Egg Harbor Twp,830, ,Total Revenues From Federal Sources,896869,828701,621735
29,Ocean,2690,Little Egg Harbor Twp,835, 20-5200,Transfers From Operating Budget-Prek,81684,0,0
29,Ocean,2690,Little Egg Harbor Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,136136,61880
29,Ocean,2690,Little Egg Harbor Twp,840, ,Total Grants And Entitlements,5436846,5125301,4891251
29,Ocean,2690,Little Egg Harbor Twp,845, 40-5200,Transfers From Other Funds,0,85375,110223
29,Ocean,2690,Little Egg Harbor Twp,860, 40-1210,Local Tax Levy,1198936,1060243,1013809
29,Ocean,2690,Little Egg Harbor Twp,885, ,Total Revenues From Local Sources,1198936,1060243,1013809
29,Ocean,2690,Little Egg Harbor Twp,890, 40-3160,Debt Service Aid Type II,672869,648377,637994
29,Ocean,2690,Little Egg Harbor Twp,892, 40-303,Budgeted Fund Balance,0,24848,10249
29,Ocean,2690,Little Egg Harbor Twp,895, ,Total Local Repayment Of Debt,1871805,1818843,1772275
29,Ocean,2690,Little Egg Harbor Twp,930, ,Actual Revenues (Over)/Under Expenditures,-10249,0,0
29,Ocean,2690,Little Egg Harbor Twp,935, ,Total Repayment Of Debt,1861556,1818843,1772275
29,Ocean,2690,Little Egg Harbor Twp,1000, ,Total Revenues/Sources,28346158,29467306,29690936
29,Ocean,2690,Little Egg Harbor Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,81684,0,0
29,Ocean,2690,Little Egg Harbor Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,136136,61880
29,Ocean,2690,Little Egg Harbor Twp,1010, ,Total Revenues/Sources Net of Transfers,28264474,29331170,29629056
29,Ocean,2760,Long Beach Island,100, 10-1210,Local Tax Levy,5073482,5874781,6172325
29,Ocean,2760,Long Beach Island,190, 10-1300,Total Tuition,93980,48975,50000
29,Ocean,2760,Long Beach Island,300, 10-1XXX,Unrestricted Miscellaneous Revenues,39979,0,29500
29,Ocean,2760,Long Beach Island,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,25,0
29,Ocean,2760,Long Beach Island,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1025,1000
29,Ocean,2760,Long Beach Island,370, ,Subtotal - Revenues From Local Sources,5207441,5924806,6252825
29,Ocean,2760,Long Beach Island,410, 10-3116,School Choice Aid,507129,507129,507129
29,Ocean,2760,Long Beach Island,420, 10-3121,Categorical Transportation Aid,68851,69509,69509
29,Ocean,2760,Long Beach Island,440, 10-3132,Categorical Special Education Aid,119540,119508,119508
29,Ocean,2760,Long Beach Island,470, 10-3177,Categorical Security Aid,23138,23425,23425
29,Ocean,2760,Long Beach Island,483, 10-3181,PARCC Readiness Aid,0,2250,2250
29,Ocean,2760,Long Beach Island,484, 10-3182,Per Pupil Growth Aid,0,2250,2250
29,Ocean,2760,Long Beach Island,485, 10-3183,Professional Learning Community Aid,0,2120,2120
29,Ocean,2760,Long Beach Island,500, 10-3XXX,Other State Aids,6936,0,0
29,Ocean,2760,Long Beach Island,520, ,Subtotal - Revenues From State Sources,725594,726191,726191
29,Ocean,2760,Long Beach Island,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,302436
29,Ocean,2760,Long Beach Island,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,200000,0
29,Ocean,2760,Long Beach Island,630, 10-310,Withdrawal From Maint. Reserve,0,200000,100000
29,Ocean,2760,Long Beach Island,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,50000
29,Ocean,2760,Long Beach Island,710, ,Adjustment For Prior Year Encumbrances,0,26662,0
29,Ocean,2760,Long Beach Island,715, ,Actual Revenues (Over)/Under Expenditures,1061635,0,0
29,Ocean,2760,Long Beach Island,720, ,Total Operating Budget,6994670,7077659,7431452
29,Ocean,2760,Long Beach Island,775, 20-4411-4416,Title I,60191,51163,40930
29,Ocean,2760,Long Beach Island,780, 20-4451-4455,Title II,14264,15331,6264
29,Ocean,2760,Long Beach Island,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),77086,61951,58936
29,Ocean,2760,Long Beach Island,830, ,Total Revenues From Federal Sources,151541,128445,106130
29,Ocean,2760,Long Beach Island,840, ,Total Grants And Entitlements,151541,128445,106130
29,Ocean,2760,Long Beach Island,1000, ,Total Revenues/Sources,7146211,7206104,7537582
29,Ocean,2760,Long Beach Island,1010, ,Total Revenues/Sources Net of Transfers,7146211,7206104,7537582
29,Ocean,2940,Manchester Twp,100, 10-1210,Local Tax Levy,41933692,42772366,43977813
29,Ocean,2940,Manchester Twp,190, 10-1300,Total Tuition,2184663,2246063,2401372
29,Ocean,2940,Manchester Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,131160,35000,46521
29,Ocean,2940,Manchester Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,50
29,Ocean,2940,Manchester Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
29,Ocean,2940,Manchester Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
29,Ocean,2940,Manchester Twp,370, ,Subtotal - Revenues From Local Sources,44249515,45053579,46425906
29,Ocean,2940,Manchester Twp,420, 10-3121,Categorical Transportation Aid,1828278,1826200,1826200
29,Ocean,2940,Manchester Twp,430, 10-3131,Extraordinary Aid,244511,250000,250000
29,Ocean,2940,Manchester Twp,440, 10-3132,Categorical Special Education Aid,1689918,1709627,1709627
29,Ocean,2940,Manchester Twp,470, 10-3177,Categorical Security Aid,405330,410680,410680
29,Ocean,2940,Manchester Twp,480, 10-3178,Adjustment Aid,1531444,1531444,1531444
29,Ocean,2940,Manchester Twp,483, 10-3181,PARCC Readiness Aid,0,28080,28080
29,Ocean,2940,Manchester Twp,484, 10-3182,Per Pupil Growth Aid,0,28080,28080
29,Ocean,2940,Manchester Twp,485, 10-3183,Professional Learning Community Aid,0,27510,27510
29,Ocean,2940,Manchester Twp,500, 10-3XXX,Other State Aids,63589,0,0
29,Ocean,2940,Manchester Twp,520, ,Subtotal - Revenues From State Sources,5763070,5811621,5811621
29,Ocean,2940,Manchester Twp,540, 10-4200,Medicaid Reimbursement,124096,59167,48479
29,Ocean,2940,Manchester Twp,570, ,Subtotal - Revenues From Federal Sources,124096,59167,48479
29,Ocean,2940,Manchester Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,307801,621752
29,Ocean,2940,Manchester Twp,680, 10-5200,Transfers From Other Funds,7679,0,0
29,Ocean,2940,Manchester Twp,710, ,Adjustment For Prior Year Encumbrances,0,11881,0
29,Ocean,2940,Manchester Twp,715, ,Actual Revenues (Over)/Under Expenditures,-662079,0,0
29,Ocean,2940,Manchester Twp,720, ,Total Operating Budget,49482281,51244049,52907758
29,Ocean,2940,Manchester Twp,740, 20-1XXX,Other Revenue From Local Sources,6261,19527,0
29,Ocean,2940,Manchester Twp,745, 20-1XXX,Total Revenues From Local Sources,6261,19527,0
29,Ocean,2940,Manchester Twp,775, 20-4411-4416,Title I,409726,612324,520475
29,Ocean,2940,Manchester Twp,780, 20-4451-4455,Title II,95911,91025,77371
29,Ocean,2940,Manchester Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),750894,700111,595094
29,Ocean,2940,Manchester Twp,825, 20-4XXX,Other,6000,32680,27778
29,Ocean,2940,Manchester Twp,830, ,Total Revenues From Federal Sources,1262531,1436140,1220718
29,Ocean,2940,Manchester Twp,840, ,Total Grants And Entitlements,1268792,1455667,1220718
29,Ocean,2940,Manchester Twp,845, 40-5200,Transfers From Other Funds,362944,0,0
29,Ocean,2940,Manchester Twp,860, 40-1210,Local Tax Levy,2888994,2820179,2786339
29,Ocean,2940,Manchester Twp,885, ,Total Revenues From Local Sources,2888994,2820179,2786339
29,Ocean,2940,Manchester Twp,890, 40-3160,Debt Service Aid Type II,108068,230970,193634
29,Ocean,2940,Manchester Twp,892, 40-303,Budgeted Fund Balance,0,361432,3133
29,Ocean,2940,Manchester Twp,895, ,Total Local Repayment Of Debt,3360006,3412581,2983106
29,Ocean,2940,Manchester Twp,930, ,Actual Revenues (Over)/Under Expenditures,-247945,0,0
29,Ocean,2940,Manchester Twp,935, ,Total Repayment Of Debt,3112061,3412581,2983106
29,Ocean,2940,Manchester Twp,1000, ,Total Revenues/Sources,53863134,56112297,57111582
29,Ocean,2940,Manchester Twp,1010, ,Total Revenues/Sources Net of Transfers,53863134,56112297,57111582
29,Ocean,3790,Ocean County Vocational,110, 10-1210,County Tax Levy,17664646,17914646,18272939
29,Ocean,3790,Ocean County Vocational,200, 10-1310,Tuition From LEAS,3885097,1454359,1458000
29,Ocean,3790,Ocean County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,205024,250900,250666
29,Ocean,3790,Ocean County Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,2300000,2650000
29,Ocean,3790,Ocean County Vocational,370, ,Subtotal - Revenues From Local Sources,21754767,21919905,22631605
29,Ocean,3790,Ocean County Vocational,440, 10-3132,Categorical Special Education Aid,708060,708060,708060
29,Ocean,3790,Ocean County Vocational,460, 10-3176,Equalization Aid,2014757,2014757,2014757
29,Ocean,3790,Ocean County Vocational,470, 10-3177,Categorical Security Aid,134823,134823,134823
29,Ocean,3790,Ocean County Vocational,480, 10-3178,Adjustment Aid,2686465,2686465,2686465
29,Ocean,3790,Ocean County Vocational,483, 10-3181,PARCC Readiness Aid,0,13780,13780
29,Ocean,3790,Ocean County Vocational,484, 10-3182,Per Pupil Growth Aid,0,13780,13780
29,Ocean,3790,Ocean County Vocational,485, 10-3183,Professional Learning Community Aid,0,13430,13430
29,Ocean,3790,Ocean County Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,548432,0,0
29,Ocean,3790,Ocean County Vocational,500, 10-3XXX,Other State Aids,27560,0,0
29,Ocean,3790,Ocean County Vocational,520, ,Subtotal - Revenues From State Sources,6120097,5585095,5585095
29,Ocean,3790,Ocean County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,750000,750000
29,Ocean,3790,Ocean County Vocational,630, 10-310,Withdrawal From Maint. Reserve,0,0,125000
29,Ocean,3790,Ocean County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,794299,0
29,Ocean,3790,Ocean County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-761349,0,0
29,Ocean,3790,Ocean County Vocational,720, ,Total Operating Budget,27113515,29049299,29091700
29,Ocean,3790,Ocean County Vocational,740, 20-1XXX,Other Revenue From Local Sources,541107,580781,616714
29,Ocean,3790,Ocean County Vocational,745, 20-1XXX,Total Revenues From Local Sources,541107,580781,616714
29,Ocean,3790,Ocean County Vocational,765, 20-32XX,Other Restricted Entitlements,172886,158387,134629
29,Ocean,3790,Ocean County Vocational,770, ,Total Revenues From State Sources,172886,158387,134629
29,Ocean,3790,Ocean County Vocational,775, 20-4411-4416,Title I,301571,308464,262194
29,Ocean,3790,Ocean County Vocational,780, 20-4451-4455,Title II,40520,21079,17917
29,Ocean,3790,Ocean County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),307731,283944,241352
29,Ocean,3790,Ocean County Vocational,810, 20-4430,Vocational Education,467490,521051,442893
29,Ocean,3790,Ocean County Vocational,825, 20-4XXX,Other,0,15120,0
29,Ocean,3790,Ocean County Vocational,830, ,Total Revenues From Federal Sources,1117312,1149658,964356
29,Ocean,3790,Ocean County Vocational,840, ,Total Grants And Entitlements,1831305,1888826,1715699
29,Ocean,3790,Ocean County Vocational,1000, ,Total Revenues/Sources,28944820,30938125,30807399
29,Ocean,3790,Ocean County Vocational,1010, ,Total Revenues/Sources Net of Transfers,28944820,30938125,30807399
29,Ocean,3800,Ocean Gate Boro,100, 10-1210,Local Tax Levy,1564651,1642606,1678979
29,Ocean,3800,Ocean Gate Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,193,0,0
29,Ocean,3800,Ocean Gate Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,25,0
29,Ocean,3800,Ocean Gate Boro,370, ,Subtotal - Revenues From Local Sources,1564844,1642631,1678979
29,Ocean,3800,Ocean Gate Boro,420, 10-3121,Categorical Transportation Aid,103,103,103
29,Ocean,3800,Ocean Gate Boro,440, 10-3132,Categorical Special Education Aid,84886,84886,84886
29,Ocean,3800,Ocean Gate Boro,460, 10-3176,Equalization Aid,825262,825262,825262
29,Ocean,3800,Ocean Gate Boro,470, 10-3177,Categorical Security Aid,9128,9128,9128
29,Ocean,3800,Ocean Gate Boro,480, 10-3178,Adjustment Aid,7407,7407,7407
29,Ocean,3800,Ocean Gate Boro,483, 10-3181,PARCC Readiness Aid,0,1220,1220
29,Ocean,3800,Ocean Gate Boro,484, 10-3182,Per Pupil Growth Aid,0,1220,1220
29,Ocean,3800,Ocean Gate Boro,485, 10-3183,Professional Learning Community Aid,0,1220,1220
29,Ocean,3800,Ocean Gate Boro,500, 10-3XXX,Other State Aids,3136,0,0
29,Ocean,3800,Ocean Gate Boro,520, ,Subtotal - Revenues From State Sources,929922,930446,930446
29,Ocean,3800,Ocean Gate Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,216457,281896
29,Ocean,3800,Ocean Gate Boro,710, ,Adjustment For Prior Year Encumbrances,0,51778,0
29,Ocean,3800,Ocean Gate Boro,715, ,Actual Revenues (Over)/Under Expenditures,-53988,0,0
29,Ocean,3800,Ocean Gate Boro,720, ,Total Operating Budget,2440778,2841312,2891321
29,Ocean,3800,Ocean Gate Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,37253,27262
29,Ocean,3800,Ocean Gate Boro,760, 20-3218,Preschool Education Aid,146727,122944,157424
29,Ocean,3800,Ocean Gate Boro,770, ,Total Revenues From State Sources,146727,160197,184686
29,Ocean,3800,Ocean Gate Boro,775, 20-4411-4416,Title I,37898,46498,43935
29,Ocean,3800,Ocean Gate Boro,780, 20-4451-4455,Title II,4385,10416,8971
29,Ocean,3800,Ocean Gate Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),47920,54286,45540
29,Ocean,3800,Ocean Gate Boro,830, ,Total Revenues From Federal Sources,90203,111200,98446
29,Ocean,3800,Ocean Gate Boro,835, 20-5200,Transfers From Operating Budget-Prek,0,0,118
29,Ocean,3800,Ocean Gate Boro,840, ,Total Grants And Entitlements,236930,271397,283250
29,Ocean,3800,Ocean Gate Boro,860, 40-1210,Local Tax Levy,86411,83614,78211
29,Ocean,3800,Ocean Gate Boro,885, ,Total Revenues From Local Sources,86411,83614,78211
29,Ocean,3800,Ocean Gate Boro,890, 40-3160,Debt Service Aid Type II,79312,76746,71787
29,Ocean,3800,Ocean Gate Boro,895, ,Total Local Repayment Of Debt,165723,160360,149998
29,Ocean,3800,Ocean Gate Boro,935, ,Total Repayment Of Debt,165723,160360,149998
29,Ocean,3800,Ocean Gate Boro,1000, ,Total Revenues/Sources,2843431,3273069,3324569
29,Ocean,3800,Ocean Gate Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,0,118
29,Ocean,3800,Ocean Gate Boro,1010, ,Total Revenues/Sources Net of Transfers,2843431,3273069,3324451
29,Ocean,3820,Ocean Twp,100, 10-1210,Local Tax Levy,10224870,10415270,10779804
29,Ocean,3820,Ocean Twp,190, 10-1300,Total Tuition,137649,0,150000
29,Ocean,3820,Ocean Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,51957,10000,60000
29,Ocean,3820,Ocean Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1000,1000
29,Ocean,3820,Ocean Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
29,Ocean,3820,Ocean Twp,370, ,Subtotal - Revenues From Local Sources,10414476,10427270,10991804
29,Ocean,3820,Ocean Twp,420, 10-3121,Categorical Transportation Aid,325929,327794,327794
29,Ocean,3820,Ocean Twp,430, 10-3131,Extraordinary Aid,163918,0,150000
29,Ocean,3820,Ocean Twp,440, 10-3132,Categorical Special Education Aid,507177,515006,515006
29,Ocean,3820,Ocean Twp,470, 10-3177,Categorical Security Aid,135390,137667,137667
29,Ocean,3820,Ocean Twp,480, 10-3178,Adjustment Aid,5948204,5948204,5948204
29,Ocean,3820,Ocean Twp,483, 10-3181,PARCC Readiness Aid,0,8890,8890
29,Ocean,3820,Ocean Twp,484, 10-3182,Per Pupil Growth Aid,0,8890,8890
29,Ocean,3820,Ocean Twp,485, 10-3183,Professional Learning Community Aid,0,8930,8930
29,Ocean,3820,Ocean Twp,500, 10-3XXX,Other State Aids,18302,0,0
29,Ocean,3820,Ocean Twp,520, ,Subtotal - Revenues From State Sources,7098920,6955381,7105381
29,Ocean,3820,Ocean Twp,540, 10-4200,Medicaid Reimbursement,27291,5612,18299
29,Ocean,3820,Ocean Twp,570, ,Subtotal - Revenues From Federal Sources,27291,5612,18299
29,Ocean,3820,Ocean Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,925668,186930
29,Ocean,3820,Ocean Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,1648631
29,Ocean,3820,Ocean Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,250000
29,Ocean,3820,Ocean Twp,710, ,Adjustment For Prior Year Encumbrances,0,90081,0
29,Ocean,3820,Ocean Twp,715, ,Actual Revenues (Over)/Under Expenditures,-394062,0,0
29,Ocean,3820,Ocean Twp,720, ,Total Operating Budget,17146625,18404012,20201045
29,Ocean,3820,Ocean Twp,775, 20-4411-4416,Title I,125026,139826,118852
29,Ocean,3820,Ocean Twp,780, 20-4451-4455,Title II,36945,47273,40182
29,Ocean,3820,Ocean Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),215415,204831,174106
29,Ocean,3820,Ocean Twp,830, ,Total Revenues From Federal Sources,377386,391930,333140
29,Ocean,3820,Ocean Twp,840, ,Total Grants And Entitlements,377386,391930,333140
29,Ocean,3820,Ocean Twp,860, 40-1210,Local Tax Levy,416706,409648,388022
29,Ocean,3820,Ocean Twp,885, ,Total Revenues From Local Sources,416706,409648,388022
29,Ocean,3820,Ocean Twp,890, 40-3160,Debt Service Aid Type II,304894,306927,296052
29,Ocean,3820,Ocean Twp,892, 40-303,Budgeted Fund Balance,0,0,16601
29,Ocean,3820,Ocean Twp,895, ,Total Local Repayment Of Debt,721600,716575,700675
29,Ocean,3820,Ocean Twp,930, ,Actual Revenues (Over)/Under Expenditures,-16601,0,0
29,Ocean,3820,Ocean Twp,935, ,Total Repayment Of Debt,704999,716575,700675
29,Ocean,3820,Ocean Twp,1000, ,Total Revenues/Sources,18229010,19512517,21234860
29,Ocean,3820,Ocean Twp,1010, ,Total Revenues/Sources Net of Transfers,18229010,19512517,21234860
29,Ocean,4105,Pinelands Regional,100, 10-1210,Local Tax Levy,18704758,18987748,19273034
29,Ocean,4105,Pinelands Regional,190, 10-1300,Total Tuition,1760,0,0
29,Ocean,4105,Pinelands Regional,260, 10-1910,Rents And Royalties,3955,0,0
29,Ocean,4105,Pinelands Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,512,0,0
29,Ocean,4105,Pinelands Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3179,2000,2000
29,Ocean,4105,Pinelands Regional,370, ,Subtotal - Revenues From Local Sources,18714164,18989748,19275034
29,Ocean,4105,Pinelands Regional,410, 10-3116,School Choice Aid,59358,59358,59358
29,Ocean,4105,Pinelands Regional,420, 10-3121,Categorical Transportation Aid,810479,810479,810479
29,Ocean,4105,Pinelands Regional,430, 10-3131,Extraordinary Aid,214113,200000,200000
29,Ocean,4105,Pinelands Regional,440, 10-3132,Categorical Special Education Aid,961334,961334,961334
29,Ocean,4105,Pinelands Regional,460, 10-3176,Equalization Aid,8420721,8420721,8420721
29,Ocean,4105,Pinelands Regional,470, 10-3177,Categorical Security Aid,299661,299661,299661
29,Ocean,4105,Pinelands Regional,480, 10-3178,Adjustment Aid,784462,784462,784462
29,Ocean,4105,Pinelands Regional,483, 10-3181,PARCC Readiness Aid,0,15930,15930
29,Ocean,4105,Pinelands Regional,484, 10-3182,Per Pupil Growth Aid,0,15930,15930
29,Ocean,4105,Pinelands Regional,485, 10-3183,Professional Learning Community Aid,0,15390,15390
29,Ocean,4105,Pinelands Regional,500, 10-3XXX,Other State Aids,37602,0,0
29,Ocean,4105,Pinelands Regional,520, ,Subtotal - Revenues From State Sources,11587730,11583265,11583265
29,Ocean,4105,Pinelands Regional,540, 10-4200,Medicaid Reimbursement,78745,47943,41385
29,Ocean,4105,Pinelands Regional,570, ,Subtotal - Revenues From Federal Sources,78745,47943,41385
29,Ocean,4105,Pinelands Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,798710,800000
29,Ocean,4105,Pinelands Regional,630, 10-310,Withdrawal From Maint. Reserve,0,0,643
29,Ocean,4105,Pinelands Regional,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,469
29,Ocean,4105,Pinelands Regional,680, 10-5200,Transfers From Other Funds,0,90000,90000
29,Ocean,4105,Pinelands Regional,710, ,Adjustment For Prior Year Encumbrances,0,142185,0
29,Ocean,4105,Pinelands Regional,715, ,Actual Revenues (Over)/Under Expenditures,-263413,0,0
29,Ocean,4105,Pinelands Regional,720, ,Total Operating Budget,30117226,31651851,31790796
29,Ocean,4105,Pinelands Regional,740, 20-1XXX,Other Revenue From Local Sources,31251,23498,0
29,Ocean,4105,Pinelands Regional,745, 20-1XXX,Total Revenues From Local Sources,31251,23498,0
29,Ocean,4105,Pinelands Regional,765, 20-32XX,Other Restricted Entitlements,498395,493945,419854
29,Ocean,4105,Pinelands Regional,770, ,Total Revenues From State Sources,498395,493945,419854
29,Ocean,4105,Pinelands Regional,775, 20-4411-4416,Title I,477324,486054,413146
29,Ocean,4105,Pinelands Regional,780, 20-4451-4455,Title II,41767,35905,30519
29,Ocean,4105,Pinelands Regional,800, 20-4417-4418,Title Vi,30512,32313,27466
29,Ocean,4105,Pinelands Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),445152,423859,360280
29,Ocean,4105,Pinelands Regional,825, 20-4XXX,Other,11219,0,0
29,Ocean,4105,Pinelands Regional,830, ,Total Revenues From Federal Sources,1005974,978131,831411
29,Ocean,4105,Pinelands Regional,840, ,Total Grants And Entitlements,1535620,1495574,1251265
29,Ocean,4105,Pinelands Regional,860, 40-1210,Local Tax Levy,754050,761473,756582
29,Ocean,4105,Pinelands Regional,885, ,Total Revenues From Local Sources,754050,761473,756582
29,Ocean,4105,Pinelands Regional,890, 40-3160,Debt Service Aid Type II,701540,708175,703516
29,Ocean,4105,Pinelands Regional,895, ,Total Local Repayment Of Debt,1455590,1469648,1460098
29,Ocean,4105,Pinelands Regional,935, ,Total Repayment Of Debt,1455590,1469648,1460098
29,Ocean,4105,Pinelands Regional,1000, ,Total Revenues/Sources,33108436,34617073,34502159
29,Ocean,4105,Pinelands Regional,1010, ,Total Revenues/Sources Net of Transfers,33108436,34617073,34502159
29,Ocean,4190,Plumsted Twp,100, 10-1210,Local Tax Levy,10519408,10886223,11103947
29,Ocean,4190,Plumsted Twp,190, 10-1300,Total Tuition,119942,200000,250000
29,Ocean,4190,Plumsted Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,134419,215000,206703
29,Ocean,4190,Plumsted Twp,370, ,Subtotal - Revenues From Local Sources,10773769,11301223,11560650
29,Ocean,4190,Plumsted Twp,410, 10-3116,School Choice Aid,221464,235752,246468
29,Ocean,4190,Plumsted Twp,420, 10-3121,Categorical Transportation Aid,130266,130266,130266
29,Ocean,4190,Plumsted Twp,430, 10-3131,Extraordinary Aid,121175,0,0
29,Ocean,4190,Plumsted Twp,440, 10-3132,Categorical Special Education Aid,975623,975623,975623
29,Ocean,4190,Plumsted Twp,460, 10-3176,Equalization Aid,10042670,10042670,10042670
29,Ocean,4190,Plumsted Twp,470, 10-3177,Categorical Security Aid,125293,125293,125293
29,Ocean,4190,Plumsted Twp,480, 10-3178,Adjustment Aid,7144,7144,7144
29,Ocean,4190,Plumsted Twp,483, 10-3181,PARCC Readiness Aid,0,14395,14395
29,Ocean,4190,Plumsted Twp,484, 10-3182,Per Pupil Growth Aid,0,14395,14395
29,Ocean,4190,Plumsted Twp,485, 10-3183,Professional Learning Community Aid,0,13080,13080
29,Ocean,4190,Plumsted Twp,500, 10-3XXX,Other State Aids,32444,0,0
29,Ocean,4190,Plumsted Twp,520, ,Subtotal - Revenues From State Sources,11656079,11558618,11569334
29,Ocean,4190,Plumsted Twp,530, 10-4100,Impact Aid,1043464,0,0
29,Ocean,4190,Plumsted Twp,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,900000,1000000
29,Ocean,4190,Plumsted Twp,540, 10-4200,Medicaid Reimbursement,39621,32572,36206
29,Ocean,4190,Plumsted Twp,570, ,Subtotal - Revenues From Federal Sources,1083085,932572,1036206
29,Ocean,4190,Plumsted Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,903619,682000
29,Ocean,4190,Plumsted Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,10000,0
29,Ocean,4190,Plumsted Twp,672, 10-318,Withdrawal From Impact Aid Reserve (General),0,500000,582094
29,Ocean,4190,Plumsted Twp,710, ,Adjustment For Prior Year Encumbrances,0,60445,0
29,Ocean,4190,Plumsted Twp,715, ,Actual Revenues (Over)/Under Expenditures,236653,0,0
29,Ocean,4190,Plumsted Twp,720, ,Total Operating Budget,23749586,25266477,25430284
29,Ocean,4190,Plumsted Twp,740, 20-1XXX,Other Revenue From Local Sources,33919,38459,0
29,Ocean,4190,Plumsted Twp,745, 20-1XXX,Total Revenues From Local Sources,33919,38459,0
29,Ocean,4190,Plumsted Twp,775, 20-4411-4416,Title I,145505,262631,196800
29,Ocean,4190,Plumsted Twp,780, 20-4451-4455,Title II,25900,24068,22100
29,Ocean,4190,Plumsted Twp,785, 20-4491-4494,Title III,40599,41798,4920
29,Ocean,4190,Plumsted Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),362281,321897,275100
29,Ocean,4190,Plumsted Twp,830, ,Total Revenues From Federal Sources,574285,650394,498920
29,Ocean,4190,Plumsted Twp,840, ,Total Grants And Entitlements,608204,688853,498920
29,Ocean,4190,Plumsted Twp,860, 40-1210,Local Tax Levy,1599249,1534474,1579091
29,Ocean,4190,Plumsted Twp,885, ,Total Revenues From Local Sources,1599249,1534474,1579091
29,Ocean,4190,Plumsted Twp,890, 40-3160,Debt Service Aid Type II,848801,846950,851665
29,Ocean,4190,Plumsted Twp,892, 40-303,Budgeted Fund Balance,0,36633,1
29,Ocean,4190,Plumsted Twp,895, ,Total Local Repayment Of Debt,2448050,2418057,2430757
29,Ocean,4190,Plumsted Twp,930, ,Actual Revenues (Over)/Under Expenditures,30756,0,0
29,Ocean,4190,Plumsted Twp,935, ,Total Repayment Of Debt,2478806,2418057,2430757
29,Ocean,4190,Plumsted Twp,1000, ,Total Revenues/Sources,26836596,28373387,28359961
29,Ocean,4190,Plumsted Twp,1010, ,Total Revenues/Sources Net of Transfers,26836596,28373387,28359961
29,Ocean,4210,Point Pleasant Boro,100, 10-1210,Local Tax Levy,32064138,32707297,33716844
29,Ocean,4210,Point Pleasant Boro,190, 10-1300,Total Tuition,282985,190000,179550
29,Ocean,4210,Point Pleasant Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,121946,55000,69450
29,Ocean,4210,Point Pleasant Boro,260, 10-1910,Rents And Royalties,24253,10000,12000
29,Ocean,4210,Point Pleasant Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,418078,164097,180000
29,Ocean,4210,Point Pleasant Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,1000,1200
29,Ocean,4210,Point Pleasant Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,2000,1750
29,Ocean,4210,Point Pleasant Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2500,2500
29,Ocean,4210,Point Pleasant Boro,370, ,Subtotal - Revenues From Local Sources,32911400,33131894,34163294
29,Ocean,4210,Point Pleasant Boro,420, 10-3121,Categorical Transportation Aid,85308,85308,85308
29,Ocean,4210,Point Pleasant Boro,430, 10-3131,Extraordinary Aid,192335,205000,210000
29,Ocean,4210,Point Pleasant Boro,440, 10-3132,Categorical Special Education Aid,1663733,1663733,1663733
29,Ocean,4210,Point Pleasant Boro,460, 10-3176,Equalization Aid,3924507,3924507,3924507
29,Ocean,4210,Point Pleasant Boro,470, 10-3177,Categorical Security Aid,184043,184043,184043
29,Ocean,4210,Point Pleasant Boro,480, 10-3178,Adjustment Aid,98493,98493,98493
29,Ocean,4210,Point Pleasant Boro,482, 10-3180,Under Adequacy Aid,0,26399,26399
29,Ocean,4210,Point Pleasant Boro,483, 10-3181,PARCC Readiness Aid,0,28360,28360
29,Ocean,4210,Point Pleasant Boro,484, 10-3182,Per Pupil Growth Aid,0,28360,28360
29,Ocean,4210,Point Pleasant Boro,485, 10-3183,Professional Learning Community Aid,0,26910,26910
29,Ocean,4210,Point Pleasant Boro,500, 10-3XXX,Other State Aids,84511,0,0
29,Ocean,4210,Point Pleasant Boro,520, ,Subtotal - Revenues From State Sources,6232930,6271113,6276113
29,Ocean,4210,Point Pleasant Boro,540, 10-4200,Medicaid Reimbursement,42988,12751,28546
29,Ocean,4210,Point Pleasant Boro,565, 19-4526,Fema Community Development Block Grant,133,0,0
29,Ocean,4210,Point Pleasant Boro,570, ,Subtotal - Revenues From Federal Sources,43121,12751,28546
29,Ocean,4210,Point Pleasant Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1900000,1865000
29,Ocean,4210,Point Pleasant Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,687000,350000
29,Ocean,4210,Point Pleasant Boro,630, 10-310,Withdrawal From Maint. Reserve,0,250000,290000
29,Ocean,4210,Point Pleasant Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,216000
29,Ocean,4210,Point Pleasant Boro,700, 10-5XXX,Other Financing Sources,5978,0,0
29,Ocean,4210,Point Pleasant Boro,710, ,Adjustment For Prior Year Encumbrances,0,1177703,0
29,Ocean,4210,Point Pleasant Boro,715, ,Actual Revenues (Over)/Under Expenditures,-673902,0,0
29,Ocean,4210,Point Pleasant Boro,720, ,Total Operating Budget,38519527,43430461,43188953
29,Ocean,4210,Point Pleasant Boro,740, 20-1XXX,Other Revenue From Local Sources,11588,25000,25000
29,Ocean,4210,Point Pleasant Boro,745, 20-1XXX,Total Revenues From Local Sources,11588,25000,25000
29,Ocean,4210,Point Pleasant Boro,775, 20-4411-4416,Title I,183242,175000,170000
29,Ocean,4210,Point Pleasant Boro,780, 20-4451-4455,Title II,55728,50000,50000
29,Ocean,4210,Point Pleasant Boro,785, 20-4491-4494,Title III,12493,0,0
29,Ocean,4210,Point Pleasant Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),661889,555000,550000
29,Ocean,4210,Point Pleasant Boro,830, ,Total Revenues From Federal Sources,913352,780000,770000
29,Ocean,4210,Point Pleasant Boro,840, ,Total Grants And Entitlements,924940,805000,795000
29,Ocean,4210,Point Pleasant Boro,860, 40-1210,Local Tax Levy,1904172,1886711,1446771
29,Ocean,4210,Point Pleasant Boro,885, ,Total Revenues From Local Sources,1904172,1886711,1446771
29,Ocean,4210,Point Pleasant Boro,890, 40-3160,Debt Service Aid Type II,420518,420729,369194
29,Ocean,4210,Point Pleasant Boro,895, ,Total Local Repayment Of Debt,2324690,2307440,1815965
29,Ocean,4210,Point Pleasant Boro,935, ,Total Repayment Of Debt,2324690,2307440,1815965
29,Ocean,4210,Point Pleasant Boro,1000, ,Total Revenues/Sources,41769157,46542901,45799918
29,Ocean,4210,Point Pleasant Boro,1010, ,Total Revenues/Sources Net of Transfers,41769157,46542901,45799918
29,Ocean,4220,Point Pleasant Beach Boro,100, 10-1210,Local Tax Levy,11915714,12154028,12397109
29,Ocean,4220,Point Pleasant Beach Boro,190, 10-1300,Total Tuition,1766266,1867462,2124997
29,Ocean,4220,Point Pleasant Beach Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,54500,54500
29,Ocean,4220,Point Pleasant Beach Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,73530,0,0
29,Ocean,4220,Point Pleasant Beach Boro,370, ,Subtotal - Revenues From Local Sources,13755510,14075990,14576606
29,Ocean,4220,Point Pleasant Beach Boro,420, 10-3121,Categorical Transportation Aid,10732,12489,12489
29,Ocean,4220,Point Pleasant Beach Boro,430, 10-3131,Extraordinary Aid,51255,0,0
29,Ocean,4220,Point Pleasant Beach Boro,440, 10-3132,Categorical Special Education Aid,395137,400732,400732
29,Ocean,4220,Point Pleasant Beach Boro,470, 10-3177,Categorical Security Aid,62548,63340,63340
29,Ocean,4220,Point Pleasant Beach Boro,480, 10-3178,Adjustment Aid,388,388,388
29,Ocean,4220,Point Pleasant Beach Boro,483, 10-3181,PARCC Readiness Aid,0,6330,6330
29,Ocean,4220,Point Pleasant Beach Boro,484, 10-3182,Per Pupil Growth Aid,0,6330,6330
29,Ocean,4220,Point Pleasant Beach Boro,485, 10-3183,Professional Learning Community Aid,0,6790,6790
29,Ocean,4220,Point Pleasant Beach Boro,500, 10-3XXX,Other State Aids,12660,0,0
29,Ocean,4220,Point Pleasant Beach Boro,520, ,Subtotal - Revenues From State Sources,532720,496399,496399
29,Ocean,4220,Point Pleasant Beach Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,209387,180876
29,Ocean,4220,Point Pleasant Beach Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,140000,60000
29,Ocean,4220,Point Pleasant Beach Boro,700, 10-5XXX,Other Financing Sources,4525,0,0
29,Ocean,4220,Point Pleasant Beach Boro,715, ,Actual Revenues (Over)/Under Expenditures,-97005,0,0
29,Ocean,4220,Point Pleasant Beach Boro,720, ,Total Operating Budget,14195750,14921776,15313881
29,Ocean,4220,Point Pleasant Beach Boro,765, 20-32XX,Other Restricted Entitlements,108349,86309,93296
29,Ocean,4220,Point Pleasant Beach Boro,770, ,Total Revenues From State Sources,108349,86309,93296
29,Ocean,4220,Point Pleasant Beach Boro,775, 20-4411-4416,Title I,117839,100163,95855
29,Ocean,4220,Point Pleasant Beach Boro,780, 20-4451-4455,Title II,18981,17275,16219
29,Ocean,4220,Point Pleasant Beach Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),228018,195746,189386
29,Ocean,4220,Point Pleasant Beach Boro,830, ,Total Revenues From Federal Sources,364838,313184,301460
29,Ocean,4220,Point Pleasant Beach Boro,840, ,Total Grants And Entitlements,473187,399493,394756
29,Ocean,4220,Point Pleasant Beach Boro,861, 40-1210,Local Tax Levy - Premerger Debt,967688,988443,707546
29,Ocean,4220,Point Pleasant Beach Boro,885, ,Total Revenues From Local Sources,967688,988443,707546
29,Ocean,4220,Point Pleasant Beach Boro,890, 40-3160,Debt Service Aid Type II,0,0,112016
29,Ocean,4220,Point Pleasant Beach Boro,895, ,Total Local Repayment Of Debt,967688,988443,819562
29,Ocean,4220,Point Pleasant Beach Boro,935, ,Total Repayment Of Debt,967688,988443,819562
29,Ocean,4220,Point Pleasant Beach Boro,1000, ,Total Revenues/Sources,15636625,16309712,16528199
29,Ocean,4220,Point Pleasant Beach Boro,1010, ,Total Revenues/Sources Net of Transfers,15636625,16309712,16528199
29,Ocean,4710,Seaside Heights Boro,100, 10-1210,Local Tax Levy,2737431,2748368,2748368
29,Ocean,4710,Seaside Heights Boro,190, 10-1300,Total Tuition,2192,5000,5000
29,Ocean,4710,Seaside Heights Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,38337,2000,5000
29,Ocean,4710,Seaside Heights Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,25,25,25
29,Ocean,4710,Seaside Heights Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,25,12,25
29,Ocean,4710,Seaside Heights Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,100,13,100
29,Ocean,4710,Seaside Heights Boro,370, ,Subtotal - Revenues From Local Sources,2778110,2755418,2758518
29,Ocean,4710,Seaside Heights Boro,410, 10-3116,School Choice Aid,139930,83958,97951
29,Ocean,4710,Seaside Heights Boro,420, 10-3121,Categorical Transportation Aid,11471,11203,11203
29,Ocean,4710,Seaside Heights Boro,440, 10-3132,Categorical Special Education Aid,109922,111652,111652
29,Ocean,4710,Seaside Heights Boro,460, 10-3176,Equalization Aid,202129,214549,214549
29,Ocean,4710,Seaside Heights Boro,470, 10-3177,Categorical Security Aid,78161,78555,78555
29,Ocean,4710,Seaside Heights Boro,480, 10-3178,Adjustment Aid,480124,523313,523313
29,Ocean,4710,Seaside Heights Boro,483, 10-3181,PARCC Readiness Aid,0,1950,1950
29,Ocean,4710,Seaside Heights Boro,484, 10-3182,Per Pupil Growth Aid,0,1950,1950
29,Ocean,4710,Seaside Heights Boro,485, 10-3183,Professional Learning Community Aid,0,1960,1960
29,Ocean,4710,Seaside Heights Boro,500, 10-3XXX,Other State Aids,3900,0,0
29,Ocean,4710,Seaside Heights Boro,520, ,Subtotal - Revenues From State Sources,1025637,1029090,1043083
29,Ocean,4710,Seaside Heights Boro,565, 19-4526,Fema Community Development Block Grant,200000,0,0
29,Ocean,4710,Seaside Heights Boro,570, ,Subtotal - Revenues From Federal Sources,200000,0,0
29,Ocean,4710,Seaside Heights Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,340711,907653
29,Ocean,4710,Seaside Heights Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,155999,130999
29,Ocean,4710,Seaside Heights Boro,685, 10-5901,Other Financing Sources - Insurance Recovery (Impaired Cap Asset-Superstorm Sandy),115895,0,0
29,Ocean,4710,Seaside Heights Boro,700, 10-5XXX,Other Financing Sources,484464,0,0
29,Ocean,4710,Seaside Heights Boro,710, ,Adjustment For Prior Year Encumbrances,0,10614,0
29,Ocean,4710,Seaside Heights Boro,715, ,Actual Revenues (Over)/Under Expenditures,-603367,0,0
29,Ocean,4710,Seaside Heights Boro,720, ,Total Operating Budget,4000739,4291832,4840253
29,Ocean,4710,Seaside Heights Boro,740, 20-1XXX,Other Revenue From Local Sources,849,0,0
29,Ocean,4710,Seaside Heights Boro,745, 20-1XXX,Total Revenues From Local Sources,849,0,0
29,Ocean,4710,Seaside Heights Boro,760, 20-3218,Preschool Education Aid,97848,134541,73386
29,Ocean,4710,Seaside Heights Boro,770, ,Total Revenues From State Sources,97848,134541,73386
29,Ocean,4710,Seaside Heights Boro,775, 20-4411-4416,Title I,103353,191103,162438
29,Ocean,4710,Seaside Heights Boro,780, 20-4451-4455,Title II,19865,32270,27430
29,Ocean,4710,Seaside Heights Boro,785, 20-4491-4494,Title III,6558,12089,10276
29,Ocean,4710,Seaside Heights Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),74690,84024,71420
29,Ocean,4710,Seaside Heights Boro,830, ,Total Revenues From Federal Sources,204466,319486,271564
29,Ocean,4710,Seaside Heights Boro,840, ,Total Grants And Entitlements,303163,454027,344950
29,Ocean,4710,Seaside Heights Boro,845, 40-5200,Transfers From Other Funds,0,0,200000
29,Ocean,4710,Seaside Heights Boro,895, ,Total Local Repayment Of Debt,0,0,200000
29,Ocean,4710,Seaside Heights Boro,935, ,Total Repayment Of Debt,0,0,200000
29,Ocean,4710,Seaside Heights Boro,1000, ,Total Revenues/Sources,4303902,4745859,5385203
29,Ocean,4710,Seaside Heights Boro,1010, ,Total Revenues/Sources Net of Transfers,4303902,4745859,5385203
29,Ocean,4720,Seaside Park Boro,100, 10-1210,Local Tax Levy,593281,578481,578481
29,Ocean,4720,Seaside Park Boro,280, 10-1930,Sale Of Property,0,0,250000
29,Ocean,4720,Seaside Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,854,150,150
29,Ocean,4720,Seaside Park Boro,370, ,Subtotal - Revenues From Local Sources,594135,578631,828631
29,Ocean,4720,Seaside Park Boro,420, 10-3121,Categorical Transportation Aid,11943,12549,12549
29,Ocean,4720,Seaside Park Boro,440, 10-3132,Categorical Special Education Aid,22919,23271,23271
29,Ocean,4720,Seaside Park Boro,470, 10-3177,Categorical Security Aid,9974,10018,10018
29,Ocean,4720,Seaside Park Boro,480, 10-3178,Adjustment Aid,110734,110351,110351
29,Ocean,4720,Seaside Park Boro,483, 10-3181,PARCC Readiness Aid,0,320,320
29,Ocean,4720,Seaside Park Boro,484, 10-3182,Per Pupil Growth Aid,0,320,320
29,Ocean,4720,Seaside Park Boro,485, 10-3183,Professional Learning Community Aid,0,390,390
29,Ocean,4720,Seaside Park Boro,500, 10-3XXX,Other State Aids,1162,0,0
29,Ocean,4720,Seaside Park Boro,520, ,Subtotal - Revenues From State Sources,156732,157219,157219
29,Ocean,4720,Seaside Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,263009,260406
29,Ocean,4720,Seaside Park Boro,700, 10-5XXX,Other Financing Sources,0,0,155000
29,Ocean,4720,Seaside Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,-77144,0,0
29,Ocean,4720,Seaside Park Boro,720, ,Total Operating Budget,673723,998859,1401256
29,Ocean,4720,Seaside Park Boro,1000, ,Total Revenues/Sources,673723,998859,1401256
29,Ocean,4720,Seaside Park Boro,1010, ,Total Revenues/Sources Net of Transfers,673723,998859,1401256
29,Ocean,4950,Southern Regional,100, 10-1210,Local Tax Levy,43890411,44960903,45860121
29,Ocean,4950,Southern Regional,190, 10-1300,Total Tuition,6385287,6499587,7483286
29,Ocean,4950,Southern Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,1052188,911276,700000
29,Ocean,4950,Southern Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,120000,80000
29,Ocean,4950,Southern Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1000,1000
29,Ocean,4950,Southern Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6002,1000,1000
29,Ocean,4950,Southern Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,81374,0,0
29,Ocean,4950,Southern Regional,370, ,Subtotal - Revenues From Local Sources,51415262,52493766,54125407
29,Ocean,4950,Southern Regional,420, 10-3121,Categorical Transportation Aid,263093,299208,299208
29,Ocean,4950,Southern Regional,430, 10-3131,Extraordinary Aid,423637,0,0
29,Ocean,4950,Southern Regional,440, 10-3132,Categorical Special Education Aid,1444854,1413531,1413531
29,Ocean,4950,Southern Regional,470, 10-3177,Categorical Security Aid,200138,204023,204023
29,Ocean,4950,Southern Regional,483, 10-3181,PARCC Readiness Aid,0,25970,25970
29,Ocean,4950,Southern Regional,484, 10-3182,Per Pupil Growth Aid,0,25970,25970
29,Ocean,4950,Southern Regional,485, 10-3183,Professional Learning Community Aid,0,24560,24560
29,Ocean,4950,Southern Regional,500, 10-3XXX,Other State Aids,65375,0,0
29,Ocean,4950,Southern Regional,520, ,Subtotal - Revenues From State Sources,2397097,1993262,1993262
29,Ocean,4950,Southern Regional,540, 10-4200,Medicaid Reimbursement,66174,51410,53504
29,Ocean,4950,Southern Regional,570, ,Subtotal - Revenues From Federal Sources,66174,51410,53504
29,Ocean,4950,Southern Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,502261,406653
29,Ocean,4950,Southern Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,3300000,0,0
29,Ocean,4950,Southern Regional,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,578201,0
29,Ocean,4950,Southern Regional,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,221799,800000
29,Ocean,4950,Southern Regional,710, ,Adjustment For Prior Year Encumbrances,0,69782,0
29,Ocean,4950,Southern Regional,715, ,Actual Revenues (Over)/Under Expenditures,-2858774,0,0
29,Ocean,4950,Southern Regional,720, ,Total Operating Budget,54319759,55910481,57378826
29,Ocean,4950,Southern Regional,740, 20-1XXX,Other Revenue From Local Sources,450,0,0
29,Ocean,4950,Southern Regional,745, 20-1XXX,Total Revenues From Local Sources,450,0,0
29,Ocean,4950,Southern Regional,765, 20-32XX,Other Restricted Entitlements,27744,42063,42063
29,Ocean,4950,Southern Regional,770, ,Total Revenues From State Sources,27744,42063,42063
29,Ocean,4950,Southern Regional,775, 20-4411-4416,Title I,154473,226248,192310
29,Ocean,4950,Southern Regional,780, 20-4451-4455,Title II,74554,69882,59400
29,Ocean,4950,Southern Regional,785, 20-4491-4494,Title III,0,2332,2000
29,Ocean,4950,Southern Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),612053,583430,495915
29,Ocean,4950,Southern Regional,830, ,Total Revenues From Federal Sources,841080,881892,749625
29,Ocean,4950,Southern Regional,840, ,Total Grants And Entitlements,869274,923955,791688
29,Ocean,4950,Southern Regional,860, 40-1210,Local Tax Levy,1622557,1538993,0
29,Ocean,4950,Southern Regional,862, 40-1210,Local Tax Levy - Repayment Of Cdl,0,0,275000
29,Ocean,4950,Southern Regional,870, 40-1xxx,Other Miscellaneous,7,0,0
29,Ocean,4950,Southern Regional,875, 40-1XXX,Miscellaneous,7,0,0
29,Ocean,4950,Southern Regional,885, ,Total Revenues From Local Sources,1622564,1538993,275000
29,Ocean,4950,Southern Regional,892, 40-303,Budgeted Fund Balance,0,7,0
29,Ocean,4950,Southern Regional,895, ,Total Local Repayment Of Debt,1622564,1539000,275000
29,Ocean,4950,Southern Regional,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
29,Ocean,4950,Southern Regional,935, ,Total Repayment Of Debt,1622563,1539000,275000
29,Ocean,4950,Southern Regional,1000, ,Total Revenues/Sources,56811596,58373436,58445514
29,Ocean,4950,Southern Regional,1010, ,Total Revenues/Sources Net of Transfers,56811596,58373436,58445514
29,Ocean,5020,Stafford Twp,100, 10-1210,Local Tax Levy,25160692,26563906,27089177
29,Ocean,5020,Stafford Twp,190, 10-1300,Total Tuition,172003,25000,25000
29,Ocean,5020,Stafford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,286500,56500
29,Ocean,5020,Stafford Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,250
29,Ocean,5020,Stafford Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
29,Ocean,5020,Stafford Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,370205,0,0
29,Ocean,5020,Stafford Twp,370, ,Subtotal - Revenues From Local Sources,25702900,26875906,27171427
29,Ocean,5020,Stafford Twp,410, 10-3116,School Choice Aid,291420,281706,301134
29,Ocean,5020,Stafford Twp,420, 10-3121,Categorical Transportation Aid,533435,533435,533435
29,Ocean,5020,Stafford Twp,430, 10-3131,Extraordinary Aid,185929,225000,225000
29,Ocean,5020,Stafford Twp,440, 10-3132,Categorical Special Education Aid,1288981,1288981,1288981
29,Ocean,5020,Stafford Twp,460, 10-3176,Equalization Aid,7039555,7039555,7039555
29,Ocean,5020,Stafford Twp,470, 10-3177,Categorical Security Aid,238635,238635,238635
29,Ocean,5020,Stafford Twp,480, 10-3178,Adjustment Aid,9714,19428,19428
29,Ocean,5020,Stafford Twp,483, 10-3181,PARCC Readiness Aid,0,20730,20730
29,Ocean,5020,Stafford Twp,484, 10-3182,Per Pupil Growth Aid,0,20730,20730
29,Ocean,5020,Stafford Twp,485, 10-3183,Professional Learning Community Aid,0,20250,20250
29,Ocean,5020,Stafford Twp,500, 10-3XXX,Other State Aids,54886,0,0
29,Ocean,5020,Stafford Twp,520, ,Subtotal - Revenues From State Sources,9642555,9688450,9707878
29,Ocean,5020,Stafford Twp,540, 10-4200,Medicaid Reimbursement,67147,27774,48675
29,Ocean,5020,Stafford Twp,570, ,Subtotal - Revenues From Federal Sources,67147,27774,48675
29,Ocean,5020,Stafford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,182393,250000
29,Ocean,5020,Stafford Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,210000,743750
29,Ocean,5020,Stafford Twp,680, 10-5200,Transfers From Other Funds,0,125000,39000
29,Ocean,5020,Stafford Twp,710, ,Adjustment For Prior Year Encumbrances,0,77408,0
29,Ocean,5020,Stafford Twp,715, ,Actual Revenues (Over)/Under Expenditures,195307,0,0
29,Ocean,5020,Stafford Twp,720, ,Total Operating Budget,35607909,37186931,37960730
29,Ocean,5020,Stafford Twp,740, 20-1XXX,Other Revenue From Local Sources,16940,0,0
29,Ocean,5020,Stafford Twp,745, 20-1XXX,Total Revenues From Local Sources,16940,0,0
29,Ocean,5020,Stafford Twp,760, 20-3218,Preschool Education Aid,224400,224400,224400
29,Ocean,5020,Stafford Twp,765, 20-32XX,Other Restricted Entitlements,167247,164489,158555
29,Ocean,5020,Stafford Twp,770, ,Total Revenues From State Sources,391647,388889,382955
29,Ocean,5020,Stafford Twp,775, 20-4411-4416,Title I,218912,186075,215911
29,Ocean,5020,Stafford Twp,780, 20-4451-4455,Title II,76475,65004,61637
29,Ocean,5020,Stafford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),610793,509644,495523
29,Ocean,5020,Stafford Twp,830, ,Total Revenues From Federal Sources,906180,760723,773071
29,Ocean,5020,Stafford Twp,840, ,Total Grants And Entitlements,1314767,1149612,1156026
29,Ocean,5020,Stafford Twp,845, 40-5200,Transfers From Other Funds,0,5779,0
29,Ocean,5020,Stafford Twp,860, 40-1210,Local Tax Levy,2512151,2379245,2200496
29,Ocean,5020,Stafford Twp,885, ,Total Revenues From Local Sources,2512151,2379245,2200496
29,Ocean,5020,Stafford Twp,890, 40-3160,Debt Service Aid Type II,383298,386583,386244
29,Ocean,5020,Stafford Twp,892, 40-303,Budgeted Fund Balance,0,36736,32565
29,Ocean,5020,Stafford Twp,895, ,Total Local Repayment Of Debt,2895449,2808343,2619305
29,Ocean,5020,Stafford Twp,930, ,Actual Revenues (Over)/Under Expenditures,-31073,0,0
29,Ocean,5020,Stafford Twp,935, ,Total Repayment Of Debt,2864376,2808343,2619305
29,Ocean,5020,Stafford Twp,1000, ,Total Revenues/Sources,39787052,41144886,41736061
29,Ocean,5020,Stafford Twp,1010, ,Total Revenues/Sources Net of Transfers,39787052,41144886,41736061
29,Ocean,5190,Toms River Regional,100, 10-1210,Local Tax Levy,137569066,144911387,151916715
29,Ocean,5190,Toms River Regional,190, 10-1300,Total Tuition,1143509,448370,494084
29,Ocean,5190,Toms River Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,84530,40000,40000
29,Ocean,5190,Toms River Regional,260, 10-1910,Rents And Royalties,145635,100000,110000
29,Ocean,5190,Toms River Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1942862,922280,872280
29,Ocean,5190,Toms River Regional,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,1,2450,2450
29,Ocean,5190,Toms River Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,3,10500,9100
29,Ocean,5190,Toms River Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2,7000,10500
29,Ocean,5190,Toms River Regional,370, ,Subtotal - Revenues From Local Sources,140885608,146441987,153455129
29,Ocean,5190,Toms River Regional,420, 10-3121,Categorical Transportation Aid,4610195,4600705,4600705
29,Ocean,5190,Toms River Regional,430, 10-3131,Extraordinary Aid,1062889,750000,750000
29,Ocean,5190,Toms River Regional,440, 10-3132,Categorical Special Education Aid,9141043,9263660,9263660
29,Ocean,5190,Toms River Regional,460, 10-3176,Equalization Aid,39889745,39941537,39941537
29,Ocean,5190,Toms River Regional,470, 10-3177,Categorical Security Aid,1820980,1848137,1848137
29,Ocean,5190,Toms River Regional,480, 10-3178,Adjustment Aid,11839961,11788519,11788519
29,Ocean,5190,Toms River Regional,482, 10-3180,Under Adequacy Aid,0,433801,433801
29,Ocean,5190,Toms River Regional,483, 10-3181,PARCC Readiness Aid,0,155830,155830
29,Ocean,5190,Toms River Regional,484, 10-3182,Per Pupil Growth Aid,0,155830,155830
29,Ocean,5190,Toms River Regional,485, 10-3183,Professional Learning Community Aid,0,154220,154220
29,Ocean,5190,Toms River Regional,500, 10-3XXX,Other State Aids,745461,0,0
29,Ocean,5190,Toms River Regional,520, ,Subtotal - Revenues From State Sources,69110274,69092239,69092239
29,Ocean,5190,Toms River Regional,540, 10-4200,Medicaid Reimbursement,468175,319583,261905
29,Ocean,5190,Toms River Regional,565, 19-4526,Fema Community Development Block Grant,7342361,0,0
29,Ocean,5190,Toms River Regional,570, ,Subtotal - Revenues From Federal Sources,7810536,319583,261905
29,Ocean,5190,Toms River Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1200000,1200000
29,Ocean,5190,Toms River Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,650000,300000
29,Ocean,5190,Toms River Regional,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,455910,455910
29,Ocean,5190,Toms River Regional,630, 10-310,Withdrawal From Maint. Reserve,0,3470513,2000000
29,Ocean,5190,Toms River Regional,680, 10-5200,Transfers From Other Funds,112280,0,0
29,Ocean,5190,Toms River Regional,710, ,Adjustment For Prior Year Encumbrances,0,2706175,0
29,Ocean,5190,Toms River Regional,715, ,Actual Revenues (Over)/Under Expenditures,-747271,0,0
29,Ocean,5190,Toms River Regional,720, ,Total Operating Budget,217171427,224336407,226765183
29,Ocean,5190,Toms River Regional,740, 20-1XXX,Other Revenue From Local Sources,223762,1714266,1714266
29,Ocean,5190,Toms River Regional,745, 20-1XXX,Total Revenues From Local Sources,223762,1714266,1714266
29,Ocean,5190,Toms River Regional,765, 20-32XX,Other Restricted Entitlements,807810,992610,992610
29,Ocean,5190,Toms River Regional,770, ,Total Revenues From State Sources,807810,992610,992610
29,Ocean,5190,Toms River Regional,775, 20-4411-4416,Title I,1945939,2274538,1764084
29,Ocean,5190,Toms River Regional,780, 20-4451-4455,Title II,542036,516753,439240
29,Ocean,5190,Toms River Regional,785, 20-4491-4494,Title III,50926,75499,64163
29,Ocean,5190,Toms River Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),3877312,4145967,3270565
29,Ocean,5190,Toms River Regional,825, 20-4XXX,Other,1497,0,0
29,Ocean,5190,Toms River Regional,830, ,Total Revenues From Federal Sources,6417710,7012757,5538052
29,Ocean,5190,Toms River Regional,840, ,Total Grants And Entitlements,7449282,9719633,8244928
29,Ocean,5190,Toms River Regional,855, 40-5210,Transfers From Capital Reserve,0,455910,455910
29,Ocean,5190,Toms River Regional,860, 40-1210,Local Tax Levy,6002643,5697674,5612752
29,Ocean,5190,Toms River Regional,870, 40-1xxx,Other Miscellaneous,47,0,0
29,Ocean,5190,Toms River Regional,875, 40-1XXX,Miscellaneous,47,0,0
29,Ocean,5190,Toms River Regional,885, ,Total Revenues From Local Sources,6002690,5697674,5612752
29,Ocean,5190,Toms River Regional,890, 40-3160,Debt Service Aid Type II,351843,350248,349207
29,Ocean,5190,Toms River Regional,892, 40-303,Budgeted Fund Balance,0,0,49
29,Ocean,5190,Toms River Regional,895, ,Total Local Repayment Of Debt,6354533,6503832,6417918
29,Ocean,5190,Toms River Regional,930, ,Actual Revenues (Over)/Under Expenditures,156953,0,0
29,Ocean,5190,Toms River Regional,935, ,Total Repayment Of Debt,6511486,6503832,6417918
29,Ocean,5190,Toms River Regional,1000, ,Total Revenues/Sources,231132195,240559872,241428029
29,Ocean,5190,Toms River Regional,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,455910,455910
29,Ocean,5190,Toms River Regional,1010, ,Total Revenues/Sources Net of Transfers,231132195,240103962,240972119
29,Ocean,5220,Tuckerton Boro,100, 10-1210,Local Tax Levy,2593457,2645326,2698233
29,Ocean,5220,Tuckerton Boro,190, 10-1300,Total Tuition,37685,3500,3500
29,Ocean,5220,Tuckerton Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,20300,24500,34200
29,Ocean,5220,Tuckerton Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,80406,10000,10000
29,Ocean,5220,Tuckerton Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
29,Ocean,5220,Tuckerton Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,100,100
29,Ocean,5220,Tuckerton Boro,370, ,Subtotal - Revenues From Local Sources,2731848,2683426,2746133
29,Ocean,5220,Tuckerton Boro,410, 10-3116,School Choice Aid,396920,396920,396920
29,Ocean,5220,Tuckerton Boro,420, 10-3121,Categorical Transportation Aid,8809,9443,9443
29,Ocean,5220,Tuckerton Boro,440, 10-3132,Categorical Special Education Aid,163676,166602,166602
29,Ocean,5220,Tuckerton Boro,460, 10-3176,Equalization Aid,1230549,1244469,1244469
29,Ocean,5220,Tuckerton Boro,470, 10-3177,Categorical Security Aid,50084,51045,51045
29,Ocean,5220,Tuckerton Boro,481, 10-3179,Supplemental Enrollment Growth Aid,0,390411,390411
29,Ocean,5220,Tuckerton Boro,482, 10-3180,Under Adequacy Aid,0,10056,10056
29,Ocean,5220,Tuckerton Boro,483, 10-3181,PARCC Readiness Aid,0,3380,3380
29,Ocean,5220,Tuckerton Boro,484, 10-3182,Per Pupil Growth Aid,0,3380,3380
29,Ocean,5220,Tuckerton Boro,485, 10-3183,Professional Learning Community Aid,0,3010,3010
29,Ocean,5220,Tuckerton Boro,500, 10-3XXX,Other State Aids,407227,0,0
29,Ocean,5220,Tuckerton Boro,520, ,Subtotal - Revenues From State Sources,2257265,2278716,2278716
29,Ocean,5220,Tuckerton Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,201716,0
29,Ocean,5220,Tuckerton Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,400000
29,Ocean,5220,Tuckerton Boro,710, ,Adjustment For Prior Year Encumbrances,0,269351,0
29,Ocean,5220,Tuckerton Boro,715, ,Actual Revenues (Over)/Under Expenditures,-206201,0,0
29,Ocean,5220,Tuckerton Boro,720, ,Total Operating Budget,4782912,5433209,5424849
29,Ocean,5220,Tuckerton Boro,760, 20-3218,Preschool Education Aid,37112,32473,27834
29,Ocean,5220,Tuckerton Boro,770, ,Total Revenues From State Sources,37112,32473,27834
29,Ocean,5220,Tuckerton Boro,775, 20-4411-4416,Title I,79042,77581,53000
29,Ocean,5220,Tuckerton Boro,780, 20-4451-4455,Title II,10730,10099,7500
29,Ocean,5220,Tuckerton Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),79674,73964,50000
29,Ocean,5220,Tuckerton Boro,830, ,Total Revenues From Federal Sources,169446,161644,110500
29,Ocean,5220,Tuckerton Boro,835, 20-5200,Transfers From Operating Budget-Prek,0,14979,22728
29,Ocean,5220,Tuckerton Boro,840, ,Total Grants And Entitlements,206558,209096,161062
29,Ocean,5220,Tuckerton Boro,860, 40-1210,Local Tax Levy,195605,189110,275510
29,Ocean,5220,Tuckerton Boro,885, ,Total Revenues From Local Sources,195605,189110,275510
29,Ocean,5220,Tuckerton Boro,892, 40-303,Budgeted Fund Balance,0,2760,0
29,Ocean,5220,Tuckerton Boro,895, ,Total Local Repayment Of Debt,195605,191870,275510
29,Ocean,5220,Tuckerton Boro,935, ,Total Repayment Of Debt,195605,191870,275510
29,Ocean,5220,Tuckerton Boro,1000, ,Total Revenues/Sources,5185075,5834175,5861421
29,Ocean,5220,Tuckerton Boro,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,0,14979,22728
29,Ocean,5220,Tuckerton Boro,1010, ,Total Revenues/Sources Net of Transfers,5185075,5819196,5838693
31,Passaic,420,Bloomingdale Boro,100, 10-1210,Local Tax Levy,15961161,16278291,16516770
31,Passaic,420,Bloomingdale Boro,190, 10-1300,Total Tuition,22784,0,0
31,Passaic,420,Bloomingdale Boro,240, 10-1410,Transportation Fees From Individuals,2273,1000,1000
31,Passaic,420,Bloomingdale Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,4000,0,0
31,Passaic,420,Bloomingdale Boro,260, 10-1910,Rents And Royalties,6000,0,6000
31,Passaic,420,Bloomingdale Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,135215,8000,8000
31,Passaic,420,Bloomingdale Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,948,150,0
31,Passaic,420,Bloomingdale Boro,370, ,Subtotal - Revenues From Local Sources,16132381,16287441,16531770
31,Passaic,420,Bloomingdale Boro,420, 10-3121,Categorical Transportation Aid,59772,68641,68641
31,Passaic,420,Bloomingdale Boro,430, 10-3131,Extraordinary Aid,343584,0,0
31,Passaic,420,Bloomingdale Boro,440, 10-3132,Categorical Special Education Aid,551435,557300,557300
31,Passaic,420,Bloomingdale Boro,460, 10-3176,Equalization Aid,1266890,1258651,1258651
31,Passaic,420,Bloomingdale Boro,470, 10-3177,Categorical Security Aid,13358,16458,16458
31,Passaic,420,Bloomingdale Boro,480, 10-3178,Adjustment Aid,56460,56460,56460
31,Passaic,420,Bloomingdale Boro,483, 10-3181,PARCC Readiness Aid,0,8670,8670
31,Passaic,420,Bloomingdale Boro,484, 10-3182,Per Pupil Growth Aid,0,8670,8670
31,Passaic,420,Bloomingdale Boro,485, 10-3183,Professional Learning Community Aid,0,8610,8610
31,Passaic,420,Bloomingdale Boro,500, 10-3XXX,Other State Aids,38046,0,0
31,Passaic,420,Bloomingdale Boro,520, ,Subtotal - Revenues From State Sources,2329545,1983460,1983460
31,Passaic,420,Bloomingdale Boro,540, 10-4200,Medicaid Reimbursement,20569,17567,18758
31,Passaic,420,Bloomingdale Boro,570, ,Subtotal - Revenues From Federal Sources,20569,17567,18758
31,Passaic,420,Bloomingdale Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1242872,1819981
31,Passaic,420,Bloomingdale Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,144892,258557,90000
31,Passaic,420,Bloomingdale Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,418918,709154,750933
31,Passaic,420,Bloomingdale Boro,710, ,Adjustment For Prior Year Encumbrances,0,79592,0
31,Passaic,420,Bloomingdale Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1618454,0,0
31,Passaic,420,Bloomingdale Boro,720, ,Total Operating Budget,17427851,20578643,21194902
31,Passaic,420,Bloomingdale Boro,775, 20-4411-4416,Title I,136276,129165,109790
31,Passaic,420,Bloomingdale Boro,780, 20-4451-4455,Title II,13850,11425,9711
31,Passaic,420,Bloomingdale Boro,785, 20-4491-4494,Title III,1156,0,0
31,Passaic,420,Bloomingdale Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),204758,198927,169088
31,Passaic,420,Bloomingdale Boro,830, ,Total Revenues From Federal Sources,356040,339517,288589
31,Passaic,420,Bloomingdale Boro,840, ,Total Grants And Entitlements,356040,339517,288589
31,Passaic,420,Bloomingdale Boro,860, 40-1210,Local Tax Levy,91060,92426,92544
31,Passaic,420,Bloomingdale Boro,885, ,Total Revenues From Local Sources,91060,92426,92544
31,Passaic,420,Bloomingdale Boro,892, 40-303,Budgeted Fund Balance,0,0,5
31,Passaic,420,Bloomingdale Boro,895, ,Total Local Repayment Of Debt,91060,92426,92549
31,Passaic,420,Bloomingdale Boro,930, ,Actual Revenues (Over)/Under Expenditures,-5,0,0
31,Passaic,420,Bloomingdale Boro,935, ,Total Repayment Of Debt,91055,92426,92549
31,Passaic,420,Bloomingdale Boro,1000, ,Total Revenues/Sources,17874946,21010586,21576040
31,Passaic,420,Bloomingdale Boro,1010, ,Total Revenues/Sources Net of Transfers,17874946,21010586,21576040
31,Passaic,900,Clifton City,100, 10-1210,Local Tax Levy,125842752,128445731,131825895
31,Passaic,900,Clifton City,190, 10-1300,Total Tuition,288939,0,0
31,Passaic,900,Clifton City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,882082,800000,600000
31,Passaic,900,Clifton City,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,1000,1000
31,Passaic,900,Clifton City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,17297,7000,7000
31,Passaic,900,Clifton City,370, ,Subtotal - Revenues From Local Sources,127031070,129253731,132433895
31,Passaic,900,Clifton City,420, 10-3121,Categorical Transportation Aid,485830,551845,551845
31,Passaic,900,Clifton City,430, 10-3131,Extraordinary Aid,536819,730000,580000
31,Passaic,900,Clifton City,440, 10-3132,Categorical Special Education Aid,6592227,6684519,6684519
31,Passaic,900,Clifton City,460, 10-3176,Equalization Aid,17684735,17638485,17638485
31,Passaic,900,Clifton City,470, 10-3177,Categorical Security Aid,770787,867934,867934
31,Passaic,900,Clifton City,482, 10-3180,Under Adequacy Aid,0,500000,500000
31,Passaic,900,Clifton City,483, 10-3181,PARCC Readiness Aid,0,112730,112730
31,Passaic,900,Clifton City,484, 10-3182,Per Pupil Growth Aid,0,112730,112730
31,Passaic,900,Clifton City,485, 10-3183,Professional Learning Community Aid,0,110120,110120
31,Passaic,900,Clifton City,500, 10-3XXX,Other State Aids,824430,0,0
31,Passaic,900,Clifton City,520, ,Subtotal - Revenues From State Sources,26894828,27308363,27158363
31,Passaic,900,Clifton City,540, 10-4200,Medicaid Reimbursement,326166,307054,256288
31,Passaic,900,Clifton City,570, ,Subtotal - Revenues From Federal Sources,326166,307054,256288
31,Passaic,900,Clifton City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1750197,1500000
31,Passaic,900,Clifton City,600, 10-307,Withdrawal From Cap Res-For Local Share,3365500,0,0
31,Passaic,900,Clifton City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,3550000,0
31,Passaic,900,Clifton City,630, 10-310,Withdrawal From Maint. Reserve,0,500000,500000
31,Passaic,900,Clifton City,710, ,Adjustment For Prior Year Encumbrances,0,911379,0
31,Passaic,900,Clifton City,715, ,Actual Revenues (Over)/Under Expenditures,-710299,0,0
31,Passaic,900,Clifton City,720, ,Total Operating Budget,156907265,163580724,161848546
31,Passaic,900,Clifton City,740, 20-1XXX,Other Revenue From Local Sources,4297,0,0
31,Passaic,900,Clifton City,745, 20-1XXX,Total Revenues From Local Sources,4297,0,0
31,Passaic,900,Clifton City,765, 20-32XX,Other Restricted Entitlements,648235,796784,637427
31,Passaic,900,Clifton City,770, ,Total Revenues From State Sources,648235,796784,637427
31,Passaic,900,Clifton City,775, 20-4411-4416,Title I,2728360,3656775,2925420
31,Passaic,900,Clifton City,780, 20-4451-4455,Title II,247492,341166,272933
31,Passaic,900,Clifton City,785, 20-4491-4494,Title III,169759,365765,292612
31,Passaic,900,Clifton City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2821556,2759817,2207854
31,Passaic,900,Clifton City,810, 20-4430,Vocational Education,0,56891,45513
31,Passaic,900,Clifton City,818, 20-4527,Preschool Development Expansion Grant,2895133,3319821,3143507
31,Passaic,900,Clifton City,825, 20-4XXX,Other,462216,499833,399866
31,Passaic,900,Clifton City,830, ,Total Revenues From Federal Sources,9324516,11000068,9287705
31,Passaic,900,Clifton City,840, ,Total Grants And Entitlements,9977048,11796852,9925132
31,Passaic,900,Clifton City,860, 40-1210,Local Tax Levy,2493432,2407307,1596058
31,Passaic,900,Clifton City,885, ,Total Revenues From Local Sources,2493432,2407307,1596058
31,Passaic,900,Clifton City,890, 40-3160,Debt Service Aid Type II,145357,140440,39634
31,Passaic,900,Clifton City,892, 40-303,Budgeted Fund Balance,0,46397,14573
31,Passaic,900,Clifton City,895, ,Total Local Repayment Of Debt,2638789,2594144,1650265
31,Passaic,900,Clifton City,930, ,Actual Revenues (Over)/Under Expenditures,29597,0,0
31,Passaic,900,Clifton City,935, ,Total Repayment Of Debt,2668386,2594144,1650265
31,Passaic,900,Clifton City,1000, ,Total Revenues/Sources,169552699,177971720,173423943
31,Passaic,900,Clifton City,1010, ,Total Revenues/Sources Net of Transfers,169552699,177971720,173423943
31,Passaic,1920,Haledon Boro,100, 10-1210,Local Tax Levy,6070948,6330000,6456600
31,Passaic,1920,Haledon Boro,190, 10-1300,Total Tuition,0,50000,50000
31,Passaic,1920,Haledon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,95624,109097,72650
31,Passaic,1920,Haledon Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,65,65
31,Passaic,1920,Haledon Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,26,90,90
31,Passaic,1920,Haledon Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,52,270,270
31,Passaic,1920,Haledon Boro,370, ,Subtotal - Revenues From Local Sources,6166650,6489522,6579675
31,Passaic,1920,Haledon Boro,420, 10-3121,Categorical Transportation Aid,8972,10669,10669
31,Passaic,1920,Haledon Boro,430, 10-3131,Extraordinary Aid,44982,0,0
31,Passaic,1920,Haledon Boro,440, 10-3132,Categorical Special Education Aid,591508,600886,600886
31,Passaic,1920,Haledon Boro,460, 10-3176,Equalization Aid,5946133,5977868,5977868
31,Passaic,1920,Haledon Boro,470, 10-3177,Categorical Security Aid,103930,114210,114210
31,Passaic,1920,Haledon Boro,482, 10-3180,Under Adequacy Aid,0,135963,135963
31,Passaic,1920,Haledon Boro,483, 10-3181,PARCC Readiness Aid,0,9830,9830
31,Passaic,1920,Haledon Boro,484, 10-3182,Per Pupil Growth Aid,0,9830,9830
31,Passaic,1920,Haledon Boro,485, 10-3183,Professional Learning Community Aid,0,10230,10230
31,Passaic,1920,Haledon Boro,500, 10-3XXX,Other State Aids,164525,0,0
31,Passaic,1920,Haledon Boro,520, ,Subtotal - Revenues From State Sources,6860050,6869486,6869486
31,Passaic,1920,Haledon Boro,540, 10-4200,Medicaid Reimbursement,22162,6468,22762
31,Passaic,1920,Haledon Boro,570, ,Subtotal - Revenues From Federal Sources,22162,6468,22762
31,Passaic,1920,Haledon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,19044,305453,370000
31,Passaic,1920,Haledon Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,806736,840182,851990
31,Passaic,1920,Haledon Boro,630, 10-310,Withdrawal From Maint. Reserve,65000,50000,50000
31,Passaic,1920,Haledon Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,75000,75000
31,Passaic,1920,Haledon Boro,680, 10-5200,Transfers From Other Funds,74451,0,0
31,Passaic,1920,Haledon Boro,710, ,Adjustment For Prior Year Encumbrances,0,35060,0
31,Passaic,1920,Haledon Boro,715, ,Actual Revenues (Over)/Under Expenditures,81551,0,0
31,Passaic,1920,Haledon Boro,720, ,Total Operating Budget,14095644,14671171,14818913
31,Passaic,1920,Haledon Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,27831,28609,28609
31,Passaic,1920,Haledon Boro,760, 20-3218,Preschool Education Aid,451577,428274,467208
31,Passaic,1920,Haledon Boro,770, ,Total Revenues From State Sources,479408,456883,495817
31,Passaic,1920,Haledon Boro,775, 20-4411-4416,Title I,545240,490688,494724
31,Passaic,1920,Haledon Boro,780, 20-4451-4455,Title II,47646,31600,28494
31,Passaic,1920,Haledon Boro,785, 20-4491-4494,Title III,12130,18225,27336
31,Passaic,1920,Haledon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),355980,258587,226194
31,Passaic,1920,Haledon Boro,825, 20-4XXX,Other,1876,0,0
31,Passaic,1920,Haledon Boro,830, ,Total Revenues From Federal Sources,962872,799100,776748
31,Passaic,1920,Haledon Boro,840, ,Total Grants And Entitlements,1442280,1255983,1272565
31,Passaic,1920,Haledon Boro,1000, ,Total Revenues/Sources,15537924,15927154,16091478
31,Passaic,1920,Haledon Boro,1010, ,Total Revenues/Sources Net of Transfers,15537924,15927154,16091478
31,Passaic,2100,Hawthorne Boro,100, 10-1210,Local Tax Levy,35228047,35932607,36651259
31,Passaic,2100,Hawthorne Boro,190, 10-1300,Total Tuition,4114,4000,11000
31,Passaic,2100,Hawthorne Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,78701,16500,11500
31,Passaic,2100,Hawthorne Boro,370, ,Subtotal - Revenues From Local Sources,35310862,35953107,36673759
31,Passaic,2100,Hawthorne Boro,420, 10-3121,Categorical Transportation Aid,124605,143695,143695
31,Passaic,2100,Hawthorne Boro,430, 10-3131,Extraordinary Aid,462576,481716,369125
31,Passaic,2100,Hawthorne Boro,440, 10-3132,Categorical Special Education Aid,1474759,1466245,1466245
31,Passaic,2100,Hawthorne Boro,460, 10-3176,Equalization Aid,333115,321456,321456
31,Passaic,2100,Hawthorne Boro,470, 10-3177,Categorical Security Aid,66013,75886,75886
31,Passaic,2100,Hawthorne Boro,483, 10-3181,PARCC Readiness Aid,0,23320,23320
31,Passaic,2100,Hawthorne Boro,484, 10-3182,Per Pupil Growth Aid,0,23320,23320
31,Passaic,2100,Hawthorne Boro,485, 10-3183,Professional Learning Community Aid,0,23250,23250
31,Passaic,2100,Hawthorne Boro,500, 10-3XXX,Other State Aids,65780,0,0
31,Passaic,2100,Hawthorne Boro,520, ,Subtotal - Revenues From State Sources,2526848,2558888,2446297
31,Passaic,2100,Hawthorne Boro,540, 10-4200,Medicaid Reimbursement,79618,89711,63252
31,Passaic,2100,Hawthorne Boro,570, ,Subtotal - Revenues From Federal Sources,79618,89711,63252
31,Passaic,2100,Hawthorne Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,100000,155238
31,Passaic,2100,Hawthorne Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,100000,401430
31,Passaic,2100,Hawthorne Boro,710, ,Adjustment For Prior Year Encumbrances,0,951236,0
31,Passaic,2100,Hawthorne Boro,715, ,Actual Revenues (Over)/Under Expenditures,-1210269,0,0
31,Passaic,2100,Hawthorne Boro,720, ,Total Operating Budget,36707059,39752942,39739976
31,Passaic,2100,Hawthorne Boro,740, 20-1XXX,Other Revenue From Local Sources,4062,0,0
31,Passaic,2100,Hawthorne Boro,745, 20-1XXX,Total Revenues From Local Sources,4062,0,0
31,Passaic,2100,Hawthorne Boro,765, 20-32XX,Other Restricted Entitlements,255824,371407,371407
31,Passaic,2100,Hawthorne Boro,770, ,Total Revenues From State Sources,255824,371407,371407
31,Passaic,2100,Hawthorne Boro,775, 20-4411-4416,Title I,388747,428816,314879
31,Passaic,2100,Hawthorne Boro,780, 20-4451-4455,Title II,53705,42080,30420
31,Passaic,2100,Hawthorne Boro,785, 20-4491-4494,Title III,15217,20463,15347
31,Passaic,2100,Hawthorne Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),669966,637534,478150
31,Passaic,2100,Hawthorne Boro,830, ,Total Revenues From Federal Sources,1127635,1128893,838796
31,Passaic,2100,Hawthorne Boro,840, ,Total Grants And Entitlements,1387521,1500300,1210203
31,Passaic,2100,Hawthorne Boro,860, 40-1210,Local Tax Levy,1119554,1128775,1091463
31,Passaic,2100,Hawthorne Boro,870, 40-1xxx,Other Miscellaneous,1070,0,0
31,Passaic,2100,Hawthorne Boro,875, 40-1XXX,Miscellaneous,1070,0,0
31,Passaic,2100,Hawthorne Boro,885, ,Total Revenues From Local Sources,1120624,1128775,1091463
31,Passaic,2100,Hawthorne Boro,890, 40-3160,Debt Service Aid Type II,200355,191342,170603
31,Passaic,2100,Hawthorne Boro,892, 40-303,Budgeted Fund Balance,0,1,1071
31,Passaic,2100,Hawthorne Boro,895, ,Total Local Repayment Of Debt,1320979,1320118,1263137
31,Passaic,2100,Hawthorne Boro,930, ,Actual Revenues (Over)/Under Expenditures,-1064,0,0
31,Passaic,2100,Hawthorne Boro,935, ,Total Repayment Of Debt,1319915,1320118,1263137
31,Passaic,2100,Hawthorne Boro,1000, ,Total Revenues/Sources,39414495,42573360,42213316
31,Passaic,2100,Hawthorne Boro,1010, ,Total Revenues/Sources Net of Transfers,39414495,42573360,42213316
31,Passaic,2510,Lakeland Regional,100, 10-1210,Local Tax Levy,16520000,17327828,17814116
31,Passaic,2510,Lakeland Regional,190, 10-1300,Total Tuition,1045332,628000,900000
31,Passaic,2510,Lakeland Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,180184,154263,170099
31,Passaic,2510,Lakeland Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,1312,1200,1000
31,Passaic,2510,Lakeland Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6851,3500,1000
31,Passaic,2510,Lakeland Regional,370, ,Subtotal - Revenues From Local Sources,17753679,18114791,18886215
31,Passaic,2510,Lakeland Regional,420, 10-3121,Categorical Transportation Aid,96677,96677,96677
31,Passaic,2510,Lakeland Regional,430, 10-3131,Extraordinary Aid,272832,200000,273000
31,Passaic,2510,Lakeland Regional,440, 10-3132,Categorical Special Education Aid,687768,687768,687768
31,Passaic,2510,Lakeland Regional,460, 10-3176,Equalization Aid,3876700,3876700,3876700
31,Passaic,2510,Lakeland Regional,470, 10-3177,Categorical Security Aid,19744,19744,19744
31,Passaic,2510,Lakeland Regional,480, 10-3178,Adjustment Aid,126667,126667,126667
31,Passaic,2510,Lakeland Regional,483, 10-3181,PARCC Readiness Aid,0,10240,10240
31,Passaic,2510,Lakeland Regional,484, 10-3182,Per Pupil Growth Aid,0,10240,10240
31,Passaic,2510,Lakeland Regional,485, 10-3183,Professional Learning Community Aid,0,9470,9470
31,Passaic,2510,Lakeland Regional,500, 10-3XXX,Other State Aids,35804,0,0
31,Passaic,2510,Lakeland Regional,520, ,Subtotal - Revenues From State Sources,5116192,5037506,5110506
31,Passaic,2510,Lakeland Regional,540, 10-4200,Medicaid Reimbursement,12463,21958,16469
31,Passaic,2510,Lakeland Regional,570, ,Subtotal - Revenues From Federal Sources,12463,21958,16469
31,Passaic,2510,Lakeland Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,940224
31,Passaic,2510,Lakeland Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,4147974,0,0
31,Passaic,2510,Lakeland Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,261160,0
31,Passaic,2510,Lakeland Regional,630, 10-310,Withdrawal From Maint. Reserve,424193,364481,475269
31,Passaic,2510,Lakeland Regional,710, ,Adjustment For Prior Year Encumbrances,0,56258,0
31,Passaic,2510,Lakeland Regional,715, ,Actual Revenues (Over)/Under Expenditures,275430,0,0
31,Passaic,2510,Lakeland Regional,720, ,Total Operating Budget,27729931,23856154,25428683
31,Passaic,2510,Lakeland Regional,740, 20-1XXX,Other Revenue From Local Sources,6398,0,0
31,Passaic,2510,Lakeland Regional,745, 20-1XXX,Total Revenues From Local Sources,6398,0,0
31,Passaic,2510,Lakeland Regional,775, 20-4411-4416,Title I,68695,40890,40890
31,Passaic,2510,Lakeland Regional,780, 20-4451-4455,Title II,15760,10631,10631
31,Passaic,2510,Lakeland Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),227079,200000,250000
31,Passaic,2510,Lakeland Regional,830, ,Total Revenues From Federal Sources,311534,251521,301521
31,Passaic,2510,Lakeland Regional,840, ,Total Grants And Entitlements,317932,251521,301521
31,Passaic,2510,Lakeland Regional,860, 40-1210,Local Tax Levy,339363,333000,327100
31,Passaic,2510,Lakeland Regional,885, ,Total Revenues From Local Sources,339363,333000,327100
31,Passaic,2510,Lakeland Regional,892, 40-303,Budgeted Fund Balance,0,8225,0
31,Passaic,2510,Lakeland Regional,895, ,Total Local Repayment Of Debt,339363,341225,327100
31,Passaic,2510,Lakeland Regional,935, ,Total Repayment Of Debt,339363,341225,327100
31,Passaic,2510,Lakeland Regional,1000, ,Total Revenues/Sources,28387226,24448900,26057304
31,Passaic,2510,Lakeland Regional,1010, ,Total Revenues/Sources Net of Transfers,28387226,24448900,26057304
31,Passaic,2700,Little Falls Twp,100, 10-1210,Local Tax Levy,13671988,13945428,14224336
31,Passaic,2700,Little Falls Twp,190, 10-1300,Total Tuition,57231,27000,27000
31,Passaic,2700,Little Falls Twp,240, 10-1410,Transportation Fees From Individuals,0,0,20000
31,Passaic,2700,Little Falls Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,66355,0,0
31,Passaic,2700,Little Falls Twp,370, ,Subtotal - Revenues From Local Sources,13795574,13972428,14271336
31,Passaic,2700,Little Falls Twp,420, 10-3121,Categorical Transportation Aid,32836,39581,39581
31,Passaic,2700,Little Falls Twp,430, 10-3131,Extraordinary Aid,82450,82450,0
31,Passaic,2700,Little Falls Twp,440, 10-3132,Categorical Special Education Aid,458142,450207,450207
31,Passaic,2700,Little Falls Twp,470, 10-3177,Categorical Security Aid,20222,23895,23895
31,Passaic,2700,Little Falls Twp,480, 10-3178,Adjustment Aid,1,1,1
31,Passaic,2700,Little Falls Twp,483, 10-3181,PARCC Readiness Aid,0,9010,9010
31,Passaic,2700,Little Falls Twp,484, 10-3182,Per Pupil Growth Aid,0,9010,9010
31,Passaic,2700,Little Falls Twp,485, 10-3183,Professional Learning Community Aid,0,8790,8790
31,Passaic,2700,Little Falls Twp,500, 10-3XXX,Other State Aids,24498,0,0
31,Passaic,2700,Little Falls Twp,520, ,Subtotal - Revenues From State Sources,618149,622944,540494
31,Passaic,2700,Little Falls Twp,540, 10-4200,Medicaid Reimbursement,29572,15584,15737
31,Passaic,2700,Little Falls Twp,570, ,Subtotal - Revenues From Federal Sources,29572,15584,15737
31,Passaic,2700,Little Falls Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,385723,672261
31,Passaic,2700,Little Falls Twp,680, 10-5200,Transfers From Other Funds,992942,0,0
31,Passaic,2700,Little Falls Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1097963,0,0
31,Passaic,2700,Little Falls Twp,720, ,Total Operating Budget,14338274,14996679,15499828
31,Passaic,2700,Little Falls Twp,740, 20-1XXX,Other Revenue From Local Sources,22229,4264,0
31,Passaic,2700,Little Falls Twp,745, 20-1XXX,Total Revenues From Local Sources,22229,4264,0
31,Passaic,2700,Little Falls Twp,775, 20-4411-4416,Title I,108942,134432,107545
31,Passaic,2700,Little Falls Twp,780, 20-4451-4455,Title II,39978,18361,14688
31,Passaic,2700,Little Falls Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),213192,200049,160039
31,Passaic,2700,Little Falls Twp,830, ,Total Revenues From Federal Sources,362112,352842,282272
31,Passaic,2700,Little Falls Twp,840, ,Total Grants And Entitlements,384341,357106,282272
31,Passaic,2700,Little Falls Twp,860, 40-1210,Local Tax Levy,226553,282988,371511
31,Passaic,2700,Little Falls Twp,885, ,Total Revenues From Local Sources,226553,282988,371511
31,Passaic,2700,Little Falls Twp,890, 40-3160,Debt Service Aid Type II,0,0,32955
31,Passaic,2700,Little Falls Twp,895, ,Total Local Repayment Of Debt,226553,282988,404466
31,Passaic,2700,Little Falls Twp,935, ,Total Repayment Of Debt,226553,282988,404466
31,Passaic,2700,Little Falls Twp,1000, ,Total Revenues/Sources,14949168,15636773,16186566
31,Passaic,2700,Little Falls Twp,1010, ,Total Revenues/Sources Net of Transfers,14949168,15636773,16186566
31,Passaic,3640,North Haledon Boro,100, 10-1210,Local Tax Levy,8832095,9058058,9239219
31,Passaic,3640,North Haledon Boro,260, 10-1910,Rents And Royalties,0,0,18000
31,Passaic,3640,North Haledon Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,103617,20000,3158
31,Passaic,3640,North Haledon Boro,370, ,Subtotal - Revenues From Local Sources,8935712,9078058,9260377
31,Passaic,3640,North Haledon Boro,420, 10-3121,Categorical Transportation Aid,15980,19291,19291
31,Passaic,3640,North Haledon Boro,430, 10-3131,Extraordinary Aid,220725,0,55000
31,Passaic,3640,North Haledon Boro,440, 10-3132,Categorical Special Education Aid,328563,327422,327422
31,Passaic,3640,North Haledon Boro,470, 10-3177,Categorical Security Aid,14359,16636,16636
31,Passaic,3640,North Haledon Boro,482, 10-3180,Under Adequacy Aid,0,31620,31620
31,Passaic,3640,North Haledon Boro,483, 10-3181,PARCC Readiness Aid,0,7210,7210
31,Passaic,3640,North Haledon Boro,484, 10-3182,Per Pupil Growth Aid,0,7210,7210
31,Passaic,3640,North Haledon Boro,485, 10-3183,Professional Learning Community Aid,0,7000,7000
31,Passaic,3640,North Haledon Boro,500, 10-3XXX,Other State Aids,59222,0,0
31,Passaic,3640,North Haledon Boro,520, ,Subtotal - Revenues From State Sources,638849,416389,471389
31,Passaic,3640,North Haledon Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,67461
31,Passaic,3640,North Haledon Boro,630, 10-310,Withdrawal From Maint. Reserve,0,30000,0
31,Passaic,3640,North Haledon Boro,700, 10-5XXX,Other Financing Sources,250000,0,0
31,Passaic,3640,North Haledon Boro,710, ,Adjustment For Prior Year Encumbrances,0,33271,0
31,Passaic,3640,North Haledon Boro,715, ,Actual Revenues (Over)/Under Expenditures,-430746,0,0
31,Passaic,3640,North Haledon Boro,720, ,Total Operating Budget,9393815,9557718,9799227
31,Passaic,3640,North Haledon Boro,740, 20-1XXX,Other Revenue From Local Sources,38858,31833,0
31,Passaic,3640,North Haledon Boro,745, 20-1XXX,Total Revenues From Local Sources,38858,31833,0
31,Passaic,3640,North Haledon Boro,775, 20-4411-4416,Title I,86094,101733,80000
31,Passaic,3640,North Haledon Boro,780, 20-4451-4455,Title II,11350,26080,15000
31,Passaic,3640,North Haledon Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),190164,158611,130000
31,Passaic,3640,North Haledon Boro,830, ,Total Revenues From Federal Sources,287608,286424,225000
31,Passaic,3640,North Haledon Boro,840, ,Total Grants And Entitlements,326466,318257,225000
31,Passaic,3640,North Haledon Boro,860, 40-1210,Local Tax Levy,1471487,1377527,1452400
31,Passaic,3640,North Haledon Boro,885, ,Total Revenues From Local Sources,1471487,1377527,1452400
31,Passaic,3640,North Haledon Boro,892, 40-303,Budgeted Fund Balance,0,68423,0
31,Passaic,3640,North Haledon Boro,895, ,Total Local Repayment Of Debt,1471487,1445950,1452400
31,Passaic,3640,North Haledon Boro,930, ,Actual Revenues (Over)/Under Expenditures,90,0,0
31,Passaic,3640,North Haledon Boro,935, ,Total Repayment Of Debt,1471577,1445950,1452400
31,Passaic,3640,North Haledon Boro,1000, ,Total Revenues/Sources,11191858,11321925,11476627
31,Passaic,3640,North Haledon Boro,1010, ,Total Revenues/Sources Net of Transfers,11191858,11321925,11476627
31,Passaic,3970,Passaic City,100, 10-1210,Local Tax Levy,16818577,16818577,16818577
31,Passaic,3970,Passaic City,190, 10-1300,Total Tuition,22449,55000,25000
31,Passaic,3970,Passaic City,260, 10-1910,Rents And Royalties,10608,10000,10000
31,Passaic,3970,Passaic City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1114128,776053,905000
31,Passaic,3970,Passaic City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5948,0,0
31,Passaic,3970,Passaic City,370, ,Subtotal - Revenues From Local Sources,17971710,17659630,17758577
31,Passaic,3970,Passaic City,420, 10-3121,Categorical Transportation Aid,1952300,1947242,1947242
31,Passaic,3970,Passaic City,430, 10-3131,Extraordinary Aid,3822890,2500000,2700000
31,Passaic,3970,Passaic City,440, 10-3132,Categorical Special Education Aid,7822139,7962215,7962215
31,Passaic,3970,Passaic City,450, 10-3175,Educational Adequacy Aid,19998279,19998279,19998279
31,Passaic,3970,Passaic City,460, 10-3176,Equalization Aid,192253769,192866230,192866230
31,Passaic,3970,Passaic City,470, 10-3177,Categorical Security Aid,5836727,5861415,5861415
31,Passaic,3970,Passaic City,482, 10-3180,Under Adequacy Aid,0,177430,177430
31,Passaic,3970,Passaic City,483, 10-3181,PARCC Readiness Aid,0,137030,137030
31,Passaic,3970,Passaic City,484, 10-3182,Per Pupil Growth Aid,0,137030,137030
31,Passaic,3970,Passaic City,485, 10-3183,Professional Learning Community Aid,0,141070,141070
31,Passaic,3970,Passaic City,500, 10-3XXX,Other State Aids,451490,0,0
31,Passaic,3970,Passaic City,520, ,Subtotal - Revenues From State Sources,232137594,231727941,231927941
31,Passaic,3970,Passaic City,540, 10-4200,Medicaid Reimbursement,1372117,562505,696206
31,Passaic,3970,Passaic City,570, ,Subtotal - Revenues From Federal Sources,1372117,562505,696206
31,Passaic,3970,Passaic City,580, 10-303,Budgeted Fund Balance - Operating Budget,23957101,20300000,20616250
31,Passaic,3970,Passaic City,600, 10-307,Withdrawal From Cap Res-For Local Share,1478422,2000000,4425413
31,Passaic,3970,Passaic City,630, 10-310,Withdrawal From Maint. Reserve,4545455,7000000,7500000
31,Passaic,3970,Passaic City,715, ,Actual Revenues (Over)/Under Expenditures,-15597888,0,0
31,Passaic,3970,Passaic City,720, ,Total Operating Budget,265864511,279250076,282924387
31,Passaic,3970,Passaic City,740, 20-1XXX,Other Revenue From Local Sources,3332,0,0
31,Passaic,3970,Passaic City,745, 20-1XXX,Total Revenues From Local Sources,3332,0,0
31,Passaic,3970,Passaic City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,1971846,841438,3235637
31,Passaic,3970,Passaic City,760, 20-3218,Preschool Education Aid,20535454,24612529,24731398
31,Passaic,3970,Passaic City,765, 20-32XX,Other Restricted Entitlements,2166695,1924659,2034162
31,Passaic,3970,Passaic City,770, ,Total Revenues From State Sources,24673995,27378626,30001197
31,Passaic,3970,Passaic City,775, 20-4411-4416,Title I,7289630,6193946,6586655
31,Passaic,3970,Passaic City,780, 20-4451-4455,Title II,827526,693828,603442
31,Passaic,3970,Passaic City,785, 20-4491-4494,Title III,1015361,785997,659677
31,Passaic,3970,Passaic City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),4303147,3688397,3279723
31,Passaic,3970,Passaic City,810, 20-4430,Vocational Education,56012,0,0
31,Passaic,3970,Passaic City,815, 20-4440,Adult Basic Education,195000,165750,108000
31,Passaic,3970,Passaic City,825, 20-4XXX,Other,897105,624669,716639
31,Passaic,3970,Passaic City,830, ,Total Revenues From Federal Sources,14583781,12152587,11954136
31,Passaic,3970,Passaic City,835, 20-5200,Transfers From Operating Budget-Prek,4134534,5064188,1769432
31,Passaic,3970,Passaic City,840, ,Total Grants And Entitlements,43395642,44595401,43724765
31,Passaic,3970,Passaic City,1000, ,Total Revenues/Sources,309260153,323845477,326649152
31,Passaic,3970,Passaic City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,4134534,5064188,1769432
31,Passaic,3970,Passaic City,1010, ,Total Revenues/Sources Net of Transfers,305125619,318781289,324879720
31,Passaic,3975,Northern Region Esc,190, 10-1300,Total Tuition,4239051,4310664,4301785
31,Passaic,3975,Northern Region Esc,250, 10-1420-1440,Transportation Fees From Other LEAS,10840810,22932034,22965296
31,Passaic,3975,Northern Region Esc,260, 10-1910,Rents And Royalties,52267,53000,53050
31,Passaic,3975,Northern Region Esc,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2697339,2839285,2912946
31,Passaic,3975,Northern Region Esc,370, ,Subtotal - Revenues From Local Sources,17829467,30134983,30233077
31,Passaic,3975,Northern Region Esc,580, 10-303,Budgeted Fund Balance - Operating Budget,0,37656,0
31,Passaic,3975,Northern Region Esc,710, ,Adjustment For Prior Year Encumbrances,0,278,0
31,Passaic,3975,Northern Region Esc,715, ,Actual Revenues (Over)/Under Expenditures,-49253,0,0
31,Passaic,3975,Northern Region Esc,720, ,Total Operating Budget,17780214,30172917,30233077
31,Passaic,3975,Northern Region Esc,1000, ,Total Revenues/Sources,17780214,30172917,30233077
31,Passaic,3975,Northern Region Esc,1010, ,Total Revenues/Sources Net of Transfers,17780214,30172917,30233077
31,Passaic,3980,Passaic Co Manchester Reg,100, 10-1210,Local Tax Levy,10702313,10916359,11384686
31,Passaic,3980,Passaic Co Manchester Reg,250, 10-1420-1440,Transportation Fees From Other LEAS,192059,187998,190000
31,Passaic,3980,Passaic Co Manchester Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,44837,148000,79801
31,Passaic,3980,Passaic Co Manchester Reg,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,34,100,40
31,Passaic,3980,Passaic Co Manchester Reg,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,5
31,Passaic,3980,Passaic Co Manchester Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,208,350,200
31,Passaic,3980,Passaic Co Manchester Reg,370, ,Subtotal - Revenues From Local Sources,10939451,11252807,11654732
31,Passaic,3980,Passaic Co Manchester Reg,410, 10-3116,School Choice Aid,1304100,1356264,1356264
31,Passaic,3980,Passaic Co Manchester Reg,420, 10-3121,Categorical Transportation Aid,49488,57435,57435
31,Passaic,3980,Passaic Co Manchester Reg,430, 10-3131,Extraordinary Aid,103815,0,0
31,Passaic,3980,Passaic Co Manchester Reg,440, 10-3132,Categorical Special Education Aid,512586,520794,520794
31,Passaic,3980,Passaic Co Manchester Reg,460, 10-3176,Equalization Aid,4370960,4386379,4386379
31,Passaic,3980,Passaic Co Manchester Reg,470, 10-3177,Categorical Security Aid,109628,119203,119203
31,Passaic,3980,Passaic Co Manchester Reg,480, 10-3178,Adjustment Aid,39123,39123,39123
31,Passaic,3980,Passaic Co Manchester Reg,482, 10-3180,Under Adequacy Aid,0,80644,80644
31,Passaic,3980,Passaic Co Manchester Reg,483, 10-3181,PARCC Readiness Aid,0,9770,9770
31,Passaic,3980,Passaic Co Manchester Reg,484, 10-3182,Per Pupil Growth Aid,0,9770,9770
31,Passaic,3980,Passaic Co Manchester Reg,485, 10-3183,Professional Learning Community Aid,0,8920,8920
31,Passaic,3980,Passaic Co Manchester Reg,500, 10-3XXX,Other State Aids,118062,0,0
31,Passaic,3980,Passaic Co Manchester Reg,520, ,Subtotal - Revenues From State Sources,6607762,6588302,6588302
31,Passaic,3980,Passaic Co Manchester Reg,540, 10-4200,Medicaid Reimbursement,54444,33670,27491
31,Passaic,3980,Passaic Co Manchester Reg,570, ,Subtotal - Revenues From Federal Sources,54444,33670,27491
31,Passaic,3980,Passaic Co Manchester Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,103346,256731,179418
31,Passaic,3980,Passaic Co Manchester Reg,600, 10-307,Withdrawal From Cap Res-For Local Share,479279,333769,198600
31,Passaic,3980,Passaic Co Manchester Reg,630, 10-310,Withdrawal From Maint. Reserve,0,75000,50000
31,Passaic,3980,Passaic Co Manchester Reg,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,405000,385000,330000
31,Passaic,3980,Passaic Co Manchester Reg,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,18833,0
31,Passaic,3980,Passaic Co Manchester Reg,680, 10-5200,Transfers From Other Funds,12315,0,0
31,Passaic,3980,Passaic Co Manchester Reg,710, ,Adjustment For Prior Year Encumbrances,0,27335,0
31,Passaic,3980,Passaic Co Manchester Reg,715, ,Actual Revenues (Over)/Under Expenditures,-458570,0,0
31,Passaic,3980,Passaic Co Manchester Reg,720, ,Total Operating Budget,18143027,18971447,19028543
31,Passaic,3980,Passaic Co Manchester Reg,765, 20-32XX,Other Restricted Entitlements,520699,543049,600768
31,Passaic,3980,Passaic Co Manchester Reg,770, ,Total Revenues From State Sources,520699,543049,600768
31,Passaic,3980,Passaic Co Manchester Reg,775, 20-4411-4416,Title I,154256,178337,210192
31,Passaic,3980,Passaic Co Manchester Reg,780, 20-4451-4455,Title II,14426,15672,13459
31,Passaic,3980,Passaic Co Manchester Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),223503,245357,245397
31,Passaic,3980,Passaic Co Manchester Reg,830, ,Total Revenues From Federal Sources,392185,439366,469048
31,Passaic,3980,Passaic Co Manchester Reg,840, ,Total Grants And Entitlements,912884,982415,1069816
31,Passaic,3980,Passaic Co Manchester Reg,1000, ,Total Revenues/Sources,19055911,19953862,20098359
31,Passaic,3980,Passaic Co Manchester Reg,1010, ,Total Revenues/Sources Net of Transfers,19055911,19953862,20098359
31,Passaic,3990,Passaic Valley Regional,100, 10-1210,Local Tax Levy,24047391,24636505,25250755
31,Passaic,3990,Passaic Valley Regional,190, 10-1300,Total Tuition,105605,240000,325000
31,Passaic,3990,Passaic Valley Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,19725,0,0
31,Passaic,3990,Passaic Valley Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,93998,35465,35000
31,Passaic,3990,Passaic Valley Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,700
31,Passaic,3990,Passaic Valley Regional,370, ,Subtotal - Revenues From Local Sources,24266719,24911970,25611455
31,Passaic,3990,Passaic Valley Regional,420, 10-3121,Categorical Transportation Aid,100005,115286,115286
31,Passaic,3990,Passaic Valley Regional,430, 10-3131,Extraordinary Aid,180836,65000,125000
31,Passaic,3990,Passaic Valley Regional,440, 10-3132,Categorical Special Education Aid,755829,739670,739670
31,Passaic,3990,Passaic Valley Regional,460, 10-3176,Equalization Aid,76492,73815,73815
31,Passaic,3990,Passaic Valley Regional,470, 10-3177,Categorical Security Aid,34532,42576,42576
31,Passaic,3990,Passaic Valley Regional,483, 10-3181,PARCC Readiness Aid,0,14360,14360
31,Passaic,3990,Passaic Valley Regional,484, 10-3182,Per Pupil Growth Aid,0,14360,14360
31,Passaic,3990,Passaic Valley Regional,485, 10-3183,Professional Learning Community Aid,0,13400,13400
31,Passaic,3990,Passaic Valley Regional,500, 10-3XXX,Other State Aids,52384,0,0
31,Passaic,3990,Passaic Valley Regional,520, ,Subtotal - Revenues From State Sources,1200078,1078467,1138467
31,Passaic,3990,Passaic Valley Regional,540, 10-4200,Medicaid Reimbursement,3950,31840,26013
31,Passaic,3990,Passaic Valley Regional,570, ,Subtotal - Revenues From Federal Sources,3950,31840,26013
31,Passaic,3990,Passaic Valley Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1351141,1459008
31,Passaic,3990,Passaic Valley Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,484000
31,Passaic,3990,Passaic Valley Regional,680, 10-5200,Transfers From Other Funds,1,0,0
31,Passaic,3990,Passaic Valley Regional,710, ,Adjustment For Prior Year Encumbrances,0,74286,0
31,Passaic,3990,Passaic Valley Regional,715, ,Actual Revenues (Over)/Under Expenditures,-245867,0,0
31,Passaic,3990,Passaic Valley Regional,720, ,Total Operating Budget,25224881,27447704,28718943
31,Passaic,3990,Passaic Valley Regional,775, 20-4411-4416,Title I,147883,87833,125000
31,Passaic,3990,Passaic Valley Regional,780, 20-4451-4455,Title II,26091,19190,22177
31,Passaic,3990,Passaic Valley Regional,785, 20-4491-4494,Title III,6272,14968,5331
31,Passaic,3990,Passaic Valley Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),296110,205618,251693
31,Passaic,3990,Passaic Valley Regional,830, ,Total Revenues From Federal Sources,476356,327609,404201
31,Passaic,3990,Passaic Valley Regional,840, ,Total Grants And Entitlements,476356,327609,404201
31,Passaic,3990,Passaic Valley Regional,860, 40-1210,Local Tax Levy,670550,607470,573647
31,Passaic,3990,Passaic Valley Regional,885, ,Total Revenues From Local Sources,670550,607470,573647
31,Passaic,3990,Passaic Valley Regional,890, 40-3160,Debt Service Aid Type II,200129,212794,208204
31,Passaic,3990,Passaic Valley Regional,892, 40-303,Budgeted Fund Balance,0,0,17713
31,Passaic,3990,Passaic Valley Regional,895, ,Total Local Repayment Of Debt,870679,820264,799564
31,Passaic,3990,Passaic Valley Regional,930, ,Actual Revenues (Over)/Under Expenditures,-8802,0,0
31,Passaic,3990,Passaic Valley Regional,935, ,Total Repayment Of Debt,861877,820264,799564
31,Passaic,3990,Passaic Valley Regional,1000, ,Total Revenues/Sources,26563114,28595577,29922708
31,Passaic,3990,Passaic Valley Regional,1010, ,Total Revenues/Sources Net of Transfers,26563114,28595577,29922708
31,Passaic,3995,Passaic County Vocational,110, 10-1210,County Tax Levy,7044585,7044585,7044585
31,Passaic,3995,Passaic County Vocational,200, 10-1310,Tuition From LEAS,38977436,41591565,39856900
31,Passaic,3995,Passaic County Vocational,220, 10-1320-1340,Other Tuition,464937,514303,537985
31,Passaic,3995,Passaic County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,787473,396413,434584
31,Passaic,3995,Passaic County Vocational,310, 10-1991,Adult Education Testing Center Fees,5912,102000,110071
31,Passaic,3995,Passaic County Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1453,7361,3680
31,Passaic,3995,Passaic County Vocational,370, ,Subtotal - Revenues From Local Sources,47281796,49656227,47987805
31,Passaic,3995,Passaic County Vocational,440, 10-3132,Categorical Special Education Aid,2005270,2034174,2034174
31,Passaic,3995,Passaic County Vocational,460, 10-3176,Equalization Aid,17510284,17588035,17588035
31,Passaic,3995,Passaic County Vocational,470, 10-3177,Categorical Security Aid,263335,297893,297893
31,Passaic,3995,Passaic County Vocational,483, 10-3181,PARCC Readiness Aid,0,32860,32860
31,Passaic,3995,Passaic County Vocational,484, 10-3182,Per Pupil Growth Aid,0,32860,32860
31,Passaic,3995,Passaic County Vocational,485, 10-3183,Professional Learning Community Aid,0,33810,33810
31,Passaic,3995,Passaic County Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,35030,0,0
31,Passaic,3995,Passaic County Vocational,500, 10-3XXX,Other State Aids,65720,0,0
31,Passaic,3995,Passaic County Vocational,520, ,Subtotal - Revenues From State Sources,19879639,20019632,20019632
31,Passaic,3995,Passaic County Vocational,540, 10-4200,Medicaid Reimbursement,85818,71366,52026
31,Passaic,3995,Passaic County Vocational,570, ,Subtotal - Revenues From Federal Sources,85818,71366,52026
31,Passaic,3995,Passaic County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,4335000,3588000,4869000
31,Passaic,3995,Passaic County Vocational,600, 10-307,Withdrawal From Cap Res-For Local Share,2005566,0,0
31,Passaic,3995,Passaic County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,909735,0
31,Passaic,3995,Passaic County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-5244851,0,0
31,Passaic,3995,Passaic County Vocational,720, ,Total Operating Budget,68342968,74244960,72928463
31,Passaic,3995,Passaic County Vocational,740, 20-1XXX,Other Revenue From Local Sources,20645,32791,0
31,Passaic,3995,Passaic County Vocational,745, 20-1XXX,Total Revenues From Local Sources,20645,32791,0
31,Passaic,3995,Passaic County Vocational,765, 20-32XX,Other Restricted Entitlements,113172,100600,88510
31,Passaic,3995,Passaic County Vocational,770, ,Total Revenues From State Sources,113172,100600,88510
31,Passaic,3995,Passaic County Vocational,775, 20-4411-4416,Title I,2004323,2126041,1576000
31,Passaic,3995,Passaic County Vocational,780, 20-4451-4455,Title II,144967,117434,93000
31,Passaic,3995,Passaic County Vocational,785, 20-4491-4494,Title III,10537,4341,3400
31,Passaic,3995,Passaic County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),829904,786390,668432
31,Passaic,3995,Passaic County Vocational,810, 20-4430,Vocational Education,589319,644332,547683
31,Passaic,3995,Passaic County Vocational,815, 20-4440,Adult Basic Education,115000,105000,89250
31,Passaic,3995,Passaic County Vocational,825, 20-4XXX,Other,14308,2095,0
31,Passaic,3995,Passaic County Vocational,830, ,Total Revenues From Federal Sources,3708358,3785633,2977765
31,Passaic,3995,Passaic County Vocational,840, ,Total Grants And Entitlements,3842175,3919024,3066275
31,Passaic,3995,Passaic County Vocational,1000, ,Total Revenues/Sources,72185143,78163984,75994738
31,Passaic,3995,Passaic County Vocational,1010, ,Total Revenues/Sources Net of Transfers,72185143,78163984,75994738
31,Passaic,4010,Paterson City,100, 10-1210,Local Tax Levy,38955956,41455956,41455956
31,Passaic,4010,Paterson City,190, 10-1300,Total Tuition,775102,500000,500000
31,Passaic,4010,Paterson City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4630929,3198980,3275000
31,Passaic,4010,Paterson City,310, 10-1991,Adult Education Testing Center Fees,0,18180,24720
31,Passaic,4010,Paterson City,370, ,Subtotal - Revenues From Local Sources,44361987,45173116,45255676
31,Passaic,4010,Paterson City,420, 10-3121,Categorical Transportation Aid,3126191,3180870,3180870
31,Passaic,4010,Paterson City,430, 10-3131,Extraordinary Aid,2716635,2500000,2300000
31,Passaic,4010,Paterson City,440, 10-3132,Categorical Special Education Aid,15680979,15948443,15948443
31,Passaic,4010,Paterson City,460, 10-3176,Equalization Aid,369020610,370023727,370023727
31,Passaic,4010,Paterson City,470, 10-3177,Categorical Security Aid,11460079,11457860,11457860
31,Passaic,4010,Paterson City,483, 10-3181,PARCC Readiness Aid,0,273080,273080
31,Passaic,4010,Paterson City,484, 10-3182,Per Pupil Growth Aid,0,273080,273080
31,Passaic,4010,Paterson City,485, 10-3183,Professional Learning Community Aid,0,278280,278280
31,Passaic,4010,Paterson City,490, 10-3191,Aid For Adult And Post-Graduate Programs,144641,0,0
31,Passaic,4010,Paterson City,500, 10-3XXX,Other State Aids,1060012,0,0
31,Passaic,4010,Paterson City,520, ,Subtotal - Revenues From State Sources,403209147,403935340,403735340
31,Passaic,4010,Paterson City,540, 10-4200,Medicaid Reimbursement,1825996,1043032,1176484
31,Passaic,4010,Paterson City,570, ,Subtotal - Revenues From Federal Sources,1825996,1043032,1176484
31,Passaic,4010,Paterson City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,16406456,15451793
31,Passaic,4010,Paterson City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2200000,2200000
31,Passaic,4010,Paterson City,680, 10-5200,Transfers From Other Funds,6900000,0,0
31,Passaic,4010,Paterson City,710, ,Adjustment For Prior Year Encumbrances,0,387602,0
31,Passaic,4010,Paterson City,715, ,Actual Revenues (Over)/Under Expenditures,11577971,0,0
31,Passaic,4010,Paterson City,720, ,Total Operating Budget,467875101,469145546,467819293
31,Passaic,4010,Paterson City,740, 20-1XXX,Other Revenue From Local Sources,274755,0,0
31,Passaic,4010,Paterson City,745, 20-1XXX,Total Revenues From Local Sources,274755,0,0
31,Passaic,4010,Paterson City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,4148905,3062788,4562102
31,Passaic,4010,Paterson City,760, 20-3218,Preschool Education Aid,48489519,48645465,46939655
31,Passaic,4010,Paterson City,765, 20-32XX,Other Restricted Entitlements,1017951,1193911,1052754
31,Passaic,4010,Paterson City,770, ,Total Revenues From State Sources,53656375,52902164,52554511
31,Passaic,4010,Paterson City,775, 20-4411-4416,Title I,16088453,16486152,15887211
31,Passaic,4010,Paterson City,780, 20-4451-4455,Title II,2386308,2879535,2038629
31,Passaic,4010,Paterson City,785, 20-4491-4494,Title III,1396454,1821045,1199869
31,Passaic,4010,Paterson City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),6715123,8146166,6218193
31,Passaic,4010,Paterson City,810, 20-4430,Vocational Education,0,206627,198085
31,Passaic,4010,Paterson City,815, 20-4440,Adult Basic Education,1256236,1406420,1159850
31,Passaic,4010,Paterson City,820, 20-4700,Private Industry Council (JTPA),0,270000,291000
31,Passaic,4010,Paterson City,825, 20-4XXX,Other,6376549,1456081,1639652
31,Passaic,4010,Paterson City,830, ,Total Revenues From Federal Sources,34219123,32672026,28632489
31,Passaic,4010,Paterson City,835, 20-5200,Transfers From Operating Budget-Prek,2315185,0,0
31,Passaic,4010,Paterson City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,2536583,2275105
31,Passaic,4010,Paterson City,840, ,Total Grants And Entitlements,90465438,88110773,83462105
31,Passaic,4010,Paterson City,860, 40-1210,Local Tax Levy,504190,506363,505858
31,Passaic,4010,Paterson City,885, ,Total Revenues From Local Sources,504190,506363,505858
31,Passaic,4010,Paterson City,890, 40-3160,Debt Service Aid Type II,795509,798937,798142
31,Passaic,4010,Paterson City,895, ,Total Local Repayment Of Debt,1299699,1305300,1304000
31,Passaic,4010,Paterson City,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
31,Passaic,4010,Paterson City,935, ,Total Repayment Of Debt,1299700,1305300,1304000
31,Passaic,4010,Paterson City,1000, ,Total Revenues/Sources,559640239,558561619,552585398
31,Passaic,4010,Paterson City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,2315185,0,0
31,Passaic,4010,Paterson City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,2536583,2275105
31,Passaic,4010,Paterson City,1005, 20-218-520-930,Deduct Transfer-Transfer To General Fund,6900000,0,0
31,Passaic,4010,Paterson City,1010, ,Total Revenues/Sources Net of Transfers,550425054,556025036,550310293
31,Passaic,4230,Pompton Lakes Boro,100, 10-1210,Local Tax Levy,23224131,23478614,23948186
31,Passaic,4230,Pompton Lakes Boro,190, 10-1300,Total Tuition,2790838,2374857,2752176
31,Passaic,4230,Pompton Lakes Boro,260, 10-1910,Rents And Royalties,26238,15000,15000
31,Passaic,4230,Pompton Lakes Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,129729,40028,53000
31,Passaic,4230,Pompton Lakes Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,1000
31,Passaic,4230,Pompton Lakes Boro,370, ,Subtotal - Revenues From Local Sources,26170936,25909499,26769362
31,Passaic,4230,Pompton Lakes Boro,410, 10-3116,School Choice Aid,95512,95512,95512
31,Passaic,4230,Pompton Lakes Boro,420, 10-3121,Categorical Transportation Aid,28900,32018,32018
31,Passaic,4230,Pompton Lakes Boro,430, 10-3131,Extraordinary Aid,348544,400000,350000
31,Passaic,4230,Pompton Lakes Boro,440, 10-3132,Categorical Special Education Aid,941461,953729,953729
31,Passaic,4230,Pompton Lakes Boro,460, 10-3176,Equalization Aid,2760806,2754303,2754303
31,Passaic,4230,Pompton Lakes Boro,470, 10-3177,Categorical Security Aid,35384,40863,40863
31,Passaic,4230,Pompton Lakes Boro,483, 10-3181,PARCC Readiness Aid,0,15320,15320
31,Passaic,4230,Pompton Lakes Boro,484, 10-3182,Per Pupil Growth Aid,0,15320,15320
31,Passaic,4230,Pompton Lakes Boro,485, 10-3183,Professional Learning Community Aid,0,15400,15400
31,Passaic,4230,Pompton Lakes Boro,500, 10-3XXX,Other State Aids,30640,0,0
31,Passaic,4230,Pompton Lakes Boro,520, ,Subtotal - Revenues From State Sources,4241247,4322465,4272465
31,Passaic,4230,Pompton Lakes Boro,540, 10-4200,Medicaid Reimbursement,10434,5684,14117
31,Passaic,4230,Pompton Lakes Boro,570, ,Subtotal - Revenues From Federal Sources,10434,5684,14117
31,Passaic,4230,Pompton Lakes Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,200000,376216,295762
31,Passaic,4230,Pompton Lakes Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,210042,300000,539445
31,Passaic,4230,Pompton Lakes Boro,630, 10-310,Withdrawal From Maint. Reserve,123932,123932,323932
31,Passaic,4230,Pompton Lakes Boro,710, ,Adjustment For Prior Year Encumbrances,0,325960,0
31,Passaic,4230,Pompton Lakes Boro,715, ,Actual Revenues (Over)/Under Expenditures,-552710,0,0
31,Passaic,4230,Pompton Lakes Boro,720, ,Total Operating Budget,30403881,31363756,32215083
31,Passaic,4230,Pompton Lakes Boro,740, 20-1XXX,Other Revenue From Local Sources,60230,0,0
31,Passaic,4230,Pompton Lakes Boro,745, 20-1XXX,Total Revenues From Local Sources,60230,0,0
31,Passaic,4230,Pompton Lakes Boro,765, 20-32XX,Other Restricted Entitlements,111162,124842,99872
31,Passaic,4230,Pompton Lakes Boro,770, ,Total Revenues From State Sources,111162,124842,99872
31,Passaic,4230,Pompton Lakes Boro,775, 20-4411-4416,Title I,193972,196697,157358
31,Passaic,4230,Pompton Lakes Boro,780, 20-4451-4455,Title II,27545,27545,22036
31,Passaic,4230,Pompton Lakes Boro,785, 20-4491-4494,Title III,15824,15894,12715
31,Passaic,4230,Pompton Lakes Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),466393,443532,354826
31,Passaic,4230,Pompton Lakes Boro,825, 20-4XXX,Other,0,12646,10117
31,Passaic,4230,Pompton Lakes Boro,830, ,Total Revenues From Federal Sources,703734,696314,557052
31,Passaic,4230,Pompton Lakes Boro,840, ,Total Grants And Entitlements,875126,821156,656924
31,Passaic,4230,Pompton Lakes Boro,860, 40-1210,Local Tax Levy,331928,264345,265331
31,Passaic,4230,Pompton Lakes Boro,885, ,Total Revenues From Local Sources,331928,264345,265331
31,Passaic,4230,Pompton Lakes Boro,890, 40-3160,Debt Service Aid Type II,126489,116851,117287
31,Passaic,4230,Pompton Lakes Boro,895, ,Total Local Repayment Of Debt,458417,381196,382618
31,Passaic,4230,Pompton Lakes Boro,930, ,Actual Revenues (Over)/Under Expenditures,5467,0,0
31,Passaic,4230,Pompton Lakes Boro,935, ,Total Repayment Of Debt,463884,381196,382618
31,Passaic,4230,Pompton Lakes Boro,1000, ,Total Revenues/Sources,31742891,32566108,33254625
31,Passaic,4230,Pompton Lakes Boro,1010, ,Total Revenues/Sources Net of Transfers,31742891,32566108,33254625
31,Passaic,4270,Prospect Park Boro,100, 10-1210,Local Tax Levy,2586057,3066024,3066024
31,Passaic,4270,Prospect Park Boro,260, 10-1910,Rents And Royalties,0,0,10000
31,Passaic,4270,Prospect Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6669,0,27759
31,Passaic,4270,Prospect Park Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,764,1000,1000
31,Passaic,4270,Prospect Park Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,12341,0,0
31,Passaic,4270,Prospect Park Boro,370, ,Subtotal - Revenues From Local Sources,2605831,3067024,3104783
31,Passaic,4270,Prospect Park Boro,420, 10-3121,Categorical Transportation Aid,16216,17907,17907
31,Passaic,4270,Prospect Park Boro,430, 10-3131,Extraordinary Aid,62175,44470,44470
31,Passaic,4270,Prospect Park Boro,440, 10-3132,Categorical Special Education Aid,497342,505887,505887
31,Passaic,4270,Prospect Park Boro,460, 10-3176,Equalization Aid,7064046,7106903,7106903
31,Passaic,4270,Prospect Park Boro,470, 10-3177,Categorical Security Aid,106415,115739,115739
31,Passaic,4270,Prospect Park Boro,482, 10-3180,Under Adequacy Aid,0,188605,188605
31,Passaic,4270,Prospect Park Boro,483, 10-3181,PARCC Readiness Aid,0,8420,8420
31,Passaic,4270,Prospect Park Boro,484, 10-3182,Per Pupil Growth Aid,0,8420,8420
31,Passaic,4270,Prospect Park Boro,485, 10-3183,Professional Learning Community Aid,0,8850,8850
31,Passaic,4270,Prospect Park Boro,486, 10-3184,Host District Support Aid,0,43,43
31,Passaic,4270,Prospect Park Boro,500, 10-3XXX,Other State Aids,210598,0,0
31,Passaic,4270,Prospect Park Boro,520, ,Subtotal - Revenues From State Sources,7956792,8005244,8005244
31,Passaic,4270,Prospect Park Boro,540, 10-4200,Medicaid Reimbursement,50405,29598,24831
31,Passaic,4270,Prospect Park Boro,570, ,Subtotal - Revenues From Federal Sources,50405,29598,24831
31,Passaic,4270,Prospect Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,396977,756138
31,Passaic,4270,Prospect Park Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,300000
31,Passaic,4270,Prospect Park Boro,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,234603,0
31,Passaic,4270,Prospect Park Boro,710, ,Adjustment For Prior Year Encumbrances,0,181341,0
31,Passaic,4270,Prospect Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,543467,0,0
31,Passaic,4270,Prospect Park Boro,720, ,Total Operating Budget,11156495,11914787,12190996
31,Passaic,4270,Prospect Park Boro,740, 20-1XXX,Other Revenue From Local Sources,2293,3707,5200
31,Passaic,4270,Prospect Park Boro,745, 20-1XXX,Total Revenues From Local Sources,2293,3707,5200
31,Passaic,4270,Prospect Park Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,291
31,Passaic,4270,Prospect Park Boro,760, 20-3218,Preschool Education Aid,209524,199735,204380
31,Passaic,4270,Prospect Park Boro,765, 20-32XX,Other Restricted Entitlements,118517,194230,130698
31,Passaic,4270,Prospect Park Boro,770, ,Total Revenues From State Sources,328041,393965,335369
31,Passaic,4270,Prospect Park Boro,775, 20-4411-4416,Title I,604040,621279,547897
31,Passaic,4270,Prospect Park Boro,780, 20-4451-4455,Title II,33036,24936,22338
31,Passaic,4270,Prospect Park Boro,785, 20-4491-4494,Title III,0,14243,13531
31,Passaic,4270,Prospect Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),253375,281785,241236
31,Passaic,4270,Prospect Park Boro,830, ,Total Revenues From Federal Sources,890451,942243,825002
31,Passaic,4270,Prospect Park Boro,840, ,Total Grants And Entitlements,1220785,1339915,1165571
31,Passaic,4270,Prospect Park Boro,845, 40-5200,Transfers From Other Funds,0,0,250000
31,Passaic,4270,Prospect Park Boro,855, 40-5210,Transfers From Capital Reserve,0,234603,0
31,Passaic,4270,Prospect Park Boro,860, 40-1210,Local Tax Levy,331272,93079,73960
31,Passaic,4270,Prospect Park Boro,885, ,Total Revenues From Local Sources,331272,93079,73960
31,Passaic,4270,Prospect Park Boro,892, 40-303,Budgeted Fund Balance,0,1,0
31,Passaic,4270,Prospect Park Boro,895, ,Total Local Repayment Of Debt,331272,327683,323960
31,Passaic,4270,Prospect Park Boro,935, ,Total Repayment Of Debt,331272,327683,323960
31,Passaic,4270,Prospect Park Boro,1000, ,Total Revenues/Sources,12708552,13582385,13680527
31,Passaic,4270,Prospect Park Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,234603,0
31,Passaic,4270,Prospect Park Boro,1010, ,Total Revenues/Sources Net of Transfers,12708552,13347782,13680527
31,Passaic,4400,Ringwood Boro,100, 10-1210,Local Tax Levy,17375076,18339203,18893447
31,Passaic,4400,Ringwood Boro,130, 10-12XX,Other Local Governmental Units - Restricted,0,46200,47820
31,Passaic,4400,Ringwood Boro,190, 10-1300,Total Tuition,872134,777984,875232
31,Passaic,4400,Ringwood Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,259111,273421,161970
31,Passaic,4400,Ringwood Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,12069,4600,9000
31,Passaic,4400,Ringwood Boro,315, 10-1992,Advertising Fees - School Buses,0,2000,900
31,Passaic,4400,Ringwood Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,1600
31,Passaic,4400,Ringwood Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,900
31,Passaic,4400,Ringwood Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,4400,3000
31,Passaic,4400,Ringwood Boro,370, ,Subtotal - Revenues From Local Sources,18518390,19447808,19993869
31,Passaic,4400,Ringwood Boro,420, 10-3121,Categorical Transportation Aid,660581,660581,660581
31,Passaic,4400,Ringwood Boro,430, 10-3131,Extraordinary Aid,105519,65000,75000
31,Passaic,4400,Ringwood Boro,440, 10-3132,Categorical Special Education Aid,727841,727841,727841
31,Passaic,4400,Ringwood Boro,460, 10-3176,Equalization Aid,1139507,1139507,1139507
31,Passaic,4400,Ringwood Boro,470, 10-3177,Categorical Security Aid,98526,98526,98526
31,Passaic,4400,Ringwood Boro,480, 10-3178,Adjustment Aid,258392,258392,258392
31,Passaic,4400,Ringwood Boro,483, 10-3181,PARCC Readiness Aid,0,11505,11505
31,Passaic,4400,Ringwood Boro,484, 10-3182,Per Pupil Growth Aid,0,11505,11505
31,Passaic,4400,Ringwood Boro,485, 10-3183,Professional Learning Community Aid,0,11810,11810
31,Passaic,4400,Ringwood Boro,500, 10-3XXX,Other State Aids,32735,0,0
31,Passaic,4400,Ringwood Boro,520, ,Subtotal - Revenues From State Sources,3023101,2984667,2994667
31,Passaic,4400,Ringwood Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,619757,0
31,Passaic,4400,Ringwood Boro,710, ,Adjustment For Prior Year Encumbrances,0,11179,0
31,Passaic,4400,Ringwood Boro,715, ,Actual Revenues (Over)/Under Expenditures,402058,0,0
31,Passaic,4400,Ringwood Boro,720, ,Total Operating Budget,21943549,23063411,22988536
31,Passaic,4400,Ringwood Boro,740, 20-1XXX,Other Revenue From Local Sources,107112,0,0
31,Passaic,4400,Ringwood Boro,745, 20-1XXX,Total Revenues From Local Sources,107112,0,0
31,Passaic,4400,Ringwood Boro,765, 20-32XX,Other Restricted Entitlements,162123,226755,198175
31,Passaic,4400,Ringwood Boro,770, ,Total Revenues From State Sources,162123,226755,198175
31,Passaic,4400,Ringwood Boro,775, 20-4411-4416,Title I,120449,60925,107900
31,Passaic,4400,Ringwood Boro,780, 20-4451-4455,Title II,25588,22975,19750
31,Passaic,4400,Ringwood Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),338243,329575,297584
31,Passaic,4400,Ringwood Boro,830, ,Total Revenues From Federal Sources,484280,413475,425234
31,Passaic,4400,Ringwood Boro,840, ,Total Grants And Entitlements,753515,640230,623409
31,Passaic,4400,Ringwood Boro,845, 40-5200,Transfers From Other Funds,370,0,0
31,Passaic,4400,Ringwood Boro,860, 40-1210,Local Tax Levy,879097,873309,872194
31,Passaic,4400,Ringwood Boro,885, ,Total Revenues From Local Sources,879097,873309,872194
31,Passaic,4400,Ringwood Boro,890, 40-3160,Debt Service Aid Type II,42810,43210,43537
31,Passaic,4400,Ringwood Boro,895, ,Total Local Repayment Of Debt,922277,916519,915731
31,Passaic,4400,Ringwood Boro,930, ,Actual Revenues (Over)/Under Expenditures,489629,0,0
31,Passaic,4400,Ringwood Boro,935, ,Total Repayment Of Debt,1411906,916519,915731
31,Passaic,4400,Ringwood Boro,1000, ,Total Revenues/Sources,24108970,24620160,24527676
31,Passaic,4400,Ringwood Boro,1010, ,Total Revenues/Sources Net of Transfers,24108970,24620160,24527676
31,Passaic,5200,Totowa Boro,100, 10-1210,Local Tax Levy,13996370,14546578,14975218
31,Passaic,5200,Totowa Boro,190, 10-1300,Total Tuition,289742,175000,175000
31,Passaic,5200,Totowa Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,20454,8000,7914
31,Passaic,5200,Totowa Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,80,0,86
31,Passaic,5200,Totowa Boro,370, ,Subtotal - Revenues From Local Sources,14306646,14729578,15158218
31,Passaic,5200,Totowa Boro,420, 10-3121,Categorical Transportation Aid,12273,16114,16114
31,Passaic,5200,Totowa Boro,430, 10-3131,Extraordinary Aid,143068,0,0
31,Passaic,5200,Totowa Boro,440, 10-3132,Categorical Special Education Aid,391662,387460,387460
31,Passaic,5200,Totowa Boro,470, 10-3177,Categorical Security Aid,25172,29390,29390
31,Passaic,5200,Totowa Boro,483, 10-3181,PARCC Readiness Aid,0,10160,10160
31,Passaic,5200,Totowa Boro,484, 10-3182,Per Pupil Growth Aid,0,10160,10160
31,Passaic,5200,Totowa Boro,485, 10-3183,Professional Learning Community Aid,0,10360,10360
31,Passaic,5200,Totowa Boro,486, 10-3184,Host District Support Aid,0,256,256
31,Passaic,5200,Totowa Boro,500, 10-3XXX,Other State Aids,31108,0,0
31,Passaic,5200,Totowa Boro,520, ,Subtotal - Revenues From State Sources,603283,463900,463900
31,Passaic,5200,Totowa Boro,540, 10-4200,Medicaid Reimbursement,86346,12443,13523
31,Passaic,5200,Totowa Boro,570, ,Subtotal - Revenues From Federal Sources,86346,12443,13523
31,Passaic,5200,Totowa Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1288329,1747867
31,Passaic,5200,Totowa Boro,680, 10-5200,Transfers From Other Funds,48,0,0
31,Passaic,5200,Totowa Boro,710, ,Adjustment For Prior Year Encumbrances,0,42500,0
31,Passaic,5200,Totowa Boro,715, ,Actual Revenues (Over)/Under Expenditures,-491994,0,0
31,Passaic,5200,Totowa Boro,720, ,Total Operating Budget,14504329,16536750,17383508
31,Passaic,5200,Totowa Boro,765, 20-32XX,Other Restricted Entitlements,199517,150843,155683
31,Passaic,5200,Totowa Boro,770, ,Total Revenues From State Sources,199517,150843,155683
31,Passaic,5200,Totowa Boro,775, 20-4411-4416,Title I,134884,107928,104605
31,Passaic,5200,Totowa Boro,780, 20-4451-4455,Title II,13556,11380,8984
31,Passaic,5200,Totowa Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),286202,227594,226559
31,Passaic,5200,Totowa Boro,830, ,Total Revenues From Federal Sources,434642,346902,340148
31,Passaic,5200,Totowa Boro,840, ,Total Grants And Entitlements,634159,497745,495831
31,Passaic,5200,Totowa Boro,860, 40-1210,Local Tax Levy,722700,725750,723200
31,Passaic,5200,Totowa Boro,885, ,Total Revenues From Local Sources,722700,725750,723200
31,Passaic,5200,Totowa Boro,895, ,Total Local Repayment Of Debt,722700,725750,723200
31,Passaic,5200,Totowa Boro,935, ,Total Repayment Of Debt,722700,725750,723200
31,Passaic,5200,Totowa Boro,1000, ,Total Revenues/Sources,15861188,17760245,18602539
31,Passaic,5200,Totowa Boro,1010, ,Total Revenues/Sources Net of Transfers,15861188,17760245,18602539
31,Passaic,5440,Wanaque Boro,100, 10-1210,Local Tax Levy,13263244,13717544,14116975
31,Passaic,5440,Wanaque Boro,190, 10-1300,Total Tuition,151653,95000,55000
31,Passaic,5440,Wanaque Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,25929,15000,20000
31,Passaic,5440,Wanaque Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,206,0,0
31,Passaic,5440,Wanaque Boro,370, ,Subtotal - Revenues From Local Sources,13441032,13827544,14191975
31,Passaic,5440,Wanaque Boro,420, 10-3121,Categorical Transportation Aid,47456,47456,47456
31,Passaic,5440,Wanaque Boro,430, 10-3131,Extraordinary Aid,148666,100000,100000
31,Passaic,5440,Wanaque Boro,440, 10-3132,Categorical Special Education Aid,547530,547530,547530
31,Passaic,5440,Wanaque Boro,460, 10-3176,Equalization Aid,1845547,1845547,1845547
31,Passaic,5440,Wanaque Boro,470, 10-3177,Categorical Security Aid,23490,23490,23490
31,Passaic,5440,Wanaque Boro,480, 10-3178,Adjustment Aid,1,1,1
31,Passaic,5440,Wanaque Boro,483, 10-3181,PARCC Readiness Aid,0,9240,9240
31,Passaic,5440,Wanaque Boro,484, 10-3182,Per Pupil Growth Aid,0,9240,9240
31,Passaic,5440,Wanaque Boro,485, 10-3183,Professional Learning Community Aid,0,9230,9230
31,Passaic,5440,Wanaque Boro,500, 10-3XXX,Other State Aids,32947,0,0
31,Passaic,5440,Wanaque Boro,520, ,Subtotal - Revenues From State Sources,2645637,2591734,2591734
31,Passaic,5440,Wanaque Boro,540, 10-4200,Medicaid Reimbursement,44658,25252,19214
31,Passaic,5440,Wanaque Boro,570, ,Subtotal - Revenues From Federal Sources,44658,25252,19214
31,Passaic,5440,Wanaque Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,251063,245869
31,Passaic,5440,Wanaque Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,400000,400000,350000
31,Passaic,5440,Wanaque Boro,710, ,Adjustment For Prior Year Encumbrances,0,162004,0
31,Passaic,5440,Wanaque Boro,715, ,Actual Revenues (Over)/Under Expenditures,93185,0,0
31,Passaic,5440,Wanaque Boro,720, ,Total Operating Budget,16624512,17257597,17398792
31,Passaic,5440,Wanaque Boro,775, 20-4411-4416,Title I,114171,148717,132000
31,Passaic,5440,Wanaque Boro,780, 20-4451-4455,Title II,42240,30009,20000
31,Passaic,5440,Wanaque Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),256988,246670,222000
31,Passaic,5440,Wanaque Boro,825, 20-4XXX,Other,3078,0,0
31,Passaic,5440,Wanaque Boro,830, ,Total Revenues From Federal Sources,416477,425396,374000
31,Passaic,5440,Wanaque Boro,840, ,Total Grants And Entitlements,416477,425396,374000
31,Passaic,5440,Wanaque Boro,860, 40-1210,Local Tax Levy,835700,792324,820809
31,Passaic,5440,Wanaque Boro,885, ,Total Revenues From Local Sources,835700,792324,820809
31,Passaic,5440,Wanaque Boro,890, 40-3160,Debt Service Aid Type II,421510,423831,422841
31,Passaic,5440,Wanaque Boro,892, 40-303,Budgeted Fund Balance,0,30408,0
31,Passaic,5440,Wanaque Boro,895, ,Total Local Repayment Of Debt,1257210,1246563,1243650
31,Passaic,5440,Wanaque Boro,935, ,Total Repayment Of Debt,1257210,1246563,1243650
31,Passaic,5440,Wanaque Boro,1000, ,Total Revenues/Sources,18298199,18929556,19016442
31,Passaic,5440,Wanaque Boro,1010, ,Total Revenues/Sources Net of Transfers,18298199,18929556,19016442
31,Passaic,5570,Wayne Twp,100, 10-1210,Local Tax Levy,137763672,143031801,145825281
31,Passaic,5570,Wayne Twp,190, 10-1300,Total Tuition,350496,380000,470000
31,Passaic,5570,Wayne Twp,260, 10-1910,Rents And Royalties,272466,265000,283375
31,Passaic,5570,Wayne Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,248892,82500,77500
31,Passaic,5570,Wayne Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,161158,175125,140000
31,Passaic,5570,Wayne Twp,370, ,Subtotal - Revenues From Local Sources,138796684,143934426,146796156
31,Passaic,5570,Wayne Twp,420, 10-3121,Categorical Transportation Aid,345809,392872,392872
31,Passaic,5570,Wayne Twp,430, 10-3131,Extraordinary Aid,2485188,2236682,2236669
31,Passaic,5570,Wayne Twp,440, 10-3132,Categorical Special Education Aid,3302952,3256758,3256758
31,Passaic,5570,Wayne Twp,470, 10-3177,Categorical Security Aid,136223,154816,154816
31,Passaic,5570,Wayne Twp,483, 10-3181,PARCC Readiness Aid,0,80715,80715
31,Passaic,5570,Wayne Twp,484, 10-3182,Per Pupil Growth Aid,0,80715,80715
31,Passaic,5570,Wayne Twp,485, 10-3183,Professional Learning Community Aid,0,76870,76870
31,Passaic,5570,Wayne Twp,500, 10-3XXX,Other State Aids,226955,53087,58974
31,Passaic,5570,Wayne Twp,520, ,Subtotal - Revenues From State Sources,6497127,6332515,6338389
31,Passaic,5570,Wayne Twp,540, 10-4200,Medicaid Reimbursement,85215,73195,80880
31,Passaic,5570,Wayne Twp,570, ,Subtotal - Revenues From Federal Sources,85215,73195,80880
31,Passaic,5570,Wayne Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1300000,2000000
31,Passaic,5570,Wayne Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,787314,0
31,Passaic,5570,Wayne Twp,700, 10-5XXX,Other Financing Sources,1381,0,0
31,Passaic,5570,Wayne Twp,710, ,Adjustment For Prior Year Encumbrances,0,102627,0
31,Passaic,5570,Wayne Twp,715, ,Actual Revenues (Over)/Under Expenditures,909504,0,0
31,Passaic,5570,Wayne Twp,720, ,Total Operating Budget,146289911,152530077,155215425
31,Passaic,5570,Wayne Twp,740, 20-1XXX,Other Revenue From Local Sources,107928,261920,0
31,Passaic,5570,Wayne Twp,745, 20-1XXX,Total Revenues From Local Sources,107928,261920,0
31,Passaic,5570,Wayne Twp,765, 20-32XX,Other Restricted Entitlements,581520,662894,563700
31,Passaic,5570,Wayne Twp,770, ,Total Revenues From State Sources,581520,662894,563700
31,Passaic,5570,Wayne Twp,775, 20-4411-4416,Title I,313408,469042,510000
31,Passaic,5570,Wayne Twp,780, 20-4451-4455,Title II,137310,310478,102000
31,Passaic,5570,Wayne Twp,785, 20-4491-4494,Title III,73025,74978,59000
31,Passaic,5570,Wayne Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2028128,1931823,1532866
31,Passaic,5570,Wayne Twp,810, 20-4430,Vocational Education,0,32720,28000
31,Passaic,5570,Wayne Twp,825, 20-4XXX,Other,38284,0,0
31,Passaic,5570,Wayne Twp,830, ,Total Revenues From Federal Sources,2590155,2819041,2231866
31,Passaic,5570,Wayne Twp,840, ,Total Grants And Entitlements,3279603,3743855,2795566
31,Passaic,5570,Wayne Twp,860, 40-1210,Local Tax Levy,3784800,3356975,3359475
31,Passaic,5570,Wayne Twp,885, ,Total Revenues From Local Sources,3784800,3356975,3359475
31,Passaic,5570,Wayne Twp,895, ,Total Local Repayment Of Debt,3784800,3356975,3359475
31,Passaic,5570,Wayne Twp,930, ,Actual Revenues (Over)/Under Expenditures,33975,0,0
31,Passaic,5570,Wayne Twp,935, ,Total Repayment Of Debt,3818775,3356975,3359475
31,Passaic,5570,Wayne Twp,1000, ,Total Revenues/Sources,153388289,159630907,161370466
31,Passaic,5570,Wayne Twp,1010, ,Total Revenues/Sources Net of Transfers,153388289,159630907,161370466
31,Passaic,5650,West Milford Twp,100, 10-1210,Local Tax Levy,53542837,53542837,53542837
31,Passaic,5650,West Milford Twp,190, 10-1300,Total Tuition,363804,275000,275000
31,Passaic,5650,West Milford Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,465,40000,40000
31,Passaic,5650,West Milford Twp,260, 10-1910,Rents And Royalties,137174,130000,130000
31,Passaic,5650,West Milford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,270000,270000
31,Passaic,5650,West Milford Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1870,0,0
31,Passaic,5650,West Milford Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,482710,0,0
31,Passaic,5650,West Milford Twp,370, ,Subtotal - Revenues From Local Sources,54528860,54257837,54257837
31,Passaic,5650,West Milford Twp,420, 10-3121,Categorical Transportation Aid,1658498,1658498,1658498
31,Passaic,5650,West Milford Twp,430, 10-3131,Extraordinary Aid,635065,850000,650000
31,Passaic,5650,West Milford Twp,440, 10-3132,Categorical Special Education Aid,2243826,2243826,2243826
31,Passaic,5650,West Milford Twp,460, 10-3176,Equalization Aid,10288587,10288587,10288587
31,Passaic,5650,West Milford Twp,470, 10-3177,Categorical Security Aid,313229,313229,313229
31,Passaic,5650,West Milford Twp,480, 10-3178,Adjustment Aid,20389,20389,20389
31,Passaic,5650,West Milford Twp,483, 10-3181,PARCC Readiness Aid,0,36250,36250
31,Passaic,5650,West Milford Twp,484, 10-3182,Per Pupil Growth Aid,0,36250,36250
31,Passaic,5650,West Milford Twp,485, 10-3183,Professional Learning Community Aid,0,34480,34480
31,Passaic,5650,West Milford Twp,500, 10-3XXX,Other State Aids,105386,0,0
31,Passaic,5650,West Milford Twp,520, ,Subtotal - Revenues From State Sources,15264980,15481509,15281509
31,Passaic,5650,West Milford Twp,540, 10-4200,Medicaid Reimbursement,127425,61118,73285
31,Passaic,5650,West Milford Twp,570, ,Subtotal - Revenues From Federal Sources,127425,61118,73285
31,Passaic,5650,West Milford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,2525906,3228171,2967431
31,Passaic,5650,West Milford Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,862642,0,0
31,Passaic,5650,West Milford Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,227800,0
31,Passaic,5650,West Milford Twp,630, 10-310,Withdrawal From Maint. Reserve,150000,50000,100000
31,Passaic,5650,West Milford Twp,680, 10-5200,Transfers From Other Funds,16676,0,0
31,Passaic,5650,West Milford Twp,710, ,Adjustment For Prior Year Encumbrances,0,433638,0
31,Passaic,5650,West Milford Twp,715, ,Actual Revenues (Over)/Under Expenditures,-3840004,0,0
31,Passaic,5650,West Milford Twp,720, ,Total Operating Budget,69636485,73740073,72680062
31,Passaic,5650,West Milford Twp,740, 20-1XXX,Other Revenue From Local Sources,16261,9327,0
31,Passaic,5650,West Milford Twp,745, 20-1XXX,Total Revenues From Local Sources,16261,9327,0
31,Passaic,5650,West Milford Twp,775, 20-4411-4416,Title I,342790,366927,284631
31,Passaic,5650,West Milford Twp,780, 20-4451-4455,Title II,116143,117001,92920
31,Passaic,5650,West Milford Twp,785, 20-4491-4494,Title III,3533,4838,4112
31,Passaic,5650,West Milford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),949496,903531,768000
31,Passaic,5650,West Milford Twp,830, ,Total Revenues From Federal Sources,1411962,1392297,1149663
31,Passaic,5650,West Milford Twp,840, ,Total Grants And Entitlements,1428223,1401624,1149663
31,Passaic,5650,West Milford Twp,860, 40-1210,Local Tax Levy,537742,524720,514393
31,Passaic,5650,West Milford Twp,885, ,Total Revenues From Local Sources,537742,524720,514393
31,Passaic,5650,West Milford Twp,890, 40-3160,Debt Service Aid Type II,893,893,60818
31,Passaic,5650,West Milford Twp,895, ,Total Local Repayment Of Debt,538635,525613,575211
31,Passaic,5650,West Milford Twp,930, ,Actual Revenues (Over)/Under Expenditures,3478,0,0
31,Passaic,5650,West Milford Twp,935, ,Total Repayment Of Debt,542113,525613,575211
31,Passaic,5650,West Milford Twp,1000, ,Total Revenues/Sources,71606821,75667310,74404936
31,Passaic,5650,West Milford Twp,1010, ,Total Revenues/Sources Net of Transfers,71606821,75667310,74404936
31,Passaic,5690,Woodland Park,100, 10-1210,Local Tax Levy,14759245,15175650,15701406
31,Passaic,5690,Woodland Park,260, 10-1910,Rents And Royalties,61095,0,0
31,Passaic,5690,Woodland Park,300, 10-1XXX,Unrestricted Miscellaneous Revenues,57812,56000,43516
31,Passaic,5690,Woodland Park,370, ,Subtotal - Revenues From Local Sources,14878152,15231650,15744922
31,Passaic,5690,Woodland Park,420, 10-3121,Categorical Transportation Aid,17240,22263,22263
31,Passaic,5690,Woodland Park,430, 10-3131,Extraordinary Aid,68379,80000,80000
31,Passaic,5690,Woodland Park,440, 10-3132,Categorical Special Education Aid,661107,656863,656863
31,Passaic,5690,Woodland Park,470, 10-3177,Categorical Security Aid,57350,65855,65855
31,Passaic,5690,Woodland Park,482, 10-3180,Under Adequacy Aid,0,75596,75596
31,Passaic,5690,Woodland Park,483, 10-3181,PARCC Readiness Aid,0,11410,11410
31,Passaic,5690,Woodland Park,484, 10-3182,Per Pupil Growth Aid,0,11410,11410
31,Passaic,5690,Woodland Park,485, 10-3183,Professional Learning Community Aid,0,10900,10900
31,Passaic,5690,Woodland Park,500, 10-3XXX,Other State Aids,109896,0,0
31,Passaic,5690,Woodland Park,520, ,Subtotal - Revenues From State Sources,913972,934297,934297
31,Passaic,5690,Woodland Park,540, 10-4200,Medicaid Reimbursement,50823,22325,26173
31,Passaic,5690,Woodland Park,570, ,Subtotal - Revenues From Federal Sources,50823,22325,26173
31,Passaic,5690,Woodland Park,580, 10-303,Budgeted Fund Balance - Operating Budget,233796,270680,240929
31,Passaic,5690,Woodland Park,600, 10-307,Withdrawal From Cap Res-For Local Share,250000,0,0
31,Passaic,5690,Woodland Park,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,250000
31,Passaic,5690,Woodland Park,715, ,Actual Revenues (Over)/Under Expenditures,-284557,0,0
31,Passaic,5690,Woodland Park,720, ,Total Operating Budget,16042186,16458952,17196321
31,Passaic,5690,Woodland Park,775, 20-4411-4416,Title I,300513,306008,306008
31,Passaic,5690,Woodland Park,780, 20-4451-4455,Title II,17718,14669,14669
31,Passaic,5690,Woodland Park,785, 20-4491-4494,Title III,12031,3571,3571
31,Passaic,5690,Woodland Park,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),284689,272103,272103
31,Passaic,5690,Woodland Park,830, ,Total Revenues From Federal Sources,614951,596351,596351
31,Passaic,5690,Woodland Park,840, ,Total Grants And Entitlements,614951,596351,596351
31,Passaic,5690,Woodland Park,860, 40-1210,Local Tax Levy,518852,541769,548657
31,Passaic,5690,Woodland Park,885, ,Total Revenues From Local Sources,518852,541769,548657
31,Passaic,5690,Woodland Park,892, 40-303,Budgeted Fund Balance,0,1,1
31,Passaic,5690,Woodland Park,895, ,Total Local Repayment Of Debt,518852,541770,548658
31,Passaic,5690,Woodland Park,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
31,Passaic,5690,Woodland Park,935, ,Total Repayment Of Debt,518851,541770,548658
31,Passaic,5690,Woodland Park,1000, ,Total Revenues/Sources,17175988,17597073,18341330
31,Passaic,5690,Woodland Park,1010, ,Total Revenues/Sources Net of Transfers,17175988,17597073,18341330
33,Salem,60,Alloway Twp,100, 10-1210,Local Tax Levy,3698284,3801604,3877636
33,Salem,60,Alloway Twp,190, 10-1300,Total Tuition,12393,0,0
33,Salem,60,Alloway Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,1722,0,0
33,Salem,60,Alloway Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,7481,2000,1500
33,Salem,60,Alloway Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3819,2000,500
33,Salem,60,Alloway Twp,370, ,Subtotal - Revenues From Local Sources,3723699,3805604,3879636
33,Salem,60,Alloway Twp,420, 10-3121,Categorical Transportation Aid,290690,290690,290690
33,Salem,60,Alloway Twp,430, 10-3131,Extraordinary Aid,76880,0,0
33,Salem,60,Alloway Twp,440, 10-3132,Categorical Special Education Aid,324976,324976,324976
33,Salem,60,Alloway Twp,460, 10-3176,Equalization Aid,3016688,3016688,3016688
33,Salem,60,Alloway Twp,470, 10-3177,Categorical Security Aid,44007,44007,44007
33,Salem,60,Alloway Twp,480, 10-3178,Adjustment Aid,29304,29304,29304
33,Salem,60,Alloway Twp,482, 10-3180,Under Adequacy Aid,0,3706,3706
33,Salem,60,Alloway Twp,483, 10-3181,PARCC Readiness Aid,0,5170,5170
33,Salem,60,Alloway Twp,484, 10-3182,Per Pupil Growth Aid,0,5170,5170
33,Salem,60,Alloway Twp,485, 10-3183,Professional Learning Community Aid,0,4810,4810
33,Salem,60,Alloway Twp,500, 10-3XXX,Other State Aids,15264,0,0
33,Salem,60,Alloway Twp,520, ,Subtotal - Revenues From State Sources,3797809,3724521,3724521
33,Salem,60,Alloway Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,435401,177735,248790
33,Salem,60,Alloway Twp,630, 10-310,Withdrawal From Maint. Reserve,0,5000,0
33,Salem,60,Alloway Twp,680, 10-5200,Transfers From Other Funds,73334,0,0
33,Salem,60,Alloway Twp,710, ,Adjustment For Prior Year Encumbrances,0,39996,0
33,Salem,60,Alloway Twp,715, ,Actual Revenues (Over)/Under Expenditures,-507516,0,0
33,Salem,60,Alloway Twp,720, ,Total Operating Budget,7522727,7752856,7852947
33,Salem,60,Alloway Twp,740, 20-1XXX,Other Revenue From Local Sources,2475,2554,3072
33,Salem,60,Alloway Twp,745, 20-1XXX,Total Revenues From Local Sources,2475,2554,3072
33,Salem,60,Alloway Twp,775, 20-4411-4416,Title I,104068,126670,107670
33,Salem,60,Alloway Twp,780, 20-4451-4455,Title II,17816,16417,13954
33,Salem,60,Alloway Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),102510,100423,85360
33,Salem,60,Alloway Twp,825, 20-4XXX,Other,22987,23682,20129
33,Salem,60,Alloway Twp,830, ,Total Revenues From Federal Sources,247381,267192,227113
33,Salem,60,Alloway Twp,840, ,Total Grants And Entitlements,249856,269746,230185
33,Salem,60,Alloway Twp,860, 40-1210,Local Tax Levy,248467,255488,258713
33,Salem,60,Alloway Twp,885, ,Total Revenues From Local Sources,248467,255488,258713
33,Salem,60,Alloway Twp,892, 40-303,Budgeted Fund Balance,0,9675,0
33,Salem,60,Alloway Twp,895, ,Total Local Repayment Of Debt,248467,265163,258713
33,Salem,60,Alloway Twp,930, ,Actual Revenues (Over)/Under Expenditures,20996,0,0
33,Salem,60,Alloway Twp,935, ,Total Repayment Of Debt,269463,265163,258713
33,Salem,60,Alloway Twp,1000, ,Total Revenues/Sources,8042046,8287765,8341845
33,Salem,60,Alloway Twp,1010, ,Total Revenues/Sources Net of Transfers,8042046,8287765,8341845
33,Salem,1340,Elmer Boro,100, 10-1210,Local Tax Levy,1345462,1372371,1419170
33,Salem,1340,Elmer Boro,260, 10-1910,Rents And Royalties,102500,102500,102500
33,Salem,1340,Elmer Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5289,10000,10000
33,Salem,1340,Elmer Boro,370, ,Subtotal - Revenues From Local Sources,1453251,1484871,1531670
33,Salem,1340,Elmer Boro,420, 10-3121,Categorical Transportation Aid,77287,82686,82686
33,Salem,1340,Elmer Boro,430, 10-3131,Extraordinary Aid,39272,0,0
33,Salem,1340,Elmer Boro,440, 10-3132,Categorical Special Education Aid,128551,130029,130029
33,Salem,1340,Elmer Boro,450, 10-3175,Educational Adequacy Aid,5492,0,0
33,Salem,1340,Elmer Boro,460, 10-3176,Equalization Aid,1344011,1353423,1353423
33,Salem,1340,Elmer Boro,470, 10-3177,Categorical Security Aid,26222,26788,26788
33,Salem,1340,Elmer Boro,481, 10-3179,Supplemental Enrollment Growth Aid,0,282321,282321
33,Salem,1340,Elmer Boro,482, 10-3180,Under Adequacy Aid,0,5492,5492
33,Salem,1340,Elmer Boro,483, 10-3181,PARCC Readiness Aid,0,2230,2230
33,Salem,1340,Elmer Boro,484, 10-3182,Per Pupil Growth Aid,0,2230,2230
33,Salem,1340,Elmer Boro,485, 10-3183,Professional Learning Community Aid,0,2060,2060
33,Salem,1340,Elmer Boro,495, 10-3199,Doe Loan Against State Aid,0,736734,834760
33,Salem,1340,Elmer Boro,500, 10-3XXX,Other State Aids,955776,20,0
33,Salem,1340,Elmer Boro,520, ,Subtotal - Revenues From State Sources,2576611,2624013,2722019
33,Salem,1340,Elmer Boro,715, ,Actual Revenues (Over)/Under Expenditures,22852,0,0
33,Salem,1340,Elmer Boro,720, ,Total Operating Budget,4052714,4108884,4253689
33,Salem,1340,Elmer Boro,740, 20-1XXX,Other Revenue From Local Sources,2275,2042,0
33,Salem,1340,Elmer Boro,745, 20-1XXX,Total Revenues From Local Sources,2275,2042,0
33,Salem,1340,Elmer Boro,775, 20-4411-4416,Title I,57403,0,0
33,Salem,1340,Elmer Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),793,58918,47134
33,Salem,1340,Elmer Boro,830, ,Total Revenues From Federal Sources,58196,58918,47134
33,Salem,1340,Elmer Boro,840, ,Total Grants And Entitlements,60471,60960,47134
33,Salem,1340,Elmer Boro,1000, ,Total Revenues/Sources,4113185,4169844,4300823
33,Salem,1340,Elmer Boro,1010, ,Total Revenues/Sources Net of Transfers,4113185,4169844,4300823
33,Salem,1350,Elsinboro Twp,100, 10-1210,Local Tax Levy,1436100,1485885,1508188
33,Salem,1350,Elsinboro Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,10118,3500,2000
33,Salem,1350,Elsinboro Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,300
33,Salem,1350,Elsinboro Twp,370, ,Subtotal - Revenues From Local Sources,1446218,1490385,1510488
33,Salem,1350,Elsinboro Twp,410, 10-3116,School Choice Aid,458430,469345,469345
33,Salem,1350,Elsinboro Twp,420, 10-3121,Categorical Transportation Aid,54311,55004,55004
33,Salem,1350,Elsinboro Twp,440, 10-3132,Categorical Special Education Aid,69516,71518,71518
33,Salem,1350,Elsinboro Twp,460, 10-3176,Equalization Aid,300281,304277,304277
33,Salem,1350,Elsinboro Twp,470, 10-3177,Categorical Security Aid,20313,21003,21003
33,Salem,1350,Elsinboro Twp,480, 10-3178,Adjustment Aid,94434,91511,91511
33,Salem,1350,Elsinboro Twp,482, 10-3180,Under Adequacy Aid,0,4066,4066
33,Salem,1350,Elsinboro Twp,483, 10-3181,PARCC Readiness Aid,0,1580,1580
33,Salem,1350,Elsinboro Twp,484, 10-3182,Per Pupil Growth Aid,0,1580,1580
33,Salem,1350,Elsinboro Twp,485, 10-3183,Professional Learning Community Aid,0,1540,1540
33,Salem,1350,Elsinboro Twp,500, 10-3XXX,Other State Aids,8096,0,0
33,Salem,1350,Elsinboro Twp,520, ,Subtotal - Revenues From State Sources,1005381,1021424,1021424
33,Salem,1350,Elsinboro Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,300000,0
33,Salem,1350,Elsinboro Twp,710, ,Adjustment For Prior Year Encumbrances,0,8313,0
33,Salem,1350,Elsinboro Twp,715, ,Actual Revenues (Over)/Under Expenditures,355633,0,0
33,Salem,1350,Elsinboro Twp,720, ,Total Operating Budget,2807232,2820122,2531912
33,Salem,1350,Elsinboro Twp,740, 20-1XXX,Other Revenue From Local Sources,2110,2110,2210
33,Salem,1350,Elsinboro Twp,745, 20-1XXX,Total Revenues From Local Sources,2110,2110,2210
33,Salem,1350,Elsinboro Twp,775, 20-4411-4416,Title I,32457,32186,27358
33,Salem,1350,Elsinboro Twp,780, 20-4451-4455,Title II,2312,1999,1699
33,Salem,1350,Elsinboro Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),42836,42829,36405
33,Salem,1350,Elsinboro Twp,825, 20-4XXX,Other,19641,19817,16844
33,Salem,1350,Elsinboro Twp,830, ,Total Revenues From Federal Sources,97246,96831,82306
33,Salem,1350,Elsinboro Twp,840, ,Total Grants And Entitlements,99356,98941,84516
33,Salem,1350,Elsinboro Twp,1000, ,Total Revenues/Sources,2906588,2919063,2616428
33,Salem,1350,Elsinboro Twp,1010, ,Total Revenues/Sources Net of Transfers,2906588,2919063,2616428
33,Salem,2800,Lower Alloways Creek,100, 10-1210,Local Tax Levy,3292016,3292016,3292016
33,Salem,2800,Lower Alloways Creek,190, 10-1300,Total Tuition,9000,0,0
33,Salem,2800,Lower Alloways Creek,240, 10-1410,Transportation Fees From Individuals,617,0,0
33,Salem,2800,Lower Alloways Creek,300, 10-1XXX,Unrestricted Miscellaneous Revenues,22226,5000,5000
33,Salem,2800,Lower Alloways Creek,340, 10-1XXX,Interest Earned On Capital Reserve Funds,759,500,50
33,Salem,2800,Lower Alloways Creek,370, ,Subtotal - Revenues From Local Sources,3324618,3297516,3297066
33,Salem,2800,Lower Alloways Creek,420, 10-3121,Categorical Transportation Aid,120883,120883,120883
33,Salem,2800,Lower Alloways Creek,430, 10-3131,Extraordinary Aid,11602,0,0
33,Salem,2800,Lower Alloways Creek,440, 10-3132,Categorical Special Education Aid,124366,124366,124366
33,Salem,2800,Lower Alloways Creek,460, 10-3176,Equalization Aid,421194,421194,421194
33,Salem,2800,Lower Alloways Creek,470, 10-3177,Categorical Security Aid,19864,19864,19864
33,Salem,2800,Lower Alloways Creek,480, 10-3178,Adjustment Aid,196496,196496,196496
33,Salem,2800,Lower Alloways Creek,483, 10-3181,PARCC Readiness Aid,0,1840,1840
33,Salem,2800,Lower Alloways Creek,484, 10-3182,Per Pupil Growth Aid,0,1840,1840
33,Salem,2800,Lower Alloways Creek,485, 10-3183,Professional Learning Community Aid,0,1610,1610
33,Salem,2800,Lower Alloways Creek,500, 10-3XXX,Other State Aids,5072,0,0
33,Salem,2800,Lower Alloways Creek,520, ,Subtotal - Revenues From State Sources,899477,888093,888093
33,Salem,2800,Lower Alloways Creek,580, 10-303,Budgeted Fund Balance - Operating Budget,585803,496789,540166
33,Salem,2800,Lower Alloways Creek,600, 10-307,Withdrawal From Cap Res-For Local Share,138615,0,0
33,Salem,2800,Lower Alloways Creek,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,39000,0
33,Salem,2800,Lower Alloways Creek,710, ,Adjustment For Prior Year Encumbrances,0,23383,0
33,Salem,2800,Lower Alloways Creek,715, ,Actual Revenues (Over)/Under Expenditures,-685386,0,0
33,Salem,2800,Lower Alloways Creek,720, ,Total Operating Budget,4263127,4744781,4725325
33,Salem,2800,Lower Alloways Creek,740, 20-1XXX,Other Revenue From Local Sources,2151,0,0
33,Salem,2800,Lower Alloways Creek,745, 20-1XXX,Total Revenues From Local Sources,2151,0,0
33,Salem,2800,Lower Alloways Creek,775, 20-4411-4416,Title I,45883,38663,28997
33,Salem,2800,Lower Alloways Creek,780, 20-4451-4455,Title II,2518,1724,1293
33,Salem,2800,Lower Alloways Creek,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),52525,47947,38358
33,Salem,2800,Lower Alloways Creek,825, 20-4XXX,Other,22194,0,0
33,Salem,2800,Lower Alloways Creek,830, ,Total Revenues From Federal Sources,123120,88334,68648
33,Salem,2800,Lower Alloways Creek,840, ,Total Grants And Entitlements,125271,88334,68648
33,Salem,2800,Lower Alloways Creek,1000, ,Total Revenues/Sources,4388398,4833115,4793973
33,Salem,2800,Lower Alloways Creek,1010, ,Total Revenues/Sources Net of Transfers,4388398,4833115,4793973
33,Salem,2950,Mannington Twp,100, 10-1210,Local Tax Levy,2622935,2753976,2668575
33,Salem,2950,Mannington Twp,190, 10-1300,Total Tuition,0,51000,50000
33,Salem,2950,Mannington Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,62304,975,1975
33,Salem,2950,Mannington Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,25,25
33,Salem,2950,Mannington Twp,370, ,Subtotal - Revenues From Local Sources,2685239,2805976,2720575
33,Salem,2950,Mannington Twp,420, 10-3121,Categorical Transportation Aid,117432,117432,117432
33,Salem,2950,Mannington Twp,440, 10-3132,Categorical Special Education Aid,101080,101080,101080
33,Salem,2950,Mannington Twp,460, 10-3176,Equalization Aid,33846,33846,33846
33,Salem,2950,Mannington Twp,470, 10-3177,Categorical Security Aid,29905,29905,29905
33,Salem,2950,Mannington Twp,480, 10-3178,Adjustment Aid,274086,274086,274086
33,Salem,2950,Mannington Twp,483, 10-3181,PARCC Readiness Aid,0,1570,1570
33,Salem,2950,Mannington Twp,484, 10-3182,Per Pupil Growth Aid,0,1570,1570
33,Salem,2950,Mannington Twp,485, 10-3183,Professional Learning Community Aid,0,1670,1670
33,Salem,2950,Mannington Twp,500, 10-3XXX,Other State Aids,3488,0,0
33,Salem,2950,Mannington Twp,520, ,Subtotal - Revenues From State Sources,559837,561159,561159
33,Salem,2950,Mannington Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,162562,298953
33,Salem,2950,Mannington Twp,710, ,Adjustment For Prior Year Encumbrances,0,58661,0
33,Salem,2950,Mannington Twp,715, ,Actual Revenues (Over)/Under Expenditures,-530059,0,0
33,Salem,2950,Mannington Twp,720, ,Total Operating Budget,2715017,3588358,3580687
33,Salem,2950,Mannington Twp,740, 20-1XXX,Other Revenue From Local Sources,2236,2261,1809
33,Salem,2950,Mannington Twp,745, 20-1XXX,Total Revenues From Local Sources,2236,2261,1809
33,Salem,2950,Mannington Twp,760, 20-3218,Preschool Education Aid,56001,48819,59592
33,Salem,2950,Mannington Twp,770, ,Total Revenues From State Sources,56001,48819,59592
33,Salem,2950,Mannington Twp,775, 20-4411-4416,Title I,64236,101876,76407
33,Salem,2950,Mannington Twp,780, 20-4451-4455,Title II,5826,4945,3709
33,Salem,2950,Mannington Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),55257,54855,43884
33,Salem,2950,Mannington Twp,825, 20-4XXX,Other,19243,20527,16421
33,Salem,2950,Mannington Twp,830, ,Total Revenues From Federal Sources,144562,182203,140421
33,Salem,2950,Mannington Twp,840, ,Total Grants And Entitlements,202799,233283,201822
33,Salem,2950,Mannington Twp,860, 40-1210,Local Tax Levy,113116,113507,109651
33,Salem,2950,Mannington Twp,885, ,Total Revenues From Local Sources,113116,113507,109651
33,Salem,2950,Mannington Twp,890, 40-3160,Debt Service Aid Type II,58273,58477,49764
33,Salem,2950,Mannington Twp,892, 40-303,Budgeted Fund Balance,0,5,0
33,Salem,2950,Mannington Twp,895, ,Total Local Repayment Of Debt,171389,171989,159415
33,Salem,2950,Mannington Twp,935, ,Total Repayment Of Debt,171389,171989,159415
33,Salem,2950,Mannington Twp,1000, ,Total Revenues/Sources,3089205,3993630,3941924
33,Salem,2950,Mannington Twp,1010, ,Total Revenues/Sources Net of Transfers,3089205,3993630,3941924
33,Salem,3860,Oldmans Twp,100, 10-1210,Local Tax Levy,2663290,2632498,2884061
33,Salem,3860,Oldmans Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,15050,20000,20000
33,Salem,3860,Oldmans Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,24959,5000,5000
33,Salem,3860,Oldmans Twp,370, ,Subtotal - Revenues From Local Sources,2703299,2657498,2909061
33,Salem,3860,Oldmans Twp,410, 10-3116,School Choice Aid,498677,517495,545722
33,Salem,3860,Oldmans Twp,420, 10-3121,Categorical Transportation Aid,137100,136526,136526
33,Salem,3860,Oldmans Twp,440, 10-3132,Categorical Special Education Aid,142782,147233,147233
33,Salem,3860,Oldmans Twp,460, 10-3176,Equalization Aid,944733,959479,959479
33,Salem,3860,Oldmans Twp,470, 10-3177,Categorical Security Aid,27487,28642,28642
33,Salem,3860,Oldmans Twp,480, 10-3178,Adjustment Aid,255921,246964,246964
33,Salem,3860,Oldmans Twp,483, 10-3181,PARCC Readiness Aid,0,3150,3150
33,Salem,3860,Oldmans Twp,484, 10-3182,Per Pupil Growth Aid,0,3150,3150
33,Salem,3860,Oldmans Twp,485, 10-3183,Professional Learning Community Aid,0,3300,3300
33,Salem,3860,Oldmans Twp,500, 10-3XXX,Other State Aids,9784,0,0
33,Salem,3860,Oldmans Twp,520, ,Subtotal - Revenues From State Sources,2016484,2045939,2074166
33,Salem,3860,Oldmans Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,357082,72562,279598
33,Salem,3860,Oldmans Twp,630, 10-310,Withdrawal From Maint. Reserve,0,12073,0
33,Salem,3860,Oldmans Twp,710, ,Adjustment For Prior Year Encumbrances,0,290267,0
33,Salem,3860,Oldmans Twp,715, ,Actual Revenues (Over)/Under Expenditures,-507718,0,0
33,Salem,3860,Oldmans Twp,720, ,Total Operating Budget,4569147,5078339,5262825
33,Salem,3860,Oldmans Twp,775, 20-4411-4416,Title I,49089,47384,35538
33,Salem,3860,Oldmans Twp,780, 20-4451-4455,Title II,10956,8201,3500
33,Salem,3860,Oldmans Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),83735,85069,85069
33,Salem,3860,Oldmans Twp,825, 20-4XXX,Other,23998,27373,0
33,Salem,3860,Oldmans Twp,830, ,Total Revenues From Federal Sources,167778,168027,124107
33,Salem,3860,Oldmans Twp,840, ,Total Grants And Entitlements,167778,168027,124107
33,Salem,3860,Oldmans Twp,860, 40-1210,Local Tax Levy,0,152782,147622
33,Salem,3860,Oldmans Twp,862, 40-1210,Local Tax Levy - Repayment Of Cdl,154109,0,0
33,Salem,3860,Oldmans Twp,885, ,Total Revenues From Local Sources,154109,152782,147622
33,Salem,3860,Oldmans Twp,890, 40-3160,Debt Service Aid Type II,54941,54468,52628
33,Salem,3860,Oldmans Twp,895, ,Total Local Repayment Of Debt,209050,207250,200250
33,Salem,3860,Oldmans Twp,935, ,Total Repayment Of Debt,209050,207250,200250
33,Salem,3860,Oldmans Twp,1000, ,Total Revenues/Sources,4945975,5453616,5587182
33,Salem,3860,Oldmans Twp,1010, ,Total Revenues/Sources Net of Transfers,4945975,5453616,5587182
33,Salem,4070,Penns Grv-Carney'S Pt Reg,100, 10-1210,Local Tax Levy,11257578,11400803,11015319
33,Salem,4070,Penns Grv-Carney'S Pt Reg,190, 10-1300,Total Tuition,993459,801500,651500
33,Salem,4070,Penns Grv-Carney'S Pt Reg,250, 10-1420-1440,Transportation Fees From Other LEAS,2826,20000,12000
33,Salem,4070,Penns Grv-Carney'S Pt Reg,260, 10-1910,Rents And Royalties,7400,6000,7500
33,Salem,4070,Penns Grv-Carney'S Pt Reg,280, 10-1930,Sale Of Property,0,25000,50000
33,Salem,4070,Penns Grv-Carney'S Pt Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,26718,47630,62161
33,Salem,4070,Penns Grv-Carney'S Pt Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3290,200,100
33,Salem,4070,Penns Grv-Carney'S Pt Reg,370, ,Subtotal - Revenues From Local Sources,12291271,12301133,11798580
33,Salem,4070,Penns Grv-Carney'S Pt Reg,420, 10-3121,Categorical Transportation Aid,103538,121679,121679
33,Salem,4070,Penns Grv-Carney'S Pt Reg,430, 10-3131,Extraordinary Aid,297583,260000,260000
33,Salem,4070,Penns Grv-Carney'S Pt Reg,440, 10-3132,Categorical Special Education Aid,1172562,1190528,1190528
33,Salem,4070,Penns Grv-Carney'S Pt Reg,460, 10-3176,Equalization Aid,19728590,19825465,19825465
33,Salem,4070,Penns Grv-Carney'S Pt Reg,470, 10-3177,Categorical Security Aid,281855,299644,299644
33,Salem,4070,Penns Grv-Carney'S Pt Reg,483, 10-3181,PARCC Readiness Aid,0,21010,21010
33,Salem,4070,Penns Grv-Carney'S Pt Reg,484, 10-3182,Per Pupil Growth Aid,0,21010,21010
33,Salem,4070,Penns Grv-Carney'S Pt Reg,485, 10-3183,Professional Learning Community Aid,0,20520,20520
33,Salem,4070,Penns Grv-Carney'S Pt Reg,500, 10-3XXX,Other State Aids,79068,0,0
33,Salem,4070,Penns Grv-Carney'S Pt Reg,520, ,Subtotal - Revenues From State Sources,21663196,21759856,21759856
33,Salem,4070,Penns Grv-Carney'S Pt Reg,540, 10-4200,Medicaid Reimbursement,109837,55628,62963
33,Salem,4070,Penns Grv-Carney'S Pt Reg,570, ,Subtotal - Revenues From Federal Sources,109837,55628,62963
33,Salem,4070,Penns Grv-Carney'S Pt Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,850850,1493115
33,Salem,4070,Penns Grv-Carney'S Pt Reg,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,225000,355000
33,Salem,4070,Penns Grv-Carney'S Pt Reg,630, 10-310,Withdrawal From Maint. Reserve,0,49099,0
33,Salem,4070,Penns Grv-Carney'S Pt Reg,680, 10-5200,Transfers From Other Funds,1834,0,0
33,Salem,4070,Penns Grv-Carney'S Pt Reg,710, ,Adjustment For Prior Year Encumbrances,0,471690,0
33,Salem,4070,Penns Grv-Carney'S Pt Reg,715, ,Actual Revenues (Over)/Under Expenditures,-1217806,0,0
33,Salem,4070,Penns Grv-Carney'S Pt Reg,720, ,Total Operating Budget,32848332,35713256,35469514
33,Salem,4070,Penns Grv-Carney'S Pt Reg,760, 20-3218,Preschool Education Aid,722475,766935,678015
33,Salem,4070,Penns Grv-Carney'S Pt Reg,765, 20-32XX,Other Restricted Entitlements,0,25222,0
33,Salem,4070,Penns Grv-Carney'S Pt Reg,770, ,Total Revenues From State Sources,722475,792157,678015
33,Salem,4070,Penns Grv-Carney'S Pt Reg,775, 20-4411-4416,Title I,1373129,1335054,1134541
33,Salem,4070,Penns Grv-Carney'S Pt Reg,780, 20-4451-4455,Title II,153925,144786,123068
33,Salem,4070,Penns Grv-Carney'S Pt Reg,785, 20-4491-4494,Title III,58212,52257,44420
33,Salem,4070,Penns Grv-Carney'S Pt Reg,790, 20-4471-4474,Title IV,627976,0,0
33,Salem,4070,Penns Grv-Carney'S Pt Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,576872,576872
33,Salem,4070,Penns Grv-Carney'S Pt Reg,830, ,Total Revenues From Federal Sources,2213242,2108969,1878901
33,Salem,4070,Penns Grv-Carney'S Pt Reg,840, ,Total Grants And Entitlements,2935717,2901126,2556916
33,Salem,4070,Penns Grv-Carney'S Pt Reg,860, 40-1210,Local Tax Levy,690923,808403,771386
33,Salem,4070,Penns Grv-Carney'S Pt Reg,885, ,Total Revenues From Local Sources,690923,808403,771386
33,Salem,4070,Penns Grv-Carney'S Pt Reg,890, 40-3160,Debt Service Aid Type II,504741,352722,383638
33,Salem,4070,Penns Grv-Carney'S Pt Reg,892, 40-303,Budgeted Fund Balance,0,0,1
33,Salem,4070,Penns Grv-Carney'S Pt Reg,895, ,Total Local Repayment Of Debt,1195664,1161125,1155025
33,Salem,4070,Penns Grv-Carney'S Pt Reg,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
33,Salem,4070,Penns Grv-Carney'S Pt Reg,935, ,Total Repayment Of Debt,1195663,1161125,1155025
33,Salem,4070,Penns Grv-Carney'S Pt Reg,1000, ,Total Revenues/Sources,36979712,39775507,39181455
33,Salem,4070,Penns Grv-Carney'S Pt Reg,1010, ,Total Revenues/Sources Net of Transfers,36979712,39775507,39181455
33,Salem,4075,Pennsville,100, 10-1210,Local Tax Levy,19610791,20223524,20627995
33,Salem,4075,Pennsville,190, 10-1300,Total Tuition,172231,106412,102439
33,Salem,4075,Pennsville,240, 10-1410,Transportation Fees From Individuals,32989,55000,55000
33,Salem,4075,Pennsville,300, 10-1XXX,Unrestricted Miscellaneous Revenues,311296,209636,222000
33,Salem,4075,Pennsville,340, 10-1XXX,Interest Earned On Capital Reserve Funds,10,0,0
33,Salem,4075,Pennsville,370, ,Subtotal - Revenues From Local Sources,20127317,20594572,21007434
33,Salem,4075,Pennsville,410, 10-3116,School Choice Aid,115788,154384,173682
33,Salem,4075,Pennsville,420, 10-3121,Categorical Transportation Aid,117331,134088,134088
33,Salem,4075,Pennsville,430, 10-3131,Extraordinary Aid,64160,0,0
33,Salem,4075,Pennsville,440, 10-3132,Categorical Special Education Aid,997530,1010823,1010823
33,Salem,4075,Pennsville,460, 10-3176,Equalization Aid,7416252,7412374,7412374
33,Salem,4075,Pennsville,470, 10-3177,Categorical Security Aid,57757,67439,67439
33,Salem,4075,Pennsville,480, 10-3178,Adjustment Aid,115788,115788,115788
33,Salem,4075,Pennsville,483, 10-3181,PARCC Readiness Aid,0,17350,17350
33,Salem,4075,Pennsville,484, 10-3182,Per Pupil Growth Aid,0,17350,17350
33,Salem,4075,Pennsville,485, 10-3183,Professional Learning Community Aid,0,16775,16775
33,Salem,4075,Pennsville,500, 10-3XXX,Other State Aids,145271,0,0
33,Salem,4075,Pennsville,520, ,Subtotal - Revenues From State Sources,9029877,8946371,8965669
33,Salem,4075,Pennsville,540, 10-4200,Medicaid Reimbursement,37590,10364,40623
33,Salem,4075,Pennsville,570, ,Subtotal - Revenues From Federal Sources,37590,10364,40623
33,Salem,4075,Pennsville,580, 10-303,Budgeted Fund Balance - Operating Budget,0,488588,550000
33,Salem,4075,Pennsville,680, 10-5200,Transfers From Other Funds,6331,0,0
33,Salem,4075,Pennsville,715, ,Actual Revenues (Over)/Under Expenditures,164841,0,0
33,Salem,4075,Pennsville,720, ,Total Operating Budget,29365956,30039895,30563726
33,Salem,4075,Pennsville,765, 20-32XX,Other Restricted Entitlements,0,85792,0
33,Salem,4075,Pennsville,770, ,Total Revenues From State Sources,0,85792,0
33,Salem,4075,Pennsville,775, 20-4411-4416,Title I,243734,272694,193662
33,Salem,4075,Pennsville,780, 20-4451-4455,Title II,57256,51136,41562
33,Salem,4075,Pennsville,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),455444,423553,385740
33,Salem,4075,Pennsville,830, ,Total Revenues From Federal Sources,756434,747383,620964
33,Salem,4075,Pennsville,840, ,Total Grants And Entitlements,756434,833175,620964
33,Salem,4075,Pennsville,860, 40-1210,Local Tax Levy,0,569182,1622483
33,Salem,4075,Pennsville,885, ,Total Revenues From Local Sources,0,569182,1622483
33,Salem,4075,Pennsville,890, 40-3160,Debt Service Aid Type II,0,0,1100753
33,Salem,4075,Pennsville,895, ,Total Local Repayment Of Debt,0,569182,2723236
33,Salem,4075,Pennsville,935, ,Total Repayment Of Debt,0,569182,2723236
33,Salem,4075,Pennsville,1000, ,Total Revenues/Sources,30122390,31442252,33907926
33,Salem,4075,Pennsville,1010, ,Total Revenues/Sources Net of Transfers,30122390,31442252,33907926
33,Salem,4150,Pittsgrove Twp,100, 10-1210,Local Tax Levy,9766792,10033892,10492481
33,Salem,4150,Pittsgrove Twp,190, 10-1300,Total Tuition,3165348,3160383,3183986
33,Salem,4150,Pittsgrove Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,199753,177439,180000
33,Salem,4150,Pittsgrove Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,10,10
33,Salem,4150,Pittsgrove Twp,370, ,Subtotal - Revenues From Local Sources,13131893,13371724,13856477
33,Salem,4150,Pittsgrove Twp,410, 10-3116,School Choice Aid,1267285,1263968,1263968
33,Salem,4150,Pittsgrove Twp,420, 10-3121,Categorical Transportation Aid,729154,727339,727339
33,Salem,4150,Pittsgrove Twp,430, 10-3131,Extraordinary Aid,193589,0,0
33,Salem,4150,Pittsgrove Twp,440, 10-3132,Categorical Special Education Aid,837197,849160,849160
33,Salem,4150,Pittsgrove Twp,460, 10-3176,Equalization Aid,10430292,10418547,10418547
33,Salem,4150,Pittsgrove Twp,470, 10-3177,Categorical Security Aid,228815,230429,230429
33,Salem,4150,Pittsgrove Twp,480, 10-3178,Adjustment Aid,12519,15819,15819
33,Salem,4150,Pittsgrove Twp,483, 10-3181,PARCC Readiness Aid,0,14560,14560
33,Salem,4150,Pittsgrove Twp,484, 10-3182,Per Pupil Growth Aid,0,14560,14560
33,Salem,4150,Pittsgrove Twp,485, 10-3183,Professional Learning Community Aid,0,14345,14345
33,Salem,4150,Pittsgrove Twp,500, 10-3XXX,Other State Aids,40603,0,0
33,Salem,4150,Pittsgrove Twp,520, ,Subtotal - Revenues From State Sources,13739454,13548727,13548727
33,Salem,4150,Pittsgrove Twp,540, 10-4200,Medicaid Reimbursement,18614,23743,32812
33,Salem,4150,Pittsgrove Twp,541, 10-4210,Arra/Semi Revenue,0,1154,0
33,Salem,4150,Pittsgrove Twp,570, ,Subtotal - Revenues From Federal Sources,18614,24897,32812
33,Salem,4150,Pittsgrove Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,543072,0
33,Salem,4150,Pittsgrove Twp,680, 10-5200,Transfers From Other Funds,111,0,0
33,Salem,4150,Pittsgrove Twp,710, ,Adjustment For Prior Year Encumbrances,0,652943,0
33,Salem,4150,Pittsgrove Twp,715, ,Actual Revenues (Over)/Under Expenditures,-780830,0,0
33,Salem,4150,Pittsgrove Twp,720, ,Total Operating Budget,26109242,28141363,27438016
33,Salem,4150,Pittsgrove Twp,740, 20-1XXX,Other Revenue From Local Sources,7002,37646,0
33,Salem,4150,Pittsgrove Twp,745, 20-1XXX,Total Revenues From Local Sources,7002,37646,0
33,Salem,4150,Pittsgrove Twp,760, 20-3218,Preschool Education Aid,69300,69300,69300
33,Salem,4150,Pittsgrove Twp,770, ,Total Revenues From State Sources,69300,69300,69300
33,Salem,4150,Pittsgrove Twp,775, 20-4411-4416,Title I,375111,345356,293553
33,Salem,4150,Pittsgrove Twp,780, 20-4451-4455,Title II,31574,28505,24223
33,Salem,4150,Pittsgrove Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),492458,416960,355591
33,Salem,4150,Pittsgrove Twp,830, ,Total Revenues From Federal Sources,899143,790821,673367
33,Salem,4150,Pittsgrove Twp,840, ,Total Grants And Entitlements,975445,897767,742667
33,Salem,4150,Pittsgrove Twp,860, 40-1210,Local Tax Levy,502391,517162,518217
33,Salem,4150,Pittsgrove Twp,885, ,Total Revenues From Local Sources,502391,517162,518217
33,Salem,4150,Pittsgrove Twp,890, 40-3160,Debt Service Aid Type II,269640,260866,258411
33,Salem,4150,Pittsgrove Twp,895, ,Total Local Repayment Of Debt,772031,778028,776628
33,Salem,4150,Pittsgrove Twp,930, ,Actual Revenues (Over)/Under Expenditures,13397,0,0
33,Salem,4150,Pittsgrove Twp,935, ,Total Repayment Of Debt,785428,778028,776628
33,Salem,4150,Pittsgrove Twp,1000, ,Total Revenues/Sources,27870115,29817158,28957311
33,Salem,4150,Pittsgrove Twp,1010, ,Total Revenues/Sources Net of Transfers,27870115,29817158,28957311
33,Salem,4280,Quinton Twp,100, 10-1210,Local Tax Levy,2307609,2440557,2489368
33,Salem,4280,Quinton Twp,190, 10-1300,Total Tuition,69963,0,0
33,Salem,4280,Quinton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,2000,12000
33,Salem,4280,Quinton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,150,150
33,Salem,4280,Quinton Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,46860,0,0
33,Salem,4280,Quinton Twp,370, ,Subtotal - Revenues From Local Sources,2424432,2442707,2501518
33,Salem,4280,Quinton Twp,410, 10-3116,School Choice Aid,176848,221060,227376
33,Salem,4280,Quinton Twp,420, 10-3121,Categorical Transportation Aid,195664,196117,196117
33,Salem,4280,Quinton Twp,430, 10-3131,Extraordinary Aid,26431,0,0
33,Salem,4280,Quinton Twp,440, 10-3132,Categorical Special Education Aid,203803,207275,207275
33,Salem,4280,Quinton Twp,460, 10-3176,Equalization Aid,2623235,2632989,2632989
33,Salem,4280,Quinton Twp,470, 10-3177,Categorical Security Aid,77832,78139,78139
33,Salem,4280,Quinton Twp,480, 10-3178,Adjustment Aid,94740,94740,94740
33,Salem,4280,Quinton Twp,482, 10-3180,Under Adequacy Aid,0,20832,20832
33,Salem,4280,Quinton Twp,483, 10-3181,PARCC Readiness Aid,0,3620,3620
33,Salem,4280,Quinton Twp,484, 10-3182,Per Pupil Growth Aid,0,3620,3620
33,Salem,4280,Quinton Twp,485, 10-3183,Professional Learning Community Aid,0,3700,3700
33,Salem,4280,Quinton Twp,500, 10-3XXX,Other State Aids,29812,0,0
33,Salem,4280,Quinton Twp,520, ,Subtotal - Revenues From State Sources,3428365,3462092,3468408
33,Salem,4280,Quinton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,470185,689104,544733
33,Salem,4280,Quinton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-510123,0,0
33,Salem,4280,Quinton Twp,720, ,Total Operating Budget,5812859,6593903,6514659
33,Salem,4280,Quinton Twp,740, 20-1XXX,Other Revenue From Local Sources,13487,2453,0
33,Salem,4280,Quinton Twp,745, 20-1XXX,Total Revenues From Local Sources,13487,2453,0
33,Salem,4280,Quinton Twp,760, 20-3218,Preschool Education Aid,65714,54384,47586
33,Salem,4280,Quinton Twp,770, ,Total Revenues From State Sources,65714,54384,47586
33,Salem,4280,Quinton Twp,775, 20-4411-4416,Title I,134815,110274,82000
33,Salem,4280,Quinton Twp,780, 20-4451-4455,Title II,8028,7088,5200
33,Salem,4280,Quinton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),103336,97217,77728
33,Salem,4280,Quinton Twp,825, 20-4XXX,Other,29356,31779,0
33,Salem,4280,Quinton Twp,830, ,Total Revenues From Federal Sources,275535,246358,164928
33,Salem,4280,Quinton Twp,840, ,Total Grants And Entitlements,354736,303195,212514
33,Salem,4280,Quinton Twp,860, 40-1210,Local Tax Levy,219768,221953,220093
33,Salem,4280,Quinton Twp,885, ,Total Revenues From Local Sources,219768,221953,220093
33,Salem,4280,Quinton Twp,890, 40-3160,Debt Service Aid Type II,97845,98190,97548
33,Salem,4280,Quinton Twp,892, 40-303,Budgeted Fund Balance,0,0,2
33,Salem,4280,Quinton Twp,895, ,Total Local Repayment Of Debt,317613,320143,317643
33,Salem,4280,Quinton Twp,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
33,Salem,4280,Quinton Twp,935, ,Total Repayment Of Debt,317612,320143,317643
33,Salem,4280,Quinton Twp,1000, ,Total Revenues/Sources,6485207,7217241,7044816
33,Salem,4280,Quinton Twp,1010, ,Total Revenues/Sources Net of Transfers,6485207,7217241,7044816
33,Salem,4630,Salem City,100, 10-1210,Local Tax Levy,2392321,2392321,2392321
33,Salem,4630,Salem City,190, 10-1300,Total Tuition,1603658,2035958,1414000
33,Salem,4630,Salem City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,59153,4500,4500
33,Salem,4630,Salem City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2100,2100,2100
33,Salem,4630,Salem City,370, ,Subtotal - Revenues From Local Sources,4057232,4434879,3812921
33,Salem,4630,Salem City,410, 10-3116,School Choice Aid,0,8418,11224
33,Salem,4630,Salem City,420, 10-3121,Categorical Transportation Aid,159661,160883,160883
33,Salem,4630,Salem City,430, 10-3131,Extraordinary Aid,185685,0,0
33,Salem,4630,Salem City,440, 10-3132,Categorical Special Education Aid,538956,547474,547474
33,Salem,4630,Salem City,460, 10-3176,Equalization Aid,13079730,13075991,13075991
33,Salem,4630,Salem City,470, 10-3177,Categorical Security Aid,404168,401438,401438
33,Salem,4630,Salem City,480, 10-3178,Adjustment Aid,2182845,2179574,2179574
33,Salem,4630,Salem City,483, 10-3181,PARCC Readiness Aid,0,9640,9640
33,Salem,4630,Salem City,484, 10-3182,Per Pupil Growth Aid,0,9640,9640
33,Salem,4630,Salem City,485, 10-3183,Professional Learning Community Aid,0,9550,9550
33,Salem,4630,Salem City,500, 10-3XXX,Other State Aids,19280,11224,12000
33,Salem,4630,Salem City,520, ,Subtotal - Revenues From State Sources,16570325,16413832,16417414
33,Salem,4630,Salem City,530, 10-4100,Impact Aid,34330,0,0
33,Salem,4630,Salem City,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,22000,22000
33,Salem,4630,Salem City,540, 10-4200,Medicaid Reimbursement,94221,37120,71540
33,Salem,4630,Salem City,570, ,Subtotal - Revenues From Federal Sources,128551,59120,93540
33,Salem,4630,Salem City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,575523,1428135
33,Salem,4630,Salem City,715, ,Actual Revenues (Over)/Under Expenditures,-252515,0,0
33,Salem,4630,Salem City,720, ,Total Operating Budget,20503593,21483354,21752010
33,Salem,4630,Salem City,740, 20-1XXX,Other Revenue From Local Sources,17358,0,0
33,Salem,4630,Salem City,745, 20-1XXX,Total Revenues From Local Sources,17358,0,0
33,Salem,4630,Salem City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,36918
33,Salem,4630,Salem City,760, 20-3218,Preschool Education Aid,2146890,2183808,2095581
33,Salem,4630,Salem City,765, 20-32XX,Other Restricted Entitlements,312489,263976,0
33,Salem,4630,Salem City,770, ,Total Revenues From State Sources,2459379,2447784,2132499
33,Salem,4630,Salem City,775, 20-4411-4416,Title I,955157,732941,732941
33,Salem,4630,Salem City,780, 20-4451-4455,Title II,145927,122230,122230
33,Salem,4630,Salem City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),340779,315000,315000
33,Salem,4630,Salem City,810, 20-4430,Vocational Education,12598,10418,10418
33,Salem,4630,Salem City,825, 20-4XXX,Other,23095,0,0
33,Salem,4630,Salem City,830, ,Total Revenues From Federal Sources,1477556,1180589,1180589
33,Salem,4630,Salem City,835, 20-5200,Transfers From Operating Budget-Prek,7337,7617,0
33,Salem,4630,Salem City,840, ,Total Grants And Entitlements,3961630,3635990,3313088
33,Salem,4630,Salem City,860, 40-1210,Local Tax Levy,113747,111421,109838
33,Salem,4630,Salem City,885, ,Total Revenues From Local Sources,113747,111421,109838
33,Salem,4630,Salem City,890, 40-3160,Debt Service Aid Type II,216597,212173,209156
33,Salem,4630,Salem City,895, ,Total Local Repayment Of Debt,330344,323594,318994
33,Salem,4630,Salem City,935, ,Total Repayment Of Debt,330344,323594,318994
33,Salem,4630,Salem City,1000, ,Total Revenues/Sources,24795567,25442938,25384092
33,Salem,4630,Salem City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,7337,7617,0
33,Salem,4630,Salem City,1010, ,Total Revenues/Sources Net of Transfers,24788230,25435321,25384092
33,Salem,4635,Salem Co Special Service,110, 10-1210,County Tax Levy,453000,300000,250000
33,Salem,4635,Salem Co Special Service,200, 10-1310,Tuition From LEAS,6673808,8501422,8623225
33,Salem,4635,Salem Co Special Service,300, 10-1XXX,Unrestricted Miscellaneous Revenues,23798,2000,2000
33,Salem,4635,Salem Co Special Service,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1
33,Salem,4635,Salem Co Special Service,370, ,Subtotal - Revenues From Local Sources,7150606,8803422,8875226
33,Salem,4635,Salem Co Special Service,700, 10-5XXX,Other Financing Sources,264968,0,0
33,Salem,4635,Salem Co Special Service,710, ,Adjustment For Prior Year Encumbrances,0,531,0
33,Salem,4635,Salem Co Special Service,715, ,Actual Revenues (Over)/Under Expenditures,-15012,0,0
33,Salem,4635,Salem Co Special Service,720, ,Total Operating Budget,7400562,8803953,8875226
33,Salem,4635,Salem Co Special Service,740, 20-1XXX,Other Revenue From Local Sources,13488,14704,0
33,Salem,4635,Salem Co Special Service,745, 20-1XXX,Total Revenues From Local Sources,13488,14704,0
33,Salem,4635,Salem Co Special Service,825, 20-4XXX,Other,1291,0,0
33,Salem,4635,Salem Co Special Service,830, ,Total Revenues From Federal Sources,1291,0,0
33,Salem,4635,Salem Co Special Service,840, ,Total Grants And Entitlements,14779,14704,0
33,Salem,4635,Salem Co Special Service,1000, ,Total Revenues/Sources,7415341,8818657,8875226
33,Salem,4635,Salem Co Special Service,1010, ,Total Revenues/Sources Net of Transfers,7415341,8818657,8875226
33,Salem,4640,Salem County Vocational,110, 10-1210,County Tax Levy,1828758,1828758,1828758
33,Salem,4640,Salem County Vocational,200, 10-1310,Tuition From LEAS,2199217,2150917,2081800
33,Salem,4640,Salem County Vocational,220, 10-1320-1340,Other Tuition,0,383630,384577
33,Salem,4640,Salem County Vocational,260, 10-1910,Rents And Royalties,0,75000,75000
33,Salem,4640,Salem County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,13226,5000,5000
33,Salem,4640,Salem County Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,76000,40000
33,Salem,4640,Salem County Vocational,370, ,Subtotal - Revenues From Local Sources,4041201,4519305,4415135
33,Salem,4640,Salem County Vocational,440, 10-3132,Categorical Special Education Aid,391823,399706,399706
33,Salem,4640,Salem County Vocational,460, 10-3176,Equalization Aid,4180454,4202604,4202604
33,Salem,4640,Salem County Vocational,470, 10-3177,Categorical Security Aid,22326,25113,25113
33,Salem,4640,Salem County Vocational,480, 10-3178,Adjustment Aid,1,1,1
33,Salem,4640,Salem County Vocational,483, 10-3181,PARCC Readiness Aid,0,7820,7820
33,Salem,4640,Salem County Vocational,484, 10-3182,Per Pupil Growth Aid,0,7820,7820
33,Salem,4640,Salem County Vocational,485, 10-3183,Professional Learning Community Aid,0,7530,7530
33,Salem,4640,Salem County Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,49344,0,0
33,Salem,4640,Salem County Vocational,500, 10-3XXX,Other State Aids,15640,0,0
33,Salem,4640,Salem County Vocational,520, ,Subtotal - Revenues From State Sources,4659588,4650594,4650594
33,Salem,4640,Salem County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,307451,559382
33,Salem,4640,Salem County Vocational,680, 10-5200,Transfers From Other Funds,133420,0,0
33,Salem,4640,Salem County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,1495,0
33,Salem,4640,Salem County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-169856,0,0
33,Salem,4640,Salem County Vocational,720, ,Total Operating Budget,8664353,9478845,9625111
33,Salem,4640,Salem County Vocational,740, 20-1XXX,Other Revenue From Local Sources,11379,6430,0
33,Salem,4640,Salem County Vocational,745, 20-1XXX,Total Revenues From Local Sources,11379,6430,0
33,Salem,4640,Salem County Vocational,765, 20-32XX,Other Restricted Entitlements,169406,268917,0
33,Salem,4640,Salem County Vocational,770, ,Total Revenues From State Sources,169406,268917,0
33,Salem,4640,Salem County Vocational,775, 20-4411-4416,Title I,158374,188721,180000
33,Salem,4640,Salem County Vocational,780, 20-4451-4455,Title II,1598,4235,2000
33,Salem,4640,Salem County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),147523,132740,120000
33,Salem,4640,Salem County Vocational,810, 20-4430,Vocational Education,0,108856,100000
33,Salem,4640,Salem County Vocational,815, 20-4440,Adult Basic Education,501818,643776,500000
33,Salem,4640,Salem County Vocational,825, 20-4XXX,Other,108511,100942,100000
33,Salem,4640,Salem County Vocational,830, ,Total Revenues From Federal Sources,917824,1179270,1002000
33,Salem,4640,Salem County Vocational,840, ,Total Grants And Entitlements,1098609,1454617,1002000
33,Salem,4640,Salem County Vocational,1000, ,Total Revenues/Sources,9762962,10933462,10627111
33,Salem,4640,Salem County Vocational,1010, ,Total Revenues/Sources Net of Transfers,9762962,10933462,10627111
33,Salem,5320,Upper Pittsgrove Twp,100, 10-1210,Local Tax Levy,4043102,4063102,4207026
33,Salem,5320,Upper Pittsgrove Twp,190, 10-1300,Total Tuition,36696,20000,20000
33,Salem,5320,Upper Pittsgrove Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,72348,50000,50000
33,Salem,5320,Upper Pittsgrove Twp,260, 10-1910,Rents And Royalties,57446,47000,47000
33,Salem,5320,Upper Pittsgrove Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6630,7000,7000
33,Salem,5320,Upper Pittsgrove Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,225,225,225
33,Salem,5320,Upper Pittsgrove Twp,370, ,Subtotal - Revenues From Local Sources,4216447,4187327,4331251
33,Salem,5320,Upper Pittsgrove Twp,410, 10-3116,School Choice Aid,179564,163240,163240
33,Salem,5320,Upper Pittsgrove Twp,420, 10-3121,Categorical Transportation Aid,316928,316928,316928
33,Salem,5320,Upper Pittsgrove Twp,440, 10-3132,Categorical Special Education Aid,300139,300139,300139
33,Salem,5320,Upper Pittsgrove Twp,460, 10-3176,Equalization Aid,2602252,2602252,2602252
33,Salem,5320,Upper Pittsgrove Twp,470, 10-3177,Categorical Security Aid,55469,55469,55469
33,Salem,5320,Upper Pittsgrove Twp,480, 10-3178,Adjustment Aid,0,16324,16324
33,Salem,5320,Upper Pittsgrove Twp,482, 10-3180,Under Adequacy Aid,0,37291,37291
33,Salem,5320,Upper Pittsgrove Twp,483, 10-3181,PARCC Readiness Aid,0,5200,5200
33,Salem,5320,Upper Pittsgrove Twp,484, 10-3182,Per Pupil Growth Aid,0,5200,5200
33,Salem,5320,Upper Pittsgrove Twp,485, 10-3183,Professional Learning Community Aid,0,4400,4400
33,Salem,5320,Upper Pittsgrove Twp,500, 10-3XXX,Other State Aids,53160,0,0
33,Salem,5320,Upper Pittsgrove Twp,520, ,Subtotal - Revenues From State Sources,3507512,3506443,3506443
33,Salem,5320,Upper Pittsgrove Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,179788,180417
33,Salem,5320,Upper Pittsgrove Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,70000
33,Salem,5320,Upper Pittsgrove Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,60000
33,Salem,5320,Upper Pittsgrove Twp,680, 10-5200,Transfers From Other Funds,15454,0,0
33,Salem,5320,Upper Pittsgrove Twp,710, ,Adjustment For Prior Year Encumbrances,0,2986,0
33,Salem,5320,Upper Pittsgrove Twp,715, ,Actual Revenues (Over)/Under Expenditures,-146226,0,0
33,Salem,5320,Upper Pittsgrove Twp,720, ,Total Operating Budget,7593187,7876544,8148111
33,Salem,5320,Upper Pittsgrove Twp,760, 20-3218,Preschool Education Aid,16500,16500,16500
33,Salem,5320,Upper Pittsgrove Twp,770, ,Total Revenues From State Sources,16500,16500,16500
33,Salem,5320,Upper Pittsgrove Twp,775, 20-4411-4416,Title I,83192,80970,60728
33,Salem,5320,Upper Pittsgrove Twp,780, 20-4451-4455,Title II,7504,6327,4745
33,Salem,5320,Upper Pittsgrove Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),109011,99745,79796
33,Salem,5320,Upper Pittsgrove Twp,825, 20-4XXX,Other,31232,3584,2867
33,Salem,5320,Upper Pittsgrove Twp,830, ,Total Revenues From Federal Sources,230939,190626,148136
33,Salem,5320,Upper Pittsgrove Twp,840, ,Total Grants And Entitlements,247439,207126,164636
33,Salem,5320,Upper Pittsgrove Twp,860, 40-1210,Local Tax Levy,71600,72800,0
33,Salem,5320,Upper Pittsgrove Twp,885, ,Total Revenues From Local Sources,71600,72800,0
33,Salem,5320,Upper Pittsgrove Twp,895, ,Total Local Repayment Of Debt,71600,72800,0
33,Salem,5320,Upper Pittsgrove Twp,930, ,Actual Revenues (Over)/Under Expenditures,1200,0,0
33,Salem,5320,Upper Pittsgrove Twp,935, ,Total Repayment Of Debt,72800,72800,0
33,Salem,5320,Upper Pittsgrove Twp,1000, ,Total Revenues/Sources,7913426,8156470,8312747
33,Salem,5320,Upper Pittsgrove Twp,1010, ,Total Revenues/Sources Net of Transfers,7913426,8156470,8312747
33,Salem,5910,Woodstown-Pilesgrove Reg,100, 10-1210,Local Tax Levy,10146692,10602367,10814414
33,Salem,5910,Woodstown-Pilesgrove Reg,190, 10-1300,Total Tuition,4417405,4090788,4214772
33,Salem,5910,Woodstown-Pilesgrove Reg,260, 10-1910,Rents And Royalties,7805,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,445362,513590,544192
33,Salem,5910,Woodstown-Pilesgrove Reg,350, 10-1XXX,Other Restricted Miscellaneous Revenues,15428,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,370, ,Subtotal - Revenues From Local Sources,15032692,15206745,15573378
33,Salem,5910,Woodstown-Pilesgrove Reg,420, 10-3121,Categorical Transportation Aid,358906,358511,358511
33,Salem,5910,Woodstown-Pilesgrove Reg,430, 10-3131,Extraordinary Aid,124417,190000,125000
33,Salem,5910,Woodstown-Pilesgrove Reg,440, 10-3132,Categorical Special Education Aid,680616,689961,689961
33,Salem,5910,Woodstown-Pilesgrove Reg,460, 10-3176,Equalization Aid,5498561,5523895,5523895
33,Salem,5910,Woodstown-Pilesgrove Reg,470, 10-3177,Categorical Security Aid,138116,140608,140608
33,Salem,5910,Woodstown-Pilesgrove Reg,480, 10-3178,Adjustment Aid,261105,251966,251966
33,Salem,5910,Woodstown-Pilesgrove Reg,482, 10-3180,Under Adequacy Aid,0,13257,13257
33,Salem,5910,Woodstown-Pilesgrove Reg,483, 10-3181,PARCC Readiness Aid,0,11620,11620
33,Salem,5910,Woodstown-Pilesgrove Reg,484, 10-3182,Per Pupil Growth Aid,0,11620,11620
33,Salem,5910,Woodstown-Pilesgrove Reg,485, 10-3183,Professional Learning Community Aid,0,11560,11560
33,Salem,5910,Woodstown-Pilesgrove Reg,500, 10-3XXX,Other State Aids,49267,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,520, ,Subtotal - Revenues From State Sources,7110988,7202998,7137998
33,Salem,5910,Woodstown-Pilesgrove Reg,540, 10-4200,Medicaid Reimbursement,31540,24314,24240
33,Salem,5910,Woodstown-Pilesgrove Reg,570, ,Subtotal - Revenues From Federal Sources,31540,24314,24240
33,Salem,5910,Woodstown-Pilesgrove Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,500000,200000,200000
33,Salem,5910,Woodstown-Pilesgrove Reg,710, ,Adjustment For Prior Year Encumbrances,0,46490,0
33,Salem,5910,Woodstown-Pilesgrove Reg,715, ,Actual Revenues (Over)/Under Expenditures,-369890,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,720, ,Total Operating Budget,22305330,22680547,22935616
33,Salem,5910,Woodstown-Pilesgrove Reg,740, 20-1XXX,Other Revenue From Local Sources,2693,20918,0
33,Salem,5910,Woodstown-Pilesgrove Reg,745, 20-1XXX,Total Revenues From Local Sources,2693,20918,0
33,Salem,5910,Woodstown-Pilesgrove Reg,760, 20-3218,Preschool Education Aid,33000,33000,33000
33,Salem,5910,Woodstown-Pilesgrove Reg,770, ,Total Revenues From State Sources,33000,33000,33000
33,Salem,5910,Woodstown-Pilesgrove Reg,775, 20-4411-4416,Title I,208904,223183,189621
33,Salem,5910,Woodstown-Pilesgrove Reg,780, 20-4451-4455,Title II,33631,37743,32082
33,Salem,5910,Woodstown-Pilesgrove Reg,785, 20-4491-4494,Title III,3301,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),334508,316238,291957
33,Salem,5910,Woodstown-Pilesgrove Reg,810, 20-4430,Vocational Education,7213,8703,0
33,Salem,5910,Woodstown-Pilesgrove Reg,830, ,Total Revenues From Federal Sources,587557,585867,513660
33,Salem,5910,Woodstown-Pilesgrove Reg,840, ,Total Grants And Entitlements,623250,639785,546660
33,Salem,5910,Woodstown-Pilesgrove Reg,860, 40-1210,Local Tax Levy,901877,1367544,1414184
33,Salem,5910,Woodstown-Pilesgrove Reg,870, 40-1xxx,Other Miscellaneous,113803,115758,111743
33,Salem,5910,Woodstown-Pilesgrove Reg,875, 40-1XXX,Miscellaneous,113803,115758,111743
33,Salem,5910,Woodstown-Pilesgrove Reg,885, ,Total Revenues From Local Sources,1015680,1483302,1525927
33,Salem,5910,Woodstown-Pilesgrove Reg,895, ,Total Local Repayment Of Debt,1015680,1483302,1525927
33,Salem,5910,Woodstown-Pilesgrove Reg,935, ,Total Repayment Of Debt,1015680,1483302,1525927
33,Salem,5910,Woodstown-Pilesgrove Reg,1000, ,Total Revenues/Sources,23944260,24803634,25008203
33,Salem,5910,Woodstown-Pilesgrove Reg,1010, ,Total Revenues/Sources Net of Transfers,23944260,24803634,25008203
35,Somerset,240,Bedminster Twp,100, 10-1210,Local Tax Levy,15389072,15782576,16343208
35,Somerset,240,Bedminster Twp,130, 10-12XX,Other Local Governmental Units - Restricted,0,12000,12000
35,Somerset,240,Bedminster Twp,190, 10-1300,Total Tuition,39336,18750,19250
35,Somerset,240,Bedminster Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,189685,76626,96336
35,Somerset,240,Bedminster Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,10,0,10
35,Somerset,240,Bedminster Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,10,0,20
35,Somerset,240,Bedminster Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,20835,353958,400489
35,Somerset,240,Bedminster Twp,370, ,Subtotal - Revenues From Local Sources,15638948,16243910,16871313
35,Somerset,240,Bedminster Twp,420, 10-3121,Categorical Transportation Aid,120985,119708,119708
35,Somerset,240,Bedminster Twp,430, 10-3131,Extraordinary Aid,131085,175000,140697
35,Somerset,240,Bedminster Twp,440, 10-3132,Categorical Special Education Aid,477773,467775,467775
35,Somerset,240,Bedminster Twp,470, 10-3177,Categorical Security Aid,66151,66237,66237
35,Somerset,240,Bedminster Twp,483, 10-3181,PARCC Readiness Aid,0,8300,8300
35,Somerset,240,Bedminster Twp,484, 10-3182,Per Pupil Growth Aid,0,8300,8300
35,Somerset,240,Bedminster Twp,485, 10-3183,Professional Learning Community Aid,0,7840,7840
35,Somerset,240,Bedminster Twp,500, 10-3XXX,Other State Aids,16600,0,0
35,Somerset,240,Bedminster Twp,520, ,Subtotal - Revenues From State Sources,812594,853160,818857
35,Somerset,240,Bedminster Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,1005
35,Somerset,240,Bedminster Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,106350,0
35,Somerset,240,Bedminster Twp,710, ,Adjustment For Prior Year Encumbrances,0,148735,0
35,Somerset,240,Bedminster Twp,715, ,Actual Revenues (Over)/Under Expenditures,155215,0,0
35,Somerset,240,Bedminster Twp,720, ,Total Operating Budget,16606757,17352155,17691175
35,Somerset,240,Bedminster Twp,740, 20-1XXX,Other Revenue From Local Sources,6616,10843,10482
35,Somerset,240,Bedminster Twp,745, 20-1XXX,Total Revenues From Local Sources,6616,10843,10482
35,Somerset,240,Bedminster Twp,765, 20-32XX,Other Restricted Entitlements,30091,36802,31735
35,Somerset,240,Bedminster Twp,770, ,Total Revenues From State Sources,30091,36802,31735
35,Somerset,240,Bedminster Twp,775, 20-4411-4416,Title I,54445,52804,26402
35,Somerset,240,Bedminster Twp,780, 20-4451-4455,Title II,11957,10751,5376
35,Somerset,240,Bedminster Twp,785, 20-4491-4494,Title III,1662,361,0
35,Somerset,240,Bedminster Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),167061,153379,76690
35,Somerset,240,Bedminster Twp,825, 20-4XXX,Other,0,67300,25700
35,Somerset,240,Bedminster Twp,830, ,Total Revenues From Federal Sources,235125,284595,134168
35,Somerset,240,Bedminster Twp,840, ,Total Grants And Entitlements,271832,332240,176385
35,Somerset,240,Bedminster Twp,860, 40-1210,Local Tax Levy,905400,903200,900800
35,Somerset,240,Bedminster Twp,885, ,Total Revenues From Local Sources,905400,903200,900800
35,Somerset,240,Bedminster Twp,892, 40-303,Budgeted Fund Balance,0,0,4000
35,Somerset,240,Bedminster Twp,895, ,Total Local Repayment Of Debt,905400,903200,904800
35,Somerset,240,Bedminster Twp,935, ,Total Repayment Of Debt,905400,903200,904800
35,Somerset,240,Bedminster Twp,1000, ,Total Revenues/Sources,17783989,18587595,18772360
35,Somerset,240,Bedminster Twp,1010, ,Total Revenues/Sources Net of Transfers,17783989,18587595,18772360
35,Somerset,350,Bernards Twp,100, 10-1210,Local Tax Levy,80499329,82109315,83751501
35,Somerset,350,Bernards Twp,190, 10-1300,Total Tuition,1370663,1233404,1234405
35,Somerset,350,Bernards Twp,240, 10-1410,Transportation Fees From Individuals,237288,220000,220000
35,Somerset,350,Bernards Twp,270, 10-1920,Private Contributions,47067,46200,47067
35,Somerset,350,Bernards Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,269000,661000
35,Somerset,350,Bernards Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1000,1000,1000
35,Somerset,350,Bernards Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,696543,0,0
35,Somerset,350,Bernards Twp,370, ,Subtotal - Revenues From Local Sources,82851890,83878919,85914973
35,Somerset,350,Bernards Twp,420, 10-3121,Categorical Transportation Aid,388999,443670,443670
35,Somerset,350,Bernards Twp,430, 10-3131,Extraordinary Aid,2612848,1700000,1700000
35,Somerset,350,Bernards Twp,440, 10-3132,Categorical Special Education Aid,2579730,2538589,2538589
35,Somerset,350,Bernards Twp,470, 10-3177,Categorical Security Aid,88737,101447,101447
35,Somerset,350,Bernards Twp,483, 10-3181,PARCC Readiness Aid,0,57590,57590
35,Somerset,350,Bernards Twp,484, 10-3182,Per Pupil Growth Aid,0,57590,57590
35,Somerset,350,Bernards Twp,485, 10-3183,Professional Learning Community Aid,0,56390,56390
35,Somerset,350,Bernards Twp,500, 10-3XXX,Other State Aids,181982,0,0
35,Somerset,350,Bernards Twp,520, ,Subtotal - Revenues From State Sources,5852296,4955276,4955276
35,Somerset,350,Bernards Twp,540, 10-4200,Medicaid Reimbursement,0,16103,15371
35,Somerset,350,Bernards Twp,570, ,Subtotal - Revenues From Federal Sources,0,16103,15371
35,Somerset,350,Bernards Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2143528,2705295
35,Somerset,350,Bernards Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,1199905,846752,0
35,Somerset,350,Bernards Twp,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,999600,0,0
35,Somerset,350,Bernards Twp,630, 10-310,Withdrawal From Maint. Reserve,0,504678,554203
35,Somerset,350,Bernards Twp,680, 10-5200,Transfers From Other Funds,268738,0,0
35,Somerset,350,Bernards Twp,710, ,Adjustment For Prior Year Encumbrances,0,27271,0
35,Somerset,350,Bernards Twp,715, ,Actual Revenues (Over)/Under Expenditures,-939418,0,0
35,Somerset,350,Bernards Twp,720, ,Total Operating Budget,90233011,92372527,94145118
35,Somerset,350,Bernards Twp,740, 20-1XXX,Other Revenue From Local Sources,227781,237774,0
35,Somerset,350,Bernards Twp,745, 20-1XXX,Total Revenues From Local Sources,227781,237774,0
35,Somerset,350,Bernards Twp,765, 20-32XX,Other Restricted Entitlements,206373,279533,0
35,Somerset,350,Bernards Twp,770, ,Total Revenues From State Sources,206373,279533,0
35,Somerset,350,Bernards Twp,775, 20-4411-4416,Title I,0,652218,327144
35,Somerset,350,Bernards Twp,780, 20-4451-4455,Title II,62689,60855,64845
35,Somerset,350,Bernards Twp,785, 20-4491-4494,Title III,36905,39142,45575
35,Somerset,350,Bernards Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1329176,1282774,1222346
35,Somerset,350,Bernards Twp,830, ,Total Revenues From Federal Sources,1428770,2034989,1659910
35,Somerset,350,Bernards Twp,840, ,Total Grants And Entitlements,1862924,2552296,1659910
35,Somerset,350,Bernards Twp,845, 40-5200,Transfers From Other Funds,999600,0,0
35,Somerset,350,Bernards Twp,860, 40-1210,Local Tax Levy,5218563,5284441,5102268
35,Somerset,350,Bernards Twp,885, ,Total Revenues From Local Sources,5218563,5284441,5102268
35,Somerset,350,Bernards Twp,890, 40-3160,Debt Service Aid Type II,294476,281903,264020
35,Somerset,350,Bernards Twp,895, ,Total Local Repayment Of Debt,6512639,5566344,5366288
35,Somerset,350,Bernards Twp,930, ,Actual Revenues (Over)/Under Expenditures,36069,0,0
35,Somerset,350,Bernards Twp,935, ,Total Repayment Of Debt,6548708,5566344,5366288
35,Somerset,350,Bernards Twp,1000, ,Total Revenues/Sources,98644643,100491167,101171316
35,Somerset,350,Bernards Twp,1010, ,Total Revenues/Sources Net of Transfers,98644643,100491167,101171316
35,Somerset,490,Bound Brook Boro,100, 10-1210,Local Tax Levy,13446977,14056977,14180017
35,Somerset,490,Bound Brook Boro,190, 10-1300,Total Tuition,1560159,1346650,1271370
35,Somerset,490,Bound Brook Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,51222,10000,20000
35,Somerset,490,Bound Brook Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,91992,120478,192478
35,Somerset,490,Bound Brook Boro,370, ,Subtotal - Revenues From Local Sources,15150350,15534105,15663865
35,Somerset,490,Bound Brook Boro,410, 10-3116,School Choice Aid,421542,434316,440703
35,Somerset,490,Bound Brook Boro,420, 10-3121,Categorical Transportation Aid,23408,27646,27646
35,Somerset,490,Bound Brook Boro,430, 10-3131,Extraordinary Aid,147048,130000,130000
35,Somerset,490,Bound Brook Boro,440, 10-3132,Categorical Special Education Aid,880722,903401,903401
35,Somerset,490,Bound Brook Boro,460, 10-3176,Equalization Aid,6288222,6305124,6305124
35,Somerset,490,Bound Brook Boro,470, 10-3177,Categorical Security Aid,118638,141353,141353
35,Somerset,490,Bound Brook Boro,480, 10-3178,Adjustment Aid,0,51096,51096
35,Somerset,490,Bound Brook Boro,482, 10-3180,Under Adequacy Aid,0,282395,282395
35,Somerset,490,Bound Brook Boro,483, 10-3181,PARCC Readiness Aid,0,16070,16070
35,Somerset,490,Bound Brook Boro,484, 10-3182,Per Pupil Growth Aid,0,16070,16070
35,Somerset,490,Bound Brook Boro,485, 10-3183,Professional Learning Community Aid,0,17440,17440
35,Somerset,490,Bound Brook Boro,486, 10-3184,Host District Support Aid,0,7647,7647
35,Somerset,490,Bound Brook Boro,500, 10-3XXX,Other State Aids,365631,0,0
35,Somerset,490,Bound Brook Boro,520, ,Subtotal - Revenues From State Sources,8245211,8332558,8338945
35,Somerset,490,Bound Brook Boro,540, 10-4200,Medicaid Reimbursement,55161,49406,46968
35,Somerset,490,Bound Brook Boro,570, ,Subtotal - Revenues From Federal Sources,55161,49406,46968
35,Somerset,490,Bound Brook Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1283548,850000
35,Somerset,490,Bound Brook Boro,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,541184,412678
35,Somerset,490,Bound Brook Boro,630, 10-310,Withdrawal From Maint. Reserve,0,350000,0
35,Somerset,490,Bound Brook Boro,710, ,Adjustment For Prior Year Encumbrances,0,148665,0
35,Somerset,490,Bound Brook Boro,715, ,Actual Revenues (Over)/Under Expenditures,935224,0,0
35,Somerset,490,Bound Brook Boro,720, ,Total Operating Budget,24385946,26239466,25312456
35,Somerset,490,Bound Brook Boro,740, 20-1XXX,Other Revenue From Local Sources,19310,9093,0
35,Somerset,490,Bound Brook Boro,745, 20-1XXX,Total Revenues From Local Sources,19310,9093,0
35,Somerset,490,Bound Brook Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,48915
35,Somerset,490,Bound Brook Boro,760, 20-3218,Preschool Education Aid,500932,770920,719882
35,Somerset,490,Bound Brook Boro,770, ,Total Revenues From State Sources,500932,770920,768797
35,Somerset,490,Bound Brook Boro,775, 20-4411-4416,Title I,874918,851815,669172
35,Somerset,490,Bound Brook Boro,780, 20-4451-4455,Title II,62116,66167,52661
35,Somerset,490,Bound Brook Boro,785, 20-4491-4494,Title III,66484,79503,9665
35,Somerset,490,Bound Brook Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),458587,440186,373948
35,Somerset,490,Bound Brook Boro,818, 20-4527,Preschool Development Expansion Grant,443693,444443,479955
35,Somerset,490,Bound Brook Boro,825, 20-4XXX,Other,3886,0,0
35,Somerset,490,Bound Brook Boro,830, ,Total Revenues From Federal Sources,1909684,1882114,1585401
35,Somerset,490,Bound Brook Boro,840, ,Total Grants And Entitlements,2429926,2662127,2354198
35,Somerset,490,Bound Brook Boro,845, 40-5200,Transfers From Other Funds,636765,0,0
35,Somerset,490,Bound Brook Boro,855, 40-5210,Transfers From Capital Reserve,0,541184,412678
35,Somerset,490,Bound Brook Boro,860, 40-1210,Local Tax Levy,382092,382092,537092
35,Somerset,490,Bound Brook Boro,885, ,Total Revenues From Local Sources,382092,382092,537092
35,Somerset,490,Bound Brook Boro,890, 40-3160,Debt Service Aid Type II,956311,920346,931185
35,Somerset,490,Bound Brook Boro,892, 40-303,Budgeted Fund Balance,0,28241,13008
35,Somerset,490,Bound Brook Boro,895, ,Total Local Repayment Of Debt,1975168,1871863,1893963
35,Somerset,490,Bound Brook Boro,930, ,Actual Revenues (Over)/Under Expenditures,-33008,0,0
35,Somerset,490,Bound Brook Boro,935, ,Total Repayment Of Debt,1942160,1871863,1893963
35,Somerset,490,Bound Brook Boro,1000, ,Total Revenues/Sources,28758032,30773456,29560617
35,Somerset,490,Bound Brook Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,541184,412678
35,Somerset,490,Bound Brook Boro,1010, ,Total Revenues/Sources Net of Transfers,28758032,30232272,29147939
35,Somerset,510,Branchburg Twp,100, 10-1210,Local Tax Levy,38963858,39622347,40216682
35,Somerset,510,Branchburg Twp,190, 10-1300,Total Tuition,152146,95000,95000
35,Somerset,510,Branchburg Twp,260, 10-1910,Rents And Royalties,50670,67560,67560
35,Somerset,510,Branchburg Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,68808,38000,8000
35,Somerset,510,Branchburg Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1657,0,0
35,Somerset,510,Branchburg Twp,370, ,Subtotal - Revenues From Local Sources,39237139,39822907,40387242
35,Somerset,510,Branchburg Twp,420, 10-3121,Categorical Transportation Aid,430466,443962,443962
35,Somerset,510,Branchburg Twp,430, 10-3131,Extraordinary Aid,287480,0,0
35,Somerset,510,Branchburg Twp,440, 10-3132,Categorical Special Education Aid,1310668,1284219,1284219
35,Somerset,510,Branchburg Twp,470, 10-3177,Categorical Security Aid,194058,193608,193608
35,Somerset,510,Branchburg Twp,483, 10-3181,PARCC Readiness Aid,0,23145,23145
35,Somerset,510,Branchburg Twp,484, 10-3182,Per Pupil Growth Aid,0,23145,23145
35,Somerset,510,Branchburg Twp,485, 10-3183,Professional Learning Community Aid,0,21760,21760
35,Somerset,510,Branchburg Twp,500, 10-3XXX,Other State Aids,46290,0,0
35,Somerset,510,Branchburg Twp,520, ,Subtotal - Revenues From State Sources,2268962,1989839,1989839
35,Somerset,510,Branchburg Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,448336,609106
35,Somerset,510,Branchburg Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,1127288
35,Somerset,510,Branchburg Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,900000,900000
35,Somerset,510,Branchburg Twp,680, 10-5200,Transfers From Other Funds,43137,0,0
35,Somerset,510,Branchburg Twp,710, ,Adjustment For Prior Year Encumbrances,0,212364,0
35,Somerset,510,Branchburg Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1063954,0,0
35,Somerset,510,Branchburg Twp,720, ,Total Operating Budget,40485284,43373446,45013475
35,Somerset,510,Branchburg Twp,740, 20-1XXX,Other Revenue From Local Sources,30767,33055,30000
35,Somerset,510,Branchburg Twp,745, 20-1XXX,Total Revenues From Local Sources,30767,33055,30000
35,Somerset,510,Branchburg Twp,765, 20-32XX,Other Restricted Entitlements,2488,4250,4250
35,Somerset,510,Branchburg Twp,770, ,Total Revenues From State Sources,2488,4250,4250
35,Somerset,510,Branchburg Twp,775, 20-4411-4416,Title I,42649,66791,63840
35,Somerset,510,Branchburg Twp,780, 20-4451-4455,Title II,24055,45296,34000
35,Somerset,510,Branchburg Twp,785, 20-4491-4494,Title III,4713,520,0
35,Somerset,510,Branchburg Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),415590,494470,420248
35,Somerset,510,Branchburg Twp,830, ,Total Revenues From Federal Sources,487007,607077,518088
35,Somerset,510,Branchburg Twp,840, ,Total Grants And Entitlements,520262,644382,552338
35,Somerset,510,Branchburg Twp,860, 40-1210,Local Tax Levy,2130355,2109741,1944055
35,Somerset,510,Branchburg Twp,870, 40-1xxx,Other Miscellaneous,0,0,8749
35,Somerset,510,Branchburg Twp,875, 40-1XXX,Miscellaneous,0,0,8749
35,Somerset,510,Branchburg Twp,885, ,Total Revenues From Local Sources,2130355,2109741,1952804
35,Somerset,510,Branchburg Twp,890, 40-3160,Debt Service Aid Type II,100844,101184,91990
35,Somerset,510,Branchburg Twp,895, ,Total Local Repayment Of Debt,2231199,2210925,2044794
35,Somerset,510,Branchburg Twp,930, ,Actual Revenues (Over)/Under Expenditures,49101,0,0
35,Somerset,510,Branchburg Twp,935, ,Total Repayment Of Debt,2280300,2210925,2044794
35,Somerset,510,Branchburg Twp,1000, ,Total Revenues/Sources,43285846,46228753,47610607
35,Somerset,510,Branchburg Twp,1010, ,Total Revenues/Sources Net of Transfers,43285846,46228753,47610607
35,Somerset,555,Bridgewater-Raritan Reg,100, 10-1210,Local Tax Levy,127373133,129859985,134459028
35,Somerset,555,Bridgewater-Raritan Reg,130, 10-12XX,Other Local Governmental Units - Restricted,291042,280000,275000
35,Somerset,555,Bridgewater-Raritan Reg,190, 10-1300,Total Tuition,111689,0,0
35,Somerset,555,Bridgewater-Raritan Reg,240, 10-1410,Transportation Fees From Individuals,17881,0,0
35,Somerset,555,Bridgewater-Raritan Reg,250, 10-1420-1440,Transportation Fees From Other LEAS,37996,0,0
35,Somerset,555,Bridgewater-Raritan Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,874056,907534,671702
35,Somerset,555,Bridgewater-Raritan Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,7972,1000,1000
35,Somerset,555,Bridgewater-Raritan Reg,370, ,Subtotal - Revenues From Local Sources,128713769,131048519,135406730
35,Somerset,555,Bridgewater-Raritan Reg,420, 10-3121,Categorical Transportation Aid,804953,931096,931096
35,Somerset,555,Bridgewater-Raritan Reg,430, 10-3131,Extraordinary Aid,962457,0,0
35,Somerset,555,Bridgewater-Raritan Reg,440, 10-3132,Categorical Special Education Aid,5509599,5491892,5491892
35,Somerset,555,Bridgewater-Raritan Reg,460, 10-3176,Equalization Aid,2091882,2018666,2018666
35,Somerset,555,Bridgewater-Raritan Reg,470, 10-3177,Categorical Security Aid,680923,683937,683937
35,Somerset,555,Bridgewater-Raritan Reg,480, 10-3178,Adjustment Aid,1,1,1
35,Somerset,555,Bridgewater-Raritan Reg,483, 10-3181,PARCC Readiness Aid,0,83490,83490
35,Somerset,555,Bridgewater-Raritan Reg,484, 10-3182,Per Pupil Growth Aid,0,83490,83490
35,Somerset,555,Bridgewater-Raritan Reg,485, 10-3183,Professional Learning Community Aid,0,82965,82965
35,Somerset,555,Bridgewater-Raritan Reg,486, 10-3184,Host District Support Aid,0,24,24
35,Somerset,555,Bridgewater-Raritan Reg,500, 10-3XXX,Other State Aids,240930,0,0
35,Somerset,555,Bridgewater-Raritan Reg,520, ,Subtotal - Revenues From State Sources,10290745,9375561,9375561
35,Somerset,555,Bridgewater-Raritan Reg,540, 10-4200,Medicaid Reimbursement,164602,70268,88566
35,Somerset,555,Bridgewater-Raritan Reg,570, ,Subtotal - Revenues From Federal Sources,164602,70268,88566
35,Somerset,555,Bridgewater-Raritan Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5950000,5750000
35,Somerset,555,Bridgewater-Raritan Reg,680, 10-5200,Transfers From Other Funds,98235,0,0
35,Somerset,555,Bridgewater-Raritan Reg,710, ,Adjustment For Prior Year Encumbrances,0,702684,0
35,Somerset,555,Bridgewater-Raritan Reg,715, ,Actual Revenues (Over)/Under Expenditures,-1364608,0,0
35,Somerset,555,Bridgewater-Raritan Reg,720, ,Total Operating Budget,137902743,147147032,150620857
35,Somerset,555,Bridgewater-Raritan Reg,740, 20-1XXX,Other Revenue From Local Sources,60907,100098,80078
35,Somerset,555,Bridgewater-Raritan Reg,745, 20-1XXX,Total Revenues From Local Sources,60907,100098,80078
35,Somerset,555,Bridgewater-Raritan Reg,765, 20-32XX,Other Restricted Entitlements,124884,175992,140794
35,Somerset,555,Bridgewater-Raritan Reg,770, ,Total Revenues From State Sources,124884,175992,140794
35,Somerset,555,Bridgewater-Raritan Reg,775, 20-4411-4416,Title I,252709,230390,184312
35,Somerset,555,Bridgewater-Raritan Reg,780, 20-4451-4455,Title II,98582,105239,84191
35,Somerset,555,Bridgewater-Raritan Reg,785, 20-4491-4494,Title III,8107,0,0
35,Somerset,555,Bridgewater-Raritan Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2013021,1578656,1262925
35,Somerset,555,Bridgewater-Raritan Reg,830, ,Total Revenues From Federal Sources,2372419,1914285,1531428
35,Somerset,555,Bridgewater-Raritan Reg,840, ,Total Grants And Entitlements,2558210,2190375,1752300
35,Somerset,555,Bridgewater-Raritan Reg,860, 40-1210,Local Tax Levy,5390856,5299201,5400044
35,Somerset,555,Bridgewater-Raritan Reg,885, ,Total Revenues From Local Sources,5390856,5299201,5400044
35,Somerset,555,Bridgewater-Raritan Reg,892, 40-303,Budgeted Fund Balance,0,90300,0
35,Somerset,555,Bridgewater-Raritan Reg,895, ,Total Local Repayment Of Debt,5390856,5389501,5400044
35,Somerset,555,Bridgewater-Raritan Reg,930, ,Actual Revenues (Over)/Under Expenditures,656,0,0
35,Somerset,555,Bridgewater-Raritan Reg,935, ,Total Repayment Of Debt,5391512,5389501,5400044
35,Somerset,555,Bridgewater-Raritan Reg,1000, ,Total Revenues/Sources,145852465,154726908,157773201
35,Somerset,555,Bridgewater-Raritan Reg,1010, ,Total Revenues/Sources Net of Transfers,145852465,154726908,157773201
35,Somerset,1610,Franklin Twp,100, 10-1210,Local Tax Levy,127310166,129856369,132453496
35,Somerset,1610,Franklin Twp,190, 10-1300,Total Tuition,492641,196000,100000
35,Somerset,1610,Franklin Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,17680,0,0
35,Somerset,1610,Franklin Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,395997,110200,110200
35,Somerset,1610,Franklin Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3046,2000,2000
35,Somerset,1610,Franklin Twp,370, ,Subtotal - Revenues From Local Sources,128219530,130164569,132665696
35,Somerset,1610,Franklin Twp,420, 10-3121,Categorical Transportation Aid,797701,917058,917058
35,Somerset,1610,Franklin Twp,430, 10-3131,Extraordinary Aid,1488555,1200000,1200000
35,Somerset,1610,Franklin Twp,440, 10-3132,Categorical Special Education Aid,4979869,5044696,5044696
35,Somerset,1610,Franklin Twp,460, 10-3176,Equalization Aid,5653674,5500347,5500347
35,Somerset,1610,Franklin Twp,470, 10-3177,Categorical Security Aid,1560604,1581446,1581446
35,Somerset,1610,Franklin Twp,483, 10-3181,PARCC Readiness Aid,0,80870,80870
35,Somerset,1610,Franklin Twp,484, 10-3182,Per Pupil Growth Aid,0,80870,80870
35,Somerset,1610,Franklin Twp,485, 10-3183,Professional Learning Community Aid,0,77870,77870
35,Somerset,1610,Franklin Twp,500, 10-3XXX,Other State Aids,356137,0,0
35,Somerset,1610,Franklin Twp,520, ,Subtotal - Revenues From State Sources,14836540,14483157,14483157
35,Somerset,1610,Franklin Twp,540, 10-4200,Medicaid Reimbursement,308215,163225,218546
35,Somerset,1610,Franklin Twp,570, ,Subtotal - Revenues From Federal Sources,308215,163225,218546
35,Somerset,1610,Franklin Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2134772,2777212
35,Somerset,1610,Franklin Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,595000,1175000
35,Somerset,1610,Franklin Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,2220375,1164340,3403800
35,Somerset,1610,Franklin Twp,680, 10-5200,Transfers From Other Funds,472450,0,0
35,Somerset,1610,Franklin Twp,710, ,Adjustment For Prior Year Encumbrances,0,118255,0
35,Somerset,1610,Franklin Twp,715, ,Actual Revenues (Over)/Under Expenditures,-927675,0,0
35,Somerset,1610,Franklin Twp,720, ,Total Operating Budget,145129435,148823318,154723411
35,Somerset,1610,Franklin Twp,725, 20-1310,Tuition - Preschool,0,411230,413000
35,Somerset,1610,Franklin Twp,740, 20-1XXX,Other Revenue From Local Sources,16061,4100,500
35,Somerset,1610,Franklin Twp,745, 20-1XXX,Total Revenues From Local Sources,16061,415330,413500
35,Somerset,1610,Franklin Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,0,150408
35,Somerset,1610,Franklin Twp,760, 20-3218,Preschool Education Aid,706715,1720995,1437537
35,Somerset,1610,Franklin Twp,765, 20-32XX,Other Restricted Entitlements,408525,483850,410341
35,Somerset,1610,Franklin Twp,770, ,Total Revenues From State Sources,1115240,2204845,1998286
35,Somerset,1610,Franklin Twp,775, 20-4411-4416,Title I,686457,813915,537236
35,Somerset,1610,Franklin Twp,780, 20-4451-4455,Title II,296202,203531,147476
35,Somerset,1610,Franklin Twp,785, 20-4491-4494,Title III,128974,183089,91718
35,Somerset,1610,Franklin Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2346695,2223442,1428385
35,Somerset,1610,Franklin Twp,830, ,Total Revenues From Federal Sources,3458328,3423977,2204815
35,Somerset,1610,Franklin Twp,835, 20-5200,Transfers From Operating Budget-Prek,1389093,69588,338697
35,Somerset,1610,Franklin Twp,840, ,Total Grants And Entitlements,5978722,6113740,4955298
35,Somerset,1610,Franklin Twp,860, 40-1210,Local Tax Levy,6830644,8171550,8095840
35,Somerset,1610,Franklin Twp,870, 40-1xxx,Other Miscellaneous,6037,0,0
35,Somerset,1610,Franklin Twp,875, 40-1XXX,Miscellaneous,6037,0,0
35,Somerset,1610,Franklin Twp,885, ,Total Revenues From Local Sources,6836681,8171550,8095840
35,Somerset,1610,Franklin Twp,890, 40-3160,Debt Service Aid Type II,0,1169776,944848
35,Somerset,1610,Franklin Twp,892, 40-303,Budgeted Fund Balance,0,12239,6037
35,Somerset,1610,Franklin Twp,895, ,Total Local Repayment Of Debt,6836681,9353565,9046725
35,Somerset,1610,Franklin Twp,930, ,Actual Revenues (Over)/Under Expenditures,495,0,0
35,Somerset,1610,Franklin Twp,935, ,Total Repayment Of Debt,6837176,9353565,9046725
35,Somerset,1610,Franklin Twp,1000, ,Total Revenues/Sources,157945333,164290623,168725434
35,Somerset,1610,Franklin Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,1389093,69588,338697
35,Somerset,1610,Franklin Twp,1010, ,Total Revenues/Sources Net of Transfers,156556240,164221035,168386737
35,Somerset,1810,Green Brook Twp,100, 10-1210,Local Tax Levy,20070974,20657544,21575580
35,Somerset,1810,Green Brook Twp,190, 10-1300,Total Tuition,164839,202700,355562
35,Somerset,1810,Green Brook Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,160624,130000,119638
35,Somerset,1810,Green Brook Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,127967,87300,99000
35,Somerset,1810,Green Brook Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,100
35,Somerset,1810,Green Brook Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,400
35,Somerset,1810,Green Brook Twp,370, ,Subtotal - Revenues From Local Sources,20524404,21078044,22150280
35,Somerset,1810,Green Brook Twp,420, 10-3121,Categorical Transportation Aid,115490,133186,133186
35,Somerset,1810,Green Brook Twp,430, 10-3131,Extraordinary Aid,306548,339028,300000
35,Somerset,1810,Green Brook Twp,440, 10-3132,Categorical Special Education Aid,749654,733874,733874
35,Somerset,1810,Green Brook Twp,470, 10-3177,Categorical Security Aid,46028,48339,48339
35,Somerset,1810,Green Brook Twp,480, 10-3178,Adjustment Aid,1,1,1
35,Somerset,1810,Green Brook Twp,483, 10-3181,PARCC Readiness Aid,0,13480,13480
35,Somerset,1810,Green Brook Twp,484, 10-3182,Per Pupil Growth Aid,0,13480,13480
35,Somerset,1810,Green Brook Twp,485, 10-3183,Professional Learning Community Aid,0,13300,13300
35,Somerset,1810,Green Brook Twp,486, 10-3184,Host District Support Aid,0,0,74
35,Somerset,1810,Green Brook Twp,500, 10-3XXX,Other State Aids,39315,12354,0
35,Somerset,1810,Green Brook Twp,520, ,Subtotal - Revenues From State Sources,1257036,1307042,1255734
35,Somerset,1810,Green Brook Twp,540, 10-4200,Medicaid Reimbursement,11530,216,0
35,Somerset,1810,Green Brook Twp,570, ,Subtotal - Revenues From Federal Sources,11530,216,0
35,Somerset,1810,Green Brook Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,382682,344372
35,Somerset,1810,Green Brook Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,350000,150000
35,Somerset,1810,Green Brook Twp,700, 10-5XXX,Other Financing Sources,81819,0,0
35,Somerset,1810,Green Brook Twp,710, ,Adjustment For Prior Year Encumbrances,0,37486,0
35,Somerset,1810,Green Brook Twp,715, ,Actual Revenues (Over)/Under Expenditures,269720,0,0
35,Somerset,1810,Green Brook Twp,720, ,Total Operating Budget,22144509,23155470,23900386
35,Somerset,1810,Green Brook Twp,740, 20-1XXX,Other Revenue From Local Sources,25540,22133,0
35,Somerset,1810,Green Brook Twp,745, 20-1XXX,Total Revenues From Local Sources,25540,22133,0
35,Somerset,1810,Green Brook Twp,775, 20-4411-4416,Title I,38795,45148,33861
35,Somerset,1810,Green Brook Twp,780, 20-4451-4455,Title II,9845,8450,6338
35,Somerset,1810,Green Brook Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),188469,182814,137111
35,Somerset,1810,Green Brook Twp,830, ,Total Revenues From Federal Sources,237109,236412,177310
35,Somerset,1810,Green Brook Twp,840, ,Total Grants And Entitlements,262649,258545,177310
35,Somerset,1810,Green Brook Twp,860, 40-1210,Local Tax Levy,1505756,1509475,1512675
35,Somerset,1810,Green Brook Twp,885, ,Total Revenues From Local Sources,1505756,1509475,1512675
35,Somerset,1810,Green Brook Twp,895, ,Total Local Repayment Of Debt,1505756,1509475,1512675
35,Somerset,1810,Green Brook Twp,930, ,Actual Revenues (Over)/Under Expenditures,419,0,0
35,Somerset,1810,Green Brook Twp,935, ,Total Repayment Of Debt,1506175,1509475,1512675
35,Somerset,1810,Green Brook Twp,1000, ,Total Revenues/Sources,23913333,24923490,25590371
35,Somerset,1810,Green Brook Twp,1010, ,Total Revenues/Sources Net of Transfers,23913333,24923490,25590371
35,Somerset,2170,Hillsborough Twp,100, 10-1210,Local Tax Levy,86986137,88725860,91982597
35,Somerset,2170,Hillsborough Twp,190, 10-1300,Total Tuition,673034,411697,327976
35,Somerset,2170,Hillsborough Twp,240, 10-1410,Transportation Fees From Individuals,7920,0,0
35,Somerset,2170,Hillsborough Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,14630,336559,420630
35,Somerset,2170,Hillsborough Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3432,350,0
35,Somerset,2170,Hillsborough Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,576495,106283,0
35,Somerset,2170,Hillsborough Twp,370, ,Subtotal - Revenues From Local Sources,88261648,89580749,92731203
35,Somerset,2170,Hillsborough Twp,420, 10-3121,Categorical Transportation Aid,552129,640922,640922
35,Somerset,2170,Hillsborough Twp,430, 10-3131,Extraordinary Aid,955344,955344,955344
35,Somerset,2170,Hillsborough Twp,440, 10-3132,Categorical Special Education Aid,4516286,4574496,4574496
35,Somerset,2170,Hillsborough Twp,460, 10-3176,Equalization Aid,19274266,19150471,19150471
35,Somerset,2170,Hillsborough Twp,470, 10-3177,Categorical Security Aid,174697,190752,190752
35,Somerset,2170,Hillsborough Twp,480, 10-3178,Adjustment Aid,406388,406388,406388
35,Somerset,2170,Hillsborough Twp,482, 10-3180,Under Adequacy Aid,0,13046,13046
35,Somerset,2170,Hillsborough Twp,483, 10-3181,PARCC Readiness Aid,0,69615,69615
35,Somerset,2170,Hillsborough Twp,484, 10-3182,Per Pupil Growth Aid,0,69615,69615
35,Somerset,2170,Hillsborough Twp,485, 10-3183,Professional Learning Community Aid,0,70460,70460
35,Somerset,2170,Hillsborough Twp,500, 10-3XXX,Other State Aids,191514,0,0
35,Somerset,2170,Hillsborough Twp,520, ,Subtotal - Revenues From State Sources,26070624,26141109,26141109
35,Somerset,2170,Hillsborough Twp,540, 10-4200,Medicaid Reimbursement,77279,54896,59288
35,Somerset,2170,Hillsborough Twp,570, ,Subtotal - Revenues From Federal Sources,77279,54896,59288
35,Somerset,2170,Hillsborough Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2622898,2650667
35,Somerset,2170,Hillsborough Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,1112235
35,Somerset,2170,Hillsborough Twp,680, 10-5200,Transfers From Other Funds,156046,0,0
35,Somerset,2170,Hillsborough Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1028763,0,0
35,Somerset,2170,Hillsborough Twp,720, ,Total Operating Budget,113536834,118399652,122694502
35,Somerset,2170,Hillsborough Twp,740, 20-1XXX,Other Revenue From Local Sources,57628,72491,0
35,Somerset,2170,Hillsborough Twp,745, 20-1XXX,Total Revenues From Local Sources,57628,72491,0
35,Somerset,2170,Hillsborough Twp,765, 20-32XX,Other Restricted Entitlements,23774,41843,24613
35,Somerset,2170,Hillsborough Twp,770, ,Total Revenues From State Sources,23774,41843,24613
35,Somerset,2170,Hillsborough Twp,775, 20-4411-4416,Title I,123998,169657,144208
35,Somerset,2170,Hillsborough Twp,780, 20-4451-4455,Title II,84922,84296,71652
35,Somerset,2170,Hillsborough Twp,785, 20-4491-4494,Title III,15974,48299,41054
35,Somerset,2170,Hillsborough Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1766387,1678101,1415831
35,Somerset,2170,Hillsborough Twp,830, ,Total Revenues From Federal Sources,1991281,1980353,1672745
35,Somerset,2170,Hillsborough Twp,840, ,Total Grants And Entitlements,2072683,2094687,1697358
35,Somerset,2170,Hillsborough Twp,860, 40-1210,Local Tax Levy,2796476,0,0
35,Somerset,2170,Hillsborough Twp,861, 40-1210,Local Tax Levy - Premerger Debt,0,2688267,2580251
35,Somerset,2170,Hillsborough Twp,885, ,Total Revenues From Local Sources,2796476,2688267,2580251
35,Somerset,2170,Hillsborough Twp,890, 40-3160,Debt Service Aid Type II,507113,486911,1133416
35,Somerset,2170,Hillsborough Twp,892, 40-303,Budgeted Fund Balance,0,1,0
35,Somerset,2170,Hillsborough Twp,895, ,Total Local Repayment Of Debt,3303589,3175179,3713667
35,Somerset,2170,Hillsborough Twp,935, ,Total Repayment Of Debt,3303589,3175179,3713667
35,Somerset,2170,Hillsborough Twp,1000, ,Total Revenues/Sources,118913106,123669518,128105527
35,Somerset,2170,Hillsborough Twp,1010, ,Total Revenues/Sources Net of Transfers,118913106,123669518,128105527
35,Somerset,3000,Manville Boro,100, 10-1210,Local Tax Levy,14136481,15019215,15756881
35,Somerset,3000,Manville Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,146247,100000,100000
35,Somerset,3000,Manville Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,846,3000,3000
35,Somerset,3000,Manville Boro,370, ,Subtotal - Revenues From Local Sources,14283574,15122215,15859881
35,Somerset,3000,Manville Boro,420, 10-3121,Categorical Transportation Aid,12404,14934,14934
35,Somerset,3000,Manville Boro,430, 10-3131,Extraordinary Aid,55752,0,0
35,Somerset,3000,Manville Boro,440, 10-3132,Categorical Special Education Aid,814956,831911,831911
35,Somerset,3000,Manville Boro,460, 10-3176,Equalization Aid,4261000,4270389,4270389
35,Somerset,3000,Manville Boro,470, 10-3177,Categorical Security Aid,75560,86779,86779
35,Somerset,3000,Manville Boro,482, 10-3180,Under Adequacy Aid,0,66006,66006
35,Somerset,3000,Manville Boro,483, 10-3181,PARCC Readiness Aid,0,13970,13970
35,Somerset,3000,Manville Boro,484, 10-3182,Per Pupil Growth Aid,0,13970,13970
35,Somerset,3000,Manville Boro,485, 10-3183,Professional Learning Community Aid,0,14810,14810
35,Somerset,3000,Manville Boro,486, 10-3184,Host District Support Aid,0,0,348
35,Somerset,3000,Manville Boro,500, 10-3XXX,Other State Aids,93946,0,0
35,Somerset,3000,Manville Boro,520, ,Subtotal - Revenues From State Sources,5313618,5312769,5313117
35,Somerset,3000,Manville Boro,540, 10-4200,Medicaid Reimbursement,93864,46479,40497
35,Somerset,3000,Manville Boro,570, ,Subtotal - Revenues From Federal Sources,93864,46479,40497
35,Somerset,3000,Manville Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,250000,273601
35,Somerset,3000,Manville Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,515000,0,0
35,Somerset,3000,Manville Boro,680, 10-5200,Transfers From Other Funds,168400,0,0
35,Somerset,3000,Manville Boro,710, ,Adjustment For Prior Year Encumbrances,0,57647,0
35,Somerset,3000,Manville Boro,715, ,Actual Revenues (Over)/Under Expenditures,573736,0,0
35,Somerset,3000,Manville Boro,720, ,Total Operating Budget,20948192,20789110,21487096
35,Somerset,3000,Manville Boro,740, 20-1XXX,Other Revenue From Local Sources,3808,0,0
35,Somerset,3000,Manville Boro,745, 20-1XXX,Total Revenues From Local Sources,3808,0,0
35,Somerset,3000,Manville Boro,775, 20-4411-4416,Title I,297723,250000,250000
35,Somerset,3000,Manville Boro,780, 20-4451-4455,Title II,63037,50000,50000
35,Somerset,3000,Manville Boro,785, 20-4491-4494,Title III,15985,5000,5000
35,Somerset,3000,Manville Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),388312,300000,300000
35,Somerset,3000,Manville Boro,830, ,Total Revenues From Federal Sources,765057,605000,605000
35,Somerset,3000,Manville Boro,840, ,Total Grants And Entitlements,768865,605000,605000
35,Somerset,3000,Manville Boro,845, 40-5200,Transfers From Other Funds,21,0,0
35,Somerset,3000,Manville Boro,860, 40-1210,Local Tax Levy,127144,122580,122797
35,Somerset,3000,Manville Boro,885, ,Total Revenues From Local Sources,127144,122580,122797
35,Somerset,3000,Manville Boro,895, ,Total Local Repayment Of Debt,127165,122580,122797
35,Somerset,3000,Manville Boro,930, ,Actual Revenues (Over)/Under Expenditures,-21,0,0
35,Somerset,3000,Manville Boro,935, ,Total Repayment Of Debt,127144,122580,122797
35,Somerset,3000,Manville Boro,1000, ,Total Revenues/Sources,21844201,21516690,22214893
35,Somerset,3000,Manville Boro,1010, ,Total Revenues/Sources Net of Transfers,21844201,21516690,22214893
35,Somerset,3320,Montgomery Twp,100, 10-1210,Local Tax Levy,70131163,71928453,73367022
35,Somerset,3320,Montgomery Twp,190, 10-1300,Total Tuition,179167,144800,144800
35,Somerset,3320,Montgomery Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,930020,615001,490001
35,Somerset,3320,Montgomery Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,100,0
35,Somerset,3320,Montgomery Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,1000,0
35,Somerset,3320,Montgomery Twp,370, ,Subtotal - Revenues From Local Sources,71240350,72689354,74001823
35,Somerset,3320,Montgomery Twp,420, 10-3121,Categorical Transportation Aid,1030827,1037972,1037972
35,Somerset,3320,Montgomery Twp,430, 10-3131,Extraordinary Aid,692590,360945,360945
35,Somerset,3320,Montgomery Twp,440, 10-3132,Categorical Special Education Aid,2572960,2518853,2518853
35,Somerset,3320,Montgomery Twp,470, 10-3177,Categorical Security Aid,387267,386904,386904
35,Somerset,3320,Montgomery Twp,480, 10-3178,Adjustment Aid,4389,4389,4389
35,Somerset,3320,Montgomery Twp,483, 10-3181,PARCC Readiness Aid,0,45825,45825
35,Somerset,3320,Montgomery Twp,484, 10-3182,Per Pupil Growth Aid,0,45825,45825
35,Somerset,3320,Montgomery Twp,485, 10-3183,Professional Learning Community Aid,0,46000,46000
35,Somerset,3320,Montgomery Twp,500, 10-3XXX,Other State Aids,91650,0,0
35,Somerset,3320,Montgomery Twp,520, ,Subtotal - Revenues From State Sources,4779683,4446713,4446713
35,Somerset,3320,Montgomery Twp,540, 10-4200,Medicaid Reimbursement,14165,26717,25619
35,Somerset,3320,Montgomery Twp,570, ,Subtotal - Revenues From Federal Sources,14165,26717,25619
35,Somerset,3320,Montgomery Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3170543,3595668
35,Somerset,3320,Montgomery Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,250000
35,Somerset,3320,Montgomery Twp,680, 10-5200,Transfers From Other Funds,227305,0,0
35,Somerset,3320,Montgomery Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1314317,0,0
35,Somerset,3320,Montgomery Twp,720, ,Total Operating Budget,74947186,80333327,82319823
35,Somerset,3320,Montgomery Twp,740, 20-1XXX,Other Revenue From Local Sources,44182,49521,0
35,Somerset,3320,Montgomery Twp,745, 20-1XXX,Total Revenues From Local Sources,44182,49521,0
35,Somerset,3320,Montgomery Twp,765, 20-32XX,Other Restricted Entitlements,55339,74431,74431
35,Somerset,3320,Montgomery Twp,770, ,Total Revenues From State Sources,55339,74431,74431
35,Somerset,3320,Montgomery Twp,775, 20-4411-4416,Title I,114467,134816,107853
35,Somerset,3320,Montgomery Twp,780, 20-4451-4455,Title II,41353,43249,36762
35,Somerset,3320,Montgomery Twp,785, 20-4491-4494,Title III,15245,39291,33397
35,Somerset,3320,Montgomery Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),885060,845107,741138
35,Somerset,3320,Montgomery Twp,830, ,Total Revenues From Federal Sources,1056125,1062463,919150
35,Somerset,3320,Montgomery Twp,840, ,Total Grants And Entitlements,1155646,1186415,993581
35,Somerset,3320,Montgomery Twp,845, 40-5200,Transfers From Other Funds,0,935000,123172
35,Somerset,3320,Montgomery Twp,855, 40-5210,Transfers From Capital Reserve,895000,0,0
35,Somerset,3320,Montgomery Twp,860, 40-1210,Local Tax Levy,6189487,1132236,2048504
35,Somerset,3320,Montgomery Twp,861, 40-1210,Local Tax Levy - Premerger Debt,0,5818285,5497964
35,Somerset,3320,Montgomery Twp,885, ,Total Revenues From Local Sources,6189487,6950521,7546468
35,Somerset,3320,Montgomery Twp,890, 40-3160,Debt Service Aid Type II,258103,257356,883140
35,Somerset,3320,Montgomery Twp,892, 40-303,Budgeted Fund Balance,0,1,2
35,Somerset,3320,Montgomery Twp,895, ,Total Local Repayment Of Debt,7342590,8142878,8552782
35,Somerset,3320,Montgomery Twp,935, ,Total Repayment Of Debt,7342590,8142878,8552782
35,Somerset,3320,Montgomery Twp,1000, ,Total Revenues/Sources,83445422,89662620,91866186
35,Somerset,3320,Montgomery Twp,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,895000,0,0
35,Somerset,3320,Montgomery Twp,1010, ,Total Revenues/Sources Net of Transfers,82550422,89662620,91866186
35,Somerset,3670,North Plainfield Boro,100, 10-1210,Local Tax Levy,29060276,29641483,30534258
35,Somerset,3670,North Plainfield Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,140714,0,0
35,Somerset,3670,North Plainfield Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,60000,65486
35,Somerset,3670,North Plainfield Boro,370, ,Subtotal - Revenues From Local Sources,29200990,29701483,30599744
35,Somerset,3670,North Plainfield Boro,420, 10-3121,Categorical Transportation Aid,60164,70094,70094
35,Somerset,3670,North Plainfield Boro,430, 10-3131,Extraordinary Aid,169862,0,0
35,Somerset,3670,North Plainfield Boro,440, 10-3132,Categorical Special Education Aid,2029930,2060334,2060334
35,Somerset,3670,North Plainfield Boro,460, 10-3176,Equalization Aid,22181829,22281699,22281699
35,Somerset,3670,North Plainfield Boro,470, 10-3177,Categorical Security Aid,234724,272195,272195
35,Somerset,3670,North Plainfield Boro,482, 10-3180,Under Adequacy Aid,0,78758,78758
35,Somerset,3670,North Plainfield Boro,483, 10-3181,PARCC Readiness Aid,0,33580,33580
35,Somerset,3670,North Plainfield Boro,484, 10-3182,Per Pupil Growth Aid,0,33580,33580
35,Somerset,3670,North Plainfield Boro,485, 10-3183,Professional Learning Community Aid,0,33040,33040
35,Somerset,3670,North Plainfield Boro,500, 10-3XXX,Other State Aids,145918,0,0
35,Somerset,3670,North Plainfield Boro,520, ,Subtotal - Revenues From State Sources,24822427,24863280,24863280
35,Somerset,3670,North Plainfield Boro,540, 10-4200,Medicaid Reimbursement,90708,87645,86908
35,Somerset,3670,North Plainfield Boro,570, ,Subtotal - Revenues From Federal Sources,90708,87645,86908
35,Somerset,3670,North Plainfield Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2361554,1343274
35,Somerset,3670,North Plainfield Boro,710, ,Adjustment For Prior Year Encumbrances,0,234302,0
35,Somerset,3670,North Plainfield Boro,715, ,Actual Revenues (Over)/Under Expenditures,1055356,0,0
35,Somerset,3670,North Plainfield Boro,720, ,Total Operating Budget,55169481,57248264,56893206
35,Somerset,3670,North Plainfield Boro,740, 20-1XXX,Other Revenue From Local Sources,6400,0,0
35,Somerset,3670,North Plainfield Boro,745, 20-1XXX,Total Revenues From Local Sources,6400,0,0
35,Somerset,3670,North Plainfield Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,170099,0,0
35,Somerset,3670,North Plainfield Boro,760, 20-3218,Preschool Education Aid,594237,694512,694512
35,Somerset,3670,North Plainfield Boro,765, 20-32XX,Other Restricted Entitlements,24405,72425,72425
35,Somerset,3670,North Plainfield Boro,770, ,Total Revenues From State Sources,788741,766937,766937
35,Somerset,3670,North Plainfield Boro,775, 20-4411-4416,Title I,693300,692392,692392
35,Somerset,3670,North Plainfield Boro,780, 20-4451-4455,Title II,99006,98262,98262
35,Somerset,3670,North Plainfield Boro,785, 20-4491-4494,Title III,103251,102385,102385
35,Somerset,3670,North Plainfield Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),892575,902668,902668
35,Somerset,3670,North Plainfield Boro,830, ,Total Revenues From Federal Sources,1788132,1795707,1795707
35,Somerset,3670,North Plainfield Boro,840, ,Total Grants And Entitlements,2583273,2562644,2562644
35,Somerset,3670,North Plainfield Boro,860, 40-1210,Local Tax Levy,1265643,1245711,1114029
35,Somerset,3670,North Plainfield Boro,865, 40-1510,Interest On Investments,596,0,0
35,Somerset,3670,North Plainfield Boro,875, 40-1XXX,Miscellaneous,596,0,0
35,Somerset,3670,North Plainfield Boro,885, ,Total Revenues From Local Sources,1266239,1245711,1114029
35,Somerset,3670,North Plainfield Boro,892, 40-303,Budgeted Fund Balance,0,4933,584
35,Somerset,3670,North Plainfield Boro,895, ,Total Local Repayment Of Debt,1266239,1250644,1114613
35,Somerset,3670,North Plainfield Boro,930, ,Actual Revenues (Over)/Under Expenditures,-584,0,0
35,Somerset,3670,North Plainfield Boro,935, ,Total Repayment Of Debt,1265655,1250644,1114613
35,Somerset,3670,North Plainfield Boro,1000, ,Total Revenues/Sources,59018409,61061552,60570463
35,Somerset,3670,North Plainfield Boro,1010, ,Total Revenues/Sources Net of Transfers,59018409,61061552,60570463
35,Somerset,4805,Somerset Co Ed Serv Comm,190, 10-1300,Total Tuition,6611156,7769216,7640539
35,Somerset,4805,Somerset Co Ed Serv Comm,250, 10-1420-1440,Transportation Fees From Other LEAS,13184268,13250000,13900000
35,Somerset,4805,Somerset Co Ed Serv Comm,280, 10-1930,Sale Of Property,32270,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,300, 10-1XXX,Unrestricted Miscellaneous Revenues,216731,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,370, ,Subtotal - Revenues From Local Sources,20044425,21019216,21540539
35,Somerset,4805,Somerset Co Ed Serv Comm,680, 10-5200,Transfers From Other Funds,162,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,715, ,Actual Revenues (Over)/Under Expenditures,-1037700,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,720, ,Total Operating Budget,19006887,21019216,21540539
35,Somerset,4805,Somerset Co Ed Serv Comm,740, 20-1XXX,Other Revenue From Local Sources,623866,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,745, 20-1XXX,Total Revenues From Local Sources,623866,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,765, 20-32XX,Other Restricted Entitlements,0,780000,690000
35,Somerset,4805,Somerset Co Ed Serv Comm,770, ,Total Revenues From State Sources,0,780000,690000
35,Somerset,4805,Somerset Co Ed Serv Comm,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),0,200000,150000
35,Somerset,4805,Somerset Co Ed Serv Comm,830, ,Total Revenues From Federal Sources,0,200000,150000
35,Somerset,4805,Somerset Co Ed Serv Comm,840, ,Total Grants And Entitlements,623866,980000,840000
35,Somerset,4805,Somerset Co Ed Serv Comm,1000, ,Total Revenues/Sources,19630753,21999216,22380539
35,Somerset,4805,Somerset Co Ed Serv Comm,1010, ,Total Revenues/Sources Net of Transfers,19630753,21999216,22380539
35,Somerset,4810,Somerset Co Vocational,110, 10-1210,County Tax Levy,11642760,11922443,11922443
35,Somerset,4810,Somerset Co Vocational,200, 10-1310,Tuition From LEAS,1483307,1331450,1403777
35,Somerset,4810,Somerset Co Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,170809,75750,1000
35,Somerset,4810,Somerset Co Vocational,370, ,Subtotal - Revenues From Local Sources,13296876,13329643,13327220
35,Somerset,4810,Somerset Co Vocational,440, 10-3132,Categorical Special Education Aid,293914,293914,293914
35,Somerset,4810,Somerset Co Vocational,460, 10-3176,Equalization Aid,580221,580221,580221
35,Somerset,4810,Somerset Co Vocational,470, 10-3177,Categorical Security Aid,64725,64725,64725
35,Somerset,4810,Somerset Co Vocational,480, 10-3178,Adjustment Aid,475042,475042,475042
35,Somerset,4810,Somerset Co Vocational,483, 10-3181,PARCC Readiness Aid,0,5020,5020
35,Somerset,4810,Somerset Co Vocational,484, 10-3182,Per Pupil Growth Aid,0,5020,5020
35,Somerset,4810,Somerset Co Vocational,485, 10-3183,Professional Learning Community Aid,0,4620,4620
35,Somerset,4810,Somerset Co Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,10547,0,0
35,Somerset,4810,Somerset Co Vocational,500, 10-3XXX,Other State Aids,10040,0,0
35,Somerset,4810,Somerset Co Vocational,520, ,Subtotal - Revenues From State Sources,1434489,1428562,1428562
35,Somerset,4810,Somerset Co Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,385000,998589
35,Somerset,4810,Somerset Co Vocational,710, ,Adjustment For Prior Year Encumbrances,0,379292,0
35,Somerset,4810,Somerset Co Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-1254650,0,0
35,Somerset,4810,Somerset Co Vocational,720, ,Total Operating Budget,13476715,15522497,15754371
35,Somerset,4810,Somerset Co Vocational,740, 20-1XXX,Other Revenue From Local Sources,99523,114786,100776
35,Somerset,4810,Somerset Co Vocational,745, 20-1XXX,Total Revenues From Local Sources,99523,114786,100776
35,Somerset,4810,Somerset Co Vocational,765, 20-32XX,Other Restricted Entitlements,488175,710794,647851
35,Somerset,4810,Somerset Co Vocational,770, ,Total Revenues From State Sources,488175,710794,647851
35,Somerset,4810,Somerset Co Vocational,775, 20-4411-4416,Title I,61836,60701,60701
35,Somerset,4810,Somerset Co Vocational,780, 20-4451-4455,Title II,10833,10286,10286
35,Somerset,4810,Somerset Co Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),112880,111999,111999
35,Somerset,4810,Somerset Co Vocational,810, 20-4430,Vocational Education,250500,286700,286700
35,Somerset,4810,Somerset Co Vocational,830, ,Total Revenues From Federal Sources,436049,469686,469686
35,Somerset,4810,Somerset Co Vocational,840, ,Total Grants And Entitlements,1023747,1295266,1218313
35,Somerset,4810,Somerset Co Vocational,1000, ,Total Revenues/Sources,14500462,16817763,16972684
35,Somerset,4810,Somerset Co Vocational,1010, ,Total Revenues/Sources Net of Transfers,14500462,16817763,16972684
35,Somerset,4815,Somerset Hills Regional,100, 10-1210,Local Tax Levy,29549127,30140110,30742912
35,Somerset,4815,Somerset Hills Regional,190, 10-1300,Total Tuition,4835911,4652122,4687500
35,Somerset,4815,Somerset Hills Regional,240, 10-1410,Transportation Fees From Individuals,78385,31887,75000
35,Somerset,4815,Somerset Hills Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,0,27372
35,Somerset,4815,Somerset Hills Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
35,Somerset,4815,Somerset Hills Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1463,100,9000
35,Somerset,4815,Somerset Hills Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,92654,0,0
35,Somerset,4815,Somerset Hills Regional,370, ,Subtotal - Revenues From Local Sources,34557540,34824219,35542784
35,Somerset,4815,Somerset Hills Regional,420, 10-3121,Categorical Transportation Aid,144370,161287,161287
35,Somerset,4815,Somerset Hills Regional,430, 10-3131,Extraordinary Aid,385874,0,0
35,Somerset,4815,Somerset Hills Regional,440, 10-3132,Categorical Special Education Aid,569277,555212,555212
35,Somerset,4815,Somerset Hills Regional,470, 10-3177,Categorical Security Aid,128722,130156,130156
35,Somerset,4815,Somerset Hills Regional,480, 10-3178,Adjustment Aid,1,1,1
35,Somerset,4815,Somerset Hills Regional,483, 10-3181,PARCC Readiness Aid,0,17370,17370
35,Somerset,4815,Somerset Hills Regional,484, 10-3182,Per Pupil Growth Aid,0,17370,17370
35,Somerset,4815,Somerset Hills Regional,485, 10-3183,Professional Learning Community Aid,0,17510,17510
35,Somerset,4815,Somerset Hills Regional,500, 10-3XXX,Other State Aids,100555,0,0
35,Somerset,4815,Somerset Hills Regional,520, ,Subtotal - Revenues From State Sources,1328799,898906,898906
35,Somerset,4815,Somerset Hills Regional,540, 10-4200,Medicaid Reimbursement,0,18665,24154
35,Somerset,4815,Somerset Hills Regional,570, ,Subtotal - Revenues From Federal Sources,0,18665,24154
35,Somerset,4815,Somerset Hills Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1461282,1425303
35,Somerset,4815,Somerset Hills Regional,700, 10-5XXX,Other Financing Sources,15411,0,0
35,Somerset,4815,Somerset Hills Regional,710, ,Adjustment For Prior Year Encumbrances,0,44799,0
35,Somerset,4815,Somerset Hills Regional,715, ,Actual Revenues (Over)/Under Expenditures,270095,0,0
35,Somerset,4815,Somerset Hills Regional,720, ,Total Operating Budget,36171845,37247871,37891147
35,Somerset,4815,Somerset Hills Regional,740, 20-1XXX,Other Revenue From Local Sources,45347,149739,149739
35,Somerset,4815,Somerset Hills Regional,745, 20-1XXX,Total Revenues From Local Sources,45347,149739,149739
35,Somerset,4815,Somerset Hills Regional,765, 20-32XX,Other Restricted Entitlements,182995,165060,165060
35,Somerset,4815,Somerset Hills Regional,770, ,Total Revenues From State Sources,182995,165060,165060
35,Somerset,4815,Somerset Hills Regional,775, 20-4411-4416,Title I,70381,65000,65000
35,Somerset,4815,Somerset Hills Regional,780, 20-4451-4455,Title II,23499,20000,20000
35,Somerset,4815,Somerset Hills Regional,785, 20-4491-4494,Title III,27262,30000,30000
35,Somerset,4815,Somerset Hills Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),479058,415408,415408
35,Somerset,4815,Somerset Hills Regional,830, ,Total Revenues From Federal Sources,600200,530408,530408
35,Somerset,4815,Somerset Hills Regional,840, ,Total Grants And Entitlements,828542,845207,845207
35,Somerset,4815,Somerset Hills Regional,860, 40-1210,Local Tax Levy,3184619,3247712,3054087
35,Somerset,4815,Somerset Hills Regional,885, ,Total Revenues From Local Sources,3184619,3247712,3054087
35,Somerset,4815,Somerset Hills Regional,890, 40-3160,Debt Service Aid Type II,77136,76670,239230
35,Somerset,4815,Somerset Hills Regional,892, 40-303,Budgeted Fund Balance,0,56182,33
35,Somerset,4815,Somerset Hills Regional,895, ,Total Local Repayment Of Debt,3261755,3380564,3293350
35,Somerset,4815,Somerset Hills Regional,930, ,Actual Revenues (Over)/Under Expenditures,-33,0,0
35,Somerset,4815,Somerset Hills Regional,935, ,Total Repayment Of Debt,3261722,3380564,3293350
35,Somerset,4815,Somerset Hills Regional,1000, ,Total Revenues/Sources,40262109,41473642,42029704
35,Somerset,4815,Somerset Hills Regional,1010, ,Total Revenues/Sources Net of Transfers,40262109,41473642,42029704
35,Somerset,4820,Somerville Boro,100, 10-1210,Local Tax Levy,20882908,21450566,22185150
35,Somerset,4820,Somerville Boro,190, 10-1300,Total Tuition,10941121,10552543,10124043
35,Somerset,4820,Somerville Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,2401,0,0
35,Somerset,4820,Somerville Boro,260, 10-1910,Rents And Royalties,51800,15000,30000
35,Somerset,4820,Somerville Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,166188,35000,59743
35,Somerset,4820,Somerville Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,488,0,0
35,Somerset,4820,Somerville Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,4371,1000,1001
35,Somerset,4820,Somerville Boro,370, ,Subtotal - Revenues From Local Sources,32049277,32054109,32399937
35,Somerset,4820,Somerville Boro,420, 10-3121,Categorical Transportation Aid,33400,39064,39064
35,Somerset,4820,Somerville Boro,430, 10-3131,Extraordinary Aid,225757,100000,100000
35,Somerset,4820,Somerville Boro,440, 10-3132,Categorical Special Education Aid,1009108,1023178,1023178
35,Somerset,4820,Somerville Boro,460, 10-3176,Equalization Aid,4204707,4212643,4212643
35,Somerset,4820,Somerville Boro,470, 10-3177,Categorical Security Aid,87461,99165,99165
35,Somerset,4820,Somerville Boro,482, 10-3180,Under Adequacy Aid,0,15501,15501
35,Somerset,4820,Somerville Boro,483, 10-3181,PARCC Readiness Aid,0,16430,16430
35,Somerset,4820,Somerville Boro,484, 10-3182,Per Pupil Growth Aid,0,16430,16430
35,Somerset,4820,Somerville Boro,485, 10-3183,Professional Learning Community Aid,0,16075,16075
35,Somerset,4820,Somerville Boro,500, 10-3XXX,Other State Aids,48361,0,0
35,Somerset,4820,Somerville Boro,520, ,Subtotal - Revenues From State Sources,5608794,5538486,5538486
35,Somerset,4820,Somerville Boro,540, 10-4200,Medicaid Reimbursement,78120,45747,36950
35,Somerset,4820,Somerville Boro,570, ,Subtotal - Revenues From Federal Sources,78120,45747,36950
35,Somerset,4820,Somerville Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1249947,625480
35,Somerset,4820,Somerville Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,250000
35,Somerset,4820,Somerville Boro,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,474912,374825
35,Somerset,4820,Somerville Boro,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,1014007,1020447
35,Somerset,4820,Somerville Boro,710, ,Adjustment For Prior Year Encumbrances,0,274869,0
35,Somerset,4820,Somerville Boro,715, ,Actual Revenues (Over)/Under Expenditures,-734271,0,0
35,Somerset,4820,Somerville Boro,720, ,Total Operating Budget,37001920,40652077,40246125
35,Somerset,4820,Somerville Boro,740, 20-1XXX,Other Revenue From Local Sources,444993,0,0
35,Somerset,4820,Somerville Boro,745, 20-1XXX,Total Revenues From Local Sources,444993,0,0
35,Somerset,4820,Somerville Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,57499,32779
35,Somerset,4820,Somerville Boro,760, 20-3218,Preschool Education Aid,454581,518072,551496
35,Somerset,4820,Somerville Boro,765, 20-32XX,Other Restricted Entitlements,453865,494750,494750
35,Somerset,4820,Somerville Boro,770, ,Total Revenues From State Sources,908446,1070321,1079025
35,Somerset,4820,Somerville Boro,775, 20-4411-4416,Title I,409057,392026,392026
35,Somerset,4820,Somerville Boro,780, 20-4451-4455,Title II,83678,78834,78834
35,Somerset,4820,Somerville Boro,785, 20-4491-4494,Title III,15337,18616,18616
35,Somerset,4820,Somerville Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),557642,515765,515765
35,Somerset,4820,Somerville Boro,830, ,Total Revenues From Federal Sources,1065714,1005241,1005241
35,Somerset,4820,Somerville Boro,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,0,24000
35,Somerset,4820,Somerville Boro,840, ,Total Grants And Entitlements,2419153,2075562,2108266
35,Somerset,4820,Somerville Boro,845, 40-5200,Transfers From Other Funds,278658,0,0
35,Somerset,4820,Somerville Boro,850, 40-5xxx,Other Financing Sources,8120,0,0
35,Somerset,4820,Somerville Boro,855, 40-5210,Transfers From Capital Reserve,474912,474912,374825
35,Somerset,4820,Somerville Boro,860, 40-1210,Local Tax Levy,1342800,1617358,1617358
35,Somerset,4820,Somerville Boro,885, ,Total Revenues From Local Sources,1342800,1617358,1617358
35,Somerset,4820,Somerville Boro,890, 40-3160,Debt Service Aid Type II,236836,237578,207696
35,Somerset,4820,Somerville Boro,892, 40-303,Budgeted Fund Balance,0,186,53766
35,Somerset,4820,Somerville Boro,895, ,Total Local Repayment Of Debt,2341326,2330034,2253645
35,Somerset,4820,Somerville Boro,930, ,Actual Revenues (Over)/Under Expenditures,-12192,0,0
35,Somerset,4820,Somerville Boro,935, ,Total Repayment Of Debt,2329134,2330034,2253645
35,Somerset,4820,Somerville Boro,1000, ,Total Revenues/Sources,41750207,45057673,44608036
35,Somerset,4820,Somerville Boro,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,0,24000
35,Somerset,4820,Somerville Boro,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,474912,474912,374825
35,Somerset,4820,Somerville Boro,1010, ,Total Revenues/Sources Net of Transfers,41275295,44582761,44209211
35,Somerset,4850,South Bound Brook,100, 10-1210,Local Tax Levy,5797275,5913220,6030719
35,Somerset,4850,South Bound Brook,190, 10-1300,Total Tuition,39331,0,0
35,Somerset,4850,South Bound Brook,300, 10-1XXX,Unrestricted Miscellaneous Revenues,36834,10200,12200
35,Somerset,4850,South Bound Brook,370, ,Subtotal - Revenues From Local Sources,5873440,5923420,6042919
35,Somerset,4850,South Bound Brook,420, 10-3121,Categorical Transportation Aid,14865,16266,16266
35,Somerset,4850,South Bound Brook,430, 10-3131,Extraordinary Aid,70388,75000,75000
35,Somerset,4850,South Bound Brook,440, 10-3132,Categorical Special Education Aid,335311,340449,340449
35,Somerset,4850,South Bound Brook,460, 10-3176,Equalization Aid,2948720,2961161,2961161
35,Somerset,4850,South Bound Brook,470, 10-3177,Categorical Security Aid,30468,35261,35261
35,Somerset,4850,South Bound Brook,483, 10-3181,PARCC Readiness Aid,0,5580,5580
35,Somerset,4850,South Bound Brook,484, 10-3182,Per Pupil Growth Aid,0,5580,5580
35,Somerset,4850,South Bound Brook,485, 10-3183,Professional Learning Community Aid,0,5500,5500
35,Somerset,4850,South Bound Brook,500, 10-3XXX,Other State Aids,11160,0,0
35,Somerset,4850,South Bound Brook,520, ,Subtotal - Revenues From State Sources,3410912,3444797,3444797
35,Somerset,4850,South Bound Brook,580, 10-303,Budgeted Fund Balance - Operating Budget,0,249246,354843
35,Somerset,4850,South Bound Brook,600, 10-307,Withdrawal From Cap Res-For Local Share,0,225000,0
35,Somerset,4850,South Bound Brook,715, ,Actual Revenues (Over)/Under Expenditures,-132945,0,0
35,Somerset,4850,South Bound Brook,720, ,Total Operating Budget,9151407,9842463,9842559
35,Somerset,4850,South Bound Brook,740, 20-1XXX,Other Revenue From Local Sources,2500,2622,2622
35,Somerset,4850,South Bound Brook,745, 20-1XXX,Total Revenues From Local Sources,2500,2622,2622
35,Somerset,4850,South Bound Brook,775, 20-4411-4416,Title I,113318,85870,89128
35,Somerset,4850,South Bound Brook,780, 20-4451-4455,Title II,9346,7403,6665
35,Somerset,4850,South Bound Brook,785, 20-4491-4494,Title III,15120,3692,3692
35,Somerset,4850,South Bound Brook,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),137069,98616,96105
35,Somerset,4850,South Bound Brook,830, ,Total Revenues From Federal Sources,274853,195581,195590
35,Somerset,4850,South Bound Brook,840, ,Total Grants And Entitlements,277353,198203,198212
35,Somerset,4850,South Bound Brook,860, 40-1210,Local Tax Levy,374050,369975,354400
35,Somerset,4850,South Bound Brook,885, ,Total Revenues From Local Sources,374050,369975,354400
35,Somerset,4850,South Bound Brook,895, ,Total Local Repayment Of Debt,374050,369975,354400
35,Somerset,4850,South Bound Brook,935, ,Total Repayment Of Debt,374050,369975,354400
35,Somerset,4850,South Bound Brook,1000, ,Total Revenues/Sources,9802810,10410641,10395171
35,Somerset,4850,South Bound Brook,1010, ,Total Revenues/Sources Net of Transfers,9802810,10410641,10395171
35,Somerset,5470,Warren Twp,100, 10-1210,Local Tax Levy,39002007,39300340,39579035
35,Somerset,5470,Warren Twp,190, 10-1300,Total Tuition,179208,135000,216250
35,Somerset,5470,Warren Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,39361,23971,23971
35,Somerset,5470,Warren Twp,260, 10-1910,Rents And Royalties,3440,900,900
35,Somerset,5470,Warren Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,157297,32803,43413
35,Somerset,5470,Warren Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,434,500,500
35,Somerset,5470,Warren Twp,370, ,Subtotal - Revenues From Local Sources,39381747,39493514,39864069
35,Somerset,5470,Warren Twp,420, 10-3121,Categorical Transportation Aid,124351,147456,147456
35,Somerset,5470,Warren Twp,430, 10-3131,Extraordinary Aid,402720,200000,200000
35,Somerset,5470,Warren Twp,440, 10-3132,Categorical Special Education Aid,1032246,1011025,1011025
35,Somerset,5470,Warren Twp,470, 10-3177,Categorical Security Aid,30843,34560,34560
35,Somerset,5470,Warren Twp,480, 10-3178,Adjustment Aid,1,1,1
35,Somerset,5470,Warren Twp,483, 10-3181,PARCC Readiness Aid,0,18760,18760
35,Somerset,5470,Warren Twp,484, 10-3182,Per Pupil Growth Aid,0,18760,18760
35,Somerset,5470,Warren Twp,485, 10-3183,Professional Learning Community Aid,0,17130,17130
35,Somerset,5470,Warren Twp,500, 10-3XXX,Other State Aids,63099,0,0
35,Somerset,5470,Warren Twp,520, ,Subtotal - Revenues From State Sources,1653260,1447692,1447692
35,Somerset,5470,Warren Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,618298,458000
35,Somerset,5470,Warren Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,185000,0
35,Somerset,5470,Warren Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,318341
35,Somerset,5470,Warren Twp,700, 10-5XXX,Other Financing Sources,845044,0,0
35,Somerset,5470,Warren Twp,710, ,Adjustment For Prior Year Encumbrances,0,747596,0
35,Somerset,5470,Warren Twp,715, ,Actual Revenues (Over)/Under Expenditures,-2113087,0,0
35,Somerset,5470,Warren Twp,720, ,Total Operating Budget,39766964,42492100,42088102
35,Somerset,5470,Warren Twp,740, 20-1XXX,Other Revenue From Local Sources,25825,37116,1000
35,Somerset,5470,Warren Twp,745, 20-1XXX,Total Revenues From Local Sources,25825,37116,1000
35,Somerset,5470,Warren Twp,775, 20-4411-4416,Title I,54200,54901,46666
35,Somerset,5470,Warren Twp,780, 20-4451-4455,Title II,20963,18725,0
35,Somerset,5470,Warren Twp,785, 20-4491-4494,Title III,13205,0,0
35,Somerset,5470,Warren Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),459791,438737,372928
35,Somerset,5470,Warren Twp,830, ,Total Revenues From Federal Sources,548159,512363,419594
35,Somerset,5470,Warren Twp,840, ,Total Grants And Entitlements,573984,549479,420594
35,Somerset,5470,Warren Twp,860, 40-1210,Local Tax Levy,548664,0,0
35,Somerset,5470,Warren Twp,885, ,Total Revenues From Local Sources,548664,0,0
35,Somerset,5470,Warren Twp,890, 40-3160,Debt Service Aid Type II,234861,0,0
35,Somerset,5470,Warren Twp,895, ,Total Local Repayment Of Debt,783525,0,0
35,Somerset,5470,Warren Twp,930, ,Actual Revenues (Over)/Under Expenditures,165,0,0
35,Somerset,5470,Warren Twp,935, ,Total Repayment Of Debt,783690,0,0
35,Somerset,5470,Warren Twp,1000, ,Total Revenues/Sources,41124638,43041579,42508696
35,Somerset,5470,Warren Twp,1010, ,Total Revenues/Sources Net of Transfers,41124638,43041579,42508696
35,Somerset,5540,Watchung Boro,100, 10-1210,Local Tax Levy,10474570,10673587,10887059
35,Somerset,5540,Watchung Boro,190, 10-1300,Total Tuition,149674,120000,130000
35,Somerset,5540,Watchung Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16211,10000,10000
35,Somerset,5540,Watchung Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,5328,1500,1500
35,Somerset,5540,Watchung Boro,370, ,Subtotal - Revenues From Local Sources,10645783,10805087,11028559
35,Somerset,5540,Watchung Boro,420, 10-3121,Categorical Transportation Aid,52008,60681,60681
35,Somerset,5540,Watchung Boro,430, 10-3131,Extraordinary Aid,125530,0,0
35,Somerset,5540,Watchung Boro,440, 10-3132,Categorical Special Education Aid,347512,339314,339314
35,Somerset,5540,Watchung Boro,470, 10-3177,Categorical Security Aid,11137,12631,12631
35,Somerset,5540,Watchung Boro,483, 10-3181,PARCC Readiness Aid,0,6910,6910
35,Somerset,5540,Watchung Boro,484, 10-3182,Per Pupil Growth Aid,0,6910,6910
35,Somerset,5540,Watchung Boro,485, 10-3183,Professional Learning Community Aid,0,6740,6740
35,Somerset,5540,Watchung Boro,500, 10-3XXX,Other State Aids,21476,0,0
35,Somerset,5540,Watchung Boro,520, ,Subtotal - Revenues From State Sources,557663,433186,433186
35,Somerset,5540,Watchung Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,476427,210143
35,Somerset,5540,Watchung Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,33860,73000
35,Somerset,5540,Watchung Boro,710, ,Adjustment For Prior Year Encumbrances,0,152,0
35,Somerset,5540,Watchung Boro,715, ,Actual Revenues (Over)/Under Expenditures,50316,0,0
35,Somerset,5540,Watchung Boro,720, ,Total Operating Budget,11253762,11748712,11744888
35,Somerset,5540,Watchung Boro,740, 20-1XXX,Other Revenue From Local Sources,30853,0,0
35,Somerset,5540,Watchung Boro,745, 20-1XXX,Total Revenues From Local Sources,30853,0,0
35,Somerset,5540,Watchung Boro,775, 20-4411-4416,Title I,36558,35507,28406
35,Somerset,5540,Watchung Boro,780, 20-4451-4455,Title II,16582,15780,12624
35,Somerset,5540,Watchung Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),138359,132169,109276
35,Somerset,5540,Watchung Boro,830, ,Total Revenues From Federal Sources,191499,183456,150306
35,Somerset,5540,Watchung Boro,840, ,Total Grants And Entitlements,222352,183456,150306
35,Somerset,5540,Watchung Boro,860, 40-1210,Local Tax Levy,1999100,2053613,0
35,Somerset,5540,Watchung Boro,885, ,Total Revenues From Local Sources,1999100,2053613,0
35,Somerset,5540,Watchung Boro,895, ,Total Local Repayment Of Debt,1999100,2053613,0
35,Somerset,5540,Watchung Boro,935, ,Total Repayment Of Debt,1999100,2053613,0
35,Somerset,5540,Watchung Boro,1000, ,Total Revenues/Sources,13475214,13985781,11895194
35,Somerset,5540,Watchung Boro,1010, ,Total Revenues/Sources Net of Transfers,13475214,13985781,11895194
35,Somerset,5550,Watchung Hills Regional,100, 10-1210,Local Tax Levy,28758204,29333368,30506702
35,Somerset,5550,Watchung Hills Regional,190, 10-1300,Total Tuition,6960271,6880787,7171854
35,Somerset,5550,Watchung Hills Regional,260, 10-1910,Rents And Royalties,119781,79295,120000
35,Somerset,5550,Watchung Hills Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,93243,43000,55000
35,Somerset,5550,Watchung Hills Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,295,100,100
35,Somerset,5550,Watchung Hills Regional,370, ,Subtotal - Revenues From Local Sources,35931794,36336550,37853656
35,Somerset,5550,Watchung Hills Regional,420, 10-3121,Categorical Transportation Aid,191101,218205,218205
35,Somerset,5550,Watchung Hills Regional,430, 10-3131,Extraordinary Aid,394475,0,200000
35,Somerset,5550,Watchung Hills Regional,440, 10-3132,Categorical Special Education Aid,660639,637517,637517
35,Somerset,5550,Watchung Hills Regional,470, 10-3177,Categorical Security Aid,82419,83096,83096
35,Somerset,5550,Watchung Hills Regional,483, 10-3181,PARCC Readiness Aid,0,18030,18030
35,Somerset,5550,Watchung Hills Regional,484, 10-3182,Per Pupil Growth Aid,0,18030,18030
35,Somerset,5550,Watchung Hills Regional,485, 10-3183,Professional Learning Community Aid,0,17520,17520
35,Somerset,5550,Watchung Hills Regional,500, 10-3XXX,Other State Aids,79517,0,0
35,Somerset,5550,Watchung Hills Regional,520, ,Subtotal - Revenues From State Sources,1408151,992398,1192398
35,Somerset,5550,Watchung Hills Regional,565, 19-4526,Fema Community Development Block Grant,27483,0,0
35,Somerset,5550,Watchung Hills Regional,570, ,Subtotal - Revenues From Federal Sources,27483,0,0
35,Somerset,5550,Watchung Hills Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,679765,1113062,763456
35,Somerset,5550,Watchung Hills Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,150000
35,Somerset,5550,Watchung Hills Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,700000
35,Somerset,5550,Watchung Hills Regional,625, 10-317,Withdrawal From Cap Res - Transfer To Debt Svc Fund,0,15000,621271
35,Somerset,5550,Watchung Hills Regional,630, 10-310,Withdrawal From Maint. Reserve,0,266000,0
35,Somerset,5550,Watchung Hills Regional,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,600000,400000,150000
35,Somerset,5550,Watchung Hills Regional,680, 10-5200,Transfers From Other Funds,35,0,0
35,Somerset,5550,Watchung Hills Regional,700, 10-5XXX,Other Financing Sources,81452,0,0
35,Somerset,5550,Watchung Hills Regional,710, ,Adjustment For Prior Year Encumbrances,0,687819,0
35,Somerset,5550,Watchung Hills Regional,715, ,Actual Revenues (Over)/Under Expenditures,-932440,0,0
35,Somerset,5550,Watchung Hills Regional,720, ,Total Operating Budget,37796240,39810829,41430781
35,Somerset,5550,Watchung Hills Regional,740, 20-1XXX,Other Revenue From Local Sources,9208,20867,20867
35,Somerset,5550,Watchung Hills Regional,745, 20-1XXX,Total Revenues From Local Sources,9208,20867,20867
35,Somerset,5550,Watchung Hills Regional,765, 20-32XX,Other Restricted Entitlements,130823,108672,108672
35,Somerset,5550,Watchung Hills Regional,770, ,Total Revenues From State Sources,130823,108672,108672
35,Somerset,5550,Watchung Hills Regional,775, 20-4411-4416,Title I,48180,48617,41324
35,Somerset,5550,Watchung Hills Regional,780, 20-4451-4455,Title II,11368,12599,10709
35,Somerset,5550,Watchung Hills Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),423583,394261,335122
35,Somerset,5550,Watchung Hills Regional,830, ,Total Revenues From Federal Sources,483131,455477,387155
35,Somerset,5550,Watchung Hills Regional,840, ,Total Grants And Entitlements,623162,585016,516694
35,Somerset,5550,Watchung Hills Regional,845, 40-5200,Transfers From Other Funds,11572,0,0
35,Somerset,5550,Watchung Hills Regional,855, 40-5210,Transfers From Capital Reserve,0,15000,621271
35,Somerset,5550,Watchung Hills Regional,860, 40-1210,Local Tax Levy,3169145,3200626,3198501
35,Somerset,5550,Watchung Hills Regional,870, 40-1xxx,Other Miscellaneous,0,2998,1500
35,Somerset,5550,Watchung Hills Regional,875, 40-1XXX,Miscellaneous,0,2998,1500
35,Somerset,5550,Watchung Hills Regional,885, ,Total Revenues From Local Sources,3169145,3203624,3200001
35,Somerset,5550,Watchung Hills Regional,890, 40-3160,Debt Service Aid Type II,355823,358420,682729
35,Somerset,5550,Watchung Hills Regional,892, 40-303,Budgeted Fund Balance,0,10141,1574
35,Somerset,5550,Watchung Hills Regional,895, ,Total Local Repayment Of Debt,3536540,3587185,4505575
35,Somerset,5550,Watchung Hills Regional,930, ,Actual Revenues (Over)/Under Expenditures,16958,0,0
35,Somerset,5550,Watchung Hills Regional,935, ,Total Repayment Of Debt,3553498,3587185,4505575
35,Somerset,5550,Watchung Hills Regional,1000, ,Total Revenues/Sources,41972900,43983030,46453050
35,Somerset,5550,Watchung Hills Regional,1003, 40-5210,Deduct Transfer-Transfers From Capital Reserve,0,15000,621271
35,Somerset,5550,Watchung Hills Regional,1010, ,Total Revenues/Sources Net of Transfers,41972900,43968030,45831779
37,Sussex,90,Andover Reg,100, 10-1210,Local Tax Levy,12592919,12844777,13101673
37,Sussex,90,Andover Reg,190, 10-1300,Total Tuition,79044,0,0
37,Sussex,90,Andover Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,20315,2988,2117
37,Sussex,90,Andover Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,10
37,Sussex,90,Andover Reg,370, ,Subtotal - Revenues From Local Sources,12692278,12847765,13103800
37,Sussex,90,Andover Reg,410, 10-3116,School Choice Aid,39474,52632,52632
37,Sussex,90,Andover Reg,420, 10-3121,Categorical Transportation Aid,542362,542672,542672
37,Sussex,90,Andover Reg,430, 10-3131,Extraordinary Aid,214276,0,0
37,Sussex,90,Andover Reg,440, 10-3132,Categorical Special Education Aid,464116,468866,468866
37,Sussex,90,Andover Reg,460, 10-3176,Equalization Aid,29231,28208,28208
37,Sussex,90,Andover Reg,470, 10-3177,Categorical Security Aid,61304,61429,61429
37,Sussex,90,Andover Reg,480, 10-3178,Adjustment Aid,1182448,1182448,1182448
37,Sussex,90,Andover Reg,483, 10-3181,PARCC Readiness Aid,0,8160,8160
37,Sussex,90,Andover Reg,484, 10-3182,Per Pupil Growth Aid,0,8160,8160
37,Sussex,90,Andover Reg,485, 10-3183,Professional Learning Community Aid,0,7160,7160
37,Sussex,90,Andover Reg,500, 10-3XXX,Other State Aids,24683,0,0
37,Sussex,90,Andover Reg,520, ,Subtotal - Revenues From State Sources,2557894,2359735,2359735
37,Sussex,90,Andover Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,150000,150000
37,Sussex,90,Andover Reg,710, ,Adjustment For Prior Year Encumbrances,0,96129,0
37,Sussex,90,Andover Reg,715, ,Actual Revenues (Over)/Under Expenditures,88740,0,0
37,Sussex,90,Andover Reg,720, ,Total Operating Budget,15338912,15453629,15613535
37,Sussex,90,Andover Reg,775, 20-4411-4416,Title I,45572,17500,17500
37,Sussex,90,Andover Reg,780, 20-4451-4455,Title II,15319,5000,5000
37,Sussex,90,Andover Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),166688,125500,125500
37,Sussex,90,Andover Reg,825, 20-4XXX,Other,12727,0,0
37,Sussex,90,Andover Reg,830, ,Total Revenues From Federal Sources,240306,148000,148000
37,Sussex,90,Andover Reg,840, ,Total Grants And Entitlements,240306,148000,148000
37,Sussex,90,Andover Reg,860, 40-1210,Local Tax Levy,742684,768477,773491
37,Sussex,90,Andover Reg,885, ,Total Revenues From Local Sources,742684,768477,773491
37,Sussex,90,Andover Reg,890, 40-3160,Debt Service Aid Type II,179496,193497,191984
37,Sussex,90,Andover Reg,892, 40-303,Budgeted Fund Balance,0,4926,0
37,Sussex,90,Andover Reg,895, ,Total Local Repayment Of Debt,922180,966900,965475
37,Sussex,90,Andover Reg,930, ,Actual Revenues (Over)/Under Expenditures,51020,0,0
37,Sussex,90,Andover Reg,935, ,Total Repayment Of Debt,973200,966900,965475
37,Sussex,90,Andover Reg,1000, ,Total Revenues/Sources,16552418,16568529,16727010
37,Sussex,90,Andover Reg,1010, ,Total Revenues/Sources Net of Transfers,16552418,16568529,16727010
37,Sussex,640,Byram Twp,100, 10-1210,Local Tax Levy,10903688,11067244,11067244
37,Sussex,640,Byram Twp,190, 10-1300,Total Tuition,46081,20000,60000
37,Sussex,640,Byram Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,101160,17981,14000
37,Sussex,640,Byram Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,7500,0
37,Sussex,640,Byram Twp,370, ,Subtotal - Revenues From Local Sources,11050929,11112725,11141244
37,Sussex,640,Byram Twp,410, 10-3116,School Choice Aid,326469,326469,336362
37,Sussex,640,Byram Twp,420, 10-3121,Categorical Transportation Aid,325211,325211,325211
37,Sussex,640,Byram Twp,430, 10-3131,Extraordinary Aid,106924,0,0
37,Sussex,640,Byram Twp,440, 10-3132,Categorical Special Education Aid,542873,542873,542873
37,Sussex,640,Byram Twp,460, 10-3176,Equalization Aid,2512278,2512278,2512278
37,Sussex,640,Byram Twp,470, 10-3177,Categorical Security Aid,70573,70573,70573
37,Sussex,640,Byram Twp,483, 10-3181,PARCC Readiness Aid,0,8395,8395
37,Sussex,640,Byram Twp,484, 10-3182,Per Pupil Growth Aid,0,8395,8395
37,Sussex,640,Byram Twp,485, 10-3183,Professional Learning Community Aid,0,8530,8530
37,Sussex,640,Byram Twp,500, 10-3XXX,Other State Aids,19746,0,0
37,Sussex,640,Byram Twp,520, ,Subtotal - Revenues From State Sources,3904074,3802724,3812617
37,Sussex,640,Byram Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,27986,0,0
37,Sussex,640,Byram Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,440915,78861,1325000
37,Sussex,640,Byram Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,40000,0
37,Sussex,640,Byram Twp,710, ,Adjustment For Prior Year Encumbrances,0,465252,0
37,Sussex,640,Byram Twp,715, ,Actual Revenues (Over)/Under Expenditures,-152175,0,0
37,Sussex,640,Byram Twp,720, ,Total Operating Budget,15271729,15499562,16278861
37,Sussex,640,Byram Twp,775, 20-4411-4416,Title I,44630,41000,40435
37,Sussex,640,Byram Twp,780, 20-4451-4455,Title II,5229,11000,10360
37,Sussex,640,Byram Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),207789,163000,163000
37,Sussex,640,Byram Twp,830, ,Total Revenues From Federal Sources,257648,215000,213795
37,Sussex,640,Byram Twp,840, ,Total Grants And Entitlements,257648,215000,213795
37,Sussex,640,Byram Twp,860, 40-1210,Local Tax Levy,776050,705567,743334
37,Sussex,640,Byram Twp,885, ,Total Revenues From Local Sources,776050,705567,743334
37,Sussex,640,Byram Twp,892, 40-303,Budgeted Fund Balance,0,34259,0
37,Sussex,640,Byram Twp,895, ,Total Local Repayment Of Debt,776050,739826,743334
37,Sussex,640,Byram Twp,930, ,Actual Revenues (Over)/Under Expenditures,-34259,0,0
37,Sussex,640,Byram Twp,935, ,Total Repayment Of Debt,741791,739826,743334
37,Sussex,640,Byram Twp,1000, ,Total Revenues/Sources,16271168,16454388,17235990
37,Sussex,640,Byram Twp,1010, ,Total Revenues/Sources Net of Transfers,16271168,16454388,17235990
37,Sussex,1560,Frankford Twp,100, 10-1210,Local Tax Levy,8496908,8427693,8388639
37,Sussex,1560,Frankford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,41861,30575,3000
37,Sussex,1560,Frankford Twp,370, ,Subtotal - Revenues From Local Sources,8538769,8458268,8391639
37,Sussex,1560,Frankford Twp,420, 10-3121,Categorical Transportation Aid,254895,253966,253966
37,Sussex,1560,Frankford Twp,430, 10-3131,Extraordinary Aid,60861,0,0
37,Sussex,1560,Frankford Twp,440, 10-3132,Categorical Special Education Aid,304588,308643,308643
37,Sussex,1560,Frankford Twp,460, 10-3176,Equalization Aid,0,1133,1133
37,Sussex,1560,Frankford Twp,470, 10-3177,Categorical Security Aid,42195,42394,42394
37,Sussex,1560,Frankford Twp,480, 10-3178,Adjustment Aid,1346579,1346220,1346220
37,Sussex,1560,Frankford Twp,483, 10-3181,PARCC Readiness Aid,0,4960,4960
37,Sussex,1560,Frankford Twp,484, 10-3182,Per Pupil Growth Aid,0,4960,4960
37,Sussex,1560,Frankford Twp,485, 10-3183,Professional Learning Community Aid,0,5040,5040
37,Sussex,1560,Frankford Twp,500, 10-3XXX,Other State Aids,14741,0,0
37,Sussex,1560,Frankford Twp,520, ,Subtotal - Revenues From State Sources,2023859,1967316,1967316
37,Sussex,1560,Frankford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,150000,150000
37,Sussex,1560,Frankford Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,200000
37,Sussex,1560,Frankford Twp,630, 10-310,Withdrawal From Maint. Reserve,0,42082,0
37,Sussex,1560,Frankford Twp,680, 10-5200,Transfers From Other Funds,0,40474,0
37,Sussex,1560,Frankford Twp,710, ,Adjustment For Prior Year Encumbrances,0,45299,0
37,Sussex,1560,Frankford Twp,715, ,Actual Revenues (Over)/Under Expenditures,-463513,0,0
37,Sussex,1560,Frankford Twp,720, ,Total Operating Budget,10099115,10703439,10708955
37,Sussex,1560,Frankford Twp,740, 20-1XXX,Other Revenue From Local Sources,46411,29914,18000
37,Sussex,1560,Frankford Twp,745, 20-1XXX,Total Revenues From Local Sources,46411,29914,18000
37,Sussex,1560,Frankford Twp,775, 20-4411-4416,Title I,33251,43542,33000
37,Sussex,1560,Frankford Twp,780, 20-4451-4455,Title II,16420,23983,17000
37,Sussex,1560,Frankford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),156930,150738,125000
37,Sussex,1560,Frankford Twp,825, 20-4XXX,Other,29963,60585,39000
37,Sussex,1560,Frankford Twp,830, ,Total Revenues From Federal Sources,236564,278848,214000
37,Sussex,1560,Frankford Twp,840, ,Total Grants And Entitlements,282975,308762,232000
37,Sussex,1560,Frankford Twp,860, 40-1210,Local Tax Levy,58218,82973,103323
37,Sussex,1560,Frankford Twp,885, ,Total Revenues From Local Sources,58218,82973,103323
37,Sussex,1560,Frankford Twp,895, ,Total Local Repayment Of Debt,58218,82973,103323
37,Sussex,1560,Frankford Twp,930, ,Actual Revenues (Over)/Under Expenditures,25915,0,0
37,Sussex,1560,Frankford Twp,935, ,Total Repayment Of Debt,84133,82973,103323
37,Sussex,1560,Frankford Twp,1000, ,Total Revenues/Sources,10466223,11095174,11044278
37,Sussex,1560,Frankford Twp,1010, ,Total Revenues/Sources Net of Transfers,10466223,11095174,11044278
37,Sussex,1570,Franklin Boro,100, 10-1210,Local Tax Levy,4994231,5181152,5334774
37,Sussex,1570,Franklin Boro,190, 10-1300,Total Tuition,46016,0,0
37,Sussex,1570,Franklin Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,48771,33000,23000
37,Sussex,1570,Franklin Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,864,1000,1000
37,Sussex,1570,Franklin Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,3000,1000,1000
37,Sussex,1570,Franklin Boro,370, ,Subtotal - Revenues From Local Sources,5092882,5216152,5359774
37,Sussex,1570,Franklin Boro,420, 10-3121,Categorical Transportation Aid,44622,44842,44842
37,Sussex,1570,Franklin Boro,430, 10-3131,Extraordinary Aid,11663,0,0
37,Sussex,1570,Franklin Boro,440, 10-3132,Categorical Special Education Aid,277326,281158,281158
37,Sussex,1570,Franklin Boro,460, 10-3176,Equalization Aid,2646715,2659880,2659880
37,Sussex,1570,Franklin Boro,470, 10-3177,Categorical Security Aid,78236,79508,79508
37,Sussex,1570,Franklin Boro,480, 10-3178,Adjustment Aid,206245,199026,199026
37,Sussex,1570,Franklin Boro,483, 10-3181,PARCC Readiness Aid,0,4530,4530
37,Sussex,1570,Franklin Boro,484, 10-3182,Per Pupil Growth Aid,0,4530,4530
37,Sussex,1570,Franklin Boro,485, 10-3183,Professional Learning Community Aid,0,4650,4650
37,Sussex,1570,Franklin Boro,486, 10-3184,Host District Support Aid,0,182,343
37,Sussex,1570,Franklin Boro,500, 10-3XXX,Other State Aids,11245,0,0
37,Sussex,1570,Franklin Boro,520, ,Subtotal - Revenues From State Sources,3276052,3278306,3278467
37,Sussex,1570,Franklin Boro,540, 10-4200,Medicaid Reimbursement,36604,11373,19397
37,Sussex,1570,Franklin Boro,541, 10-4210,Arra/Semi Revenue,0,2534,0
37,Sussex,1570,Franklin Boro,570, ,Subtotal - Revenues From Federal Sources,36604,13907,19397
37,Sussex,1570,Franklin Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,628488,758144
37,Sussex,1570,Franklin Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,150000
37,Sussex,1570,Franklin Boro,700, 10-5XXX,Other Financing Sources,11351,0,0
37,Sussex,1570,Franklin Boro,715, ,Actual Revenues (Over)/Under Expenditures,-297278,0,0
37,Sussex,1570,Franklin Boro,720, ,Total Operating Budget,8119611,9136853,9565782
37,Sussex,1570,Franklin Boro,740, 20-1XXX,Other Revenue From Local Sources,300,2400,0
37,Sussex,1570,Franklin Boro,745, 20-1XXX,Total Revenues From Local Sources,300,2400,0
37,Sussex,1570,Franklin Boro,765, 20-32XX,Other Restricted Entitlements,58355,0,0
37,Sussex,1570,Franklin Boro,770, ,Total Revenues From State Sources,58355,0,0
37,Sussex,1570,Franklin Boro,775, 20-4411-4416,Title I,96174,94372,61000
37,Sussex,1570,Franklin Boro,780, 20-4451-4455,Title II,24813,24978,15000
37,Sussex,1570,Franklin Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),213279,225947,144000
37,Sussex,1570,Franklin Boro,830, ,Total Revenues From Federal Sources,334266,345297,220000
37,Sussex,1570,Franklin Boro,840, ,Total Grants And Entitlements,392921,347697,220000
37,Sussex,1570,Franklin Boro,1000, ,Total Revenues/Sources,8512532,9484550,9785782
37,Sussex,1570,Franklin Boro,1010, ,Total Revenues/Sources Net of Transfers,8512532,9484550,9785782
37,Sussex,1630,Fredon Twp,100, 10-1210,Local Tax Levy,4497000,4582279,4444811
37,Sussex,1630,Fredon Twp,190, 10-1300,Total Tuition,0,30000,30000
37,Sussex,1630,Fredon Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,7276,0,0
37,Sussex,1630,Fredon Twp,370, ,Subtotal - Revenues From Local Sources,4504276,4612279,4474811
37,Sussex,1630,Fredon Twp,420, 10-3121,Categorical Transportation Aid,39793,39793,39793
37,Sussex,1630,Fredon Twp,430, 10-3131,Extraordinary Aid,2026,0,0
37,Sussex,1630,Fredon Twp,440, 10-3132,Categorical Special Education Aid,183763,183763,183763
37,Sussex,1630,Fredon Twp,460, 10-3176,Equalization Aid,277211,277211,277211
37,Sussex,1630,Fredon Twp,470, 10-3177,Categorical Security Aid,25900,25900,25900
37,Sussex,1630,Fredon Twp,483, 10-3181,PARCC Readiness Aid,0,2720,2720
37,Sussex,1630,Fredon Twp,484, 10-3182,Per Pupil Growth Aid,0,2720,2720
37,Sussex,1630,Fredon Twp,485, 10-3183,Professional Learning Community Aid,0,2200,2200
37,Sussex,1630,Fredon Twp,500, 10-3XXX,Other State Aids,9046,0,0
37,Sussex,1630,Fredon Twp,520, ,Subtotal - Revenues From State Sources,537739,534307,534307
37,Sussex,1630,Fredon Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,330955
37,Sussex,1630,Fredon Twp,710, ,Adjustment For Prior Year Encumbrances,0,4749,0
37,Sussex,1630,Fredon Twp,715, ,Actual Revenues (Over)/Under Expenditures,-807696,0,0
37,Sussex,1630,Fredon Twp,720, ,Total Operating Budget,4234319,5151335,5340073
37,Sussex,1630,Fredon Twp,775, 20-4411-4416,Title I,5752,28322,22658
37,Sussex,1630,Fredon Twp,780, 20-4451-4455,Title II,0,5890,4712
37,Sussex,1630,Fredon Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),39113,54486,43589
37,Sussex,1630,Fredon Twp,825, 20-4XXX,Other,0,2517,2014
37,Sussex,1630,Fredon Twp,830, ,Total Revenues From Federal Sources,44865,91215,72973
37,Sussex,1630,Fredon Twp,840, ,Total Grants And Entitlements,44865,91215,72973
37,Sussex,1630,Fredon Twp,860, 40-1210,Local Tax Levy,266234,268860,252152
37,Sussex,1630,Fredon Twp,885, ,Total Revenues From Local Sources,266234,268860,252152
37,Sussex,1630,Fredon Twp,890, 40-3160,Debt Service Aid Type II,78518,79292,72766
37,Sussex,1630,Fredon Twp,892, 40-303,Budgeted Fund Balance,0,0,1
37,Sussex,1630,Fredon Twp,895, ,Total Local Repayment Of Debt,344752,348152,324919
37,Sussex,1630,Fredon Twp,935, ,Total Repayment Of Debt,344752,348152,324919
37,Sussex,1630,Fredon Twp,1000, ,Total Revenues/Sources,4623936,5590702,5737965
37,Sussex,1630,Fredon Twp,1010, ,Total Revenues/Sources Net of Transfers,4623936,5590702,5737965
37,Sussex,1800,Green Twp,100, 10-1210,Local Tax Levy,8657422,9051513,9232543
37,Sussex,1800,Green Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,371,0,0
37,Sussex,1800,Green Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,90152,14000,8500
37,Sussex,1800,Green Twp,370, ,Subtotal - Revenues From Local Sources,8747945,9065513,9241043
37,Sussex,1800,Green Twp,410, 10-3116,School Choice Aid,520520,544180,579670
37,Sussex,1800,Green Twp,420, 10-3121,Categorical Transportation Aid,403821,403787,403787
37,Sussex,1800,Green Twp,430, 10-3131,Extraordinary Aid,59781,59781,0
37,Sussex,1800,Green Twp,440, 10-3132,Categorical Special Education Aid,351368,359279,359279
37,Sussex,1800,Green Twp,460, 10-3176,Equalization Aid,693970,708283,708283
37,Sussex,1800,Green Twp,470, 10-3177,Categorical Security Aid,44047,44440,44440
37,Sussex,1800,Green Twp,480, 10-3178,Adjustment Aid,437219,421916,421916
37,Sussex,1800,Green Twp,483, 10-3181,PARCC Readiness Aid,0,6810,6810
37,Sussex,1800,Green Twp,484, 10-3182,Per Pupil Growth Aid,0,6810,6810
37,Sussex,1800,Green Twp,485, 10-3183,Professional Learning Community Aid,0,6910,6910
37,Sussex,1800,Green Twp,486, 10-3184,Host District Support Aid,0,762,762
37,Sussex,1800,Green Twp,500, 10-3XXX,Other State Aids,20026,6406,0
37,Sussex,1800,Green Twp,520, ,Subtotal - Revenues From State Sources,2530752,2569364,2538667
37,Sussex,1800,Green Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,467082,582760
37,Sussex,1800,Green Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,40935,20518
37,Sussex,1800,Green Twp,710, ,Adjustment For Prior Year Encumbrances,0,46857,0
37,Sussex,1800,Green Twp,715, ,Actual Revenues (Over)/Under Expenditures,112115,0,0
37,Sussex,1800,Green Twp,720, ,Total Operating Budget,11390812,12189751,12382988
37,Sussex,1800,Green Twp,765, 20-32XX,Other Restricted Entitlements,4498,17739,18508
37,Sussex,1800,Green Twp,770, ,Total Revenues From State Sources,4498,17739,18508
37,Sussex,1800,Green Twp,775, 20-4411-4416,Title I,18795,15662,13247
37,Sussex,1800,Green Twp,780, 20-4451-4455,Title II,0,5867,5261
37,Sussex,1800,Green Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),132214,113309,110979
37,Sussex,1800,Green Twp,825, 20-4XXX,Other,52164,44340,34968
37,Sussex,1800,Green Twp,830, ,Total Revenues From Federal Sources,203173,179178,164455
37,Sussex,1800,Green Twp,840, ,Total Grants And Entitlements,207671,196917,182963
37,Sussex,1800,Green Twp,860, 40-1210,Local Tax Levy,631841,667936,643592
37,Sussex,1800,Green Twp,865, 40-1510,Interest On Investments,42,0,0
37,Sussex,1800,Green Twp,875, 40-1XXX,Miscellaneous,42,0,0
37,Sussex,1800,Green Twp,885, ,Total Revenues From Local Sources,631883,667936,643592
37,Sussex,1800,Green Twp,892, 40-303,Budgeted Fund Balance,0,0,42
37,Sussex,1800,Green Twp,895, ,Total Local Repayment Of Debt,631883,667936,643634
37,Sussex,1800,Green Twp,930, ,Actual Revenues (Over)/Under Expenditures,-42,0,0
37,Sussex,1800,Green Twp,935, ,Total Repayment Of Debt,631841,667936,643634
37,Sussex,1800,Green Twp,1000, ,Total Revenues/Sources,12230324,13054604,13209585
37,Sussex,1800,Green Twp,1010, ,Total Revenues/Sources Net of Transfers,12230324,13054604,13209585
37,Sussex,1930,Hamburg Boro,100, 10-1210,Local Tax Levy,3900354,4029360,4136209
37,Sussex,1930,Hamburg Boro,190, 10-1300,Total Tuition,67891,0,12444
37,Sussex,1930,Hamburg Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,1000,1000
37,Sussex,1930,Hamburg Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1058,1000,1000
37,Sussex,1930,Hamburg Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,15790,0,0
37,Sussex,1930,Hamburg Boro,370, ,Subtotal - Revenues From Local Sources,3985093,4031360,4150653
37,Sussex,1930,Hamburg Boro,420, 10-3121,Categorical Transportation Aid,49409,44903,44903
37,Sussex,1930,Hamburg Boro,430, 10-3131,Extraordinary Aid,193,0,0
37,Sussex,1930,Hamburg Boro,440, 10-3132,Categorical Special Education Aid,146403,148539,148539
37,Sussex,1930,Hamburg Boro,460, 10-3176,Equalization Aid,749282,750879,750879
37,Sussex,1930,Hamburg Boro,470, 10-3177,Categorical Security Aid,29907,30047,30047
37,Sussex,1930,Hamburg Boro,480, 10-3178,Adjustment Aid,646919,646919,646919
37,Sussex,1930,Hamburg Boro,483, 10-3181,PARCC Readiness Aid,0,2820,2820
37,Sussex,1930,Hamburg Boro,484, 10-3182,Per Pupil Growth Aid,0,2820,2820
37,Sussex,1930,Hamburg Boro,485, 10-3183,Professional Learning Community Aid,0,2450,2450
37,Sussex,1930,Hamburg Boro,500, 10-3XXX,Other State Aids,5640,0,0
37,Sussex,1930,Hamburg Boro,520, ,Subtotal - Revenues From State Sources,1627753,1629377,1629377
37,Sussex,1930,Hamburg Boro,540, 10-4200,Medicaid Reimbursement,2018,1829,0
37,Sussex,1930,Hamburg Boro,541, 10-4210,Arra/Semi Revenue,0,732,0
37,Sussex,1930,Hamburg Boro,570, ,Subtotal - Revenues From Federal Sources,2018,2561,0
37,Sussex,1930,Hamburg Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,651487,739599
37,Sussex,1930,Hamburg Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,600000,100000
37,Sussex,1930,Hamburg Boro,700, 10-5XXX,Other Financing Sources,90209,0,0
37,Sussex,1930,Hamburg Boro,715, ,Actual Revenues (Over)/Under Expenditures,-561069,0,0
37,Sussex,1930,Hamburg Boro,720, ,Total Operating Budget,5144004,6914785,6619629
37,Sussex,1930,Hamburg Boro,740, 20-1XXX,Other Revenue From Local Sources,1500,2000,0
37,Sussex,1930,Hamburg Boro,745, 20-1XXX,Total Revenues From Local Sources,1500,2000,0
37,Sussex,1930,Hamburg Boro,775, 20-4411-4416,Title I,34648,37854,18500
37,Sussex,1930,Hamburg Boro,780, 20-4451-4455,Title II,10694,9522,4761
37,Sussex,1930,Hamburg Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),93610,77767,38128
37,Sussex,1930,Hamburg Boro,830, ,Total Revenues From Federal Sources,138952,125143,61389
37,Sussex,1930,Hamburg Boro,840, ,Total Grants And Entitlements,140452,127143,61389
37,Sussex,1930,Hamburg Boro,860, 40-1210,Local Tax Levy,219775,207700,220775
37,Sussex,1930,Hamburg Boro,885, ,Total Revenues From Local Sources,219775,207700,220775
37,Sussex,1930,Hamburg Boro,892, 40-303,Budgeted Fund Balance,0,12650,0
37,Sussex,1930,Hamburg Boro,895, ,Total Local Repayment Of Debt,219775,220350,220775
37,Sussex,1930,Hamburg Boro,935, ,Total Repayment Of Debt,219775,220350,220775
37,Sussex,1930,Hamburg Boro,1000, ,Total Revenues/Sources,5504231,7262278,6901793
37,Sussex,1930,Hamburg Boro,1010, ,Total Revenues/Sources Net of Transfers,5504231,7262278,6901793
37,Sussex,1980,Hampton Twp,100, 10-1210,Local Tax Levy,5112125,5213151,5311680
37,Sussex,1980,Hampton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,73844,0,0
37,Sussex,1980,Hampton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,885,800,800
37,Sussex,1980,Hampton Twp,370, ,Subtotal - Revenues From Local Sources,5186854,5213951,5312480
37,Sussex,1980,Hampton Twp,420, 10-3121,Categorical Transportation Aid,167978,167978,167978
37,Sussex,1980,Hampton Twp,430, 10-3131,Extraordinary Aid,23061,4200,4200
37,Sussex,1980,Hampton Twp,440, 10-3132,Categorical Special Education Aid,212034,212034,212034
37,Sussex,1980,Hampton Twp,460, 10-3176,Equalization Aid,655394,655394,655394
37,Sussex,1980,Hampton Twp,470, 10-3177,Categorical Security Aid,32162,32162,32162
37,Sussex,1980,Hampton Twp,480, 10-3178,Adjustment Aid,202172,202172,202172
37,Sussex,1980,Hampton Twp,483, 10-3181,PARCC Readiness Aid,0,3180,3180
37,Sussex,1980,Hampton Twp,484, 10-3182,Per Pupil Growth Aid,0,3180,3180
37,Sussex,1980,Hampton Twp,485, 10-3183,Professional Learning Community Aid,0,2880,2880
37,Sussex,1980,Hampton Twp,500, 10-3XXX,Other State Aids,6726,0,0
37,Sussex,1980,Hampton Twp,520, ,Subtotal - Revenues From State Sources,1299527,1283180,1283180
37,Sussex,1980,Hampton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,163091,184578
37,Sussex,1980,Hampton Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,258900,240000
37,Sussex,1980,Hampton Twp,710, ,Adjustment For Prior Year Encumbrances,0,228191,0
37,Sussex,1980,Hampton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-10922,0,0
37,Sussex,1980,Hampton Twp,720, ,Total Operating Budget,6475459,7147313,7020238
37,Sussex,1980,Hampton Twp,765, 20-32XX,Other Restricted Entitlements,61071,66073,66075
37,Sussex,1980,Hampton Twp,770, ,Total Revenues From State Sources,61071,66073,66075
37,Sussex,1980,Hampton Twp,775, 20-4411-4416,Title I,26162,29290,22500
37,Sussex,1980,Hampton Twp,780, 20-4451-4455,Title II,8898,16096,10000
37,Sussex,1980,Hampton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),100923,123839,95000
37,Sussex,1980,Hampton Twp,825, 20-4XXX,Other,16574,0,0
37,Sussex,1980,Hampton Twp,830, ,Total Revenues From Federal Sources,152557,169225,127500
37,Sussex,1980,Hampton Twp,840, ,Total Grants And Entitlements,213628,235298,193575
37,Sussex,1980,Hampton Twp,1000, ,Total Revenues/Sources,6689087,7382611,7213813
37,Sussex,1980,Hampton Twp,1010, ,Total Revenues/Sources Net of Transfers,6689087,7382611,7213813
37,Sussex,2030,Hardyston Twp,100, 10-1210,Local Tax Levy,9241246,9426071,9777592
37,Sussex,2030,Hardyston Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,16500,16500
37,Sussex,2030,Hardyston Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,929,0,0
37,Sussex,2030,Hardyston Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2170,1101,1101
37,Sussex,2030,Hardyston Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,72334,0,0
37,Sussex,2030,Hardyston Twp,370, ,Subtotal - Revenues From Local Sources,9316679,9443672,9795193
37,Sussex,2030,Hardyston Twp,410, 10-3116,School Choice Aid,103048,103048,103048
37,Sussex,2030,Hardyston Twp,420, 10-3121,Categorical Transportation Aid,455021,452207,452207
37,Sussex,2030,Hardyston Twp,430, 10-3131,Extraordinary Aid,13562,0,0
37,Sussex,2030,Hardyston Twp,440, 10-3132,Categorical Special Education Aid,395120,403070,403070
37,Sussex,2030,Hardyston Twp,470, 10-3177,Categorical Security Aid,53906,54279,54279
37,Sussex,2030,Hardyston Twp,480, 10-3178,Adjustment Aid,1162080,1162080,1162080
37,Sussex,2030,Hardyston Twp,483, 10-3181,PARCC Readiness Aid,0,7540,7540
37,Sussex,2030,Hardyston Twp,484, 10-3182,Per Pupil Growth Aid,0,7540,7540
37,Sussex,2030,Hardyston Twp,485, 10-3183,Professional Learning Community Aid,0,7450,7450
37,Sussex,2030,Hardyston Twp,500, 10-3XXX,Other State Aids,24454,0,0
37,Sussex,2030,Hardyston Twp,520, ,Subtotal - Revenues From State Sources,2207191,2197214,2197214
37,Sussex,2030,Hardyston Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,66000,75374
37,Sussex,2030,Hardyston Twp,710, ,Adjustment For Prior Year Encumbrances,0,219738,0
37,Sussex,2030,Hardyston Twp,715, ,Actual Revenues (Over)/Under Expenditures,-428650,0,0
37,Sussex,2030,Hardyston Twp,720, ,Total Operating Budget,11095220,11926624,12067781
37,Sussex,2030,Hardyston Twp,775, 20-4411-4416,Title I,45473,45980,39083
37,Sussex,2030,Hardyston Twp,780, 20-4451-4455,Title II,31847,15465,13145
37,Sussex,2030,Hardyston Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),169228,156330,132881
37,Sussex,2030,Hardyston Twp,830, ,Total Revenues From Federal Sources,246548,217775,185109
37,Sussex,2030,Hardyston Twp,840, ,Total Grants And Entitlements,246548,217775,185109
37,Sussex,2030,Hardyston Twp,845, 40-5200,Transfers From Other Funds,50000,57000,156390
37,Sussex,2030,Hardyston Twp,850, 40-5xxx,Other Financing Sources,6610,0,0
37,Sussex,2030,Hardyston Twp,860, 40-1210,Local Tax Levy,878675,868149,680417
37,Sussex,2030,Hardyston Twp,885, ,Total Revenues From Local Sources,878675,868149,680417
37,Sussex,2030,Hardyston Twp,890, 40-3160,Debt Service Aid Type II,53856,54035,54039
37,Sussex,2030,Hardyston Twp,892, 40-303,Budgeted Fund Balance,0,0,6610
37,Sussex,2030,Hardyston Twp,895, ,Total Local Repayment Of Debt,989141,979184,897456
37,Sussex,2030,Hardyston Twp,930, ,Actual Revenues (Over)/Under Expenditures,-6610,0,0
37,Sussex,2030,Hardyston Twp,935, ,Total Repayment Of Debt,982531,979184,897456
37,Sussex,2030,Hardyston Twp,1000, ,Total Revenues/Sources,12324299,13123583,13150346
37,Sussex,2030,Hardyston Twp,1010, ,Total Revenues/Sources Net of Transfers,12324299,13123583,13150346
37,Sussex,2165,High Point Regional,100, 10-1210,Local Tax Levy,15612914,15401826,14356619
37,Sussex,2165,High Point Regional,190, 10-1300,Total Tuition,999366,1087056,1078420
37,Sussex,2165,High Point Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,9201,50000,48953
37,Sussex,2165,High Point Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,357
37,Sussex,2165,High Point Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2721,0,690
37,Sussex,2165,High Point Regional,370, ,Subtotal - Revenues From Local Sources,16624202,16538882,15485039
37,Sussex,2165,High Point Regional,410, 10-3116,School Choice Aid,31416,31416,31416
37,Sussex,2165,High Point Regional,420, 10-3121,Categorical Transportation Aid,748822,748822,748822
37,Sussex,2165,High Point Regional,430, 10-3131,Extraordinary Aid,170207,100000,100000
37,Sussex,2165,High Point Regional,440, 10-3132,Categorical Special Education Aid,606486,606486,606486
37,Sussex,2165,High Point Regional,460, 10-3176,Equalization Aid,4284622,4284622,4284622
37,Sussex,2165,High Point Regional,470, 10-3177,Categorical Security Aid,86130,86130,86130
37,Sussex,2165,High Point Regional,480, 10-3178,Adjustment Aid,623958,623958,623958
37,Sussex,2165,High Point Regional,483, 10-3181,PARCC Readiness Aid,0,9510,9510
37,Sussex,2165,High Point Regional,484, 10-3182,Per Pupil Growth Aid,0,9510,9510
37,Sussex,2165,High Point Regional,485, 10-3183,Professional Learning Community Aid,0,9190,9190
37,Sussex,2165,High Point Regional,500, 10-3XXX,Other State Aids,36225,0,0
37,Sussex,2165,High Point Regional,520, ,Subtotal - Revenues From State Sources,6587866,6509644,6509644
37,Sussex,2165,High Point Regional,540, 10-4200,Medicaid Reimbursement,11214,15371,17933
37,Sussex,2165,High Point Regional,570, ,Subtotal - Revenues From Federal Sources,11214,15371,17933
37,Sussex,2165,High Point Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,213106,441514
37,Sussex,2165,High Point Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,240000,0
37,Sussex,2165,High Point Regional,630, 10-310,Withdrawal From Maint. Reserve,0,270000,0
37,Sussex,2165,High Point Regional,710, ,Adjustment For Prior Year Encumbrances,0,787178,0
37,Sussex,2165,High Point Regional,715, ,Actual Revenues (Over)/Under Expenditures,48283,0,0
37,Sussex,2165,High Point Regional,720, ,Total Operating Budget,23271565,24574181,22454130
37,Sussex,2165,High Point Regional,740, 20-1XXX,Other Revenue From Local Sources,300,1000,0
37,Sussex,2165,High Point Regional,745, 20-1XXX,Total Revenues From Local Sources,300,1000,0
37,Sussex,2165,High Point Regional,775, 20-4411-4416,Title I,76354,74158,63034
37,Sussex,2165,High Point Regional,780, 20-4451-4455,Title II,21230,20124,17105
37,Sussex,2165,High Point Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),221411,213398,181388
37,Sussex,2165,High Point Regional,810, 20-4430,Vocational Education,30056,35257,29968
37,Sussex,2165,High Point Regional,825, 20-4XXX,Other,0,6000,0
37,Sussex,2165,High Point Regional,830, ,Total Revenues From Federal Sources,349051,348937,291495
37,Sussex,2165,High Point Regional,840, ,Total Grants And Entitlements,349351,349937,291495
37,Sussex,2165,High Point Regional,860, 40-1210,Local Tax Levy,194749,0,0
37,Sussex,2165,High Point Regional,885, ,Total Revenues From Local Sources,194749,0,0
37,Sussex,2165,High Point Regional,892, 40-303,Budgeted Fund Balance,0,0,2
37,Sussex,2165,High Point Regional,895, ,Total Local Repayment Of Debt,194749,0,2
37,Sussex,2165,High Point Regional,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
37,Sussex,2165,High Point Regional,935, ,Total Repayment Of Debt,194750,0,2
37,Sussex,2165,High Point Regional,1000, ,Total Revenues/Sources,23815666,24924118,22745627
37,Sussex,2165,High Point Regional,1010, ,Total Revenues/Sources Net of Transfers,23815666,24924118,22745627
37,Sussex,2240,Hopatcong,100, 10-1210,Local Tax Levy,24391299,24391299,24147386
37,Sussex,2240,Hopatcong,190, 10-1300,Total Tuition,4895,1200,0
37,Sussex,2240,Hopatcong,260, 10-1910,Rents And Royalties,0,0,222000
37,Sussex,2240,Hopatcong,300, 10-1XXX,Unrestricted Miscellaneous Revenues,169438,239438,185473
37,Sussex,2240,Hopatcong,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,400
37,Sussex,2240,Hopatcong,340, 10-1XXX,Interest Earned On Capital Reserve Funds,100,100,500
37,Sussex,2240,Hopatcong,370, ,Subtotal - Revenues From Local Sources,24565732,24632037,24555759
37,Sussex,2240,Hopatcong,420, 10-3121,Categorical Transportation Aid,668951,668951,668951
37,Sussex,2240,Hopatcong,430, 10-3131,Extraordinary Aid,113661,200000,100000
37,Sussex,2240,Hopatcong,440, 10-3132,Categorical Special Education Aid,1104933,1104933,1104933
37,Sussex,2240,Hopatcong,460, 10-3176,Equalization Aid,5217357,5217357,5217357
37,Sussex,2240,Hopatcong,470, 10-3177,Categorical Security Aid,232021,232021,232021
37,Sussex,2240,Hopatcong,480, 10-3178,Adjustment Aid,4126103,4126103,4126103
37,Sussex,2240,Hopatcong,483, 10-3181,PARCC Readiness Aid,0,16905,16905
37,Sussex,2240,Hopatcong,484, 10-3182,Per Pupil Growth Aid,0,16905,16905
37,Sussex,2240,Hopatcong,485, 10-3183,Professional Learning Community Aid,0,15740,15740
37,Sussex,2240,Hopatcong,500, 10-3XXX,Other State Aids,57633,0,0
37,Sussex,2240,Hopatcong,520, ,Subtotal - Revenues From State Sources,11520659,11598915,11498915
37,Sussex,2240,Hopatcong,540, 10-4200,Medicaid Reimbursement,58141,27082,43186
37,Sussex,2240,Hopatcong,570, ,Subtotal - Revenues From Federal Sources,58141,27082,43186
37,Sussex,2240,Hopatcong,580, 10-303,Budgeted Fund Balance - Operating Budget,0,698518,1180006
37,Sussex,2240,Hopatcong,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,956044,0
37,Sussex,2240,Hopatcong,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,50000
37,Sussex,2240,Hopatcong,680, 10-5200,Transfers From Other Funds,8605,0,0
37,Sussex,2240,Hopatcong,710, ,Adjustment For Prior Year Encumbrances,0,704648,0
37,Sussex,2240,Hopatcong,715, ,Actual Revenues (Over)/Under Expenditures,62078,0,0
37,Sussex,2240,Hopatcong,720, ,Total Operating Budget,36215215,38617244,37327866
37,Sussex,2240,Hopatcong,765, 20-32XX,Other Restricted Entitlements,35000,0,0
37,Sussex,2240,Hopatcong,770, ,Total Revenues From State Sources,35000,0,0
37,Sussex,2240,Hopatcong,775, 20-4411-4416,Title I,226868,155259,155500
37,Sussex,2240,Hopatcong,780, 20-4451-4455,Title II,48206,35456,35000
37,Sussex,2240,Hopatcong,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),596488,507015,500000
37,Sussex,2240,Hopatcong,825, 20-4XXX,Other,75000,93500,0
37,Sussex,2240,Hopatcong,830, ,Total Revenues From Federal Sources,946562,791230,690500
37,Sussex,2240,Hopatcong,840, ,Total Grants And Entitlements,981562,791230,690500
37,Sussex,2240,Hopatcong,1000, ,Total Revenues/Sources,37196777,39408474,38018366
37,Sussex,2240,Hopatcong,1010, ,Total Revenues/Sources Net of Transfers,37196777,39408474,38018366
37,Sussex,2465,Kittatinny Regional,100, 10-1210,Local Tax Levy,13639128,13900994,14172613
37,Sussex,2465,Kittatinny Regional,190, 10-1300,Total Tuition,16071,17755,18706
37,Sussex,2465,Kittatinny Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,190985,155000,150000
37,Sussex,2465,Kittatinny Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,157000,186548
37,Sussex,2465,Kittatinny Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1410,300,300
37,Sussex,2465,Kittatinny Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,241446,0,0
37,Sussex,2465,Kittatinny Regional,370, ,Subtotal - Revenues From Local Sources,14089040,14231049,14528167
37,Sussex,2465,Kittatinny Regional,410, 10-3116,School Choice Aid,204000,224400,234600
37,Sussex,2465,Kittatinny Regional,420, 10-3121,Categorical Transportation Aid,631242,630048,630048
37,Sussex,2465,Kittatinny Regional,430, 10-3131,Extraordinary Aid,40313,40000,40000
37,Sussex,2465,Kittatinny Regional,440, 10-3132,Categorical Special Education Aid,614895,623786,623786
37,Sussex,2465,Kittatinny Regional,460, 10-3176,Equalization Aid,3436027,3430734,3430734
37,Sussex,2465,Kittatinny Regional,470, 10-3177,Categorical Security Aid,80860,81354,81354
37,Sussex,2465,Kittatinny Regional,480, 10-3178,Adjustment Aid,1053290,1053290,1053290
37,Sussex,2465,Kittatinny Regional,483, 10-3181,PARCC Readiness Aid,0,11070,11070
37,Sussex,2465,Kittatinny Regional,484, 10-3182,Per Pupil Growth Aid,0,11070,11070
37,Sussex,2465,Kittatinny Regional,485, 10-3183,Professional Learning Community Aid,0,10420,10420
37,Sussex,2465,Kittatinny Regional,500, 10-3XXX,Other State Aids,23184,0,0
37,Sussex,2465,Kittatinny Regional,520, ,Subtotal - Revenues From State Sources,6083811,6116172,6126372
37,Sussex,2465,Kittatinny Regional,530, 10-4100,Impact Aid,387489,0,0
37,Sussex,2465,Kittatinny Regional,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,265000,278000
37,Sussex,2465,Kittatinny Regional,540, 10-4200,Medicaid Reimbursement,341,0,0
37,Sussex,2465,Kittatinny Regional,570, ,Subtotal - Revenues From Federal Sources,387830,265000,278000
37,Sussex,2465,Kittatinny Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,306912,307336
37,Sussex,2465,Kittatinny Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,968100,800000
37,Sussex,2465,Kittatinny Regional,710, ,Adjustment For Prior Year Encumbrances,0,385181,0
37,Sussex,2465,Kittatinny Regional,715, ,Actual Revenues (Over)/Under Expenditures,-142644,0,0
37,Sussex,2465,Kittatinny Regional,720, ,Total Operating Budget,20418037,22272414,22039875
37,Sussex,2465,Kittatinny Regional,765, 20-32XX,Other Restricted Entitlements,8789,21856,18578
37,Sussex,2465,Kittatinny Regional,770, ,Total Revenues From State Sources,8789,21856,18578
37,Sussex,2465,Kittatinny Regional,775, 20-4411-4416,Title I,39138,51675,43578
37,Sussex,2465,Kittatinny Regional,780, 20-4451-4455,Title II,18652,17450,16578
37,Sussex,2465,Kittatinny Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),221358,223876,205723
37,Sussex,2465,Kittatinny Regional,830, ,Total Revenues From Federal Sources,279148,293001,265879
37,Sussex,2465,Kittatinny Regional,840, ,Total Grants And Entitlements,287937,314857,284457
37,Sussex,2465,Kittatinny Regional,860, 40-1210,Local Tax Levy,0,248687,240687
37,Sussex,2465,Kittatinny Regional,885, ,Total Revenues From Local Sources,0,248687,240687
37,Sussex,2465,Kittatinny Regional,895, ,Total Local Repayment Of Debt,0,248687,240687
37,Sussex,2465,Kittatinny Regional,935, ,Total Repayment Of Debt,0,248687,240687
37,Sussex,2465,Kittatinny Regional,1000, ,Total Revenues/Sources,20705974,22835958,22565019
37,Sussex,2465,Kittatinny Regional,1010, ,Total Revenues/Sources Net of Transfers,20705974,22835958,22565019
37,Sussex,2490,Lafayette Twp,100, 10-1210,Local Tax Levy,3780000,3770000,3760000
37,Sussex,2490,Lafayette Twp,190, 10-1300,Total Tuition,53538,14250,14250
37,Sussex,2490,Lafayette Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3388,6970,6970
37,Sussex,2490,Lafayette Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,564,550,550
37,Sussex,2490,Lafayette Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,456,650,650
37,Sussex,2490,Lafayette Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1506,1200,1200
37,Sussex,2490,Lafayette Twp,370, ,Subtotal - Revenues From Local Sources,3839452,3793620,3783620
37,Sussex,2490,Lafayette Twp,410, 10-3116,School Choice Aid,356610,344723,356610
37,Sussex,2490,Lafayette Twp,420, 10-3121,Categorical Transportation Aid,107836,107714,107714
37,Sussex,2490,Lafayette Twp,430, 10-3131,Extraordinary Aid,43936,0,0
37,Sussex,2490,Lafayette Twp,440, 10-3132,Categorical Special Education Aid,135970,138078,138078
37,Sussex,2490,Lafayette Twp,460, 10-3176,Equalization Aid,49711,47971,47971
37,Sussex,2490,Lafayette Twp,470, 10-3177,Categorical Security Aid,17139,17295,17295
37,Sussex,2490,Lafayette Twp,480, 10-3178,Adjustment Aid,172439,183924,183924
37,Sussex,2490,Lafayette Twp,483, 10-3181,PARCC Readiness Aid,0,2375,2375
37,Sussex,2490,Lafayette Twp,484, 10-3182,Per Pupil Growth Aid,0,2375,2375
37,Sussex,2490,Lafayette Twp,485, 10-3183,Professional Learning Community Aid,0,2360,2360
37,Sussex,2490,Lafayette Twp,500, 10-3XXX,Other State Aids,6976,0,0
37,Sussex,2490,Lafayette Twp,520, ,Subtotal - Revenues From State Sources,890617,846815,858702
37,Sussex,2490,Lafayette Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,91065,46162
37,Sussex,2490,Lafayette Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,120000,0
37,Sussex,2490,Lafayette Twp,710, ,Adjustment For Prior Year Encumbrances,0,122863,0
37,Sussex,2490,Lafayette Twp,715, ,Actual Revenues (Over)/Under Expenditures,12188,0,0
37,Sussex,2490,Lafayette Twp,720, ,Total Operating Budget,4742257,4974363,4688484
37,Sussex,2490,Lafayette Twp,775, 20-4411-4416,Title I,15776,15367,13000
37,Sussex,2490,Lafayette Twp,780, 20-4451-4455,Title II,6226,5851,5000
37,Sussex,2490,Lafayette Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),71643,67097,57000
37,Sussex,2490,Lafayette Twp,825, 20-4XXX,Other,24520,25582,0
37,Sussex,2490,Lafayette Twp,830, ,Total Revenues From Federal Sources,118165,113897,75000
37,Sussex,2490,Lafayette Twp,840, ,Total Grants And Entitlements,118165,113897,75000
37,Sussex,2490,Lafayette Twp,860, 40-1210,Local Tax Levy,423875,418500,416100
37,Sussex,2490,Lafayette Twp,885, ,Total Revenues From Local Sources,423875,418500,416100
37,Sussex,2490,Lafayette Twp,895, ,Total Local Repayment Of Debt,423875,418500,416100
37,Sussex,2490,Lafayette Twp,935, ,Total Repayment Of Debt,423875,418500,416100
37,Sussex,2490,Lafayette Twp,1000, ,Total Revenues/Sources,5284297,5506760,5179584
37,Sussex,2490,Lafayette Twp,1010, ,Total Revenues/Sources Net of Transfers,5284297,5506760,5179584
37,Sussex,2615,Lenape Valley Regional,100, 10-1210,Local Tax Levy,10078391,10279958,10485557
37,Sussex,2615,Lenape Valley Regional,190, 10-1300,Total Tuition,61909,0,0
37,Sussex,2615,Lenape Valley Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,18026,30000,30000
37,Sussex,2615,Lenape Valley Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,546,1000,1000
37,Sussex,2615,Lenape Valley Regional,370, ,Subtotal - Revenues From Local Sources,10158872,10310958,10516557
37,Sussex,2615,Lenape Valley Regional,410, 10-3116,School Choice Aid,653116,633620,653116
37,Sussex,2615,Lenape Valley Regional,420, 10-3121,Categorical Transportation Aid,77634,88936,88936
37,Sussex,2615,Lenape Valley Regional,430, 10-3131,Extraordinary Aid,67439,0,0
37,Sussex,2615,Lenape Valley Regional,440, 10-3132,Categorical Special Education Aid,456040,464408,464408
37,Sussex,2615,Lenape Valley Regional,460, 10-3176,Equalization Aid,3515987,3509370,3509370
37,Sussex,2615,Lenape Valley Regional,470, 10-3177,Categorical Security Aid,18662,20481,20481
37,Sussex,2615,Lenape Valley Regional,480, 10-3178,Adjustment Aid,0,19496,19496
37,Sussex,2615,Lenape Valley Regional,483, 10-3181,PARCC Readiness Aid,0,8230,8230
37,Sussex,2615,Lenape Valley Regional,484, 10-3182,Per Pupil Growth Aid,0,8230,8230
37,Sussex,2615,Lenape Valley Regional,485, 10-3183,Professional Learning Community Aid,0,8330,8330
37,Sussex,2615,Lenape Valley Regional,500, 10-3XXX,Other State Aids,19718,0,0
37,Sussex,2615,Lenape Valley Regional,520, ,Subtotal - Revenues From State Sources,4808596,4761101,4780597
37,Sussex,2615,Lenape Valley Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,753340,936773
37,Sussex,2615,Lenape Valley Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,25000
37,Sussex,2615,Lenape Valley Regional,715, ,Actual Revenues (Over)/Under Expenditures,231840,0,0
37,Sussex,2615,Lenape Valley Regional,720, ,Total Operating Budget,15199308,15825399,16258927
37,Sussex,2615,Lenape Valley Regional,775, 20-4411-4416,Title I,35881,38101,32386
37,Sussex,2615,Lenape Valley Regional,780, 20-4451-4455,Title II,10281,9449,8032
37,Sussex,2615,Lenape Valley Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),169010,159440,135524
37,Sussex,2615,Lenape Valley Regional,830, ,Total Revenues From Federal Sources,215172,206990,175942
37,Sussex,2615,Lenape Valley Regional,840, ,Total Grants And Entitlements,215172,206990,175942
37,Sussex,2615,Lenape Valley Regional,1000, ,Total Revenues/Sources,15414480,16032389,16434869
37,Sussex,2615,Lenape Valley Regional,1010, ,Total Revenues/Sources Net of Transfers,15414480,16032389,16434869
37,Sussex,3300,Montague Twp,100, 10-1210,Local Tax Levy,5780732,5780732,5896347
37,Sussex,3300,Montague Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,5635,0,0
37,Sussex,3300,Montague Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,154,0,0
37,Sussex,3300,Montague Twp,370, ,Subtotal - Revenues From Local Sources,5786521,5780732,5896347
37,Sussex,3300,Montague Twp,420, 10-3121,Categorical Transportation Aid,398801,398801,398801
37,Sussex,3300,Montague Twp,430, 10-3131,Extraordinary Aid,66978,0,0
37,Sussex,3300,Montague Twp,440, 10-3132,Categorical Special Education Aid,257132,257132,257132
37,Sussex,3300,Montague Twp,460, 10-3176,Equalization Aid,1906677,1906677,1906677
37,Sussex,3300,Montague Twp,470, 10-3177,Categorical Security Aid,100706,100706,100706
37,Sussex,3300,Montague Twp,480, 10-3178,Adjustment Aid,26780,26780,26780
37,Sussex,3300,Montague Twp,483, 10-3181,PARCC Readiness Aid,0,4510,4510
37,Sussex,3300,Montague Twp,484, 10-3182,Per Pupil Growth Aid,0,4510,4510
37,Sussex,3300,Montague Twp,485, 10-3183,Professional Learning Community Aid,0,3460,3460
37,Sussex,3300,Montague Twp,500, 10-3XXX,Other State Aids,19685,0,0
37,Sussex,3300,Montague Twp,520, ,Subtotal - Revenues From State Sources,2776759,2702576,2702576
37,Sussex,3300,Montague Twp,530, 10-4100,Impact Aid,171213,0,0
37,Sussex,3300,Montague Twp,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,0,60000
37,Sussex,3300,Montague Twp,540, 10-4200,Medicaid Reimbursement,7685,6953,10470
37,Sussex,3300,Montague Twp,570, ,Subtotal - Revenues From Federal Sources,178898,6953,70470
37,Sussex,3300,Montague Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,84273,0
37,Sussex,3300,Montague Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,15000,0
37,Sussex,3300,Montague Twp,672, 10-318,Withdrawal From Impact Aid Reserve (General),0,114873,0
37,Sussex,3300,Montague Twp,710, ,Adjustment For Prior Year Encumbrances,0,134827,0
37,Sussex,3300,Montague Twp,715, ,Actual Revenues (Over)/Under Expenditures,135088,0,0
37,Sussex,3300,Montague Twp,720, ,Total Operating Budget,8877266,8839234,8669393
37,Sussex,3300,Montague Twp,775, 20-4411-4416,Title I,144040,70000,70000
37,Sussex,3300,Montague Twp,780, 20-4451-4455,Title II,7613,7000,7000
37,Sussex,3300,Montague Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),99220,124000,124000
37,Sussex,3300,Montague Twp,825, 20-4XXX,Other,43856,0,0
37,Sussex,3300,Montague Twp,830, ,Total Revenues From Federal Sources,294729,201000,201000
37,Sussex,3300,Montague Twp,840, ,Total Grants And Entitlements,294729,201000,201000
37,Sussex,3300,Montague Twp,860, 40-1210,Local Tax Levy,122378,0,0
37,Sussex,3300,Montague Twp,885, ,Total Revenues From Local Sources,122378,0,0
37,Sussex,3300,Montague Twp,890, 40-3160,Debt Service Aid Type II,15032,0,0
37,Sussex,3300,Montague Twp,892, 40-303,Budgeted Fund Balance,0,2741,0
37,Sussex,3300,Montague Twp,895, ,Total Local Repayment Of Debt,137410,2741,0
37,Sussex,3300,Montague Twp,930, ,Actual Revenues (Over)/Under Expenditures,-4749,0,0
37,Sussex,3300,Montague Twp,935, ,Total Repayment Of Debt,132661,2741,0
37,Sussex,3300,Montague Twp,1000, ,Total Revenues/Sources,9304656,9042975,8870393
37,Sussex,3300,Montague Twp,1010, ,Total Revenues/Sources Net of Transfers,9304656,9042975,8870393
37,Sussex,3590,Newton Town,100, 10-1210,Local Tax Levy,12379798,12627394,12879942
37,Sussex,3590,Newton Town,190, 10-1300,Total Tuition,7876395,7676678,7331889
37,Sussex,3590,Newton Town,250, 10-1420-1440,Transportation Fees From Other LEAS,9000,5000,5000
37,Sussex,3590,Newton Town,260, 10-1910,Rents And Royalties,0,10000,10000
37,Sussex,3590,Newton Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,105985,41527,131527
37,Sussex,3590,Newton Town,340, 10-1XXX,Interest Earned On Capital Reserve Funds,956,0,0
37,Sussex,3590,Newton Town,370, ,Subtotal - Revenues From Local Sources,20372134,20360599,20358358
37,Sussex,3590,Newton Town,410, 10-3116,School Choice Aid,27900,9300,18600
37,Sussex,3590,Newton Town,420, 10-3121,Categorical Transportation Aid,29820,34112,34112
37,Sussex,3590,Newton Town,430, 10-3131,Extraordinary Aid,103133,50000,50000
37,Sussex,3590,Newton Town,440, 10-3132,Categorical Special Education Aid,584268,596193,596193
37,Sussex,3590,Newton Town,460, 10-3176,Equalization Aid,5168494,5184509,5184509
37,Sussex,3590,Newton Town,470, 10-3177,Categorical Security Aid,48449,57943,57943
37,Sussex,3590,Newton Town,480, 10-3178,Adjustment Aid,1,18601,18601
37,Sussex,3590,Newton Town,483, 10-3181,PARCC Readiness Aid,0,10810,10810
37,Sussex,3590,Newton Town,484, 10-3182,Per Pupil Growth Aid,0,10810,10810
37,Sussex,3590,Newton Town,485, 10-3183,Professional Learning Community Aid,0,11060,11060
37,Sussex,3590,Newton Town,486, 10-3184,Host District Support Aid,0,703,871
37,Sussex,3590,Newton Town,500, 10-3XXX,Other State Aids,22142,0,0
37,Sussex,3590,Newton Town,520, ,Subtotal - Revenues From State Sources,5984207,5984041,5993509
37,Sussex,3590,Newton Town,540, 10-4200,Medicaid Reimbursement,0,25984,37329
37,Sussex,3590,Newton Town,570, ,Subtotal - Revenues From Federal Sources,0,25984,37329
37,Sussex,3590,Newton Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,196500,321359
37,Sussex,3590,Newton Town,600, 10-307,Withdrawal From Cap Res-For Local Share,0,79000,0
37,Sussex,3590,Newton Town,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,387000,601421
37,Sussex,3590,Newton Town,710, ,Adjustment For Prior Year Encumbrances,0,183568,0
37,Sussex,3590,Newton Town,715, ,Actual Revenues (Over)/Under Expenditures,-519850,0,0
37,Sussex,3590,Newton Town,720, ,Total Operating Budget,25836491,27216692,27311976
37,Sussex,3590,Newton Town,740, 20-1XXX,Other Revenue From Local Sources,1888,0,0
37,Sussex,3590,Newton Town,745, 20-1XXX,Total Revenues From Local Sources,1888,0,0
37,Sussex,3590,Newton Town,765, 20-32XX,Other Restricted Entitlements,52133,53724,0
37,Sussex,3590,Newton Town,770, ,Total Revenues From State Sources,52133,53724,0
37,Sussex,3590,Newton Town,775, 20-4411-4416,Title I,255725,234365,199211
37,Sussex,3590,Newton Town,780, 20-4451-4455,Title II,36748,44559,37875
37,Sussex,3590,Newton Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),388058,395505,336179
37,Sussex,3590,Newton Town,810, 20-4430,Vocational Education,17656,17353,14750
37,Sussex,3590,Newton Town,830, ,Total Revenues From Federal Sources,698187,691782,588015
37,Sussex,3590,Newton Town,840, ,Total Grants And Entitlements,752208,745506,588015
37,Sussex,3590,Newton Town,850, 40-5xxx,Other Financing Sources,5996,0,0
37,Sussex,3590,Newton Town,860, 40-1210,Local Tax Levy,592875,604500,525542
37,Sussex,3590,Newton Town,885, ,Total Revenues From Local Sources,592875,604500,525542
37,Sussex,3590,Newton Town,892, 40-303,Budgeted Fund Balance,0,0,5996
37,Sussex,3590,Newton Town,895, ,Total Local Repayment Of Debt,598871,604500,531538
37,Sussex,3590,Newton Town,930, ,Actual Revenues (Over)/Under Expenditures,-5996,0,0
37,Sussex,3590,Newton Town,935, ,Total Repayment Of Debt,592875,604500,531538
37,Sussex,3590,Newton Town,1000, ,Total Revenues/Sources,27181574,28566698,28431529
37,Sussex,3590,Newton Town,1010, ,Total Revenues/Sources Net of Transfers,27181574,28566698,28431529
37,Sussex,3840,Ogdensburg Boro,100, 10-1210,Local Tax Levy,2335051,2358402,2405570
37,Sussex,3840,Ogdensburg Boro,190, 10-1300,Total Tuition,13520,12000,6440
37,Sussex,3840,Ogdensburg Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,6863,600,600
37,Sussex,3840,Ogdensburg Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,234,300,0
37,Sussex,3840,Ogdensburg Boro,370, ,Subtotal - Revenues From Local Sources,2355668,2371302,2412610
37,Sussex,3840,Ogdensburg Boro,410, 10-3116,School Choice Aid,242655,256521,256521
37,Sussex,3840,Ogdensburg Boro,420, 10-3121,Categorical Transportation Aid,17314,17372,17372
37,Sussex,3840,Ogdensburg Boro,440, 10-3132,Categorical Special Education Aid,161211,162828,162828
37,Sussex,3840,Ogdensburg Boro,460, 10-3176,Equalization Aid,1364286,1369767,1369767
37,Sussex,3840,Ogdensburg Boro,470, 10-3177,Categorical Security Aid,27019,27247,27247
37,Sussex,3840,Ogdensburg Boro,480, 10-3178,Adjustment Aid,471185,463801,463801
37,Sussex,3840,Ogdensburg Boro,483, 10-3181,PARCC Readiness Aid,0,2840,2840
37,Sussex,3840,Ogdensburg Boro,484, 10-3182,Per Pupil Growth Aid,0,2840,2840
37,Sussex,3840,Ogdensburg Boro,485, 10-3183,Professional Learning Community Aid,0,2500,2500
37,Sussex,3840,Ogdensburg Boro,500, 10-3XXX,Other State Aids,18144,0,0
37,Sussex,3840,Ogdensburg Boro,520, ,Subtotal - Revenues From State Sources,2301814,2305716,2305716
37,Sussex,3840,Ogdensburg Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,45000,109202
37,Sussex,3840,Ogdensburg Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,0,123047
37,Sussex,3840,Ogdensburg Boro,710, ,Adjustment For Prior Year Encumbrances,0,3634,0
37,Sussex,3840,Ogdensburg Boro,715, ,Actual Revenues (Over)/Under Expenditures,-163482,0,0
37,Sussex,3840,Ogdensburg Boro,720, ,Total Operating Budget,4494000,4725652,4950575
37,Sussex,3840,Ogdensburg Boro,740, 20-1XXX,Other Revenue From Local Sources,3073,0,0
37,Sussex,3840,Ogdensburg Boro,745, 20-1XXX,Total Revenues From Local Sources,3073,0,0
37,Sussex,3840,Ogdensburg Boro,775, 20-4411-4416,Title I,34222,33584,26867
37,Sussex,3840,Ogdensburg Boro,780, 20-4451-4455,Title II,10852,10567,8454
37,Sussex,3840,Ogdensburg Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),84760,79603,63682
37,Sussex,3840,Ogdensburg Boro,830, ,Total Revenues From Federal Sources,129834,123754,99003
37,Sussex,3840,Ogdensburg Boro,840, ,Total Grants And Entitlements,132907,123754,99003
37,Sussex,3840,Ogdensburg Boro,860, 40-1210,Local Tax Levy,25413,19215,0
37,Sussex,3840,Ogdensburg Boro,885, ,Total Revenues From Local Sources,25413,19215,0
37,Sussex,3840,Ogdensburg Boro,892, 40-303,Budgeted Fund Balance,0,21645,0
37,Sussex,3840,Ogdensburg Boro,895, ,Total Local Repayment Of Debt,25413,40860,0
37,Sussex,3840,Ogdensburg Boro,930, ,Actual Revenues (Over)/Under Expenditures,19210,0,0
37,Sussex,3840,Ogdensburg Boro,935, ,Total Repayment Of Debt,44623,40860,0
37,Sussex,3840,Ogdensburg Boro,1000, ,Total Revenues/Sources,4671530,4890266,5049578
37,Sussex,3840,Ogdensburg Boro,1010, ,Total Revenues/Sources Net of Transfers,4671530,4890266,5049578
37,Sussex,4650,Sandyston-Walpack Twp,100, 10-1210,Local Tax Levy,2007551,2047702,2088656
37,Sussex,4650,Sandyston-Walpack Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2914,3000,3000
37,Sussex,4650,Sandyston-Walpack Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1000
37,Sussex,4650,Sandyston-Walpack Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1505,1000,1000
37,Sussex,4650,Sandyston-Walpack Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,2372,0,0
37,Sussex,4650,Sandyston-Walpack Twp,370, ,Subtotal - Revenues From Local Sources,2014342,2051702,2093656
37,Sussex,4650,Sandyston-Walpack Twp,420, 10-3121,Categorical Transportation Aid,9540,11363,11363
37,Sussex,4650,Sandyston-Walpack Twp,440, 10-3132,Categorical Special Education Aid,85823,87136,87136
37,Sussex,4650,Sandyston-Walpack Twp,460, 10-3176,Equalization Aid,468282,465729,465729
37,Sussex,4650,Sandyston-Walpack Twp,470, 10-3177,Categorical Security Aid,2273,2651,2651
37,Sussex,4650,Sandyston-Walpack Twp,483, 10-3181,PARCC Readiness Aid,0,1490,1490
37,Sussex,4650,Sandyston-Walpack Twp,484, 10-3182,Per Pupil Growth Aid,0,1490,1490
37,Sussex,4650,Sandyston-Walpack Twp,485, 10-3183,Professional Learning Community Aid,0,1500,1500
37,Sussex,4650,Sandyston-Walpack Twp,486, 10-3184,Host District Support Aid,0,1740,1740
37,Sussex,4650,Sandyston-Walpack Twp,500, 10-3XXX,Other State Aids,3457,0,0
37,Sussex,4650,Sandyston-Walpack Twp,520, ,Subtotal - Revenues From State Sources,569375,573099,573099
37,Sussex,4650,Sandyston-Walpack Twp,530, 10-4100,Impact Aid,368749,0,0
37,Sussex,4650,Sandyston-Walpack Twp,570, ,Subtotal - Revenues From Federal Sources,368749,0,0
37,Sussex,4650,Sandyston-Walpack Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,413406,511989
37,Sussex,4650,Sandyston-Walpack Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,321185,239567
37,Sussex,4650,Sandyston-Walpack Twp,630, 10-310,Withdrawal From Maint. Reserve,0,2915,3500
37,Sussex,4650,Sandyston-Walpack Twp,672, 10-318,Withdrawal From Impact Aid Reserve (General),0,67160,0
37,Sussex,4650,Sandyston-Walpack Twp,710, ,Adjustment For Prior Year Encumbrances,0,616,0
37,Sussex,4650,Sandyston-Walpack Twp,715, ,Actual Revenues (Over)/Under Expenditures,186499,0,0
37,Sussex,4650,Sandyston-Walpack Twp,720, ,Total Operating Budget,3138965,3430083,3421811
37,Sussex,4650,Sandyston-Walpack Twp,775, 20-4411-4416,Title I,5807,17071,9944
37,Sussex,4650,Sandyston-Walpack Twp,780, 20-4451-4455,Title II,9115,4316,3668
37,Sussex,4650,Sandyston-Walpack Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),36007,36025,30621
37,Sussex,4650,Sandyston-Walpack Twp,825, 20-4XXX,Other,18195,18845,18000
37,Sussex,4650,Sandyston-Walpack Twp,830, ,Total Revenues From Federal Sources,69124,76257,62233
37,Sussex,4650,Sandyston-Walpack Twp,840, ,Total Grants And Entitlements,69124,76257,62233
37,Sussex,4650,Sandyston-Walpack Twp,1000, ,Total Revenues/Sources,3208089,3506340,3484044
37,Sussex,4650,Sandyston-Walpack Twp,1010, ,Total Revenues/Sources Net of Transfers,3208089,3506340,3484044
37,Sussex,4960,Sparta Twp,100, 10-1210,Local Tax Levy,53464665,54533958,55624637
37,Sussex,4960,Sparta Twp,190, 10-1300,Total Tuition,68817,30000,30000
37,Sussex,4960,Sparta Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,100000,100000
37,Sussex,4960,Sparta Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1169,1000,1000
37,Sussex,4960,Sparta Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,138550,0,0
37,Sussex,4960,Sparta Twp,370, ,Subtotal - Revenues From Local Sources,53673201,54664958,55755637
37,Sussex,4960,Sparta Twp,420, 10-3121,Categorical Transportation Aid,1105532,1105532,1105532
37,Sussex,4960,Sparta Twp,430, 10-3131,Extraordinary Aid,288822,205000,235751
37,Sussex,4960,Sparta Twp,440, 10-3132,Categorical Special Education Aid,2030137,2030137,2030137
37,Sussex,4960,Sparta Twp,460, 10-3176,Equalization Aid,2488733,2488733,2488733
37,Sussex,4960,Sparta Twp,470, 10-3177,Categorical Security Aid,252688,252688,252688
37,Sussex,4960,Sparta Twp,483, 10-3181,PARCC Readiness Aid,0,33030,33030
37,Sussex,4960,Sparta Twp,484, 10-3182,Per Pupil Growth Aid,0,33030,33030
37,Sussex,4960,Sparta Twp,485, 10-3183,Professional Learning Community Aid,0,31980,31980
37,Sussex,4960,Sparta Twp,486, 10-3184,Host District Support Aid,0,2344,2344
37,Sussex,4960,Sparta Twp,500, 10-3XXX,Other State Aids,84988,0,0
37,Sussex,4960,Sparta Twp,520, ,Subtotal - Revenues From State Sources,6250900,6182474,6213225
37,Sussex,4960,Sparta Twp,540, 10-4200,Medicaid Reimbursement,0,15371,0
37,Sussex,4960,Sparta Twp,570, ,Subtotal - Revenues From Federal Sources,0,15371,0
37,Sussex,4960,Sparta Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,750000,750000
37,Sussex,4960,Sparta Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,279800,0
37,Sussex,4960,Sparta Twp,710, ,Adjustment For Prior Year Encumbrances,0,546237,0
37,Sussex,4960,Sparta Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1288503,0,0
37,Sussex,4960,Sparta Twp,720, ,Total Operating Budget,58635598,62438840,62718862
37,Sussex,4960,Sparta Twp,740, 20-1XXX,Other Revenue From Local Sources,105977,0,0
37,Sussex,4960,Sparta Twp,745, 20-1XXX,Total Revenues From Local Sources,105977,0,0
37,Sussex,4960,Sparta Twp,765, 20-32XX,Other Restricted Entitlements,534784,545420,545420
37,Sussex,4960,Sparta Twp,770, ,Total Revenues From State Sources,534784,545420,545420
37,Sussex,4960,Sparta Twp,775, 20-4411-4416,Title I,74957,59230,59230
37,Sussex,4960,Sparta Twp,780, 20-4451-4455,Title II,63439,43408,43408
37,Sussex,4960,Sparta Twp,785, 20-4491-4494,Title III,4647,12370,12370
37,Sussex,4960,Sparta Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),845509,710944,710944
37,Sussex,4960,Sparta Twp,825, 20-4XXX,Other,34715,21200,21200
37,Sussex,4960,Sparta Twp,830, ,Total Revenues From Federal Sources,1023267,847152,847152
37,Sussex,4960,Sparta Twp,840, ,Total Grants And Entitlements,1664028,1392572,1392572
37,Sussex,4960,Sparta Twp,845, 40-5200,Transfers From Other Funds,700000,0,0
37,Sussex,4960,Sparta Twp,860, 40-1210,Local Tax Levy,4589644,5213991,5149102
37,Sussex,4960,Sparta Twp,885, ,Total Revenues From Local Sources,4589644,5213991,5149102
37,Sussex,4960,Sparta Twp,890, 40-3160,Debt Service Aid Type II,631919,575191,594728
37,Sussex,4960,Sparta Twp,892, 40-303,Budgeted Fund Balance,0,0,2
37,Sussex,4960,Sparta Twp,895, ,Total Local Repayment Of Debt,5921563,5789182,5743832
37,Sussex,4960,Sparta Twp,935, ,Total Repayment Of Debt,5921563,5789182,5743832
37,Sussex,4960,Sparta Twp,1000, ,Total Revenues/Sources,66221189,69620594,69855266
37,Sussex,4960,Sparta Twp,1010, ,Total Revenues/Sources Net of Transfers,66221189,69620594,69855266
37,Sussex,5030,Stanhope Boro,100, 10-1210,Local Tax Levy,3894702,4012383,4092631
37,Sussex,5030,Stanhope Boro,190, 10-1300,Total Tuition,33415,33061,36011
37,Sussex,5030,Stanhope Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,90106,11183,11183
37,Sussex,5030,Stanhope Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,54,40,40
37,Sussex,5030,Stanhope Boro,370, ,Subtotal - Revenues From Local Sources,4018277,4056667,4139865
37,Sussex,5030,Stanhope Boro,420, 10-3121,Categorical Transportation Aid,34204,34061,34061
37,Sussex,5030,Stanhope Boro,430, 10-3131,Extraordinary Aid,51610,7000,7000
37,Sussex,5030,Stanhope Boro,440, 10-3132,Categorical Special Education Aid,202273,204219,204219
37,Sussex,5030,Stanhope Boro,460, 10-3176,Equalization Aid,1167777,1167221,1167221
37,Sussex,5030,Stanhope Boro,470, 10-3177,Categorical Security Aid,34064,33994,33994
37,Sussex,5030,Stanhope Boro,480, 10-3178,Adjustment Aid,66645,66645,66645
37,Sussex,5030,Stanhope Boro,483, 10-3181,PARCC Readiness Aid,0,3500,3500
37,Sussex,5030,Stanhope Boro,484, 10-3182,Per Pupil Growth Aid,0,3500,3500
37,Sussex,5030,Stanhope Boro,485, 10-3183,Professional Learning Community Aid,0,3060,3060
37,Sussex,5030,Stanhope Boro,500, 10-3XXX,Other State Aids,7939,0,0
37,Sussex,5030,Stanhope Boro,520, ,Subtotal - Revenues From State Sources,1564512,1523200,1527050
37,Sussex,5030,Stanhope Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,199738,245287
37,Sussex,5030,Stanhope Boro,680, 10-5200,Transfers From Other Funds,42724,0,0
37,Sussex,5030,Stanhope Boro,710, ,Adjustment For Prior Year Encumbrances,0,53312,0
37,Sussex,5030,Stanhope Boro,715, ,Actual Revenues (Over)/Under Expenditures,-140088,0,0
37,Sussex,5030,Stanhope Boro,720, ,Total Operating Budget,5485425,5832917,5912202
37,Sussex,5030,Stanhope Boro,775, 20-4411-4416,Title I,33228,44034,37429
37,Sussex,5030,Stanhope Boro,780, 20-4451-4455,Title II,5173,9599,8159
37,Sussex,5030,Stanhope Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),82506,101319,90286
37,Sussex,5030,Stanhope Boro,830, ,Total Revenues From Federal Sources,120907,154952,135874
37,Sussex,5030,Stanhope Boro,840, ,Total Grants And Entitlements,120907,154952,135874
37,Sussex,5030,Stanhope Boro,860, 40-1210,Local Tax Levy,337675,336300,338500
37,Sussex,5030,Stanhope Boro,885, ,Total Revenues From Local Sources,337675,336300,338500
37,Sussex,5030,Stanhope Boro,895, ,Total Local Repayment Of Debt,337675,336300,338500
37,Sussex,5030,Stanhope Boro,935, ,Total Repayment Of Debt,337675,336300,338500
37,Sussex,5030,Stanhope Boro,1000, ,Total Revenues/Sources,5944007,6324169,6386576
37,Sussex,5030,Stanhope Boro,1010, ,Total Revenues/Sources Net of Transfers,5944007,6324169,6386576
37,Sussex,5040,Stillwater Twp,100, 10-1210,Local Tax Levy,4043035,4113212,4137896
37,Sussex,5040,Stillwater Twp,190, 10-1300,Total Tuition,176302,52000,92500
37,Sussex,5040,Stillwater Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,28405,2000,2000
37,Sussex,5040,Stillwater Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,815,500,500
37,Sussex,5040,Stillwater Twp,370, ,Subtotal - Revenues From Local Sources,4248557,4167712,4232896
37,Sussex,5040,Stillwater Twp,420, 10-3121,Categorical Transportation Aid,151545,151123,151123
37,Sussex,5040,Stillwater Twp,440, 10-3132,Categorical Special Education Aid,197226,198760,198760
37,Sussex,5040,Stillwater Twp,460, 10-3176,Equalization Aid,1032251,1031570,1031570
37,Sussex,5040,Stillwater Twp,470, 10-3177,Categorical Security Aid,32802,32939,32939
37,Sussex,5040,Stillwater Twp,480, 10-3178,Adjustment Aid,384085,384085,384085
37,Sussex,5040,Stillwater Twp,483, 10-3181,PARCC Readiness Aid,0,2950,2950
37,Sussex,5040,Stillwater Twp,484, 10-3182,Per Pupil Growth Aid,0,2950,2950
37,Sussex,5040,Stillwater Twp,485, 10-3183,Professional Learning Community Aid,0,2890,2890
37,Sussex,5040,Stillwater Twp,500, 10-3XXX,Other State Aids,17063,0,0
37,Sussex,5040,Stillwater Twp,520, ,Subtotal - Revenues From State Sources,1814972,1807267,1807267
37,Sussex,5040,Stillwater Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,335195,533388
37,Sussex,5040,Stillwater Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,272758,400500
37,Sussex,5040,Stillwater Twp,710, ,Adjustment For Prior Year Encumbrances,0,18274,0
37,Sussex,5040,Stillwater Twp,715, ,Actual Revenues (Over)/Under Expenditures,-180337,0,0
37,Sussex,5040,Stillwater Twp,720, ,Total Operating Budget,5883192,6601206,6974051
37,Sussex,5040,Stillwater Twp,740, 20-1XXX,Other Revenue From Local Sources,1706,28777,0
37,Sussex,5040,Stillwater Twp,745, 20-1XXX,Total Revenues From Local Sources,1706,28777,0
37,Sussex,5040,Stillwater Twp,775, 20-4411-4416,Title I,24689,23997,20397
37,Sussex,5040,Stillwater Twp,780, 20-4451-4455,Title II,6403,5936,5046
37,Sussex,5040,Stillwater Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),90253,84267,71627
37,Sussex,5040,Stillwater Twp,825, 20-4XXX,Other,30706,32905,27969
37,Sussex,5040,Stillwater Twp,830, ,Total Revenues From Federal Sources,152051,147105,125039
37,Sussex,5040,Stillwater Twp,840, ,Total Grants And Entitlements,153757,175882,125039
37,Sussex,5040,Stillwater Twp,1000, ,Total Revenues/Sources,6036949,6777088,7099090
37,Sussex,5040,Stillwater Twp,1010, ,Total Revenues/Sources Net of Transfers,6036949,6777088,7099090
37,Sussex,5100,Sussex-Wantage Regional,100, 10-1210,Local Tax Levy,15617020,15546520,15130100
37,Sussex,5100,Sussex-Wantage Regional,190, 10-1300,Total Tuition,43179,0,0
37,Sussex,5100,Sussex-Wantage Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,86841,80000,80000
37,Sussex,5100,Sussex-Wantage Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,55522,50000,50000
37,Sussex,5100,Sussex-Wantage Regional,370, ,Subtotal - Revenues From Local Sources,15802562,15676520,15260100
37,Sussex,5100,Sussex-Wantage Regional,410, 10-3116,School Choice Aid,26145,34860,43575
37,Sussex,5100,Sussex-Wantage Regional,420, 10-3121,Categorical Transportation Aid,824394,824394,824394
37,Sussex,5100,Sussex-Wantage Regional,430, 10-3131,Extraordinary Aid,103440,40000,40000
37,Sussex,5100,Sussex-Wantage Regional,440, 10-3132,Categorical Special Education Aid,773754,773754,773754
37,Sussex,5100,Sussex-Wantage Regional,460, 10-3176,Equalization Aid,5670481,5670481,5670481
37,Sussex,5100,Sussex-Wantage Regional,470, 10-3177,Categorical Security Aid,152070,152070,152070
37,Sussex,5100,Sussex-Wantage Regional,480, 10-3178,Adjustment Aid,337885,337885,337885
37,Sussex,5100,Sussex-Wantage Regional,483, 10-3181,PARCC Readiness Aid,0,12260,12260
37,Sussex,5100,Sussex-Wantage Regional,484, 10-3182,Per Pupil Growth Aid,0,12260,12260
37,Sussex,5100,Sussex-Wantage Regional,485, 10-3183,Professional Learning Community Aid,0,10440,10440
37,Sussex,5100,Sussex-Wantage Regional,500, 10-3XXX,Other State Aids,39034,0,0
37,Sussex,5100,Sussex-Wantage Regional,520, ,Subtotal - Revenues From State Sources,7927203,7868404,7877119
37,Sussex,5100,Sussex-Wantage Regional,540, 10-4200,Medicaid Reimbursement,54466,18315,34036
37,Sussex,5100,Sussex-Wantage Regional,570, ,Subtotal - Revenues From Federal Sources,54466,18315,34036
37,Sussex,5100,Sussex-Wantage Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1190911,1055434
37,Sussex,5100,Sussex-Wantage Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,0,475271,1024729
37,Sussex,5100,Sussex-Wantage Regional,710, ,Adjustment For Prior Year Encumbrances,0,454671,0
37,Sussex,5100,Sussex-Wantage Regional,715, ,Actual Revenues (Over)/Under Expenditures,-54386,0,0
37,Sussex,5100,Sussex-Wantage Regional,720, ,Total Operating Budget,23729845,25684092,25251418
37,Sussex,5100,Sussex-Wantage Regional,765, 20-32XX,Other Restricted Entitlements,85461,102315,102315
37,Sussex,5100,Sussex-Wantage Regional,770, ,Total Revenues From State Sources,85461,102315,102315
37,Sussex,5100,Sussex-Wantage Regional,775, 20-4411-4416,Title I,160195,171198,171198
37,Sussex,5100,Sussex-Wantage Regional,780, 20-4451-4455,Title II,46735,46272,46272
37,Sussex,5100,Sussex-Wantage Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),394819,408093,408093
37,Sussex,5100,Sussex-Wantage Regional,830, ,Total Revenues From Federal Sources,601749,625563,625563
37,Sussex,5100,Sussex-Wantage Regional,840, ,Total Grants And Entitlements,687210,727878,727878
37,Sussex,5100,Sussex-Wantage Regional,1000, ,Total Revenues/Sources,24417055,26411970,25979296
37,Sussex,5100,Sussex-Wantage Regional,1010, ,Total Revenues/Sources Net of Transfers,24417055,26411970,25979296
37,Sussex,5105,Sussex Co Ed Serv Comm,120, 10-12XX,Other Local Governmental Units - Unrestricted,627759,296970,246800
37,Sussex,5105,Sussex Co Ed Serv Comm,190, 10-1300,Total Tuition,2918775,3208739,3349609
37,Sussex,5105,Sussex Co Ed Serv Comm,300, 10-1XXX,Unrestricted Miscellaneous Revenues,39853,1600,2500
37,Sussex,5105,Sussex Co Ed Serv Comm,350, 10-1XXX,Other Restricted Miscellaneous Revenues,724955,930730,741851
37,Sussex,5105,Sussex Co Ed Serv Comm,370, ,Subtotal - Revenues From Local Sources,4311342,4438039,4340760
37,Sussex,5105,Sussex Co Ed Serv Comm,710, ,Adjustment For Prior Year Encumbrances,0,16899,0
37,Sussex,5105,Sussex Co Ed Serv Comm,715, ,Actual Revenues (Over)/Under Expenditures,-373296,0,0
37,Sussex,5105,Sussex Co Ed Serv Comm,720, ,Total Operating Budget,3938046,4454938,4340760
37,Sussex,5105,Sussex Co Ed Serv Comm,740, 20-1XXX,Other Revenue From Local Sources,1073,2000,800
37,Sussex,5105,Sussex Co Ed Serv Comm,745, 20-1XXX,Total Revenues From Local Sources,1073,2000,800
37,Sussex,5105,Sussex Co Ed Serv Comm,825, 20-4XXX,Other,20000,20000,20000
37,Sussex,5105,Sussex Co Ed Serv Comm,830, ,Total Revenues From Federal Sources,20000,20000,20000
37,Sussex,5105,Sussex Co Ed Serv Comm,840, ,Total Grants And Entitlements,21073,22000,20800
37,Sussex,5105,Sussex Co Ed Serv Comm,1000, ,Total Revenues/Sources,3959119,4476938,4361560
37,Sussex,5105,Sussex Co Ed Serv Comm,1010, ,Total Revenues/Sources Net of Transfers,3959119,4476938,4361560
37,Sussex,5110,Sussex County Vocational,110, 10-1210,County Tax Levy,6962974,6962974,6983863
37,Sussex,5110,Sussex County Vocational,200, 10-1310,Tuition From LEAS,1650771,1623665,1779865
37,Sussex,5110,Sussex County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,31181,58000,58000
37,Sussex,5110,Sussex County Vocational,350, 10-1XXX,Other Restricted Miscellaneous Revenues,94603,90775,90775
37,Sussex,5110,Sussex County Vocational,370, ,Subtotal - Revenues From Local Sources,8739529,8735414,8912503
37,Sussex,5110,Sussex County Vocational,440, 10-3132,Categorical Special Education Aid,331506,343448,343448
37,Sussex,5110,Sussex County Vocational,460, 10-3176,Equalization Aid,2432422,2460033,2460033
37,Sussex,5110,Sussex County Vocational,470, 10-3177,Categorical Security Aid,54112,55159,55159
37,Sussex,5110,Sussex County Vocational,480, 10-3178,Adjustment Aid,1344682,1314347,1314347
37,Sussex,5110,Sussex County Vocational,483, 10-3181,PARCC Readiness Aid,0,8060,8060
37,Sussex,5110,Sussex County Vocational,484, 10-3182,Per Pupil Growth Aid,0,8060,8060
37,Sussex,5110,Sussex County Vocational,485, 10-3183,Professional Learning Community Aid,0,8060,8060
37,Sussex,5110,Sussex County Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,15067,0,0
37,Sussex,5110,Sussex County Vocational,500, 10-3XXX,Other State Aids,16120,0,0
37,Sussex,5110,Sussex County Vocational,520, ,Subtotal - Revenues From State Sources,4193909,4197167,4197167
37,Sussex,5110,Sussex County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,69135,0
37,Sussex,5110,Sussex County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-176293,0,0
37,Sussex,5110,Sussex County Vocational,720, ,Total Operating Budget,12757145,13001716,13109670
37,Sussex,5110,Sussex County Vocational,765, 20-32XX,Other Restricted Entitlements,331243,327662,327662
37,Sussex,5110,Sussex County Vocational,770, ,Total Revenues From State Sources,331243,327662,327662
37,Sussex,5110,Sussex County Vocational,775, 20-4411-4416,Title I,45528,58663,58663
37,Sussex,5110,Sussex County Vocational,780, 20-4451-4455,Title II,7057,7038,7038
37,Sussex,5110,Sussex County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),201103,197845,197845
37,Sussex,5110,Sussex County Vocational,810, 20-4430,Vocational Education,139244,144883,144883
37,Sussex,5110,Sussex County Vocational,820, 20-4700,Private Industry Council (JTPA),0,63278,63278
37,Sussex,5110,Sussex County Vocational,825, 20-4XXX,Other,47817,0,0
37,Sussex,5110,Sussex County Vocational,830, ,Total Revenues From Federal Sources,440749,471707,471707
37,Sussex,5110,Sussex County Vocational,840, ,Total Grants And Entitlements,771992,799369,799369
37,Sussex,5110,Sussex County Vocational,1000, ,Total Revenues/Sources,13529137,13801085,13909039
37,Sussex,5110,Sussex County Vocational,1010, ,Total Revenues/Sources Net of Transfers,13529137,13801085,13909039
37,Sussex,5360,Vernon Twp,100, 10-1210,Local Tax Levy,39544525,37696985,37904067
37,Sussex,5360,Vernon Twp,190, 10-1300,Total Tuition,104575,134000,201000
37,Sussex,5360,Vernon Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,250382,37000,37000
37,Sussex,5360,Vernon Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
37,Sussex,5360,Vernon Twp,370, ,Subtotal - Revenues From Local Sources,39899482,37868485,38142567
37,Sussex,5360,Vernon Twp,410, 10-3116,School Choice Aid,111072,92560,120328
37,Sussex,5360,Vernon Twp,420, 10-3121,Categorical Transportation Aid,2202151,2202151,2202151
37,Sussex,5360,Vernon Twp,430, 10-3131,Extraordinary Aid,727055,750000,750000
37,Sussex,5360,Vernon Twp,440, 10-3132,Categorical Special Education Aid,2093078,2093078,2093078
37,Sussex,5360,Vernon Twp,460, 10-3176,Equalization Aid,14888366,14888366,14888366
37,Sussex,5360,Vernon Twp,470, 10-3177,Categorical Security Aid,326271,326271,326271
37,Sussex,5360,Vernon Twp,480, 10-3178,Adjustment Aid,5374325,5392837,5392837
37,Sussex,5360,Vernon Twp,483, 10-3181,PARCC Readiness Aid,0,33480,33480
37,Sussex,5360,Vernon Twp,484, 10-3182,Per Pupil Growth Aid,0,33480,33480
37,Sussex,5360,Vernon Twp,485, 10-3183,Professional Learning Community Aid,0,30670,30670
37,Sussex,5360,Vernon Twp,500, 10-3XXX,Other State Aids,113195,0,0
37,Sussex,5360,Vernon Twp,520, ,Subtotal - Revenues From State Sources,25835513,25842893,25870661
37,Sussex,5360,Vernon Twp,540, 10-4200,Medicaid Reimbursement,68205,38062,61070
37,Sussex,5360,Vernon Twp,570, ,Subtotal - Revenues From Federal Sources,68205,38062,61070
37,Sussex,5360,Vernon Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2452874,1914849
37,Sussex,5360,Vernon Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,159786,0
37,Sussex,5360,Vernon Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,285000,0
37,Sussex,5360,Vernon Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,38000
37,Sussex,5360,Vernon Twp,710, ,Adjustment For Prior Year Encumbrances,0,731507,0
37,Sussex,5360,Vernon Twp,715, ,Actual Revenues (Over)/Under Expenditures,40363,0,0
37,Sussex,5360,Vernon Twp,720, ,Total Operating Budget,65843563,67378607,66027147
37,Sussex,5360,Vernon Twp,740, 20-1XXX,Other Revenue From Local Sources,25114,0,0
37,Sussex,5360,Vernon Twp,745, 20-1XXX,Total Revenues From Local Sources,25114,0,0
37,Sussex,5360,Vernon Twp,765, 20-32XX,Other Restricted Entitlements,4140,4502,3826
37,Sussex,5360,Vernon Twp,770, ,Total Revenues From State Sources,4140,4502,3826
37,Sussex,5360,Vernon Twp,775, 20-4411-4416,Title I,230113,204720,174012
37,Sussex,5360,Vernon Twp,780, 20-4451-4455,Title II,122343,116338,98887
37,Sussex,5360,Vernon Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),859806,808721,687412
37,Sussex,5360,Vernon Twp,810, 20-4430,Vocational Education,0,12493,10619
37,Sussex,5360,Vernon Twp,825, 20-4XXX,Other,10509,100000,100000
37,Sussex,5360,Vernon Twp,830, ,Total Revenues From Federal Sources,1222771,1242272,1070930
37,Sussex,5360,Vernon Twp,840, ,Total Grants And Entitlements,1252025,1246774,1074756
37,Sussex,5360,Vernon Twp,860, 40-1210,Local Tax Levy,1203019,1097365,1037323
37,Sussex,5360,Vernon Twp,885, ,Total Revenues From Local Sources,1203019,1097365,1037323
37,Sussex,5360,Vernon Twp,890, 40-3160,Debt Service Aid Type II,761115,701136,670801
37,Sussex,5360,Vernon Twp,892, 40-303,Budgeted Fund Balance,0,30237,1
37,Sussex,5360,Vernon Twp,895, ,Total Local Repayment Of Debt,1964134,1828738,1708125
37,Sussex,5360,Vernon Twp,930, ,Actual Revenues (Over)/Under Expenditures,-30237,0,0
37,Sussex,5360,Vernon Twp,935, ,Total Repayment Of Debt,1933897,1828738,1708125
37,Sussex,5360,Vernon Twp,1000, ,Total Revenues/Sources,69029485,70454119,68810028
37,Sussex,5360,Vernon Twp,1010, ,Total Revenues/Sources Net of Transfers,69029485,70454119,68810028
37,Sussex,5435,Wallkill Valley Regional,100, 10-1210,Local Tax Levy,9514878,9705176,10284867
37,Sussex,5435,Wallkill Valley Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,39179,1000,1000
37,Sussex,5435,Wallkill Valley Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,436,0,100
37,Sussex,5435,Wallkill Valley Regional,370, ,Subtotal - Revenues From Local Sources,9554493,9706176,10285967
37,Sussex,5435,Wallkill Valley Regional,410, 10-3116,School Choice Aid,92430,20540,41080
37,Sussex,5435,Wallkill Valley Regional,420, 10-3121,Categorical Transportation Aid,466818,467610,467610
37,Sussex,5435,Wallkill Valley Regional,430, 10-3131,Extraordinary Aid,106380,100000,100000
37,Sussex,5435,Wallkill Valley Regional,440, 10-3132,Categorical Special Education Aid,415991,421248,421248
37,Sussex,5435,Wallkill Valley Regional,460, 10-3176,Equalization Aid,2932866,2938820,2938820
37,Sussex,5435,Wallkill Valley Regional,470, 10-3177,Categorical Security Aid,67110,67325,67325
37,Sussex,5435,Wallkill Valley Regional,480, 10-3178,Adjustment Aid,718835,788111,788111
37,Sussex,5435,Wallkill Valley Regional,483, 10-3181,PARCC Readiness Aid,0,6580,6580
37,Sussex,5435,Wallkill Valley Regional,484, 10-3182,Per Pupil Growth Aid,0,6580,6580
37,Sussex,5435,Wallkill Valley Regional,485, 10-3183,Professional Learning Community Aid,0,6770,6770
37,Sussex,5435,Wallkill Valley Regional,486, 10-3184,Host District Support Aid,0,1060,1060
37,Sussex,5435,Wallkill Valley Regional,500, 10-3XXX,Other State Aids,20775,0,0
37,Sussex,5435,Wallkill Valley Regional,520, ,Subtotal - Revenues From State Sources,4821205,4824644,4845184
37,Sussex,5435,Wallkill Valley Regional,540, 10-4200,Medicaid Reimbursement,0,16835,20129
37,Sussex,5435,Wallkill Valley Regional,570, ,Subtotal - Revenues From Federal Sources,0,16835,20129
37,Sussex,5435,Wallkill Valley Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,229236,159189
37,Sussex,5435,Wallkill Valley Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,447900,595450
37,Sussex,5435,Wallkill Valley Regional,710, ,Adjustment For Prior Year Encumbrances,0,143124,0
37,Sussex,5435,Wallkill Valley Regional,715, ,Actual Revenues (Over)/Under Expenditures,12885,0,0
37,Sussex,5435,Wallkill Valley Regional,720, ,Total Operating Budget,14388583,15367915,15905919
37,Sussex,5435,Wallkill Valley Regional,775, 20-4411-4416,Title I,77329,76967,62860
37,Sussex,5435,Wallkill Valley Regional,780, 20-4451-4455,Title II,13063,11058,10293
37,Sussex,5435,Wallkill Valley Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),138987,118139,115541
37,Sussex,5435,Wallkill Valley Regional,810, 20-4430,Vocational Education,15935,11713,5752
37,Sussex,5435,Wallkill Valley Regional,830, ,Total Revenues From Federal Sources,245314,217877,194446
37,Sussex,5435,Wallkill Valley Regional,840, ,Total Grants And Entitlements,245314,217877,194446
37,Sussex,5435,Wallkill Valley Regional,845, 40-5200,Transfers From Other Funds,433,0,0
37,Sussex,5435,Wallkill Valley Regional,860, 40-1210,Local Tax Levy,330328,376028,442442
37,Sussex,5435,Wallkill Valley Regional,885, ,Total Revenues From Local Sources,330328,376028,442442
37,Sussex,5435,Wallkill Valley Regional,892, 40-303,Budgeted Fund Balance,0,70422,433
37,Sussex,5435,Wallkill Valley Regional,895, ,Total Local Repayment Of Debt,330761,446450,442875
37,Sussex,5435,Wallkill Valley Regional,930, ,Actual Revenues (Over)/Under Expenditures,118633,0,0
37,Sussex,5435,Wallkill Valley Regional,935, ,Total Repayment Of Debt,449394,446450,442875
37,Sussex,5435,Wallkill Valley Regional,1000, ,Total Revenues/Sources,15083291,16032242,16543240
37,Sussex,5435,Wallkill Valley Regional,1010, ,Total Revenues/Sources Net of Transfers,15083291,16032242,16543240
39,Union,310,Berkeley Heights Twp,100, 10-1210,Local Tax Levy,38458663,39227836,40283522
39,Union,310,Berkeley Heights Twp,190, 10-1300,Total Tuition,5904850,6141294,5784351
39,Union,310,Berkeley Heights Twp,260, 10-1910,Rents And Royalties,57367,75000,117000
39,Union,310,Berkeley Heights Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,356147,406924,350000
39,Union,310,Berkeley Heights Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,3198,4850,1850
39,Union,310,Berkeley Heights Twp,370, ,Subtotal - Revenues From Local Sources,44780225,45855904,46536723
39,Union,310,Berkeley Heights Twp,420, 10-3121,Categorical Transportation Aid,117713,134464,134464
39,Union,310,Berkeley Heights Twp,430, 10-3131,Extraordinary Aid,256539,0,0
39,Union,310,Berkeley Heights Twp,440, 10-3132,Categorical Special Education Aid,969462,953530,953530
39,Union,310,Berkeley Heights Twp,470, 10-3177,Categorical Security Aid,35996,40882,40882
39,Union,310,Berkeley Heights Twp,483, 10-3181,PARCC Readiness Aid,0,23045,23045
39,Union,310,Berkeley Heights Twp,484, 10-3182,Per Pupil Growth Aid,0,23045,23045
39,Union,310,Berkeley Heights Twp,485, 10-3183,Professional Learning Community Aid,0,22285,22285
39,Union,310,Berkeley Heights Twp,500, 10-3XXX,Other State Aids,81238,0,0
39,Union,310,Berkeley Heights Twp,520, ,Subtotal - Revenues From State Sources,1460948,1197251,1197251
39,Union,310,Berkeley Heights Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1089557,635138
39,Union,310,Berkeley Heights Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,100000,970000
39,Union,310,Berkeley Heights Twp,710, ,Adjustment For Prior Year Encumbrances,0,202183,0
39,Union,310,Berkeley Heights Twp,715, ,Actual Revenues (Over)/Under Expenditures,-210963,0,0
39,Union,310,Berkeley Heights Twp,720, ,Total Operating Budget,46030210,48444895,49339112
39,Union,310,Berkeley Heights Twp,740, 20-1XXX,Other Revenue From Local Sources,1707,0,0
39,Union,310,Berkeley Heights Twp,745, 20-1XXX,Total Revenues From Local Sources,1707,0,0
39,Union,310,Berkeley Heights Twp,765, 20-32XX,Other Restricted Entitlements,1317,0,0
39,Union,310,Berkeley Heights Twp,770, ,Total Revenues From State Sources,1317,0,0
39,Union,310,Berkeley Heights Twp,775, 20-4411-4416,Title I,113048,155516,132189
39,Union,310,Berkeley Heights Twp,780, 20-4451-4455,Title II,33002,40827,34703
39,Union,310,Berkeley Heights Twp,785, 20-4491-4494,Title III,10906,42359,36005
39,Union,310,Berkeley Heights Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),547069,529530,450101
39,Union,310,Berkeley Heights Twp,825, 20-4XXX,Other,0,7789,0
39,Union,310,Berkeley Heights Twp,830, ,Total Revenues From Federal Sources,704025,776021,652998
39,Union,310,Berkeley Heights Twp,840, ,Total Grants And Entitlements,707049,776021,652998
39,Union,310,Berkeley Heights Twp,860, 40-1210,Local Tax Levy,1695547,1608376,1644438
39,Union,310,Berkeley Heights Twp,885, ,Total Revenues From Local Sources,1695547,1608376,1644438
39,Union,310,Berkeley Heights Twp,890, 40-3160,Debt Service Aid Type II,592831,595043,593637
39,Union,310,Berkeley Heights Twp,892, 40-303,Budgeted Fund Balance,0,45981,0
39,Union,310,Berkeley Heights Twp,895, ,Total Local Repayment Of Debt,2288378,2249400,2238075
39,Union,310,Berkeley Heights Twp,930, ,Actual Revenues (Over)/Under Expenditures,6235,0,0
39,Union,310,Berkeley Heights Twp,935, ,Total Repayment Of Debt,2294613,2249400,2238075
39,Union,310,Berkeley Heights Twp,1000, ,Total Revenues/Sources,49031872,51470316,52230185
39,Union,310,Berkeley Heights Twp,1010, ,Total Revenues/Sources Net of Transfers,49031872,51470316,52230185
39,Union,850,Clark Twp,100, 10-1210,Local Tax Levy,28770935,30188919,30792697
39,Union,850,Clark Twp,190, 10-1300,Total Tuition,1748491,1826341,1737007
39,Union,850,Clark Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,119066,149384,0
39,Union,850,Clark Twp,260, 10-1910,Rents And Royalties,0,30000,35000
39,Union,850,Clark Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,104701,30000,24500
39,Union,850,Clark Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,750
39,Union,850,Clark Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,500
39,Union,850,Clark Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,6362,0,0
39,Union,850,Clark Twp,370, ,Subtotal - Revenues From Local Sources,30749555,32224644,32590454
39,Union,850,Clark Twp,420, 10-3121,Categorical Transportation Aid,51623,61158,61158
39,Union,850,Clark Twp,430, 10-3131,Extraordinary Aid,89324,50000,50000
39,Union,850,Clark Twp,440, 10-3132,Categorical Special Education Aid,915831,910308,910308
39,Union,850,Clark Twp,470, 10-3177,Categorical Security Aid,35913,40859,40859
39,Union,850,Clark Twp,482, 10-3180,Under Adequacy Aid,0,2264,2264
39,Union,850,Clark Twp,483, 10-3181,PARCC Readiness Aid,0,21890,21890
39,Union,850,Clark Twp,484, 10-3182,Per Pupil Growth Aid,0,21890,21890
39,Union,850,Clark Twp,485, 10-3183,Professional Learning Community Aid,0,21760,21760
39,Union,850,Clark Twp,500, 10-3XXX,Other State Aids,61292,0,0
39,Union,850,Clark Twp,520, ,Subtotal - Revenues From State Sources,1153983,1130129,1130129
39,Union,850,Clark Twp,540, 10-4200,Medicaid Reimbursement,5041,19397,19763
39,Union,850,Clark Twp,570, ,Subtotal - Revenues From Federal Sources,5041,19397,19763
39,Union,850,Clark Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,929460,0
39,Union,850,Clark Twp,710, ,Adjustment For Prior Year Encumbrances,0,444120,0
39,Union,850,Clark Twp,715, ,Actual Revenues (Over)/Under Expenditures,1854229,0,0
39,Union,850,Clark Twp,720, ,Total Operating Budget,33762808,34747750,33740346
39,Union,850,Clark Twp,765, 20-32XX,Other Restricted Entitlements,399683,552606,469714
39,Union,850,Clark Twp,770, ,Total Revenues From State Sources,399683,552606,469714
39,Union,850,Clark Twp,775, 20-4411-4416,Title I,101725,59435,50520
39,Union,850,Clark Twp,780, 20-4451-4455,Title II,15379,62200,52870
39,Union,850,Clark Twp,785, 20-4491-4494,Title III,935,10834,9209
39,Union,850,Clark Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),545522,597669,508019
39,Union,850,Clark Twp,825, 20-4XXX,Other,25900,0,0
39,Union,850,Clark Twp,830, ,Total Revenues From Federal Sources,689461,730138,620618
39,Union,850,Clark Twp,840, ,Total Grants And Entitlements,1089144,1282744,1090332
39,Union,850,Clark Twp,860, 40-1210,Local Tax Levy,1410881,1387532,1374532
39,Union,850,Clark Twp,885, ,Total Revenues From Local Sources,1410881,1387532,1374532
39,Union,850,Clark Twp,895, ,Total Local Repayment Of Debt,1410881,1387532,1374532
39,Union,850,Clark Twp,935, ,Total Repayment Of Debt,1410881,1387532,1374532
39,Union,850,Clark Twp,1000, ,Total Revenues/Sources,36262833,37418026,36205210
39,Union,850,Clark Twp,1010, ,Total Revenues/Sources Net of Transfers,36262833,37418026,36205210
39,Union,980,Cranford Twp,100, 10-1210,Local Tax Levy,51962474,53971870,55279312
39,Union,980,Cranford Twp,190, 10-1300,Total Tuition,3860793,3614341,3704528
39,Union,980,Cranford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,174629,139440,152429
39,Union,980,Cranford Twp,370, ,Subtotal - Revenues From Local Sources,55997896,57725651,59136269
39,Union,980,Cranford Twp,420, 10-3121,Categorical Transportation Aid,71333,81969,81969
39,Union,980,Cranford Twp,430, 10-3131,Extraordinary Aid,448480,439433,439433
39,Union,980,Cranford Twp,440, 10-3132,Categorical Special Education Aid,2013546,2016678,2016678
39,Union,980,Cranford Twp,460, 10-3176,Equalization Aid,91898,88682,88682
39,Union,980,Cranford Twp,470, 10-3177,Categorical Security Aid,58908,67128,67128
39,Union,980,Cranford Twp,483, 10-3181,PARCC Readiness Aid,0,37155,37155
39,Union,980,Cranford Twp,484, 10-3182,Per Pupil Growth Aid,0,37155,37155
39,Union,980,Cranford Twp,485, 10-3183,Professional Learning Community Aid,0,36990,36990
39,Union,980,Cranford Twp,500, 10-3XXX,Other State Aids,91101,0,0
39,Union,980,Cranford Twp,520, ,Subtotal - Revenues From State Sources,2775266,2805190,2805190
39,Union,980,Cranford Twp,540, 10-4200,Medicaid Reimbursement,0,21593,23789
39,Union,980,Cranford Twp,570, ,Subtotal - Revenues From Federal Sources,0,21593,23789
39,Union,980,Cranford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,340812,662009
39,Union,980,Cranford Twp,710, ,Adjustment For Prior Year Encumbrances,0,112308,0
39,Union,980,Cranford Twp,715, ,Actual Revenues (Over)/Under Expenditures,-618442,0,0
39,Union,980,Cranford Twp,720, ,Total Operating Budget,58154720,61005554,62627257
39,Union,980,Cranford Twp,740, 20-1XXX,Other Revenue From Local Sources,52944,110942,27141
39,Union,980,Cranford Twp,745, 20-1XXX,Total Revenues From Local Sources,52944,110942,27141
39,Union,980,Cranford Twp,765, 20-32XX,Other Restricted Entitlements,138280,147435,125319
39,Union,980,Cranford Twp,770, ,Total Revenues From State Sources,138280,147435,125319
39,Union,980,Cranford Twp,775, 20-4411-4416,Title I,98966,98748,98748
39,Union,980,Cranford Twp,780, 20-4451-4455,Title II,67900,66534,66534
39,Union,980,Cranford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),902563,870778,870778
39,Union,980,Cranford Twp,825, 20-4XXX,Other,0,3061,0
39,Union,980,Cranford Twp,830, ,Total Revenues From Federal Sources,1069429,1039121,1036060
39,Union,980,Cranford Twp,840, ,Total Grants And Entitlements,1260653,1297498,1188520
39,Union,980,Cranford Twp,845, 40-5200,Transfers From Other Funds,393353,0,0
39,Union,980,Cranford Twp,860, 40-1210,Local Tax Levy,462703,132770,840545
39,Union,980,Cranford Twp,885, ,Total Revenues From Local Sources,462703,132770,840545
39,Union,980,Cranford Twp,892, 40-303,Budgeted Fund Balance,0,1089595,393355
39,Union,980,Cranford Twp,895, ,Total Local Repayment Of Debt,856056,1222365,1233900
39,Union,980,Cranford Twp,930, ,Actual Revenues (Over)/Under Expenditures,349962,0,0
39,Union,980,Cranford Twp,935, ,Total Repayment Of Debt,1206018,1222365,1233900
39,Union,980,Cranford Twp,1000, ,Total Revenues/Sources,60621391,63525417,65049677
39,Union,980,Cranford Twp,1010, ,Total Revenues/Sources Net of Transfers,60621391,63525417,65049677
39,Union,1320,Elizabeth City,100, 10-1210,Local Tax Levy,59813124,59813124,59813124
39,Union,1320,Elizabeth City,190, 10-1300,Total Tuition,251955,90000,90000
39,Union,1320,Elizabeth City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2738252,975387,1500000
39,Union,1320,Elizabeth City,370, ,Subtotal - Revenues From Local Sources,62803331,60878511,61403124
39,Union,1320,Elizabeth City,420, 10-3121,Categorical Transportation Aid,2976954,2981056,2981056
39,Union,1320,Elizabeth City,430, 10-3131,Extraordinary Aid,2091650,2118034,2118034
39,Union,1320,Elizabeth City,440, 10-3132,Categorical Special Education Aid,13260027,13554525,13554525
39,Union,1320,Elizabeth City,450, 10-3175,Educational Adequacy Aid,28521068,28521068,28521068
39,Union,1320,Elizabeth City,460, 10-3176,Equalization Aid,308295204,310310148,310310148
39,Union,1320,Elizabeth City,470, 10-3177,Categorical Security Aid,9919445,9987940,9987940
39,Union,1320,Elizabeth City,482, 10-3180,Under Adequacy Aid,0,500000,500000
39,Union,1320,Elizabeth City,483, 10-3181,PARCC Readiness Aid,0,236630,236630
39,Union,1320,Elizabeth City,484, 10-3182,Per Pupil Growth Aid,0,236630,236630
39,Union,1320,Elizabeth City,485, 10-3183,Professional Learning Community Aid,0,251280,251280
39,Union,1320,Elizabeth City,486, 10-3184,Host District Support Aid,0,1900,1900
39,Union,1320,Elizabeth City,500, 10-3XXX,Other State Aids,1022220,0,0
39,Union,1320,Elizabeth City,520, ,Subtotal - Revenues From State Sources,366086568,368699211,368699211
39,Union,1320,Elizabeth City,540, 10-4200,Medicaid Reimbursement,1059980,736709,872002
39,Union,1320,Elizabeth City,570, ,Subtotal - Revenues From Federal Sources,1059980,736709,872002
39,Union,1320,Elizabeth City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,12184786,12399913
39,Union,1320,Elizabeth City,680, 10-5200,Transfers From Other Funds,7213810,0,0
39,Union,1320,Elizabeth City,710, ,Adjustment For Prior Year Encumbrances,0,8344412,0
39,Union,1320,Elizabeth City,715, ,Actual Revenues (Over)/Under Expenditures,-19222704,0,0
39,Union,1320,Elizabeth City,720, ,Total Operating Budget,417940985,450843629,443374250
39,Union,1320,Elizabeth City,740, 20-1XXX,Other Revenue From Local Sources,91679,0,0
39,Union,1320,Elizabeth City,745, 20-1XXX,Total Revenues From Local Sources,91679,0,0
39,Union,1320,Elizabeth City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,1694679,1289911,875076
39,Union,1320,Elizabeth City,760, 20-3218,Preschool Education Aid,43756949,44727516,45570636
39,Union,1320,Elizabeth City,765, 20-32XX,Other Restricted Entitlements,1145420,916608,916608
39,Union,1320,Elizabeth City,770, ,Total Revenues From State Sources,46597048,46934035,47362320
39,Union,1320,Elizabeth City,775, 20-4411-4416,Title I,9510839,7367295,7987850
39,Union,1320,Elizabeth City,780, 20-4451-4455,Title II,1689688,1074575,859660
39,Union,1320,Elizabeth City,785, 20-4491-4494,Title III,1217711,1191380,1157920
39,Union,1320,Elizabeth City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),6333851,5600932,4480746
39,Union,1320,Elizabeth City,815, 20-4440,Adult Basic Education,58144,0,0
39,Union,1320,Elizabeth City,825, 20-4XXX,Other,296308,171423,0
39,Union,1320,Elizabeth City,830, ,Total Revenues From Federal Sources,19106541,15405605,14486176
39,Union,1320,Elizabeth City,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),2979024,3541104,3541104
39,Union,1320,Elizabeth City,840, ,Total Grants And Entitlements,68774292,65880744,65389600
39,Union,1320,Elizabeth City,1000, ,Total Revenues/Sources,486715277,516724373,508763850
39,Union,1320,Elizabeth City,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),2979024,3541104,3541104
39,Union,1320,Elizabeth City,1010, ,Total Revenues/Sources Net of Transfers,483736253,513183269,505222746
39,Union,1710,Garwood Boro,100, 10-1210,Local Tax Levy,7402118,7506145,7648762
39,Union,1710,Garwood Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,12000,12000,12000
39,Union,1710,Garwood Boro,190, 10-1300,Total Tuition,58349,0,15057
39,Union,1710,Garwood Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,77019,33500,35000
39,Union,1710,Garwood Boro,370, ,Subtotal - Revenues From Local Sources,7549486,7551645,7710819
39,Union,1710,Garwood Boro,420, 10-3121,Categorical Transportation Aid,31288,36355,36355
39,Union,1710,Garwood Boro,430, 10-3131,Extraordinary Aid,52860,62563,47574
39,Union,1710,Garwood Boro,440, 10-3132,Categorical Special Education Aid,311043,309298,309298
39,Union,1710,Garwood Boro,460, 10-3176,Equalization Aid,80233,77425,77425
39,Union,1710,Garwood Boro,470, 10-3177,Categorical Security Aid,9695,11310,11310
39,Union,1710,Garwood Boro,480, 10-3178,Adjustment Aid,3963,5768,5768
39,Union,1710,Garwood Boro,483, 10-3181,PARCC Readiness Aid,0,5120,5120
39,Union,1710,Garwood Boro,484, 10-3182,Per Pupil Growth Aid,0,5120,5120
39,Union,1710,Garwood Boro,485, 10-3183,Professional Learning Community Aid,0,4840,4840
39,Union,1710,Garwood Boro,500, 10-3XXX,Other State Aids,13959,0,0
39,Union,1710,Garwood Boro,520, ,Subtotal - Revenues From State Sources,503041,517799,502810
39,Union,1710,Garwood Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,107851,0
39,Union,1710,Garwood Boro,630, 10-310,Withdrawal From Maint. Reserve,0,73003,0
39,Union,1710,Garwood Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,150000,150000
39,Union,1710,Garwood Boro,710, ,Adjustment For Prior Year Encumbrances,0,105794,0
39,Union,1710,Garwood Boro,715, ,Actual Revenues (Over)/Under Expenditures,-304959,0,0
39,Union,1710,Garwood Boro,720, ,Total Operating Budget,7747568,8506092,8363629
39,Union,1710,Garwood Boro,740, 20-1XXX,Other Revenue From Local Sources,1968,1017,0
39,Union,1710,Garwood Boro,745, 20-1XXX,Total Revenues From Local Sources,1968,1017,0
39,Union,1710,Garwood Boro,775, 20-4411-4416,Title I,31486,26763,26080
39,Union,1710,Garwood Boro,780, 20-4451-4455,Title II,15280,12988,12392
39,Union,1710,Garwood Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),105827,89953,86573
39,Union,1710,Garwood Boro,830, ,Total Revenues From Federal Sources,152593,129704,125045
39,Union,1710,Garwood Boro,840, ,Total Grants And Entitlements,154561,130721,125045
39,Union,1710,Garwood Boro,860, 40-1210,Local Tax Levy,516276,518400,519850
39,Union,1710,Garwood Boro,885, ,Total Revenues From Local Sources,516276,518400,519850
39,Union,1710,Garwood Boro,895, ,Total Local Repayment Of Debt,516276,518400,519850
39,Union,1710,Garwood Boro,930, ,Actual Revenues (Over)/Under Expenditures,374,0,0
39,Union,1710,Garwood Boro,935, ,Total Repayment Of Debt,516650,518400,519850
39,Union,1710,Garwood Boro,1000, ,Total Revenues/Sources,8418779,9155213,9008524
39,Union,1710,Garwood Boro,1010, ,Total Revenues/Sources Net of Transfers,8418779,9155213,9008524
39,Union,2190,Hillside Twp,100, 10-1210,Local Tax Levy,28776862,29927936,29927936
39,Union,2190,Hillside Twp,190, 10-1300,Total Tuition,274074,120000,39510
39,Union,2190,Hillside Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,110262,93300,101500
39,Union,2190,Hillside Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,110,110,110
39,Union,2190,Hillside Twp,370, ,Subtotal - Revenues From Local Sources,29161308,30141346,30069056
39,Union,2190,Hillside Twp,420, 10-3121,Categorical Transportation Aid,97953,110390,110390
39,Union,2190,Hillside Twp,430, 10-3131,Extraordinary Aid,710194,0,0
39,Union,2190,Hillside Twp,440, 10-3132,Categorical Special Education Aid,1798099,1827031,1827031
39,Union,2190,Hillside Twp,460, 10-3176,Equalization Aid,19007900,19083433,19083433
39,Union,2190,Hillside Twp,470, 10-3177,Categorical Security Aid,210693,244325,244325
39,Union,2190,Hillside Twp,482, 10-3180,Under Adequacy Aid,0,6164,6164
39,Union,2190,Hillside Twp,483, 10-3181,PARCC Readiness Aid,0,29430,29430
39,Union,2190,Hillside Twp,484, 10-3182,Per Pupil Growth Aid,0,29430,29430
39,Union,2190,Hillside Twp,485, 10-3183,Professional Learning Community Aid,0,30450,30450
39,Union,2190,Hillside Twp,500, 10-3XXX,Other State Aids,65024,0,0
39,Union,2190,Hillside Twp,520, ,Subtotal - Revenues From State Sources,21889863,21360653,21360653
39,Union,2190,Hillside Twp,540, 10-4200,Medicaid Reimbursement,95840,71731,61781
39,Union,2190,Hillside Twp,570, ,Subtotal - Revenues From Federal Sources,95840,71731,61781
39,Union,2190,Hillside Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,623513,623513
39,Union,2190,Hillside Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,1850663,0,0
39,Union,2190,Hillside Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,750000,1134247
39,Union,2190,Hillside Twp,700, 10-5XXX,Other Financing Sources,47343,0,0
39,Union,2190,Hillside Twp,710, ,Adjustment For Prior Year Encumbrances,0,1616768,0
39,Union,2190,Hillside Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1330471,0,0
39,Union,2190,Hillside Twp,720, ,Total Operating Budget,51714546,54564011,53249250
39,Union,2190,Hillside Twp,740, 20-1XXX,Other Revenue From Local Sources,13894,51344,0
39,Union,2190,Hillside Twp,745, 20-1XXX,Total Revenues From Local Sources,13894,51344,0
39,Union,2190,Hillside Twp,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,2997,0
39,Union,2190,Hillside Twp,760, 20-3218,Preschool Education Aid,1046808,947112,972036
39,Union,2190,Hillside Twp,765, 20-32XX,Other Restricted Entitlements,19062,114019,93995
39,Union,2190,Hillside Twp,770, ,Total Revenues From State Sources,1065870,1064128,1066031
39,Union,2190,Hillside Twp,775, 20-4411-4416,Title I,664798,826871,647120
39,Union,2190,Hillside Twp,780, 20-4451-4455,Title II,94531,143371,71783
39,Union,2190,Hillside Twp,785, 20-4491-4494,Title III,71254,106762,54799
39,Union,2190,Hillside Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),890621,867720,727255
39,Union,2190,Hillside Twp,817, 20-4526,Superstorm Sandy - Fema/Other Restricted Recovery Sources,17632,0,0
39,Union,2190,Hillside Twp,825, 20-4XXX,Other,0,6000,0
39,Union,2190,Hillside Twp,830, ,Total Revenues From Federal Sources,1738836,1950724,1500957
39,Union,2190,Hillside Twp,835, 20-5200,Transfers From Operating Budget-Prek,500874,724467,429683
39,Union,2190,Hillside Twp,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,0,121889
39,Union,2190,Hillside Twp,840, ,Total Grants And Entitlements,3319474,3790663,3118560
39,Union,2190,Hillside Twp,1000, ,Total Revenues/Sources,55034020,58354674,56367810
39,Union,2190,Hillside Twp,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,500874,724467,429683
39,Union,2190,Hillside Twp,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,0,121889
39,Union,2190,Hillside Twp,1010, ,Total Revenues/Sources Net of Transfers,54533146,57630207,55816238
39,Union,2420,Kenilworth Boro,100, 10-1210,Local Tax Levy,18110000,19384980,19733356
39,Union,2420,Kenilworth Boro,190, 10-1300,Total Tuition,426985,428715,378271
39,Union,2420,Kenilworth Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,109092,159250,159249
39,Union,2420,Kenilworth Boro,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,1
39,Union,2420,Kenilworth Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,1
39,Union,2420,Kenilworth Boro,370, ,Subtotal - Revenues From Local Sources,18646077,19972945,20270878
39,Union,2420,Kenilworth Boro,410, 10-3116,School Choice Aid,2125960,2079015,2125960
39,Union,2420,Kenilworth Boro,420, 10-3121,Categorical Transportation Aid,29770,33288,33288
39,Union,2420,Kenilworth Boro,430, 10-3131,Extraordinary Aid,107234,64000,64000
39,Union,2420,Kenilworth Boro,440, 10-3132,Categorical Special Education Aid,808290,821279,821279
39,Union,2420,Kenilworth Boro,460, 10-3176,Equalization Aid,1246171,1243266,1243266
39,Union,2420,Kenilworth Boro,470, 10-3177,Categorical Security Aid,37446,43234,43234
39,Union,2420,Kenilworth Boro,480, 10-3178,Adjustment Aid,33533,80478,80478
39,Union,2420,Kenilworth Boro,482, 10-3180,Under Adequacy Aid,0,46156,46156
39,Union,2420,Kenilworth Boro,483, 10-3181,PARCC Readiness Aid,0,14180,14180
39,Union,2420,Kenilworth Boro,484, 10-3182,Per Pupil Growth Aid,0,14180,14180
39,Union,2420,Kenilworth Boro,485, 10-3183,Professional Learning Community Aid,0,13660,13660
39,Union,2420,Kenilworth Boro,500, 10-3XXX,Other State Aids,74516,0,0
39,Union,2420,Kenilworth Boro,520, ,Subtotal - Revenues From State Sources,4462920,4452736,4499681
39,Union,2420,Kenilworth Boro,540, 10-4200,Medicaid Reimbursement,184,22691,21227
39,Union,2420,Kenilworth Boro,570, ,Subtotal - Revenues From Federal Sources,184,22691,21227
39,Union,2420,Kenilworth Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,154296,150000
39,Union,2420,Kenilworth Boro,630, 10-310,Withdrawal From Maint. Reserve,0,100000,0
39,Union,2420,Kenilworth Boro,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,250000
39,Union,2420,Kenilworth Boro,710, ,Adjustment For Prior Year Encumbrances,0,125352,0
39,Union,2420,Kenilworth Boro,715, ,Actual Revenues (Over)/Under Expenditures,406129,0,0
39,Union,2420,Kenilworth Boro,720, ,Total Operating Budget,23515310,24828020,25191786
39,Union,2420,Kenilworth Boro,740, 20-1XXX,Other Revenue From Local Sources,33648,0,0
39,Union,2420,Kenilworth Boro,745, 20-1XXX,Total Revenues From Local Sources,33648,0,0
39,Union,2420,Kenilworth Boro,765, 20-32XX,Other Restricted Entitlements,132734,141000,141000
39,Union,2420,Kenilworth Boro,770, ,Total Revenues From State Sources,132734,141000,141000
39,Union,2420,Kenilworth Boro,775, 20-4411-4416,Title I,143089,116000,116000
39,Union,2420,Kenilworth Boro,780, 20-4451-4455,Title II,22997,20000,0
39,Union,2420,Kenilworth Boro,785, 20-4491-4494,Title III,20667,10000,10000
39,Union,2420,Kenilworth Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),323317,324000,324000
39,Union,2420,Kenilworth Boro,825, 20-4XXX,Other,0,10724,0
39,Union,2420,Kenilworth Boro,830, ,Total Revenues From Federal Sources,510070,480724,450000
39,Union,2420,Kenilworth Boro,840, ,Total Grants And Entitlements,676452,621724,591000
39,Union,2420,Kenilworth Boro,860, 40-1210,Local Tax Levy,848149,849641,840369
39,Union,2420,Kenilworth Boro,865, 40-1510,Interest On Investments,5504,0,0
39,Union,2420,Kenilworth Boro,875, 40-1XXX,Miscellaneous,5504,0,0
39,Union,2420,Kenilworth Boro,885, ,Total Revenues From Local Sources,853653,849641,840369
39,Union,2420,Kenilworth Boro,890, 40-3160,Debt Service Aid Type II,416375,417990,394126
39,Union,2420,Kenilworth Boro,892, 40-303,Budgeted Fund Balance,0,1,5505
39,Union,2420,Kenilworth Boro,895, ,Total Local Repayment Of Debt,1270028,1267632,1240000
39,Union,2420,Kenilworth Boro,930, ,Actual Revenues (Over)/Under Expenditures,-5497,0,0
39,Union,2420,Kenilworth Boro,935, ,Total Repayment Of Debt,1264531,1267632,1240000
39,Union,2420,Kenilworth Boro,1000, ,Total Revenues/Sources,25456293,26717376,27022786
39,Union,2420,Kenilworth Boro,1010, ,Total Revenues/Sources Net of Transfers,25456293,26717376,27022786
39,Union,2660,Linden City,100, 10-1210,Local Tax Levy,86380964,89814375,92368545
39,Union,2660,Linden City,190, 10-1300,Total Tuition,243358,122000,219205
39,Union,2660,Linden City,260, 10-1910,Rents And Royalties,37607,0,0
39,Union,2660,Linden City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,381485,500000,500000
39,Union,2660,Linden City,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,500,500
39,Union,2660,Linden City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,3000,3000
39,Union,2660,Linden City,370, ,Subtotal - Revenues From Local Sources,87043414,90439875,93091250
39,Union,2660,Linden City,420, 10-3121,Categorical Transportation Aid,202332,231526,231526
39,Union,2660,Linden City,430, 10-3131,Extraordinary Aid,527007,426123,426123
39,Union,2660,Linden City,440, 10-3132,Categorical Special Education Aid,3587777,3637033,3637033
39,Union,2660,Linden City,460, 10-3176,Equalization Aid,16947876,16893594,16893594
39,Union,2660,Linden City,470, 10-3177,Categorical Security Aid,353329,407427,407427
39,Union,2660,Linden City,483, 10-3181,PARCC Readiness Aid,0,57740,57740
39,Union,2660,Linden City,484, 10-3182,Per Pupil Growth Aid,0,57740,57740
39,Union,2660,Linden City,485, 10-3183,Professional Learning Community Aid,0,57890,57890
39,Union,2660,Linden City,500, 10-3XXX,Other State Aids,136186,102590,87202
39,Union,2660,Linden City,520, ,Subtotal - Revenues From State Sources,21754507,21871663,21856275
39,Union,2660,Linden City,540, 10-4200,Medicaid Reimbursement,382538,178962,154808
39,Union,2660,Linden City,570, ,Subtotal - Revenues From Federal Sources,382538,178962,154808
39,Union,2660,Linden City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2479946,2579613
39,Union,2660,Linden City,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2740000,3631563
39,Union,2660,Linden City,680, 10-5200,Transfers From Other Funds,2085869,0,0
39,Union,2660,Linden City,710, ,Adjustment For Prior Year Encumbrances,0,1441971,0
39,Union,2660,Linden City,715, ,Actual Revenues (Over)/Under Expenditures,-3495637,0,0
39,Union,2660,Linden City,720, ,Total Operating Budget,107770691,119152417,121313509
39,Union,2660,Linden City,740, 20-1XXX,Other Revenue From Local Sources,0,85000,90000
39,Union,2660,Linden City,745, 20-1XXX,Total Revenues From Local Sources,0,85000,90000
39,Union,2660,Linden City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,435125,374373,684767
39,Union,2660,Linden City,760, 20-3218,Preschool Education Aid,2453768,2827594,2930928
39,Union,2660,Linden City,765, 20-32XX,Other Restricted Entitlements,97195,102590,87202
39,Union,2660,Linden City,770, ,Total Revenues From State Sources,2986088,3304557,3702897
39,Union,2660,Linden City,775, 20-4411-4416,Title I,1114126,1350235,1080188
39,Union,2660,Linden City,780, 20-4451-4455,Title II,84712,148640,118912
39,Union,2660,Linden City,785, 20-4491-4494,Title III,124752,97744,78195
39,Union,2660,Linden City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1705015,1509577,1207662
39,Union,2660,Linden City,815, 20-4440,Adult Basic Education,118594,106250,90313
39,Union,2660,Linden City,825, 20-4XXX,Other,485818,425000,361250
39,Union,2660,Linden City,830, ,Total Revenues From Federal Sources,3633017,3637446,2936520
39,Union,2660,Linden City,840, ,Total Grants And Entitlements,6619105,7027003,6729417
39,Union,2660,Linden City,1000, ,Total Revenues/Sources,114389796,126179420,128042926
39,Union,2660,Linden City,1010, ,Total Revenues/Sources Net of Transfers,114389796,126179420,128042926
39,Union,3395,Morris-Union Jointure Com,190, 10-1300,Total Tuition,27004552,26492121,24461940
39,Union,3395,Morris-Union Jointure Com,260, 10-1910,Rents And Royalties,110872,0,0
39,Union,3395,Morris-Union Jointure Com,300, 10-1XXX,Unrestricted Miscellaneous Revenues,4688735,3356390,3228024
39,Union,3395,Morris-Union Jointure Com,370, ,Subtotal - Revenues From Local Sources,31804159,29848511,27689964
39,Union,3395,Morris-Union Jointure Com,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2177939,2932050
39,Union,3395,Morris-Union Jointure Com,700, 10-5XXX,Other Financing Sources,163,0,0
39,Union,3395,Morris-Union Jointure Com,710, ,Adjustment For Prior Year Encumbrances,0,284419,0
39,Union,3395,Morris-Union Jointure Com,715, ,Actual Revenues (Over)/Under Expenditures,-3268054,0,0
39,Union,3395,Morris-Union Jointure Com,720, ,Total Operating Budget,28536268,32310869,30622014
39,Union,3395,Morris-Union Jointure Com,740, 20-1XXX,Other Revenue From Local Sources,11649,0,0
39,Union,3395,Morris-Union Jointure Com,745, 20-1XXX,Total Revenues From Local Sources,11649,0,0
39,Union,3395,Morris-Union Jointure Com,825, 20-4XXX,Other,0,0,300000
39,Union,3395,Morris-Union Jointure Com,830, ,Total Revenues From Federal Sources,0,0,300000
39,Union,3395,Morris-Union Jointure Com,840, ,Total Grants And Entitlements,11649,0,300000
39,Union,3395,Morris-Union Jointure Com,1000, ,Total Revenues/Sources,28547917,32310869,30922014
39,Union,3395,Morris-Union Jointure Com,1010, ,Total Revenues/Sources Net of Transfers,28547917,32310869,30922014
39,Union,3470,Mountainside Boro,100, 10-1210,Local Tax Levy,15108033,15410193,15718396
39,Union,3470,Mountainside Boro,120, 10-12XX,Other Local Governmental Units - Unrestricted,51576,0,0
39,Union,3470,Mountainside Boro,130, 10-12XX,Other Local Governmental Units - Restricted,27414,0,0
39,Union,3470,Mountainside Boro,190, 10-1300,Total Tuition,9284,65000,70000
39,Union,3470,Mountainside Boro,240, 10-1410,Transportation Fees From Individuals,54520,51272,51272
39,Union,3470,Mountainside Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,21000,20480
39,Union,3470,Mountainside Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,27674,0,0
39,Union,3470,Mountainside Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,29000,27000
39,Union,3470,Mountainside Boro,370, ,Subtotal - Revenues From Local Sources,15278501,15576465,15887148
39,Union,3470,Mountainside Boro,420, 10-3121,Categorical Transportation Aid,65170,76605,76605
39,Union,3470,Mountainside Boro,430, 10-3131,Extraordinary Aid,177624,172855,133218
39,Union,3470,Mountainside Boro,440, 10-3132,Categorical Special Education Aid,382540,371542,371542
39,Union,3470,Mountainside Boro,470, 10-3177,Categorical Security Aid,17494,19731,19731
39,Union,3470,Mountainside Boro,482, 10-3180,Under Adequacy Aid,0,5780,5780
39,Union,3470,Mountainside Boro,483, 10-3181,PARCC Readiness Aid,0,10690,10690
39,Union,3470,Mountainside Boro,484, 10-3182,Per Pupil Growth Aid,0,10690,10690
39,Union,3470,Mountainside Boro,485, 10-3183,Professional Learning Community Aid,0,10370,10370
39,Union,3470,Mountainside Boro,500, 10-3XXX,Other State Aids,45284,0,0
39,Union,3470,Mountainside Boro,520, ,Subtotal - Revenues From State Sources,688112,678263,638626
39,Union,3470,Mountainside Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,445585,448592
39,Union,3470,Mountainside Boro,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,234798,300000
39,Union,3470,Mountainside Boro,710, ,Adjustment For Prior Year Encumbrances,0,25178,0
39,Union,3470,Mountainside Boro,715, ,Actual Revenues (Over)/Under Expenditures,-53332,0,0
39,Union,3470,Mountainside Boro,720, ,Total Operating Budget,15913281,16960289,17274366
39,Union,3470,Mountainside Boro,740, 20-1XXX,Other Revenue From Local Sources,88302,46861,0
39,Union,3470,Mountainside Boro,745, 20-1XXX,Total Revenues From Local Sources,88302,46861,0
39,Union,3470,Mountainside Boro,775, 20-4411-4416,Title I,76859,76004,0
39,Union,3470,Mountainside Boro,780, 20-4451-4455,Title II,10900,11575,7936
39,Union,3470,Mountainside Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),166081,158112,134396
39,Union,3470,Mountainside Boro,825, 20-4XXX,Other,22466,0,0
39,Union,3470,Mountainside Boro,830, ,Total Revenues From Federal Sources,276306,245691,142332
39,Union,3470,Mountainside Boro,840, ,Total Grants And Entitlements,364608,292552,142332
39,Union,3470,Mountainside Boro,845, 40-5200,Transfers From Other Funds,200000,0,0
39,Union,3470,Mountainside Boro,860, 40-1210,Local Tax Levy,897219,1258365,1237201
39,Union,3470,Mountainside Boro,885, ,Total Revenues From Local Sources,897219,1258365,1237201
39,Union,3470,Mountainside Boro,890, 40-3160,Debt Service Aid Type II,561150,458569,455892
39,Union,3470,Mountainside Boro,894, 40-313,Withdrawal From Debt Service Reserve,0,0,18728
39,Union,3470,Mountainside Boro,895, ,Total Local Repayment Of Debt,1658369,1716934,1711821
39,Union,3470,Mountainside Boro,935, ,Total Repayment Of Debt,1658369,1716934,1711821
39,Union,3470,Mountainside Boro,1000, ,Total Revenues/Sources,17936258,18969775,19128519
39,Union,3470,Mountainside Boro,1010, ,Total Revenues/Sources Net of Transfers,17936258,18969775,19128519
39,Union,3560,New Providence Boro,100, 10-1210,Local Tax Levy,33241004,34643702,35448844
39,Union,3560,New Providence Boro,190, 10-1300,Total Tuition,104632,81800,72500
39,Union,3560,New Providence Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,174000,170000
39,Union,3560,New Providence Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,145291,0,0
39,Union,3560,New Providence Boro,370, ,Subtotal - Revenues From Local Sources,33490927,34899502,35691344
39,Union,3560,New Providence Boro,420, 10-3121,Categorical Transportation Aid,43738,49252,49252
39,Union,3560,New Providence Boro,430, 10-3131,Extraordinary Aid,340341,233000,250000
39,Union,3560,New Providence Boro,440, 10-3132,Categorical Special Education Aid,793253,790389,790389
39,Union,3560,New Providence Boro,470, 10-3177,Categorical Security Aid,34546,39922,39922
39,Union,3560,New Providence Boro,483, 10-3181,PARCC Readiness Aid,0,22920,22920
39,Union,3560,New Providence Boro,484, 10-3182,Per Pupil Growth Aid,0,22920,22920
39,Union,3560,New Providence Boro,485, 10-3183,Professional Learning Community Aid,0,23620,23620
39,Union,3560,New Providence Boro,500, 10-3XXX,Other State Aids,45840,0,0
39,Union,3560,New Providence Boro,520, ,Subtotal - Revenues From State Sources,1257718,1182023,1199023
39,Union,3560,New Providence Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,650000,715000
39,Union,3560,New Providence Boro,700, 10-5XXX,Other Financing Sources,72934,0,0
39,Union,3560,New Providence Boro,710, ,Adjustment For Prior Year Encumbrances,0,915117,0
39,Union,3560,New Providence Boro,715, ,Actual Revenues (Over)/Under Expenditures,-624205,0,0
39,Union,3560,New Providence Boro,720, ,Total Operating Budget,34197374,37646642,37605367
39,Union,3560,New Providence Boro,740, 20-1XXX,Other Revenue From Local Sources,0,12804,0
39,Union,3560,New Providence Boro,745, 20-1XXX,Total Revenues From Local Sources,0,12804,0
39,Union,3560,New Providence Boro,765, 20-32XX,Other Restricted Entitlements,77286,97430,73072
39,Union,3560,New Providence Boro,770, ,Total Revenues From State Sources,77286,97430,73072
39,Union,3560,New Providence Boro,775, 20-4411-4416,Title I,136700,166030,110995
39,Union,3560,New Providence Boro,780, 20-4451-4455,Title II,31619,36299,26207
39,Union,3560,New Providence Boro,785, 20-4491-4494,Title III,9143,6064,4608
39,Union,3560,New Providence Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),492573,480926,364167
39,Union,3560,New Providence Boro,830, ,Total Revenues From Federal Sources,670035,689319,505977
39,Union,3560,New Providence Boro,840, ,Total Grants And Entitlements,747321,799553,579049
39,Union,3560,New Providence Boro,860, 40-1210,Local Tax Levy,1324897,1012409,1498204
39,Union,3560,New Providence Boro,885, ,Total Revenues From Local Sources,1324897,1012409,1498204
39,Union,3560,New Providence Boro,890, 40-3160,Debt Service Aid Type II,123713,436832,534405
39,Union,3560,New Providence Boro,892, 40-303,Budgeted Fund Balance,0,0,45422
39,Union,3560,New Providence Boro,895, ,Total Local Repayment Of Debt,1448610,1449241,2078031
39,Union,3560,New Providence Boro,935, ,Total Repayment Of Debt,1448610,1449241,2078031
39,Union,3560,New Providence Boro,1000, ,Total Revenues/Sources,36393305,39895436,40262447
39,Union,3560,New Providence Boro,1010, ,Total Revenues/Sources Net of Transfers,36393305,39895436,40262447
39,Union,4160,Plainfield City,100, 10-1210,Local Tax Levy,23143293,24295492,24781400
39,Union,4160,Plainfield City,190, 10-1300,Total Tuition,253730,175000,153000
39,Union,4160,Plainfield City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1765394,122000,122000
39,Union,4160,Plainfield City,370, ,Subtotal - Revenues From Local Sources,25162417,24592492,25056400
39,Union,4160,Plainfield City,420, 10-3121,Categorical Transportation Aid,1265855,1271689,1271689
39,Union,4160,Plainfield City,430, 10-3131,Extraordinary Aid,1205015,1000000,891295
39,Union,4160,Plainfield City,440, 10-3132,Categorical Special Education Aid,4804436,4925637,4925637
39,Union,4160,Plainfield City,450, 10-3175,Educational Adequacy Aid,11009173,11009173,11009173
39,Union,4160,Plainfield City,460, 10-3176,Equalization Aid,100550671,101170886,101170886
39,Union,4160,Plainfield City,470, 10-3177,Categorical Security Aid,3169418,3215823,3215823
39,Union,4160,Plainfield City,482, 10-3180,Under Adequacy Aid,0,423687,423687
39,Union,4160,Plainfield City,483, 10-3181,PARCC Readiness Aid,0,87220,87220
39,Union,4160,Plainfield City,484, 10-3182,Per Pupil Growth Aid,0,87220,87220
39,Union,4160,Plainfield City,485, 10-3183,Professional Learning Community Aid,0,95830,95830
39,Union,4160,Plainfield City,486, 10-3184,Host District Support Aid,0,1719484,1968825
39,Union,4160,Plainfield City,500, 10-3XXX,Other State Aids,644657,0,0
39,Union,4160,Plainfield City,520, ,Subtotal - Revenues From State Sources,122649225,125006649,125147285
39,Union,4160,Plainfield City,540, 10-4200,Medicaid Reimbursement,334272,307054,253923
39,Union,4160,Plainfield City,570, ,Subtotal - Revenues From Federal Sources,334272,307054,253923
39,Union,4160,Plainfield City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,5129753,6129753
39,Union,4160,Plainfield City,600, 10-307,Withdrawal From Cap Res-For Local Share,0,7000000,6000000
39,Union,4160,Plainfield City,630, 10-310,Withdrawal From Maint. Reserve,0,0,1000000
39,Union,4160,Plainfield City,710, ,Adjustment For Prior Year Encumbrances,0,716476,0
39,Union,4160,Plainfield City,715, ,Actual Revenues (Over)/Under Expenditures,4235594,0,0
39,Union,4160,Plainfield City,720, ,Total Operating Budget,152381508,162752424,163587361
39,Union,4160,Plainfield City,740, 20-1XXX,Other Revenue From Local Sources,28050,0,0
39,Union,4160,Plainfield City,745, 20-1XXX,Total Revenues From Local Sources,28050,0,0
39,Union,4160,Plainfield City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,0,1135695,1104634
39,Union,4160,Plainfield City,760, 20-3218,Preschool Education Aid,18928162,19329191,19188301
39,Union,4160,Plainfield City,765, 20-32XX,Other Restricted Entitlements,1290452,143645,143645
39,Union,4160,Plainfield City,770, ,Total Revenues From State Sources,20218614,20608531,20436580
39,Union,4160,Plainfield City,775, 20-4411-4416,Title I,2717023,2428955,2428955
39,Union,4160,Plainfield City,780, 20-4451-4455,Title II,301170,0,0
39,Union,4160,Plainfield City,785, 20-4491-4494,Title III,734854,0,0
39,Union,4160,Plainfield City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),2045157,1655849,1655849
39,Union,4160,Plainfield City,825, 20-4XXX,Other,690987,0,0
39,Union,4160,Plainfield City,830, ,Total Revenues From Federal Sources,6489191,4084804,4084804
39,Union,4160,Plainfield City,835, 20-5200,Transfers From Operating Budget-Prek,687939,512295,1141686
39,Union,4160,Plainfield City,840, ,Total Grants And Entitlements,27423794,25205630,25663070
39,Union,4160,Plainfield City,860, 40-1210,Local Tax Levy,1227938,1229367,1229406
39,Union,4160,Plainfield City,885, ,Total Revenues From Local Sources,1227938,1229367,1229406
39,Union,4160,Plainfield City,890, 40-3160,Debt Service Aid Type II,1171024,1172388,1172425
39,Union,4160,Plainfield City,892, 40-303,Budgeted Fund Balance,0,1,1
39,Union,4160,Plainfield City,895, ,Total Local Repayment Of Debt,2398962,2401756,2401832
39,Union,4160,Plainfield City,930, ,Actual Revenues (Over)/Under Expenditures,-1,0,0
39,Union,4160,Plainfield City,935, ,Total Repayment Of Debt,2398961,2401756,2401832
39,Union,4160,Plainfield City,1000, ,Total Revenues/Sources,182204263,190359810,191652263
39,Union,4160,Plainfield City,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,687939,512295,1141686
39,Union,4160,Plainfield City,1010, ,Total Revenues/Sources Net of Transfers,181516324,189847515,190510577
39,Union,4290,Rahway City,100, 10-1210,Local Tax Levy,40000486,40800496,41616506
39,Union,4290,Rahway City,190, 10-1300,Total Tuition,331789,0,10985
39,Union,4290,Rahway City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,221774,165529,154133
39,Union,4290,Rahway City,330, 10-1XXX,Interest Earned On Maintenance Reserve,100,100,100
39,Union,4290,Rahway City,340, 10-1XXX,Interest Earned On Capital Reserve Funds,100,100,100
39,Union,4290,Rahway City,370, ,Subtotal - Revenues From Local Sources,40554249,40966225,41781824
39,Union,4290,Rahway City,420, 10-3121,Categorical Transportation Aid,181590,209420,209420
39,Union,4290,Rahway City,430, 10-3131,Extraordinary Aid,571276,350345,450345
39,Union,4290,Rahway City,440, 10-3132,Categorical Special Education Aid,2230002,2263445,2263445
39,Union,4290,Rahway City,460, 10-3176,Equalization Aid,17507406,17565441,17565441
39,Union,4290,Rahway City,470, 10-3177,Categorical Security Aid,443128,473055,473055
39,Union,4290,Rahway City,482, 10-3180,Under Adequacy Aid,0,86609,86609
39,Union,4290,Rahway City,483, 10-3181,PARCC Readiness Aid,0,36460,36460
39,Union,4290,Rahway City,484, 10-3182,Per Pupil Growth Aid,0,36460,36460
39,Union,4290,Rahway City,485, 10-3183,Professional Learning Community Aid,0,36910,36910
39,Union,4290,Rahway City,500, 10-3XXX,Other State Aids,195390,0,0
39,Union,4290,Rahway City,520, ,Subtotal - Revenues From State Sources,21128792,21058145,21158145
39,Union,4290,Rahway City,540, 10-4200,Medicaid Reimbursement,138255,114917,119088
39,Union,4290,Rahway City,570, ,Subtotal - Revenues From Federal Sources,138255,114917,119088
39,Union,4290,Rahway City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,2689408,2520418
39,Union,4290,Rahway City,630, 10-310,Withdrawal From Maint. Reserve,0,0,200000
39,Union,4290,Rahway City,680, 10-5200,Transfers From Other Funds,1126,0,0
39,Union,4290,Rahway City,710, ,Adjustment For Prior Year Encumbrances,0,103930,0
39,Union,4290,Rahway City,715, ,Actual Revenues (Over)/Under Expenditures,72042,0,0
39,Union,4290,Rahway City,720, ,Total Operating Budget,61894464,64932625,65779475
39,Union,4290,Rahway City,740, 20-1XXX,Other Revenue From Local Sources,90333,0,0
39,Union,4290,Rahway City,745, 20-1XXX,Total Revenues From Local Sources,90333,0,0
39,Union,4290,Rahway City,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,2197,0,69867
39,Union,4290,Rahway City,760, 20-3218,Preschool Education Aid,685775,707941,678028
39,Union,4290,Rahway City,765, 20-32XX,Other Restricted Entitlements,4476,7131,7131
39,Union,4290,Rahway City,770, ,Total Revenues From State Sources,692448,715072,755026
39,Union,4290,Rahway City,775, 20-4411-4416,Title I,559806,459387,368419
39,Union,4290,Rahway City,780, 20-4451-4455,Title II,131134,82696,72000
39,Union,4290,Rahway City,785, 20-4491-4494,Title III,80586,56451,50181
39,Union,4290,Rahway City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1060226,862000,900000
39,Union,4290,Rahway City,825, 20-4XXX,Other,3748,0,0
39,Union,4290,Rahway City,830, ,Total Revenues From Federal Sources,1835500,1460534,1390600
39,Union,4290,Rahway City,840, ,Total Grants And Entitlements,2618281,2175606,2145626
39,Union,4290,Rahway City,860, 40-1210,Local Tax Levy,2341924,2364271,2357438
39,Union,4290,Rahway City,885, ,Total Revenues From Local Sources,2341924,2364271,2357438
39,Union,4290,Rahway City,890, 40-3160,Debt Service Aid Type II,213078,213344,213300
39,Union,4290,Rahway City,892, 40-303,Budgeted Fund Balance,0,1,1
39,Union,4290,Rahway City,895, ,Total Local Repayment Of Debt,2555002,2577616,2570739
39,Union,4290,Rahway City,930, ,Actual Revenues (Over)/Under Expenditures,19705,0,0
39,Union,4290,Rahway City,935, ,Total Repayment Of Debt,2574707,2577616,2570739
39,Union,4290,Rahway City,1000, ,Total Revenues/Sources,67087452,69685847,70495840
39,Union,4290,Rahway City,1010, ,Total Revenues/Sources Net of Transfers,67087452,69685847,70495840
39,Union,4540,Roselle Boro,100, 10-1210,Local Tax Levy,23907576,23907576,24027114
39,Union,4540,Roselle Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,243681,10000,11427
39,Union,4540,Roselle Boro,370, ,Subtotal - Revenues From Local Sources,24151257,23917576,24038541
39,Union,4540,Roselle Boro,420, 10-3121,Categorical Transportation Aid,50165,54056,54056
39,Union,4540,Roselle Boro,430, 10-3131,Extraordinary Aid,270088,0,0
39,Union,4540,Roselle Boro,440, 10-3132,Categorical Special Education Aid,1658470,1681565,1681565
39,Union,4540,Roselle Boro,460, 10-3176,Equalization Aid,21663036,21768981,21768981
39,Union,4540,Roselle Boro,470, 10-3177,Categorical Security Aid,191639,225869,225869
39,Union,4540,Roselle Boro,483, 10-3181,PARCC Readiness Aid,0,26400,26400
39,Union,4540,Roselle Boro,484, 10-3182,Per Pupil Growth Aid,0,26400,26400
39,Union,4540,Roselle Boro,485, 10-3183,Professional Learning Community Aid,0,26910,26910
39,Union,4540,Roselle Boro,500, 10-3XXX,Other State Aids,52800,0,0
39,Union,4540,Roselle Boro,520, ,Subtotal - Revenues From State Sources,23886198,23810181,23810181
39,Union,4540,Roselle Boro,540, 10-4200,Medicaid Reimbursement,226661,71731,75757
39,Union,4540,Roselle Boro,570, ,Subtotal - Revenues From Federal Sources,226661,71731,75757
39,Union,4540,Roselle Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,3936798,3775806
39,Union,4540,Roselle Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,548875,1168408
39,Union,4540,Roselle Boro,715, ,Actual Revenues (Over)/Under Expenditures,731284,0,0
39,Union,4540,Roselle Boro,720, ,Total Operating Budget,48995400,52285161,52868693
39,Union,4540,Roselle Boro,740, 20-1XXX,Other Revenue From Local Sources,15507,0,0
39,Union,4540,Roselle Boro,745, 20-1XXX,Total Revenues From Local Sources,15507,0,0
39,Union,4540,Roselle Boro,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,304784,304784,0
39,Union,4540,Roselle Boro,760, 20-3218,Preschool Education Aid,392806,495117,563409
39,Union,4540,Roselle Boro,765, 20-32XX,Other Restricted Entitlements,407203,359884,318505
39,Union,4540,Roselle Boro,770, ,Total Revenues From State Sources,1104793,1159785,881914
39,Union,4540,Roselle Boro,775, 20-4411-4416,Title I,615151,533901,647077
39,Union,4540,Roselle Boro,780, 20-4451-4455,Title II,85857,86052,73145
39,Union,4540,Roselle Boro,785, 20-4491-4494,Title III,100288,87157,75083
39,Union,4540,Roselle Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),446775,637907,542222
39,Union,4540,Roselle Boro,810, 20-4430,Vocational Education,17849,13840,11764
39,Union,4540,Roselle Boro,825, 20-4XXX,Other,26002,0,5473
39,Union,4540,Roselle Boro,830, ,Total Revenues From Federal Sources,1291922,1358857,1354764
39,Union,4540,Roselle Boro,840, ,Total Grants And Entitlements,2412222,2518642,2236678
39,Union,4540,Roselle Boro,1000, ,Total Revenues/Sources,51407622,54803803,55105371
39,Union,4540,Roselle Boro,1010, ,Total Revenues/Sources Net of Transfers,51407622,54803803,55105371
39,Union,4550,Roselle Park Boro,100, 10-1210,Local Tax Levy,20454668,21055914,21537847
39,Union,4550,Roselle Park Boro,130, 10-12XX,Other Local Governmental Units - Restricted,0,72000,72000
39,Union,4550,Roselle Park Boro,190, 10-1300,Total Tuition,337103,268822,240000
39,Union,4550,Roselle Park Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,28046,8246,7221
39,Union,4550,Roselle Park Boro,350, 10-1XXX,Other Restricted Miscellaneous Revenues,72000,9966,9128
39,Union,4550,Roselle Park Boro,370, ,Subtotal - Revenues From Local Sources,20891817,21414948,21866196
39,Union,4550,Roselle Park Boro,420, 10-3121,Categorical Transportation Aid,19838,24011,24011
39,Union,4550,Roselle Park Boro,430, 10-3131,Extraordinary Aid,241390,200000,200000
39,Union,4550,Roselle Park Boro,440, 10-3132,Categorical Special Education Aid,1140860,1161432,1161432
39,Union,4550,Roselle Park Boro,460, 10-3176,Equalization Aid,9176611,9210539,9210539
39,Union,4550,Roselle Park Boro,470, 10-3177,Categorical Security Aid,85714,101567,101567
39,Union,4550,Roselle Park Boro,480, 10-3178,Adjustment Aid,1,1,1
39,Union,4550,Roselle Park Boro,483, 10-3181,PARCC Readiness Aid,0,18620,18620
39,Union,4550,Roselle Park Boro,484, 10-3182,Per Pupil Growth Aid,0,18620,18620
39,Union,4550,Roselle Park Boro,485, 10-3183,Professional Learning Community Aid,0,20040,20040
39,Union,4550,Roselle Park Boro,500, 10-3XXX,Other State Aids,37239,0,0
39,Union,4550,Roselle Park Boro,520, ,Subtotal - Revenues From State Sources,10701653,10754830,10754830
39,Union,4550,Roselle Park Boro,540, 10-4200,Medicaid Reimbursement,73176,30400,34402
39,Union,4550,Roselle Park Boro,570, ,Subtotal - Revenues From Federal Sources,73176,30400,34402
39,Union,4550,Roselle Park Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,209729,525110
39,Union,4550,Roselle Park Boro,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,400000
39,Union,4550,Roselle Park Boro,630, 10-310,Withdrawal From Maint. Reserve,0,0,200000
39,Union,4550,Roselle Park Boro,710, ,Adjustment For Prior Year Encumbrances,0,731416,0
39,Union,4550,Roselle Park Boro,715, ,Actual Revenues (Over)/Under Expenditures,-329831,0,0
39,Union,4550,Roselle Park Boro,720, ,Total Operating Budget,31336815,33141323,33780538
39,Union,4550,Roselle Park Boro,740, 20-1XXX,Other Revenue From Local Sources,8093,7263,0
39,Union,4550,Roselle Park Boro,745, 20-1XXX,Total Revenues From Local Sources,8093,7263,0
39,Union,4550,Roselle Park Boro,775, 20-4411-4416,Title I,376587,369380,295504
39,Union,4550,Roselle Park Boro,780, 20-4451-4455,Title II,40091,36811,29448
39,Union,4550,Roselle Park Boro,785, 20-4491-4494,Title III,47130,49104,39282
39,Union,4550,Roselle Park Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),494363,484810,387848
39,Union,4550,Roselle Park Boro,830, ,Total Revenues From Federal Sources,958171,940105,752082
39,Union,4550,Roselle Park Boro,840, ,Total Grants And Entitlements,966264,947368,752082
39,Union,4550,Roselle Park Boro,860, 40-1210,Local Tax Levy,688100,703550,703100
39,Union,4550,Roselle Park Boro,885, ,Total Revenues From Local Sources,688100,703550,703100
39,Union,4550,Roselle Park Boro,895, ,Total Local Repayment Of Debt,688100,703550,703100
39,Union,4550,Roselle Park Boro,935, ,Total Repayment Of Debt,688100,703550,703100
39,Union,4550,Roselle Park Boro,1000, ,Total Revenues/Sources,32991179,34792241,35235720
39,Union,4550,Roselle Park Boro,1010, ,Total Revenues/Sources Net of Transfers,32991179,34792241,35235720
39,Union,4670,Scotch Plains-Fanwood Reg,100, 10-1210,Local Tax Levy,81930358,84222883,86626357
39,Union,4670,Scotch Plains-Fanwood Reg,240, 10-1410,Transportation Fees From Individuals,26781,23750,23750
39,Union,4670,Scotch Plains-Fanwood Reg,300, 10-1XXX,Unrestricted Miscellaneous Revenues,396842,141000,141000
39,Union,4670,Scotch Plains-Fanwood Reg,330, 10-1XXX,Interest Earned On Maintenance Reserve,3366,500,500
39,Union,4670,Scotch Plains-Fanwood Reg,340, 10-1XXX,Interest Earned On Capital Reserve Funds,6536,2000,2000
39,Union,4670,Scotch Plains-Fanwood Reg,370, ,Subtotal - Revenues From Local Sources,82363883,84390133,86793607
39,Union,4670,Scotch Plains-Fanwood Reg,420, 10-3121,Categorical Transportation Aid,204541,237609,237609
39,Union,4670,Scotch Plains-Fanwood Reg,430, 10-3131,Extraordinary Aid,1332156,300000,300000
39,Union,4670,Scotch Plains-Fanwood Reg,440, 10-3132,Categorical Special Education Aid,2550339,2518908,2518908
39,Union,4670,Scotch Plains-Fanwood Reg,470, 10-3177,Categorical Security Aid,86448,98844,98844
39,Union,4670,Scotch Plains-Fanwood Reg,483, 10-3181,PARCC Readiness Aid,0,53090,53090
39,Union,4670,Scotch Plains-Fanwood Reg,484, 10-3182,Per Pupil Growth Aid,0,53090,53090
39,Union,4670,Scotch Plains-Fanwood Reg,485, 10-3183,Professional Learning Community Aid,0,52925,52925
39,Union,4670,Scotch Plains-Fanwood Reg,500, 10-3XXX,Other State Aids,143242,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,520, ,Subtotal - Revenues From State Sources,4316726,3314466,3314466
39,Union,4670,Scotch Plains-Fanwood Reg,540, 10-4200,Medicaid Reimbursement,18855,25046,27448
39,Union,4670,Scotch Plains-Fanwood Reg,570, ,Subtotal - Revenues From Federal Sources,18855,25046,27448
39,Union,4670,Scotch Plains-Fanwood Reg,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1390943,1000000
39,Union,4670,Scotch Plains-Fanwood Reg,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,8531739,0
39,Union,4670,Scotch Plains-Fanwood Reg,630, 10-310,Withdrawal From Maint. Reserve,0,1500000,0
39,Union,4670,Scotch Plains-Fanwood Reg,680, 10-5200,Transfers From Other Funds,378846,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,710, ,Adjustment For Prior Year Encumbrances,0,1551629,0
39,Union,4670,Scotch Plains-Fanwood Reg,715, ,Actual Revenues (Over)/Under Expenditures,1263579,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,720, ,Total Operating Budget,88341889,100703956,91135521
39,Union,4670,Scotch Plains-Fanwood Reg,725, 20-1310,Tuition - Preschool,241240,220500,247500
39,Union,4670,Scotch Plains-Fanwood Reg,740, 20-1XXX,Other Revenue From Local Sources,404269,258835,105006
39,Union,4670,Scotch Plains-Fanwood Reg,745, 20-1XXX,Total Revenues From Local Sources,645509,479335,352506
39,Union,4670,Scotch Plains-Fanwood Reg,760, 20-3218,Preschool Education Aid,49500,49500,49500
39,Union,4670,Scotch Plains-Fanwood Reg,765, 20-32XX,Other Restricted Entitlements,629327,626829,625850
39,Union,4670,Scotch Plains-Fanwood Reg,770, ,Total Revenues From State Sources,678827,676329,675350
39,Union,4670,Scotch Plains-Fanwood Reg,775, 20-4411-4416,Title I,100301,134840,100000
39,Union,4670,Scotch Plains-Fanwood Reg,780, 20-4451-4455,Title II,78631,135461,63000
39,Union,4670,Scotch Plains-Fanwood Reg,785, 20-4491-4494,Title III,2909,14222,11400
39,Union,4670,Scotch Plains-Fanwood Reg,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1391458,1344957,1075960
39,Union,4670,Scotch Plains-Fanwood Reg,830, ,Total Revenues From Federal Sources,1573299,1629480,1250360
39,Union,4670,Scotch Plains-Fanwood Reg,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),104448,143933,147199
39,Union,4670,Scotch Plains-Fanwood Reg,840, ,Total Grants And Entitlements,3002083,2929077,2425415
39,Union,4670,Scotch Plains-Fanwood Reg,860, 40-1210,Local Tax Levy,1581675,1527125,1467050
39,Union,4670,Scotch Plains-Fanwood Reg,885, ,Total Revenues From Local Sources,1581675,1527125,1467050
39,Union,4670,Scotch Plains-Fanwood Reg,895, ,Total Local Repayment Of Debt,1581675,1527125,1467050
39,Union,4670,Scotch Plains-Fanwood Reg,935, ,Total Repayment Of Debt,1581675,1527125,1467050
39,Union,4670,Scotch Plains-Fanwood Reg,1000, ,Total Revenues/Sources,92925647,105160158,95027986
39,Union,4670,Scotch Plains-Fanwood Reg,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),104448,143933,147199
39,Union,4670,Scotch Plains-Fanwood Reg,1010, ,Total Revenues/Sources Net of Transfers,92821199,105016225,94880787
39,Union,5000,Springfield Twp,100, 10-1210,Local Tax Levy,36640363,37362178,38098213
39,Union,5000,Springfield Twp,190, 10-1300,Total Tuition,80550,79042,80592
39,Union,5000,Springfield Twp,240, 10-1410,Transportation Fees From Individuals,12919,14600,14600
39,Union,5000,Springfield Twp,260, 10-1910,Rents And Royalties,20950,15000,17500
39,Union,5000,Springfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,314744,398267,398267
39,Union,5000,Springfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,14270,0,0
39,Union,5000,Springfield Twp,370, ,Subtotal - Revenues From Local Sources,37083796,37869087,38609172
39,Union,5000,Springfield Twp,410, 10-3116,School Choice Aid,431086,431086,458898
39,Union,5000,Springfield Twp,420, 10-3121,Categorical Transportation Aid,68276,80258,80258
39,Union,5000,Springfield Twp,430, 10-3131,Extraordinary Aid,128454,225000,225000
39,Union,5000,Springfield Twp,440, 10-3132,Categorical Special Education Aid,743150,730095,730095
39,Union,5000,Springfield Twp,470, 10-3177,Categorical Security Aid,39644,45482,45482
39,Union,5000,Springfield Twp,483, 10-3181,PARCC Readiness Aid,0,23200,23200
39,Union,5000,Springfield Twp,484, 10-3182,Per Pupil Growth Aid,0,23200,23200
39,Union,5000,Springfield Twp,485, 10-3183,Professional Learning Community Aid,0,22480,22480
39,Union,5000,Springfield Twp,500, 10-3XXX,Other State Aids,75928,0,0
39,Union,5000,Springfield Twp,520, ,Subtotal - Revenues From State Sources,1486538,1580801,1608613
39,Union,5000,Springfield Twp,540, 10-4200,Medicaid Reimbursement,0,25252,23056
39,Union,5000,Springfield Twp,570, ,Subtotal - Revenues From Federal Sources,0,25252,23056
39,Union,5000,Springfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,207093,247470
39,Union,5000,Springfield Twp,680, 10-5200,Transfers From Other Funds,554,0,0
39,Union,5000,Springfield Twp,710, ,Adjustment For Prior Year Encumbrances,0,3243404,0
39,Union,5000,Springfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,-1801567,0,0
39,Union,5000,Springfield Twp,720, ,Total Operating Budget,36769321,42925637,40488311
39,Union,5000,Springfield Twp,765, 20-32XX,Other Restricted Entitlements,71063,84680,71980
39,Union,5000,Springfield Twp,770, ,Total Revenues From State Sources,71063,84680,71980
39,Union,5000,Springfield Twp,775, 20-4411-4416,Title I,96325,124277,99422
39,Union,5000,Springfield Twp,780, 20-4451-4455,Title II,27129,25071,21310
39,Union,5000,Springfield Twp,785, 20-4491-4494,Title III,23481,14305,12159
39,Union,5000,Springfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),491703,469345,398943
39,Union,5000,Springfield Twp,830, ,Total Revenues From Federal Sources,638638,632998,531834
39,Union,5000,Springfield Twp,840, ,Total Grants And Entitlements,709701,717678,603814
39,Union,5000,Springfield Twp,860, 40-1210,Local Tax Levy,987800,979250,975250
39,Union,5000,Springfield Twp,885, ,Total Revenues From Local Sources,987800,979250,975250
39,Union,5000,Springfield Twp,895, ,Total Local Repayment Of Debt,987800,979250,975250
39,Union,5000,Springfield Twp,935, ,Total Repayment Of Debt,987800,979250,975250
39,Union,5000,Springfield Twp,1000, ,Total Revenues/Sources,38466822,44622565,42067375
39,Union,5000,Springfield Twp,1010, ,Total Revenues/Sources Net of Transfers,38466822,44622565,42067375
39,Union,5090,Summit City,100, 10-1210,Local Tax Levy,61764695,62968889,63153994
39,Union,5090,Summit City,190, 10-1300,Total Tuition,1149840,1008675,1073105
39,Union,5090,Summit City,300, 10-1XXX,Unrestricted Miscellaneous Revenues,0,97500,123000
39,Union,5090,Summit City,350, 10-1XXX,Other Restricted Miscellaneous Revenues,405305,0,0
39,Union,5090,Summit City,370, ,Subtotal - Revenues From Local Sources,63319840,64075064,64350099
39,Union,5090,Summit City,420, 10-3121,Categorical Transportation Aid,29508,33533,33533
39,Union,5090,Summit City,430, 10-3131,Extraordinary Aid,200211,220047,220047
39,Union,5090,Summit City,440, 10-3132,Categorical Special Education Aid,1420941,1413911,1413911
39,Union,5090,Summit City,470, 10-3177,Categorical Security Aid,75284,86761,86761
39,Union,5090,Summit City,483, 10-3181,PARCC Readiness Aid,0,40670,40670
39,Union,5090,Summit City,484, 10-3182,Per Pupil Growth Aid,0,40670,40670
39,Union,5090,Summit City,485, 10-3183,Professional Learning Community Aid,0,39925,39925
39,Union,5090,Summit City,500, 10-3XXX,Other State Aids,81340,0,0
39,Union,5090,Summit City,520, ,Subtotal - Revenues From State Sources,1807284,1875517,1875517
39,Union,5090,Summit City,540, 10-4200,Medicaid Reimbursement,48245,28321,34036
39,Union,5090,Summit City,570, ,Subtotal - Revenues From Federal Sources,48245,28321,34036
39,Union,5090,Summit City,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1031662,1279068
39,Union,5090,Summit City,600, 10-307,Withdrawal From Cap Res-For Local Share,0,791230,0
39,Union,5090,Summit City,630, 10-310,Withdrawal From Maint. Reserve,0,150000,100000
39,Union,5090,Summit City,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,0,395086
39,Union,5090,Summit City,710, ,Adjustment For Prior Year Encumbrances,0,291962,0
39,Union,5090,Summit City,715, ,Actual Revenues (Over)/Under Expenditures,-446082,0,0
39,Union,5090,Summit City,720, ,Total Operating Budget,64729287,68243756,68033806
39,Union,5090,Summit City,740, 20-1XXX,Other Revenue From Local Sources,675261,0,0
39,Union,5090,Summit City,745, 20-1XXX,Total Revenues From Local Sources,675261,0,0
39,Union,5090,Summit City,765, 20-32XX,Other Restricted Entitlements,214948,174693,149073
39,Union,5090,Summit City,770, ,Total Revenues From State Sources,214948,174693,149073
39,Union,5090,Summit City,775, 20-4411-4416,Title I,330409,236632,201137
39,Union,5090,Summit City,780, 20-4451-4455,Title II,52553,38501,32726
39,Union,5090,Summit City,785, 20-4491-4494,Title III,75626,30499,25924
39,Union,5090,Summit City,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1057161,710760,607454
39,Union,5090,Summit City,830, ,Total Revenues From Federal Sources,1515749,1016392,867241
39,Union,5090,Summit City,840, ,Total Grants And Entitlements,2405958,1191085,1016314
39,Union,5090,Summit City,1000, ,Total Revenues/Sources,67135245,69434841,69050120
39,Union,5090,Summit City,1010, ,Total Revenues/Sources Net of Transfers,67135245,69434841,69050120
39,Union,5245,Union Co Ed Serv Comm,190, 10-1300,Total Tuition,18620571,20488300,20537311
39,Union,5245,Union Co Ed Serv Comm,250, 10-1420-1440,Transportation Fees From Other LEAS,24645045,25114991,26216095
39,Union,5245,Union Co Ed Serv Comm,300, 10-1XXX,Unrestricted Miscellaneous Revenues,587369,270074,276774
39,Union,5245,Union Co Ed Serv Comm,370, ,Subtotal - Revenues From Local Sources,43852985,45873365,47030180
39,Union,5245,Union Co Ed Serv Comm,380, 10-2000,Restricted Revenues From Intermediate Sources,70000,0,0
39,Union,5245,Union Co Ed Serv Comm,400, ,Total Revenues From Intermediate Sources,70000,0,0
39,Union,5245,Union Co Ed Serv Comm,580, 10-303,Budgeted Fund Balance - Operating Budget,0,190000,210000
39,Union,5245,Union Co Ed Serv Comm,710, ,Adjustment For Prior Year Encumbrances,0,116,0
39,Union,5245,Union Co Ed Serv Comm,715, ,Actual Revenues (Over)/Under Expenditures,-1635967,0,0
39,Union,5245,Union Co Ed Serv Comm,720, ,Total Operating Budget,42287018,46063481,47240180
39,Union,5245,Union Co Ed Serv Comm,740, 20-1XXX,Other Revenue From Local Sources,4931227,5344460,5409025
39,Union,5245,Union Co Ed Serv Comm,745, 20-1XXX,Total Revenues From Local Sources,4931227,5344460,5409025
39,Union,5245,Union Co Ed Serv Comm,765, 20-32XX,Other Restricted Entitlements,137974,137974,137974
39,Union,5245,Union Co Ed Serv Comm,770, ,Total Revenues From State Sources,137974,137974,137974
39,Union,5245,Union Co Ed Serv Comm,840, ,Total Grants And Entitlements,5069201,5482434,5546999
39,Union,5245,Union Co Ed Serv Comm,1000, ,Total Revenues/Sources,47356219,51545915,52787179
39,Union,5245,Union Co Ed Serv Comm,1010, ,Total Revenues/Sources Net of Transfers,47356219,51545915,52787179
39,Union,5260,Union County Vocational,110, 10-1210,County Tax Levy,4690000,4833800,5130476
39,Union,5260,Union County Vocational,200, 10-1310,Tuition From LEAS,10135475,10898250,11086000
39,Union,5260,Union County Vocational,220, 10-1320-1340,Other Tuition,488938,440000,440000
39,Union,5260,Union County Vocational,270, 10-1920,Private Contributions,0,75000,0
39,Union,5260,Union County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,209529,400000,400000
39,Union,5260,Union County Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,100
39,Union,5260,Union County Vocational,370, ,Subtotal - Revenues From Local Sources,15523942,16647050,17056576
39,Union,5260,Union County Vocational,440, 10-3132,Categorical Special Education Aid,946786,965247,965247
39,Union,5260,Union County Vocational,460, 10-3176,Equalization Aid,4643708,4661472,4661472
39,Union,5260,Union County Vocational,470, 10-3177,Categorical Security Aid,43442,48058,48058
39,Union,5260,Union County Vocational,483, 10-3181,PARCC Readiness Aid,0,16700,16700
39,Union,5260,Union County Vocational,484, 10-3182,Per Pupil Growth Aid,0,16700,16700
39,Union,5260,Union County Vocational,485, 10-3183,Professional Learning Community Aid,0,17080,17080
39,Union,5260,Union County Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,64787,0,0
39,Union,5260,Union County Vocational,500, 10-3XXX,Other State Aids,33400,0,0
39,Union,5260,Union County Vocational,520, ,Subtotal - Revenues From State Sources,5732123,5725257,5725257
39,Union,5260,Union County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,411167,0
39,Union,5260,Union County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,233472,0
39,Union,5260,Union County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,-202026,0,0
39,Union,5260,Union County Vocational,720, ,Total Operating Budget,21054039,23016946,22781833
39,Union,5260,Union County Vocational,765, 20-32XX,Other Restricted Entitlements,24500,0,0
39,Union,5260,Union County Vocational,770, ,Total Revenues From State Sources,24500,0,0
39,Union,5260,Union County Vocational,775, 20-4411-4416,Title I,227970,100000,100000
39,Union,5260,Union County Vocational,780, 20-4451-4455,Title II,3525,0,0
39,Union,5260,Union County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),242598,150000,150000
39,Union,5260,Union County Vocational,810, 20-4430,Vocational Education,499070,0,0
39,Union,5260,Union County Vocational,825, 20-4XXX,Other,0,350000,350000
39,Union,5260,Union County Vocational,830, ,Total Revenues From Federal Sources,973163,600000,600000
39,Union,5260,Union County Vocational,840, ,Total Grants And Entitlements,997663,600000,600000
39,Union,5260,Union County Vocational,1000, ,Total Revenues/Sources,22051702,23616946,23381833
39,Union,5260,Union County Vocational,1010, ,Total Revenues/Sources Net of Transfers,22051702,23616946,23381833
39,Union,5290,Union Twp,100, 10-1210,Local Tax Levy,84295227,85981132,87700754
39,Union,5290,Union Twp,190, 10-1300,Total Tuition,150214,105190,100000
39,Union,5290,Union Twp,240, 10-1410,Transportation Fees From Individuals,14400,0,0
39,Union,5290,Union Twp,260, 10-1910,Rents And Royalties,33814,0,0
39,Union,5290,Union Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,553605,0,87064
39,Union,5290,Union Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,12542,8000,9000
39,Union,5290,Union Twp,370, ,Subtotal - Revenues From Local Sources,85059802,86094322,87896818
39,Union,5290,Union Twp,420, 10-3121,Categorical Transportation Aid,256269,306590,306590
39,Union,5290,Union Twp,430, 10-3131,Extraordinary Aid,1231537,700000,900000
39,Union,5290,Union Twp,440, 10-3132,Categorical Special Education Aid,4542770,4600487,4600487
39,Union,5290,Union Twp,460, 10-3176,Equalization Aid,25485236,25551746,25551746
39,Union,5290,Union Twp,470, 10-3177,Categorical Security Aid,349231,395293,395293
39,Union,5290,Union Twp,480, 10-3178,Adjustment Aid,1,1,1
39,Union,5290,Union Twp,483, 10-3181,PARCC Readiness Aid,0,73510,73510
39,Union,5290,Union Twp,484, 10-3182,Per Pupil Growth Aid,0,73510,73510
39,Union,5290,Union Twp,485, 10-3183,Professional Learning Community Aid,0,71770,71770
39,Union,5290,Union Twp,500, 10-3XXX,Other State Aids,214272,0,0
39,Union,5290,Union Twp,520, ,Subtotal - Revenues From State Sources,32079316,31772907,31972907
39,Union,5290,Union Twp,540, 10-4200,Medicaid Reimbursement,191343,115008,108329
39,Union,5290,Union Twp,570, ,Subtotal - Revenues From Federal Sources,191343,115008,108329
39,Union,5290,Union Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,4841251,6579603
39,Union,5290,Union Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,3492500,5000000
39,Union,5290,Union Twp,680, 10-5200,Transfers From Other Funds,448417,0,0
39,Union,5290,Union Twp,710, ,Adjustment For Prior Year Encumbrances,0,2395972,0
39,Union,5290,Union Twp,715, ,Actual Revenues (Over)/Under Expenditures,645780,0,0
39,Union,5290,Union Twp,720, ,Total Operating Budget,118424658,128711960,131557657
39,Union,5290,Union Twp,740, 20-1XXX,Other Revenue From Local Sources,20686,459981,0
39,Union,5290,Union Twp,745, 20-1XXX,Total Revenues From Local Sources,20686,459981,0
39,Union,5290,Union Twp,765, 20-32XX,Other Restricted Entitlements,351932,433727,433727
39,Union,5290,Union Twp,770, ,Total Revenues From State Sources,351932,433727,433727
39,Union,5290,Union Twp,775, 20-4411-4416,Title I,513647,1298156,825598
39,Union,5290,Union Twp,780, 20-4451-4455,Title II,186546,230535,143081
39,Union,5290,Union Twp,785, 20-4491-4494,Title III,61629,93962,67346
39,Union,5290,Union Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1964826,1825140,1551369
39,Union,5290,Union Twp,810, 20-4430,Vocational Education,0,49182,41805
39,Union,5290,Union Twp,825, 20-4XXX,Other,32367,6000,0
39,Union,5290,Union Twp,830, ,Total Revenues From Federal Sources,2759015,3502975,2629199
39,Union,5290,Union Twp,840, ,Total Grants And Entitlements,3131633,4396683,3062926
39,Union,5290,Union Twp,845, 40-5200,Transfers From Other Funds,16387,0,0
39,Union,5290,Union Twp,860, 40-1210,Local Tax Levy,2790533,2814225,2808184
39,Union,5290,Union Twp,885, ,Total Revenues From Local Sources,2790533,2814225,2808184
39,Union,5290,Union Twp,890, 40-3160,Debt Service Aid Type II,113637,113569,113679
39,Union,5290,Union Twp,892, 40-303,Budgeted Fund Balance,0,23106,16387
39,Union,5290,Union Twp,895, ,Total Local Repayment Of Debt,2920557,2950900,2938250
39,Union,5290,Union Twp,930, ,Actual Revenues (Over)/Under Expenditures,-10614,0,0
39,Union,5290,Union Twp,935, ,Total Repayment Of Debt,2909943,2950900,2938250
39,Union,5290,Union Twp,1000, ,Total Revenues/Sources,124466234,136059543,137558833
39,Union,5290,Union Twp,1010, ,Total Revenues/Sources Net of Transfers,124466234,136059543,137558833
39,Union,5730,Westfield Town,100, 10-1210,Local Tax Levy,91791272,94193247,96710506
39,Union,5730,Westfield Town,190, 10-1300,Total Tuition,162071,74000,74000
39,Union,5730,Westfield Town,240, 10-1410,Transportation Fees From Individuals,4666,10000,10000
39,Union,5730,Westfield Town,250, 10-1420-1440,Transportation Fees From Other LEAS,25678,0,0
39,Union,5730,Westfield Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,649914,386000,480000
39,Union,5730,Westfield Town,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,46500,0
39,Union,5730,Westfield Town,370, ,Subtotal - Revenues From Local Sources,92633601,94709747,97274506
39,Union,5730,Westfield Town,420, 10-3121,Categorical Transportation Aid,121554,138112,138112
39,Union,5730,Westfield Town,430, 10-3131,Extraordinary Aid,1219198,975000,975000
39,Union,5730,Westfield Town,440, 10-3132,Categorical Special Education Aid,2614018,2598409,2598409
39,Union,5730,Westfield Town,470, 10-3177,Categorical Security Aid,96745,110483,110483
39,Union,5730,Westfield Town,483, 10-3181,PARCC Readiness Aid,0,62000,62000
39,Union,5730,Westfield Town,484, 10-3182,Per Pupil Growth Aid,0,62000,62000
39,Union,5730,Westfield Town,485, 10-3183,Professional Learning Community Aid,0,61995,61995
39,Union,5730,Westfield Town,500, 10-3XXX,Other State Aids,176374,0,0
39,Union,5730,Westfield Town,520, ,Subtotal - Revenues From State Sources,4227889,4007999,4007999
39,Union,5730,Westfield Town,540, 10-4200,Medicaid Reimbursement,77597,29439,34768
39,Union,5730,Westfield Town,570, ,Subtotal - Revenues From Federal Sources,77597,29439,34768
39,Union,5730,Westfield Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,750000,2163799
39,Union,5730,Westfield Town,600, 10-307,Withdrawal From Cap Res-For Local Share,0,102954,3348000
39,Union,5730,Westfield Town,630, 10-310,Withdrawal From Maint. Reserve,0,9100,0
39,Union,5730,Westfield Town,710, ,Adjustment For Prior Year Encumbrances,0,510251,0
39,Union,5730,Westfield Town,715, ,Actual Revenues (Over)/Under Expenditures,-3968500,0,0
39,Union,5730,Westfield Town,720, ,Total Operating Budget,92970587,100119490,106829072
39,Union,5730,Westfield Town,740, 20-1XXX,Other Revenue From Local Sources,247138,219070,0
39,Union,5730,Westfield Town,745, 20-1XXX,Total Revenues From Local Sources,247138,219070,0
39,Union,5730,Westfield Town,765, 20-32XX,Other Restricted Entitlements,197128,283333,283333
39,Union,5730,Westfield Town,770, ,Total Revenues From State Sources,197128,283333,283333
39,Union,5730,Westfield Town,775, 20-4411-4416,Title I,147315,154460,120958
39,Union,5730,Westfield Town,780, 20-4451-4455,Title II,40892,118872,60008
39,Union,5730,Westfield Town,785, 20-4491-4494,Title III,11479,21782,13311
39,Union,5730,Westfield Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1392553,1610821,1467145
39,Union,5730,Westfield Town,830, ,Total Revenues From Federal Sources,1592239,1905935,1661422
39,Union,5730,Westfield Town,840, ,Total Grants And Entitlements,2036505,2408338,1944755
39,Union,5730,Westfield Town,860, 40-1210,Local Tax Levy,3201836,2685543,3459971
39,Union,5730,Westfield Town,885, ,Total Revenues From Local Sources,3201836,2685543,3459971
39,Union,5730,Westfield Town,890, 40-3160,Debt Service Aid Type II,245926,774814,795151
39,Union,5730,Westfield Town,892, 40-303,Budgeted Fund Balance,0,24297,0
39,Union,5730,Westfield Town,895, ,Total Local Repayment Of Debt,3447762,3484654,4255122
39,Union,5730,Westfield Town,930, ,Actual Revenues (Over)/Under Expenditures,-24295,0,0
39,Union,5730,Westfield Town,935, ,Total Repayment Of Debt,3423467,3484654,4255122
39,Union,5730,Westfield Town,1000, ,Total Revenues/Sources,98430559,106012482,113028949
39,Union,5730,Westfield Town,1010, ,Total Revenues/Sources Net of Transfers,98430559,106012482,113028949
39,Union,5810,Winfield Twp,100, 10-1210,Local Tax Levy,1557450,1588599,1620371
39,Union,5810,Winfield Twp,190, 10-1300,Total Tuition,4690,0,6000
39,Union,5810,Winfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3828,22340,18300
39,Union,5810,Winfield Twp,370, ,Subtotal - Revenues From Local Sources,1565968,1610939,1644671
39,Union,5810,Winfield Twp,410, 10-3116,School Choice Aid,135330,140535,161355
39,Union,5810,Winfield Twp,420, 10-3121,Categorical Transportation Aid,60475,60297,60297
39,Union,5810,Winfield Twp,430, 10-3131,Extraordinary Aid,3927,0,0
39,Union,5810,Winfield Twp,440, 10-3132,Categorical Special Education Aid,97159,98817,98817
39,Union,5810,Winfield Twp,460, 10-3176,Equalization Aid,1310098,1315177,1315177
39,Union,5810,Winfield Twp,470, 10-3177,Categorical Security Aid,20166,20252,20252
39,Union,5810,Winfield Twp,480, 10-3178,Adjustment Aid,34066,32874,32874
39,Union,5810,Winfield Twp,483, 10-3181,PARCC Readiness Aid,0,1640,1640
39,Union,5810,Winfield Twp,484, 10-3182,Per Pupil Growth Aid,0,1640,1640
39,Union,5810,Winfield Twp,485, 10-3183,Professional Learning Community Aid,0,1660,1660
39,Union,5810,Winfield Twp,500, 10-3XXX,Other State Aids,3976,0,0
39,Union,5810,Winfield Twp,520, ,Subtotal - Revenues From State Sources,1665197,1672892,1693712
39,Union,5810,Winfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,-3454,0,0
39,Union,5810,Winfield Twp,720, ,Total Operating Budget,3227711,3283831,3338383
39,Union,5810,Winfield Twp,775, 20-4411-4416,Title I,15245,17490,12100
39,Union,5810,Winfield Twp,780, 20-4451-4455,Title II,6724,6436,5100
39,Union,5810,Winfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),42877,41093,32500
39,Union,5810,Winfield Twp,830, ,Total Revenues From Federal Sources,64846,65019,49700
39,Union,5810,Winfield Twp,840, ,Total Grants And Entitlements,64846,65019,49700
39,Union,5810,Winfield Twp,1000, ,Total Revenues/Sources,3292557,3348850,3388083
39,Union,5810,Winfield Twp,1010, ,Total Revenues/Sources Net of Transfers,3292557,3348850,3388083
41,Warren,30,Allamuchy Twp,100, 10-1210,Local Tax Levy,8345824,8512609,8666893
41,Warren,30,Allamuchy Twp,190, 10-1300,Total Tuition,215540,59000,34000
41,Warren,30,Allamuchy Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,87567,66000,70000
41,Warren,30,Allamuchy Twp,260, 10-1910,Rents And Royalties,0,30000,30000
41,Warren,30,Allamuchy Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3036,1500,1000
41,Warren,30,Allamuchy Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,150
41,Warren,30,Allamuchy Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,91,378,1100
41,Warren,30,Allamuchy Twp,350, 10-1XXX,Other Restricted Miscellaneous Revenues,102455,25000,25000
41,Warren,30,Allamuchy Twp,370, ,Subtotal - Revenues From Local Sources,8754513,8694487,8828143
41,Warren,30,Allamuchy Twp,420, 10-3121,Categorical Transportation Aid,223501,228966,228966
41,Warren,30,Allamuchy Twp,430, 10-3131,Extraordinary Aid,31474,60000,40000
41,Warren,30,Allamuchy Twp,440, 10-3132,Categorical Special Education Aid,292693,284121,284121
41,Warren,30,Allamuchy Twp,470, 10-3177,Categorical Security Aid,36981,37450,37450
41,Warren,30,Allamuchy Twp,483, 10-3181,PARCC Readiness Aid,0,6020,6020
41,Warren,30,Allamuchy Twp,484, 10-3182,Per Pupil Growth Aid,0,6020,6020
41,Warren,30,Allamuchy Twp,485, 10-3183,Professional Learning Community Aid,0,5980,5980
41,Warren,30,Allamuchy Twp,500, 10-3XXX,Other State Aids,25198,0,0
41,Warren,30,Allamuchy Twp,520, ,Subtotal - Revenues From State Sources,609847,628557,608557
41,Warren,30,Allamuchy Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,100000,115705
41,Warren,30,Allamuchy Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,100000
41,Warren,30,Allamuchy Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,50000
41,Warren,30,Allamuchy Twp,710, ,Adjustment For Prior Year Encumbrances,0,190777,0
41,Warren,30,Allamuchy Twp,715, ,Actual Revenues (Over)/Under Expenditures,-385145,0,0
41,Warren,30,Allamuchy Twp,720, ,Total Operating Budget,8979215,9613821,9702405
41,Warren,30,Allamuchy Twp,740, 20-1XXX,Other Revenue From Local Sources,19036,1000,0
41,Warren,30,Allamuchy Twp,745, 20-1XXX,Total Revenues From Local Sources,19036,1000,0
41,Warren,30,Allamuchy Twp,775, 20-4411-4416,Title I,16207,16186,16500
41,Warren,30,Allamuchy Twp,780, 20-4451-4455,Title II,16951,16378,16500
41,Warren,30,Allamuchy Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),100286,95561,95000
41,Warren,30,Allamuchy Twp,825, 20-4XXX,Other,27194,18615,31588
41,Warren,30,Allamuchy Twp,830, ,Total Revenues From Federal Sources,160638,146740,159588
41,Warren,30,Allamuchy Twp,840, ,Total Grants And Entitlements,179674,147740,159588
41,Warren,30,Allamuchy Twp,860, 40-1210,Local Tax Levy,747910,694526,657718
41,Warren,30,Allamuchy Twp,885, ,Total Revenues From Local Sources,747910,694526,657718
41,Warren,30,Allamuchy Twp,890, 40-3160,Debt Service Aid Type II,66640,66524,53965
41,Warren,30,Allamuchy Twp,892, 40-303,Budgeted Fund Balance,0,0,52067
41,Warren,30,Allamuchy Twp,895, ,Total Local Repayment Of Debt,814550,761050,763750
41,Warren,30,Allamuchy Twp,930, ,Actual Revenues (Over)/Under Expenditures,-52067,0,0
41,Warren,30,Allamuchy Twp,935, ,Total Repayment Of Debt,762483,761050,763750
41,Warren,30,Allamuchy Twp,1000, ,Total Revenues/Sources,9921372,10522611,10625743
41,Warren,30,Allamuchy Twp,1010, ,Total Revenues/Sources Net of Transfers,9921372,10522611,10625743
41,Warren,70,Alpha Boro,100, 10-1210,Local Tax Levy,3104754,3166849,3261165
41,Warren,70,Alpha Boro,250, 10-1420-1440,Transportation Fees From Other LEAS,6325,0,0
41,Warren,70,Alpha Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,705,500,1000
41,Warren,70,Alpha Boro,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,0,100
41,Warren,70,Alpha Boro,340, 10-1XXX,Interest Earned On Capital Reserve Funds,222,0,30
41,Warren,70,Alpha Boro,370, ,Subtotal - Revenues From Local Sources,3112006,3167349,3262295
41,Warren,70,Alpha Boro,420, 10-3121,Categorical Transportation Aid,16483,16483,16483
41,Warren,70,Alpha Boro,440, 10-3132,Categorical Special Education Aid,199203,199203,199203
41,Warren,70,Alpha Boro,460, 10-3176,Equalization Aid,1676814,1676814,1676814
41,Warren,70,Alpha Boro,470, 10-3177,Categorical Security Aid,10077,10077,10077
41,Warren,70,Alpha Boro,480, 10-3178,Adjustment Aid,1,1,1
41,Warren,70,Alpha Boro,483, 10-3181,PARCC Readiness Aid,0,3270,3270
41,Warren,70,Alpha Boro,484, 10-3182,Per Pupil Growth Aid,0,3270,3270
41,Warren,70,Alpha Boro,485, 10-3183,Professional Learning Community Aid,0,2860,2860
41,Warren,70,Alpha Boro,500, 10-3XXX,Other State Aids,8315,0,0
41,Warren,70,Alpha Boro,520, ,Subtotal - Revenues From State Sources,1910893,1911978,1911978
41,Warren,70,Alpha Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,152310,325184
41,Warren,70,Alpha Boro,600, 10-307,Withdrawal From Cap Res-For Local Share,0,220000,0
41,Warren,70,Alpha Boro,710, ,Adjustment For Prior Year Encumbrances,0,18905,0
41,Warren,70,Alpha Boro,715, ,Actual Revenues (Over)/Under Expenditures,-2609,0,0
41,Warren,70,Alpha Boro,720, ,Total Operating Budget,5020290,5470542,5499457
41,Warren,70,Alpha Boro,765, 20-32XX,Other Restricted Entitlements,965,0,0
41,Warren,70,Alpha Boro,770, ,Total Revenues From State Sources,965,0,0
41,Warren,70,Alpha Boro,775, 20-4411-4416,Title I,61358,59659,50710
41,Warren,70,Alpha Boro,780, 20-4451-4455,Title II,13154,11784,10016
41,Warren,70,Alpha Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),70566,67142,55650
41,Warren,70,Alpha Boro,825, 20-4XXX,Other,8971,0,0
41,Warren,70,Alpha Boro,830, ,Total Revenues From Federal Sources,154049,138585,116376
41,Warren,70,Alpha Boro,840, ,Total Grants And Entitlements,155014,138585,116376
41,Warren,70,Alpha Boro,1000, ,Total Revenues/Sources,5175304,5609127,5615833
41,Warren,70,Alpha Boro,1010, ,Total Revenues/Sources Net of Transfers,5175304,5609127,5615833
41,Warren,280,Belvidere Town,100, 10-1210,Local Tax Levy,3625393,3697901,3753370
41,Warren,280,Belvidere Town,190, 10-1300,Total Tuition,5160851,4997333,4825983
41,Warren,280,Belvidere Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16335,12500,12500
41,Warren,280,Belvidere Town,370, ,Subtotal - Revenues From Local Sources,8802579,8707734,8591853
41,Warren,280,Belvidere Town,420, 10-3121,Categorical Transportation Aid,1860,1860,1860
41,Warren,280,Belvidere Town,440, 10-3132,Categorical Special Education Aid,249632,249632,249632
41,Warren,280,Belvidere Town,460, 10-3176,Equalization Aid,2549473,2549473,2549473
41,Warren,280,Belvidere Town,470, 10-3177,Categorical Security Aid,8387,8387,8387
41,Warren,280,Belvidere Town,480, 10-3178,Adjustment Aid,17405,17405,17405
41,Warren,280,Belvidere Town,483, 10-3181,PARCC Readiness Aid,0,3880,3880
41,Warren,280,Belvidere Town,484, 10-3182,Per Pupil Growth Aid,0,3880,3880
41,Warren,280,Belvidere Town,485, 10-3183,Professional Learning Community Aid,0,3870,3870
41,Warren,280,Belvidere Town,500, 10-3XXX,Other State Aids,7760,0,0
41,Warren,280,Belvidere Town,520, ,Subtotal - Revenues From State Sources,2834517,2838387,2838387
41,Warren,280,Belvidere Town,540, 10-4200,Medicaid Reimbursement,0,15371,0
41,Warren,280,Belvidere Town,570, ,Subtotal - Revenues From Federal Sources,0,15371,0
41,Warren,280,Belvidere Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,300000,300000
41,Warren,280,Belvidere Town,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,487000,0
41,Warren,280,Belvidere Town,630, 10-310,Withdrawal From Maint. Reserve,0,300000,300000
41,Warren,280,Belvidere Town,710, ,Adjustment For Prior Year Encumbrances,0,349352,0
41,Warren,280,Belvidere Town,715, ,Actual Revenues (Over)/Under Expenditures,-130861,0,0
41,Warren,280,Belvidere Town,720, ,Total Operating Budget,11506235,12997844,12030240
41,Warren,280,Belvidere Town,775, 20-4411-4416,Title I,44155,39000,39000
41,Warren,280,Belvidere Town,780, 20-4451-4455,Title II,17819,16000,16000
41,Warren,280,Belvidere Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),172456,145000,150000
41,Warren,280,Belvidere Town,825, 20-4XXX,Other,6186,4000,4000
41,Warren,280,Belvidere Town,830, ,Total Revenues From Federal Sources,240616,204000,209000
41,Warren,280,Belvidere Town,840, ,Total Grants And Entitlements,240616,204000,209000
41,Warren,280,Belvidere Town,1000, ,Total Revenues/Sources,11746851,13201844,12239240
41,Warren,280,Belvidere Town,1010, ,Total Revenues/Sources Net of Transfers,11746851,13201844,12239240
41,Warren,400,Blairstown Twp,100, 10-1210,Local Tax Levy,6520000,6520000,6650000
41,Warren,400,Blairstown Twp,190, 10-1300,Total Tuition,59727,20000,10000
41,Warren,400,Blairstown Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,63759,28853,19253
41,Warren,400,Blairstown Twp,370, ,Subtotal - Revenues From Local Sources,6643486,6568853,6679253
41,Warren,400,Blairstown Twp,420, 10-3121,Categorical Transportation Aid,70649,70649,70649
41,Warren,400,Blairstown Twp,430, 10-3131,Extraordinary Aid,19520,0,0
41,Warren,400,Blairstown Twp,440, 10-3132,Categorical Special Education Aid,351956,351956,351956
41,Warren,400,Blairstown Twp,460, 10-3176,Equalization Aid,1333417,1333417,1333417
41,Warren,400,Blairstown Twp,470, 10-3177,Categorical Security Aid,52071,52071,52071
41,Warren,400,Blairstown Twp,480, 10-3178,Adjustment Aid,155204,155204,155204
41,Warren,400,Blairstown Twp,483, 10-3181,PARCC Readiness Aid,0,5230,5230
41,Warren,400,Blairstown Twp,484, 10-3182,Per Pupil Growth Aid,0,5230,5230
41,Warren,400,Blairstown Twp,485, 10-3183,Professional Learning Community Aid,0,4990,4990
41,Warren,400,Blairstown Twp,500, 10-3XXX,Other State Aids,10460,0,0
41,Warren,400,Blairstown Twp,520, ,Subtotal - Revenues From State Sources,1993277,1978747,1978747
41,Warren,400,Blairstown Twp,530, 10-4100,Impact Aid,37802,0,0
41,Warren,400,Blairstown Twp,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,35000,35000
41,Warren,400,Blairstown Twp,570, ,Subtotal - Revenues From Federal Sources,37802,35000,35000
41,Warren,400,Blairstown Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,250000,250000
41,Warren,400,Blairstown Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,667400,275000
41,Warren,400,Blairstown Twp,710, ,Adjustment For Prior Year Encumbrances,0,126821,0
41,Warren,400,Blairstown Twp,715, ,Actual Revenues (Over)/Under Expenditures,-184950,0,0
41,Warren,400,Blairstown Twp,720, ,Total Operating Budget,8489615,9626821,9218000
41,Warren,400,Blairstown Twp,740, 20-1XXX,Other Revenue From Local Sources,5579,0,0
41,Warren,400,Blairstown Twp,745, 20-1XXX,Total Revenues From Local Sources,5579,0,0
41,Warren,400,Blairstown Twp,775, 20-4411-4416,Title I,46178,39000,37000
41,Warren,400,Blairstown Twp,780, 20-4451-4455,Title II,19384,16000,15000
41,Warren,400,Blairstown Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),151174,140000,130000
41,Warren,400,Blairstown Twp,825, 20-4XXX,Other,53209,0,0
41,Warren,400,Blairstown Twp,830, ,Total Revenues From Federal Sources,269945,195000,182000
41,Warren,400,Blairstown Twp,840, ,Total Grants And Entitlements,275524,195000,182000
41,Warren,400,Blairstown Twp,1000, ,Total Revenues/Sources,8765139,9821821,9400000
41,Warren,400,Blairstown Twp,1010, ,Total Revenues/Sources Net of Transfers,8765139,9821821,9400000
41,Warren,1620,Franklin Twp,100, 10-1210,Local Tax Levy,3710747,3754457,3710000
41,Warren,1620,Franklin Twp,190, 10-1300,Total Tuition,42973,53400,40000
41,Warren,1620,Franklin Twp,260, 10-1910,Rents And Royalties,14927,0,0
41,Warren,1620,Franklin Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,10002,18000,15000
41,Warren,1620,Franklin Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,400,400
41,Warren,1620,Franklin Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1157,500,500
41,Warren,1620,Franklin Twp,370, ,Subtotal - Revenues From Local Sources,3779806,3826757,3765900
41,Warren,1620,Franklin Twp,420, 10-3121,Categorical Transportation Aid,19335,19335,19335
41,Warren,1620,Franklin Twp,430, 10-3131,Extraordinary Aid,126456,95000,32440
41,Warren,1620,Franklin Twp,440, 10-3132,Categorical Special Education Aid,147307,147307,147307
41,Warren,1620,Franklin Twp,460, 10-3176,Equalization Aid,557245,557245,557245
41,Warren,1620,Franklin Twp,470, 10-3177,Categorical Security Aid,4013,4013,4013
41,Warren,1620,Franklin Twp,480, 10-3178,Adjustment Aid,0,16011,16011
41,Warren,1620,Franklin Twp,483, 10-3181,PARCC Readiness Aid,0,2190,2190
41,Warren,1620,Franklin Twp,484, 10-3182,Per Pupil Growth Aid,0,2190,2190
41,Warren,1620,Franklin Twp,485, 10-3183,Professional Learning Community Aid,0,2040,2040
41,Warren,1620,Franklin Twp,500, 10-3XXX,Other State Aids,20825,0,0
41,Warren,1620,Franklin Twp,520, ,Subtotal - Revenues From State Sources,875181,845331,782771
41,Warren,1620,Franklin Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,260056,218269,336027
41,Warren,1620,Franklin Twp,710, ,Adjustment For Prior Year Encumbrances,0,61375,0
41,Warren,1620,Franklin Twp,715, ,Actual Revenues (Over)/Under Expenditures,-334338,0,0
41,Warren,1620,Franklin Twp,720, ,Total Operating Budget,4580705,4951732,4884698
41,Warren,1620,Franklin Twp,740, 20-1XXX,Other Revenue From Local Sources,1650,1665,1000
41,Warren,1620,Franklin Twp,745, 20-1XXX,Total Revenues From Local Sources,1650,1665,1000
41,Warren,1620,Franklin Twp,775, 20-4411-4416,Title I,19780,22646,13995
41,Warren,1620,Franklin Twp,780, 20-4451-4455,Title II,7230,6842,5000
41,Warren,1620,Franklin Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),58730,57297,42000
41,Warren,1620,Franklin Twp,825, 20-4XXX,Other,24863,46113,17000
41,Warren,1620,Franklin Twp,830, ,Total Revenues From Federal Sources,110603,132898,77995
41,Warren,1620,Franklin Twp,840, ,Total Grants And Entitlements,112253,134563,78995
41,Warren,1620,Franklin Twp,845, 40-5200,Transfers From Other Funds,0,20000,20975
41,Warren,1620,Franklin Twp,860, 40-1210,Local Tax Levy,239213,208013,201025
41,Warren,1620,Franklin Twp,885, ,Total Revenues From Local Sources,239213,208013,201025
41,Warren,1620,Franklin Twp,895, ,Total Local Repayment Of Debt,239213,228013,222000
41,Warren,1620,Franklin Twp,935, ,Total Repayment Of Debt,239213,228013,222000
41,Warren,1620,Franklin Twp,1000, ,Total Revenues/Sources,4932171,5314308,5185693
41,Warren,1620,Franklin Twp,1010, ,Total Revenues/Sources Net of Transfers,4932171,5314308,5185693
41,Warren,1670,Frelinghuysen Twp,100, 10-1210,Local Tax Levy,1942041,1980881,2020499
41,Warren,1670,Frelinghuysen Twp,260, 10-1910,Rents And Royalties,0,9000,7800
41,Warren,1670,Frelinghuysen Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,23376,3300,3300
41,Warren,1670,Frelinghuysen Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,50,50
41,Warren,1670,Frelinghuysen Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,99,50,50
41,Warren,1670,Frelinghuysen Twp,370, ,Subtotal - Revenues From Local Sources,1965516,1993281,2031699
41,Warren,1670,Frelinghuysen Twp,420, 10-3121,Categorical Transportation Aid,81177,81177,81177
41,Warren,1670,Frelinghuysen Twp,430, 10-3131,Extraordinary Aid,1066,0,0
41,Warren,1670,Frelinghuysen Twp,440, 10-3132,Categorical Special Education Aid,103313,103313,103313
41,Warren,1670,Frelinghuysen Twp,460, 10-3176,Equalization Aid,274195,274195,274195
41,Warren,1670,Frelinghuysen Twp,470, 10-3177,Categorical Security Aid,12976,12976,12976
41,Warren,1670,Frelinghuysen Twp,480, 10-3178,Adjustment Aid,142159,142159,142159
41,Warren,1670,Frelinghuysen Twp,483, 10-3181,PARCC Readiness Aid,0,1540,1540
41,Warren,1670,Frelinghuysen Twp,484, 10-3182,Per Pupil Growth Aid,0,1540,1540
41,Warren,1670,Frelinghuysen Twp,485, 10-3183,Professional Learning Community Aid,0,1460,1460
41,Warren,1670,Frelinghuysen Twp,500, 10-3XXX,Other State Aids,3080,0,0
41,Warren,1670,Frelinghuysen Twp,520, ,Subtotal - Revenues From State Sources,617966,618360,618360
41,Warren,1670,Frelinghuysen Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,21870,0
41,Warren,1670,Frelinghuysen Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,48220,0
41,Warren,1670,Frelinghuysen Twp,630, 10-310,Withdrawal From Maint. Reserve,0,25265,0
41,Warren,1670,Frelinghuysen Twp,710, ,Adjustment For Prior Year Encumbrances,0,18440,0
41,Warren,1670,Frelinghuysen Twp,715, ,Actual Revenues (Over)/Under Expenditures,-16775,0,0
41,Warren,1670,Frelinghuysen Twp,720, ,Total Operating Budget,2566707,2725436,2650059
41,Warren,1670,Frelinghuysen Twp,775, 20-4411-4416,Title I,7568,0,0
41,Warren,1670,Frelinghuysen Twp,780, 20-4451-4455,Title II,0,6938,6223
41,Warren,1670,Frelinghuysen Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),36142,39333,33413
41,Warren,1670,Frelinghuysen Twp,825, 20-4XXX,Other,18867,15676,13325
41,Warren,1670,Frelinghuysen Twp,830, ,Total Revenues From Federal Sources,62577,61947,52961
41,Warren,1670,Frelinghuysen Twp,840, ,Total Grants And Entitlements,62577,61947,52961
41,Warren,1670,Frelinghuysen Twp,1000, ,Total Revenues/Sources,2629284,2787383,2703020
41,Warren,1670,Frelinghuysen Twp,1010, ,Total Revenues/Sources Net of Transfers,2629284,2787383,2703020
41,Warren,1785,Great Meadows Regional,100, 10-1210,Local Tax Levy,13258492,13698655,13910278
41,Warren,1785,Great Meadows Regional,190, 10-1300,Total Tuition,1795,95732,190000
41,Warren,1785,Great Meadows Regional,260, 10-1910,Rents And Royalties,50648,60000,20000
41,Warren,1785,Great Meadows Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,8627,0,0
41,Warren,1785,Great Meadows Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,100,0
41,Warren,1785,Great Meadows Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,786,0,0
41,Warren,1785,Great Meadows Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,72189,30000
41,Warren,1785,Great Meadows Regional,370, ,Subtotal - Revenues From Local Sources,13320348,13926676,14150278
41,Warren,1785,Great Meadows Regional,420, 10-3121,Categorical Transportation Aid,309702,309702,309702
41,Warren,1785,Great Meadows Regional,430, 10-3131,Extraordinary Aid,74410,65000,65000
41,Warren,1785,Great Meadows Regional,440, 10-3132,Categorical Special Education Aid,763471,763471,763471
41,Warren,1785,Great Meadows Regional,460, 10-3176,Equalization Aid,4672930,4672930,4672930
41,Warren,1785,Great Meadows Regional,470, 10-3177,Categorical Security Aid,105232,105232,105232
41,Warren,1785,Great Meadows Regional,480, 10-3178,Adjustment Aid,32369,32369,32369
41,Warren,1785,Great Meadows Regional,483, 10-3181,PARCC Readiness Aid,0,11800,11800
41,Warren,1785,Great Meadows Regional,484, 10-3182,Per Pupil Growth Aid,0,11800,11800
41,Warren,1785,Great Meadows Regional,485, 10-3183,Professional Learning Community Aid,0,10770,10770
41,Warren,1785,Great Meadows Regional,500, 10-3XXX,Other State Aids,38899,0,0
41,Warren,1785,Great Meadows Regional,520, ,Subtotal - Revenues From State Sources,5997013,5983074,5983074
41,Warren,1785,Great Meadows Regional,600, 10-307,Withdrawal From Cap Res-For Local Share,39605,0,0
41,Warren,1785,Great Meadows Regional,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,100000,0,0
41,Warren,1785,Great Meadows Regional,710, ,Adjustment For Prior Year Encumbrances,0,8185,0
41,Warren,1785,Great Meadows Regional,715, ,Actual Revenues (Over)/Under Expenditures,-55821,0,0
41,Warren,1785,Great Meadows Regional,720, ,Total Operating Budget,19401145,19917935,20133352
41,Warren,1785,Great Meadows Regional,740, 20-1XXX,Other Revenue From Local Sources,3058,3000,2000
41,Warren,1785,Great Meadows Regional,745, 20-1XXX,Total Revenues From Local Sources,3058,3000,2000
41,Warren,1785,Great Meadows Regional,775, 20-4411-4416,Title I,79884,79603,63682
41,Warren,1785,Great Meadows Regional,780, 20-4451-4455,Title II,21327,20240,16192
41,Warren,1785,Great Meadows Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),219431,216253,167766
41,Warren,1785,Great Meadows Regional,825, 20-4XXX,Other,315,0,0
41,Warren,1785,Great Meadows Regional,830, ,Total Revenues From Federal Sources,320957,316096,247640
41,Warren,1785,Great Meadows Regional,840, ,Total Grants And Entitlements,324015,319096,249640
41,Warren,1785,Great Meadows Regional,860, 40-1210,Local Tax Levy,520240,518156,517876
41,Warren,1785,Great Meadows Regional,885, ,Total Revenues From Local Sources,520240,518156,517876
41,Warren,1785,Great Meadows Regional,890, 40-3160,Debt Service Aid Type II,178523,177807,177712
41,Warren,1785,Great Meadows Regional,895, ,Total Local Repayment Of Debt,698763,695963,695588
41,Warren,1785,Great Meadows Regional,935, ,Total Repayment Of Debt,698763,695963,695588
41,Warren,1785,Great Meadows Regional,1000, ,Total Revenues/Sources,20423923,20932994,21078580
41,Warren,1785,Great Meadows Regional,1010, ,Total Revenues/Sources Net of Transfers,20423923,20932994,21078580
41,Warren,1840,Greenwich Twp,100, 10-1210,Local Tax Levy,9376022,9692044,9988187
41,Warren,1840,Greenwich Twp,190, 10-1300,Total Tuition,74714,116000,120500
41,Warren,1840,Greenwich Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,47764,40000,40000
41,Warren,1840,Greenwich Twp,370, ,Subtotal - Revenues From Local Sources,9498500,9848044,10148687
41,Warren,1840,Greenwich Twp,410, 10-3116,School Choice Aid,162660,162660,170793
41,Warren,1840,Greenwich Twp,420, 10-3121,Categorical Transportation Aid,198562,198562,198562
41,Warren,1840,Greenwich Twp,430, 10-3131,Extraordinary Aid,97935,130000,83245
41,Warren,1840,Greenwich Twp,440, 10-3132,Categorical Special Education Aid,699575,699575,699575
41,Warren,1840,Greenwich Twp,460, 10-3176,Equalization Aid,4770510,4770510,4770510
41,Warren,1840,Greenwich Twp,470, 10-3177,Categorical Security Aid,90234,90234,90234
41,Warren,1840,Greenwich Twp,482, 10-3180,Under Adequacy Aid,0,66207,66207
41,Warren,1840,Greenwich Twp,483, 10-3181,PARCC Readiness Aid,0,11465,11465
41,Warren,1840,Greenwich Twp,484, 10-3182,Per Pupil Growth Aid,0,11465,11465
41,Warren,1840,Greenwich Twp,485, 10-3183,Professional Learning Community Aid,0,10205,10205
41,Warren,1840,Greenwich Twp,500, 10-3XXX,Other State Aids,94523,0,0
41,Warren,1840,Greenwich Twp,520, ,Subtotal - Revenues From State Sources,6113999,6150883,6112261
41,Warren,1840,Greenwich Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,195451,290714
41,Warren,1840,Greenwich Twp,710, ,Adjustment For Prior Year Encumbrances,0,28189,0
41,Warren,1840,Greenwich Twp,715, ,Actual Revenues (Over)/Under Expenditures,-16773,0,0
41,Warren,1840,Greenwich Twp,720, ,Total Operating Budget,15595726,16222567,16551662
41,Warren,1840,Greenwich Twp,740, 20-1XXX,Other Revenue From Local Sources,2090,0,0
41,Warren,1840,Greenwich Twp,745, 20-1XXX,Total Revenues From Local Sources,2090,0,0
41,Warren,1840,Greenwich Twp,775, 20-4411-4416,Title I,39994,40045,34038
41,Warren,1840,Greenwich Twp,780, 20-4451-4455,Title II,9508,8055,6847
41,Warren,1840,Greenwich Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),148332,144066,113835
41,Warren,1840,Greenwich Twp,825, 20-4XXX,Other,10173,0,0
41,Warren,1840,Greenwich Twp,830, ,Total Revenues From Federal Sources,208007,192166,154720
41,Warren,1840,Greenwich Twp,840, ,Total Grants And Entitlements,210097,192166,154720
41,Warren,1840,Greenwich Twp,860, 40-1210,Local Tax Levy,958465,976156,994162
41,Warren,1840,Greenwich Twp,885, ,Total Revenues From Local Sources,958465,976156,994162
41,Warren,1840,Greenwich Twp,890, 40-3160,Debt Service Aid Type II,558475,517727,532233
41,Warren,1840,Greenwich Twp,892, 40-303,Budgeted Fund Balance,0,34139,0
41,Warren,1840,Greenwich Twp,895, ,Total Local Repayment Of Debt,1516940,1528022,1526395
41,Warren,1840,Greenwich Twp,930, ,Actual Revenues (Over)/Under Expenditures,23447,0,0
41,Warren,1840,Greenwich Twp,935, ,Total Repayment Of Debt,1540387,1528022,1526395
41,Warren,1840,Greenwich Twp,1000, ,Total Revenues/Sources,17346210,17942755,18232777
41,Warren,1840,Greenwich Twp,1010, ,Total Revenues/Sources Net of Transfers,17346210,17942755,18232777
41,Warren,1870,Hackettstown,100, 10-1210,Local Tax Levy,15041390,16096060,16657833
41,Warren,1870,Hackettstown,190, 10-1300,Total Tuition,8138637,7481336,6841832
41,Warren,1870,Hackettstown,260, 10-1910,Rents And Royalties,28562,15000,0
41,Warren,1870,Hackettstown,300, 10-1XXX,Unrestricted Miscellaneous Revenues,810409,75000,75000
41,Warren,1870,Hackettstown,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,500,500
41,Warren,1870,Hackettstown,350, 10-1XXX,Other Restricted Miscellaneous Revenues,0,0,20000
41,Warren,1870,Hackettstown,370, ,Subtotal - Revenues From Local Sources,24018998,23667896,23595165
41,Warren,1870,Hackettstown,410, 10-3116,School Choice Aid,39220,19610,29415
41,Warren,1870,Hackettstown,420, 10-3121,Categorical Transportation Aid,16384,19534,19534
41,Warren,1870,Hackettstown,430, 10-3131,Extraordinary Aid,28594,25000,25000
41,Warren,1870,Hackettstown,440, 10-3132,Categorical Special Education Aid,740338,755124,755124
41,Warren,1870,Hackettstown,460, 10-3176,Equalization Aid,4244551,4257538,4257538
41,Warren,1870,Hackettstown,470, 10-3177,Categorical Security Aid,33016,38497,38497
41,Warren,1870,Hackettstown,480, 10-3178,Adjustment Aid,0,19610,19610
41,Warren,1870,Hackettstown,483, 10-3181,PARCC Readiness Aid,0,13860,13860
41,Warren,1870,Hackettstown,484, 10-3182,Per Pupil Growth Aid,0,13860,13860
41,Warren,1870,Hackettstown,485, 10-3183,Professional Learning Community Aid,0,14220,14220
41,Warren,1870,Hackettstown,486, 10-3184,Host District Support Aid,0,479,479
41,Warren,1870,Hackettstown,500, 10-3XXX,Other State Aids,27720,0,0
41,Warren,1870,Hackettstown,520, ,Subtotal - Revenues From State Sources,5129823,5177332,5187137
41,Warren,1870,Hackettstown,540, 10-4200,Medicaid Reimbursement,23908,39525,40257
41,Warren,1870,Hackettstown,570, ,Subtotal - Revenues From Federal Sources,23908,39525,40257
41,Warren,1870,Hackettstown,580, 10-303,Budgeted Fund Balance - Operating Budget,375000,334584,680000
41,Warren,1870,Hackettstown,600, 10-307,Withdrawal From Cap Res-For Local Share,1601220,1110336,0
41,Warren,1870,Hackettstown,630, 10-310,Withdrawal From Maint. Reserve,200000,200000,200000
41,Warren,1870,Hackettstown,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,0,500000
41,Warren,1870,Hackettstown,680, 10-5200,Transfers From Other Funds,309065,0,0
41,Warren,1870,Hackettstown,710, ,Adjustment For Prior Year Encumbrances,0,1105496,0
41,Warren,1870,Hackettstown,715, ,Actual Revenues (Over)/Under Expenditures,-980165,0,0
41,Warren,1870,Hackettstown,720, ,Total Operating Budget,30677849,31635169,30202559
41,Warren,1870,Hackettstown,740, 20-1XXX,Other Revenue From Local Sources,1291,600,0
41,Warren,1870,Hackettstown,745, 20-1XXX,Total Revenues From Local Sources,1291,600,0
41,Warren,1870,Hackettstown,775, 20-4411-4416,Title I,179182,183918,137537
41,Warren,1870,Hackettstown,780, 20-4451-4455,Title II,35316,32486,24365
41,Warren,1870,Hackettstown,785, 20-4491-4494,Title III,20975,37375,28106
41,Warren,1870,Hackettstown,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),448733,415955,332764
41,Warren,1870,Hackettstown,825, 20-4XXX,Other,14083,16414,11573
41,Warren,1870,Hackettstown,830, ,Total Revenues From Federal Sources,698289,686148,534345
41,Warren,1870,Hackettstown,840, ,Total Grants And Entitlements,699580,686748,534345
41,Warren,1870,Hackettstown,860, 40-1210,Local Tax Levy,330500,315231,310783
41,Warren,1870,Hackettstown,870, 40-1xxx,Other Miscellaneous,2300,0,0
41,Warren,1870,Hackettstown,875, 40-1XXX,Miscellaneous,2300,0,0
41,Warren,1870,Hackettstown,885, ,Total Revenues From Local Sources,332800,315231,310783
41,Warren,1870,Hackettstown,892, 40-303,Budgeted Fund Balance,0,4600,7254
41,Warren,1870,Hackettstown,895, ,Total Local Repayment Of Debt,332800,319831,318037
41,Warren,1870,Hackettstown,930, ,Actual Revenues (Over)/Under Expenditures,-2300,0,0
41,Warren,1870,Hackettstown,935, ,Total Repayment Of Debt,330500,319831,318037
41,Warren,1870,Hackettstown,1000, ,Total Revenues/Sources,31707929,32641748,31054941
41,Warren,1870,Hackettstown,1010, ,Total Revenues/Sources Net of Transfers,31707929,32641748,31054941
41,Warren,2040,Harmony Twp,100, 10-1210,Local Tax Levy,6193605,6193605,6193605
41,Warren,2040,Harmony Twp,190, 10-1300,Total Tuition,36000,25000,25000
41,Warren,2040,Harmony Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,96117,5975,2875
41,Warren,2040,Harmony Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,25,25
41,Warren,2040,Harmony Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,64,50,50
41,Warren,2040,Harmony Twp,370, ,Subtotal - Revenues From Local Sources,6325786,6224655,6221555
41,Warren,2040,Harmony Twp,420, 10-3121,Categorical Transportation Aid,103351,105722,105722
41,Warren,2040,Harmony Twp,440, 10-3132,Categorical Special Education Aid,217130,219129,219129
41,Warren,2040,Harmony Twp,470, 10-3177,Categorical Security Aid,31409,31434,31434
41,Warren,2040,Harmony Twp,483, 10-3181,PARCC Readiness Aid,0,3320,3320
41,Warren,2040,Harmony Twp,484, 10-3182,Per Pupil Growth Aid,0,3320,3320
41,Warren,2040,Harmony Twp,485, 10-3183,Professional Learning Community Aid,0,3360,3360
41,Warren,2040,Harmony Twp,500, 10-3XXX,Other State Aids,7185,0,0
41,Warren,2040,Harmony Twp,520, ,Subtotal - Revenues From State Sources,359075,366285,366285
41,Warren,2040,Harmony Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,321213,400000
41,Warren,2040,Harmony Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1000000,0
41,Warren,2040,Harmony Twp,630, 10-310,Withdrawal From Maint. Reserve,0,210000,210000
41,Warren,2040,Harmony Twp,680, 10-5200,Transfers From Other Funds,108848,0,0
41,Warren,2040,Harmony Twp,710, ,Adjustment For Prior Year Encumbrances,0,709664,0
41,Warren,2040,Harmony Twp,715, ,Actual Revenues (Over)/Under Expenditures,-613273,0,0
41,Warren,2040,Harmony Twp,720, ,Total Operating Budget,6180436,8831817,7197840
41,Warren,2040,Harmony Twp,740, 20-1XXX,Other Revenue From Local Sources,1500,0,0
41,Warren,2040,Harmony Twp,745, 20-1XXX,Total Revenues From Local Sources,1500,0,0
41,Warren,2040,Harmony Twp,775, 20-4411-4416,Title I,43121,41576,38000
41,Warren,2040,Harmony Twp,780, 20-4451-4455,Title II,13234,5799,5000
41,Warren,2040,Harmony Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),100980,77675,62000
41,Warren,2040,Harmony Twp,825, 20-4XXX,Other,29992,0,0
41,Warren,2040,Harmony Twp,830, ,Total Revenues From Federal Sources,187327,125050,105000
41,Warren,2040,Harmony Twp,840, ,Total Grants And Entitlements,188827,125050,105000
41,Warren,2040,Harmony Twp,1000, ,Total Revenues/Sources,6369263,8956867,7302840
41,Warren,2040,Harmony Twp,1010, ,Total Revenues/Sources Net of Transfers,6369263,8956867,7302840
41,Warren,2250,Hope Twp,100, 10-1210,Local Tax Levy,3647197,3647197,3647197
41,Warren,2250,Hope Twp,190, 10-1300,Total Tuition,26686,17500,20000
41,Warren,2250,Hope Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,2814,2500,2500
41,Warren,2250,Hope Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,2422,1200,2500
41,Warren,2250,Hope Twp,370, ,Subtotal - Revenues From Local Sources,3679119,3668397,3672197
41,Warren,2250,Hope Twp,420, 10-3121,Categorical Transportation Aid,103047,103047,103047
41,Warren,2250,Hope Twp,440, 10-3132,Categorical Special Education Aid,155088,155088,155088
41,Warren,2250,Hope Twp,460, 10-3176,Equalization Aid,684121,684121,684121
41,Warren,2250,Hope Twp,470, 10-3177,Categorical Security Aid,22505,22505,22505
41,Warren,2250,Hope Twp,483, 10-3181,PARCC Readiness Aid,0,2510,2510
41,Warren,2250,Hope Twp,484, 10-3182,Per Pupil Growth Aid,0,2510,2510
41,Warren,2250,Hope Twp,485, 10-3183,Professional Learning Community Aid,0,2280,2280
41,Warren,2250,Hope Twp,500, 10-3XXX,Other State Aids,6243,0,0
41,Warren,2250,Hope Twp,520, ,Subtotal - Revenues From State Sources,971004,972061,972061
41,Warren,2250,Hope Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,205346,281340
41,Warren,2250,Hope Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,90000,75000
41,Warren,2250,Hope Twp,710, ,Adjustment For Prior Year Encumbrances,0,10478,0
41,Warren,2250,Hope Twp,715, ,Actual Revenues (Over)/Under Expenditures,-230721,0,0
41,Warren,2250,Hope Twp,720, ,Total Operating Budget,4419402,4946282,5000598
41,Warren,2250,Hope Twp,775, 20-4411-4416,Title I,19196,21984,7000
41,Warren,2250,Hope Twp,780, 20-4451-4455,Title II,6214,5878,4000
41,Warren,2250,Hope Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),59484,56265,30000
41,Warren,2250,Hope Twp,825, 20-4XXX,Other,18900,19354,11500
41,Warren,2250,Hope Twp,830, ,Total Revenues From Federal Sources,103794,103481,52500
41,Warren,2250,Hope Twp,840, ,Total Grants And Entitlements,103794,103481,52500
41,Warren,2250,Hope Twp,860, 40-1210,Local Tax Levy,157720,158419,153963
41,Warren,2250,Hope Twp,885, ,Total Revenues From Local Sources,157720,158419,153963
41,Warren,2250,Hope Twp,892, 40-303,Budgeted Fund Balance,0,11,12
41,Warren,2250,Hope Twp,895, ,Total Local Repayment Of Debt,157720,158430,153975
41,Warren,2250,Hope Twp,930, ,Actual Revenues (Over)/Under Expenditures,-12,0,0
41,Warren,2250,Hope Twp,935, ,Total Repayment Of Debt,157708,158430,153975
41,Warren,2250,Hope Twp,1000, ,Total Revenues/Sources,4680904,5208193,5207073
41,Warren,2250,Hope Twp,1010, ,Total Revenues/Sources Net of Transfers,4680904,5208193,5207073
41,Warren,2470,Knowlton Twp,100, 10-1210,Local Tax Levy,2739594,2793225,2793225
41,Warren,2470,Knowlton Twp,190, 10-1300,Total Tuition,45845,48000,0
41,Warren,2470,Knowlton Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,12436,3157,3196
41,Warren,2470,Knowlton Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,300,300
41,Warren,2470,Knowlton Twp,370, ,Subtotal - Revenues From Local Sources,2797875,2844682,2796721
41,Warren,2470,Knowlton Twp,420, 10-3121,Categorical Transportation Aid,114628,114628,114628
41,Warren,2470,Knowlton Twp,440, 10-3132,Categorical Special Education Aid,144464,144464,144464
41,Warren,2470,Knowlton Twp,460, 10-3176,Equalization Aid,1083113,1083113,1083113
41,Warren,2470,Knowlton Twp,470, 10-3177,Categorical Security Aid,24644,24644,24644
41,Warren,2470,Knowlton Twp,480, 10-3178,Adjustment Aid,13642,13642,13642
41,Warren,2470,Knowlton Twp,483, 10-3181,PARCC Readiness Aid,0,2230,2230
41,Warren,2470,Knowlton Twp,484, 10-3182,Per Pupil Growth Aid,0,2230,2230
41,Warren,2470,Knowlton Twp,485, 10-3183,Professional Learning Community Aid,0,1870,1870
41,Warren,2470,Knowlton Twp,500, 10-3XXX,Other State Aids,4460,0,0
41,Warren,2470,Knowlton Twp,520, ,Subtotal - Revenues From State Sources,1384951,1386821,1386821
41,Warren,2470,Knowlton Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,196425,316216
41,Warren,2470,Knowlton Twp,715, ,Actual Revenues (Over)/Under Expenditures,-345509,0,0
41,Warren,2470,Knowlton Twp,720, ,Total Operating Budget,3837317,4427928,4499758
41,Warren,2470,Knowlton Twp,775, 20-4411-4416,Title I,30369,26000,26494
41,Warren,2470,Knowlton Twp,780, 20-4451-4455,Title II,19060,15500,14803
41,Warren,2470,Knowlton Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),64124,54600,50344
41,Warren,2470,Knowlton Twp,825, 20-4XXX,Other,19306,0,0
41,Warren,2470,Knowlton Twp,830, ,Total Revenues From Federal Sources,132859,96100,91641
41,Warren,2470,Knowlton Twp,840, ,Total Grants And Entitlements,132859,96100,91641
41,Warren,2470,Knowlton Twp,1000, ,Total Revenues/Sources,3970176,4524028,4591399
41,Warren,2470,Knowlton Twp,1010, ,Total Revenues/Sources Net of Transfers,3970176,4524028,4591399
41,Warren,2790,Lopatcong Twp,100, 10-1210,Local Tax Levy,12532892,12881255,13176071
41,Warren,2790,Lopatcong Twp,190, 10-1300,Total Tuition,118769,65000,63000
41,Warren,2790,Lopatcong Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,35586,1500,6000
41,Warren,2790,Lopatcong Twp,370, ,Subtotal - Revenues From Local Sources,12687247,12947755,13245071
41,Warren,2790,Lopatcong Twp,410, 10-3116,School Choice Aid,130656,130656,163320
41,Warren,2790,Lopatcong Twp,420, 10-3121,Categorical Transportation Aid,32937,39846,39846
41,Warren,2790,Lopatcong Twp,430, 10-3131,Extraordinary Aid,50641,120000,25000
41,Warren,2790,Lopatcong Twp,440, 10-3132,Categorical Special Education Aid,695116,704190,704190
41,Warren,2790,Lopatcong Twp,460, 10-3176,Equalization Aid,2598242,2603952,2603952
41,Warren,2790,Lopatcong Twp,470, 10-3177,Categorical Security Aid,22771,26030,26030
41,Warren,2790,Lopatcong Twp,482, 10-3180,Under Adequacy Aid,0,12277,12277
41,Warren,2790,Lopatcong Twp,483, 10-3181,PARCC Readiness Aid,0,11820,11820
41,Warren,2790,Lopatcong Twp,484, 10-3182,Per Pupil Growth Aid,0,11820,11820
41,Warren,2790,Lopatcong Twp,485, 10-3183,Professional Learning Community Aid,0,11660,11660
41,Warren,2790,Lopatcong Twp,500, 10-3XXX,Other State Aids,40710,0,0
41,Warren,2790,Lopatcong Twp,520, ,Subtotal - Revenues From State Sources,3571073,3672251,3609915
41,Warren,2790,Lopatcong Twp,540, 10-4200,Medicaid Reimbursement,706,0,0
41,Warren,2790,Lopatcong Twp,570, ,Subtotal - Revenues From Federal Sources,706,0,0
41,Warren,2790,Lopatcong Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,300000,0,0
41,Warren,2790,Lopatcong Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,373487,0,0
41,Warren,2790,Lopatcong Twp,630, 10-310,Withdrawal From Maint. Reserve,13500,0,0
41,Warren,2790,Lopatcong Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,92000,0,50000
41,Warren,2790,Lopatcong Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,103143,0,0
41,Warren,2790,Lopatcong Twp,710, ,Adjustment For Prior Year Encumbrances,0,13638,0
41,Warren,2790,Lopatcong Twp,715, ,Actual Revenues (Over)/Under Expenditures,-523667,0,0
41,Warren,2790,Lopatcong Twp,720, ,Total Operating Budget,16617489,16633644,16904986
41,Warren,2790,Lopatcong Twp,765, 20-32XX,Other Restricted Entitlements,2820,0,0
41,Warren,2790,Lopatcong Twp,770, ,Total Revenues From State Sources,2820,0,0
41,Warren,2790,Lopatcong Twp,775, 20-4411-4416,Title I,82447,85219,50000
41,Warren,2790,Lopatcong Twp,780, 20-4451-4455,Title II,9450,10944,5000
41,Warren,2790,Lopatcong Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),182642,185902,164000
41,Warren,2790,Lopatcong Twp,830, ,Total Revenues From Federal Sources,274539,282065,219000
41,Warren,2790,Lopatcong Twp,840, ,Total Grants And Entitlements,277359,282065,219000
41,Warren,2790,Lopatcong Twp,860, 40-1210,Local Tax Levy,889272,879108,883234
41,Warren,2790,Lopatcong Twp,885, ,Total Revenues From Local Sources,889272,879108,883234
41,Warren,2790,Lopatcong Twp,890, 40-3160,Debt Service Aid Type II,211534,209117,210098
41,Warren,2790,Lopatcong Twp,895, ,Total Local Repayment Of Debt,1100806,1088225,1093332
41,Warren,2790,Lopatcong Twp,935, ,Total Repayment Of Debt,1100806,1088225,1093332
41,Warren,2790,Lopatcong Twp,1000, ,Total Revenues/Sources,17995654,18003934,18217318
41,Warren,2790,Lopatcong Twp,1010, ,Total Revenues/Sources Net of Transfers,17995654,18003934,18217318
41,Warren,2970,Mansfield Twp,100, 10-1210,Local Tax Levy,5268633,5334006,5440686
41,Warren,2970,Mansfield Twp,190, 10-1300,Total Tuition,51834,47500,47500
41,Warren,2970,Mansfield Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,22245,1200,1200
41,Warren,2970,Mansfield Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,200,200
41,Warren,2970,Mansfield Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,500,500
41,Warren,2970,Mansfield Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,1235,500,500
41,Warren,2970,Mansfield Twp,370, ,Subtotal - Revenues From Local Sources,5343947,5383906,5490586
41,Warren,2970,Mansfield Twp,420, 10-3121,Categorical Transportation Aid,112510,119772,119772
41,Warren,2970,Mansfield Twp,430, 10-3131,Extraordinary Aid,24042,0,0
41,Warren,2970,Mansfield Twp,440, 10-3132,Categorical Special Education Aid,391733,396644,396644
41,Warren,2970,Mansfield Twp,460, 10-3176,Equalization Aid,2943686,2956294,2956294
41,Warren,2970,Mansfield Twp,470, 10-3177,Categorical Security Aid,83654,85007,85007
41,Warren,2970,Mansfield Twp,482, 10-3180,Under Adequacy Aid,0,19421,19421
41,Warren,2970,Mansfield Twp,483, 10-3181,PARCC Readiness Aid,0,7110,7110
41,Warren,2970,Mansfield Twp,484, 10-3182,Per Pupil Growth Aid,0,7110,7110
41,Warren,2970,Mansfield Twp,485, 10-3183,Professional Learning Community Aid,0,6490,6490
41,Warren,2970,Mansfield Twp,500, 10-3XXX,Other State Aids,155349,0,0
41,Warren,2970,Mansfield Twp,520, ,Subtotal - Revenues From State Sources,3710974,3597848,3597848
41,Warren,2970,Mansfield Twp,540, 10-4200,Medicaid Reimbursement,10625,12317,11711
41,Warren,2970,Mansfield Twp,570, ,Subtotal - Revenues From Federal Sources,10625,12317,11711
41,Warren,2970,Mansfield Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,92293,92293,25689
41,Warren,2970,Mansfield Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,131740,0,0
41,Warren,2970,Mansfield Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,222017,701829
41,Warren,2970,Mansfield Twp,715, ,Actual Revenues (Over)/Under Expenditures,29539,0,0
41,Warren,2970,Mansfield Twp,720, ,Total Operating Budget,9319118,9308381,9827663
41,Warren,2970,Mansfield Twp,740, 20-1XXX,Other Revenue From Local Sources,1367,0,0
41,Warren,2970,Mansfield Twp,745, 20-1XXX,Total Revenues From Local Sources,1367,0,0
41,Warren,2970,Mansfield Twp,775, 20-4411-4416,Title I,74574,77059,73417
41,Warren,2970,Mansfield Twp,780, 20-4451-4455,Title II,25922,24171,22956
41,Warren,2970,Mansfield Twp,785, 20-4491-4494,Title III,13686,10611,11507
41,Warren,2970,Mansfield Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),209350,159723,144794
41,Warren,2970,Mansfield Twp,830, ,Total Revenues From Federal Sources,323532,271564,252674
41,Warren,2970,Mansfield Twp,840, ,Total Grants And Entitlements,324899,271564,252674
41,Warren,2970,Mansfield Twp,860, 40-1210,Local Tax Levy,302237,271055,273788
41,Warren,2970,Mansfield Twp,885, ,Total Revenues From Local Sources,302237,271055,273788
41,Warren,2970,Mansfield Twp,890, 40-3160,Debt Service Aid Type II,181601,162864,164506
41,Warren,2970,Mansfield Twp,895, ,Total Local Repayment Of Debt,483838,433919,438294
41,Warren,2970,Mansfield Twp,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
41,Warren,2970,Mansfield Twp,935, ,Total Repayment Of Debt,483839,433919,438294
41,Warren,2970,Mansfield Twp,1000, ,Total Revenues/Sources,10127856,10013864,10518631
41,Warren,2970,Mansfield Twp,1010, ,Total Revenues/Sources Net of Transfers,10127856,10013864,10518631
41,Warren,3675,North Warren Regional,100, 10-1210,Local Tax Levy,11317236,11654304,11887390
41,Warren,3675,North Warren Regional,240, 10-1410,Transportation Fees From Individuals,55752,40000,0
41,Warren,3675,North Warren Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,0,20000,20000
41,Warren,3675,North Warren Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,30245,10000,10000
41,Warren,3675,North Warren Regional,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,30,36
41,Warren,3675,North Warren Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,145,248,0
41,Warren,3675,North Warren Regional,370, ,Subtotal - Revenues From Local Sources,11403378,11724582,11917426
41,Warren,3675,North Warren Regional,410, 10-3116,School Choice Aid,20110,30165,40220
41,Warren,3675,North Warren Regional,420, 10-3121,Categorical Transportation Aid,129381,129381,129381
41,Warren,3675,North Warren Regional,430, 10-3131,Extraordinary Aid,184219,25000,25000
41,Warren,3675,North Warren Regional,440, 10-3132,Categorical Special Education Aid,607635,607635,607635
41,Warren,3675,North Warren Regional,460, 10-3176,Equalization Aid,4073680,4073680,4073680
41,Warren,3675,North Warren Regional,470, 10-3177,Categorical Security Aid,79019,79019,79019
41,Warren,3675,North Warren Regional,480, 10-3178,Adjustment Aid,66201,66201,66201
41,Warren,3675,North Warren Regional,483, 10-3181,PARCC Readiness Aid,0,9650,9650
41,Warren,3675,North Warren Regional,484, 10-3182,Per Pupil Growth Aid,0,9650,9650
41,Warren,3675,North Warren Regional,485, 10-3183,Professional Learning Community Aid,0,8960,8960
41,Warren,3675,North Warren Regional,500, 10-3XXX,Other State Aids,28817,0,0
41,Warren,3675,North Warren Regional,520, ,Subtotal - Revenues From State Sources,5189062,5039341,5049396
41,Warren,3675,North Warren Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,53474,662339
41,Warren,3675,North Warren Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,0,46795
41,Warren,3675,North Warren Regional,710, ,Adjustment For Prior Year Encumbrances,0,58468,0
41,Warren,3675,North Warren Regional,715, ,Actual Revenues (Over)/Under Expenditures,-610082,0,0
41,Warren,3675,North Warren Regional,720, ,Total Operating Budget,15982358,16875865,17675956
41,Warren,3675,North Warren Regional,740, 20-1XXX,Other Revenue From Local Sources,0,1300,0
41,Warren,3675,North Warren Regional,745, 20-1XXX,Total Revenues From Local Sources,0,1300,0
41,Warren,3675,North Warren Regional,775, 20-4411-4416,Title I,57503,57133,48563
41,Warren,3675,North Warren Regional,780, 20-4451-4455,Title II,19129,17872,15191
41,Warren,3675,North Warren Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),256258,242057,205748
41,Warren,3675,North Warren Regional,810, 20-4430,Vocational Education,8355,9391,7982
41,Warren,3675,North Warren Regional,830, ,Total Revenues From Federal Sources,341245,326453,277484
41,Warren,3675,North Warren Regional,840, ,Total Grants And Entitlements,341245,327753,277484
41,Warren,3675,North Warren Regional,1000, ,Total Revenues/Sources,16323603,17203618,17953440
41,Warren,3675,North Warren Regional,1010, ,Total Revenues/Sources Net of Transfers,16323603,17203618,17953440
41,Warren,3890,Oxford Twp,100, 10-1210,Local Tax Levy,3586163,3677872,3721033
41,Warren,3890,Oxford Twp,190, 10-1300,Total Tuition,82082,26000,70290
41,Warren,3890,Oxford Twp,240, 10-1410,Transportation Fees From Individuals,0,1607,1600
41,Warren,3890,Oxford Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,3889,36451,40820
41,Warren,3890,Oxford Twp,320, 10-1XXX,Interest Earned On Current Expense Emergency Res,0,3,1
41,Warren,3890,Oxford Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,10,8
41,Warren,3890,Oxford Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,2,1
41,Warren,3890,Oxford Twp,370, ,Subtotal - Revenues From Local Sources,3672134,3741945,3833753
41,Warren,3890,Oxford Twp,410, 10-3116,School Choice Aid,100506,136401,136401
41,Warren,3890,Oxford Twp,420, 10-3121,Categorical Transportation Aid,129516,130857,130857
41,Warren,3890,Oxford Twp,430, 10-3131,Extraordinary Aid,53780,35000,35000
41,Warren,3890,Oxford Twp,440, 10-3132,Categorical Special Education Aid,218357,221657,221657
41,Warren,3890,Oxford Twp,460, 10-3176,Equalization Aid,2066891,2070999,2070999
41,Warren,3890,Oxford Twp,470, 10-3177,Categorical Security Aid,29557,29944,29944
41,Warren,3890,Oxford Twp,480, 10-3178,Adjustment Aid,7179,7179,7179
41,Warren,3890,Oxford Twp,483, 10-3181,PARCC Readiness Aid,0,3950,3950
41,Warren,3890,Oxford Twp,484, 10-3182,Per Pupil Growth Aid,0,3950,3950
41,Warren,3890,Oxford Twp,485, 10-3183,Professional Learning Community Aid,0,3840,3840
41,Warren,3890,Oxford Twp,500, 10-3XXX,Other State Aids,8596,0,0
41,Warren,3890,Oxford Twp,520, ,Subtotal - Revenues From State Sources,2614382,2643777,2643777
41,Warren,3890,Oxford Twp,540, 10-4200,Medicaid Reimbursement,9020,5490,5124
41,Warren,3890,Oxford Twp,570, ,Subtotal - Revenues From Federal Sources,9020,5490,5124
41,Warren,3890,Oxford Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,85000,18983
41,Warren,3890,Oxford Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,37000,37000
41,Warren,3890,Oxford Twp,630, 10-310,Withdrawal From Maint. Reserve,0,85000,35000
41,Warren,3890,Oxford Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,158872,149375
41,Warren,3890,Oxford Twp,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,106049,10000
41,Warren,3890,Oxford Twp,715, ,Actual Revenues (Over)/Under Expenditures,-142815,0,0
41,Warren,3890,Oxford Twp,720, ,Total Operating Budget,6152721,6863133,6733012
41,Warren,3890,Oxford Twp,775, 20-4411-4416,Title I,35755,18300,24534
41,Warren,3890,Oxford Twp,780, 20-4451-4455,Title II,11370,11600,8574
41,Warren,3890,Oxford Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),68361,66035,52959
41,Warren,3890,Oxford Twp,825, 20-4XXX,Other,23853,23853,23853
41,Warren,3890,Oxford Twp,830, ,Total Revenues From Federal Sources,139339,119788,109920
41,Warren,3890,Oxford Twp,840, ,Total Grants And Entitlements,139339,119788,109920
41,Warren,3890,Oxford Twp,860, 40-1210,Local Tax Levy,386384,384008,349422
41,Warren,3890,Oxford Twp,885, ,Total Revenues From Local Sources,386384,384008,349422
41,Warren,3890,Oxford Twp,890, 40-3160,Debt Service Aid Type II,69588,67714,65841
41,Warren,3890,Oxford Twp,895, ,Total Local Repayment Of Debt,455972,451722,415263
41,Warren,3890,Oxford Twp,935, ,Total Repayment Of Debt,455972,451722,415263
41,Warren,3890,Oxford Twp,1000, ,Total Revenues/Sources,6748032,7434643,7258195
41,Warren,3890,Oxford Twp,1010, ,Total Revenues/Sources Net of Transfers,6748032,7434643,7258195
41,Warren,4100,Phillipsburg Town,100, 10-1210,Local Tax Levy,10728711,11265147,11693763
41,Warren,4100,Phillipsburg Town,190, 10-1300,Total Tuition,15406325,14741290,14515769
41,Warren,4100,Phillipsburg Town,250, 10-1420-1440,Transportation Fees From Other LEAS,0,0,50000
41,Warren,4100,Phillipsburg Town,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1357269,350000,350000
41,Warren,4100,Phillipsburg Town,370, ,Subtotal - Revenues From Local Sources,27492305,26356437,26609532
41,Warren,4100,Phillipsburg Town,410, 10-3116,School Choice Aid,9314,9314,9314
41,Warren,4100,Phillipsburg Town,420, 10-3121,Categorical Transportation Aid,188706,185632,185632
41,Warren,4100,Phillipsburg Town,430, 10-3131,Extraordinary Aid,393828,200000,200000
41,Warren,4100,Phillipsburg Town,440, 10-3132,Categorical Special Education Aid,1371130,1395514,1395514
41,Warren,4100,Phillipsburg Town,460, 10-3176,Equalization Aid,25057290,25265082,25265082
41,Warren,4100,Phillipsburg Town,470, 10-3177,Categorical Security Aid,769147,776530,776530
41,Warren,4100,Phillipsburg Town,480, 10-3178,Adjustment Aid,9997105,9777099,9777099
41,Warren,4100,Phillipsburg Town,483, 10-3181,PARCC Readiness Aid,0,24360,24360
41,Warren,4100,Phillipsburg Town,484, 10-3182,Per Pupil Growth Aid,0,24360,24360
41,Warren,4100,Phillipsburg Town,485, 10-3183,Professional Learning Community Aid,0,25280,25280
41,Warren,4100,Phillipsburg Town,500, 10-3XXX,Other State Aids,48720,0,0
41,Warren,4100,Phillipsburg Town,520, ,Subtotal - Revenues From State Sources,37835240,37683171,37683171
41,Warren,4100,Phillipsburg Town,530, 10-4100,Impact Aid,23977,0,0
41,Warren,4100,Phillipsburg Town,531, 10-4101,Impact Aid - 8002 Or 8003 General,0,20000,20000
41,Warren,4100,Phillipsburg Town,540, 10-4200,Medicaid Reimbursement,175694,133947,149318
41,Warren,4100,Phillipsburg Town,570, ,Subtotal - Revenues From Federal Sources,199671,153947,169318
41,Warren,4100,Phillipsburg Town,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1008500,783885
41,Warren,4100,Phillipsburg Town,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,2499000,9669468
41,Warren,4100,Phillipsburg Town,630, 10-310,Withdrawal From Maint. Reserve,0,50000,0
41,Warren,4100,Phillipsburg Town,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,810663,400000
41,Warren,4100,Phillipsburg Town,650, 10-311,Withdrawal From Tuition Reserve-Excess Over Adj.,0,689337,600000
41,Warren,4100,Phillipsburg Town,680, 10-5200,Transfers From Other Funds,39552,0,667995
41,Warren,4100,Phillipsburg Town,715, ,Actual Revenues (Over)/Under Expenditures,-7090406,0,0
41,Warren,4100,Phillipsburg Town,720, ,Total Operating Budget,58476362,69251055,76583369
41,Warren,4100,Phillipsburg Town,740, 20-1XXX,Other Revenue From Local Sources,18059,0,0
41,Warren,4100,Phillipsburg Town,745, 20-1XXX,Total Revenues From Local Sources,18059,0,0
41,Warren,4100,Phillipsburg Town,755, 20-3218,Preschool Education Aid - Pr Yr Carryover,1367559,288000,550000
41,Warren,4100,Phillipsburg Town,760, 20-3218,Preschool Education Aid,4471549,4471549,4471549
41,Warren,4100,Phillipsburg Town,765, 20-32XX,Other Restricted Entitlements,682028,595129,595129
41,Warren,4100,Phillipsburg Town,770, ,Total Revenues From State Sources,6521136,5354678,5616678
41,Warren,4100,Phillipsburg Town,775, 20-4411-4416,Title I,1155133,1471685,1131000
41,Warren,4100,Phillipsburg Town,780, 20-4451-4455,Title II,163838,0,0
41,Warren,4100,Phillipsburg Town,785, 20-4491-4494,Title III,19033,0,0
41,Warren,4100,Phillipsburg Town,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),1012789,760000,760000
41,Warren,4100,Phillipsburg Town,810, 20-4430,Vocational Education,35199,41616,35615
41,Warren,4100,Phillipsburg Town,820, 20-4700,Private Industry Council (JTPA),124806,115000,115000
41,Warren,4100,Phillipsburg Town,825, 20-4XXX,Other,271941,266113,266113
41,Warren,4100,Phillipsburg Town,830, ,Total Revenues From Federal Sources,2782739,2654414,2307728
41,Warren,4100,Phillipsburg Town,835, 20-5200,Transfers From Operating Budget-Prek,319400,0,0
41,Warren,4100,Phillipsburg Town,836, 20-5200,Transfers From Operating Budget-Prek (Special Education),0,346931,346931
41,Warren,4100,Phillipsburg Town,840, ,Total Grants And Entitlements,9641334,8356023,8271337
41,Warren,4100,Phillipsburg Town,860, 40-1210,Local Tax Levy,125000,135000,135000
41,Warren,4100,Phillipsburg Town,885, ,Total Revenues From Local Sources,125000,135000,135000
41,Warren,4100,Phillipsburg Town,895, ,Total Local Repayment Of Debt,125000,135000,135000
41,Warren,4100,Phillipsburg Town,930, ,Actual Revenues (Over)/Under Expenditures,-10797,0,0
41,Warren,4100,Phillipsburg Town,935, ,Total Repayment Of Debt,114203,135000,135000
41,Warren,4100,Phillipsburg Town,1000, ,Total Revenues/Sources,68231899,77742078,84989706
41,Warren,4100,Phillipsburg Town,1001, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek,319400,0,0
41,Warren,4100,Phillipsburg Town,1002, 20-5200,Deduct Transfer-Transfers From Operating Budget-Prek (Special Education),0,346931,346931
41,Warren,4100,Phillipsburg Town,1010, ,Total Revenues/Sources Net of Transfers,67912499,77395147,84642775
41,Warren,4200,Pohatcong Twp,100, 10-1210,Local Tax Levy,5208281,5260363,5312967
41,Warren,4200,Pohatcong Twp,190, 10-1300,Total Tuition,15980,0,0
41,Warren,4200,Pohatcong Twp,250, 10-1420-1440,Transportation Fees From Other LEAS,0,45000,50000
41,Warren,4200,Pohatcong Twp,260, 10-1910,Rents And Royalties,0,10500,10500
41,Warren,4200,Pohatcong Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,102976,121500,151000
41,Warren,4200,Pohatcong Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,97,100,100
41,Warren,4200,Pohatcong Twp,370, ,Subtotal - Revenues From Local Sources,5327334,5437463,5524567
41,Warren,4200,Pohatcong Twp,420, 10-3121,Categorical Transportation Aid,36072,40863,40863
41,Warren,4200,Pohatcong Twp,430, 10-3131,Extraordinary Aid,14539,0,0
41,Warren,4200,Pohatcong Twp,440, 10-3132,Categorical Special Education Aid,266183,268769,268769
41,Warren,4200,Pohatcong Twp,460, 10-3176,Equalization Aid,1431183,1426667,1426667
41,Warren,4200,Pohatcong Twp,470, 10-3177,Categorical Security Aid,34060,34353,34353
41,Warren,4200,Pohatcong Twp,483, 10-3181,PARCC Readiness Aid,0,4730,4730
41,Warren,4200,Pohatcong Twp,484, 10-3182,Per Pupil Growth Aid,0,4730,4730
41,Warren,4200,Pohatcong Twp,485, 10-3183,Professional Learning Community Aid,0,4180,4180
41,Warren,4200,Pohatcong Twp,500, 10-3XXX,Other State Aids,9634,0,0
41,Warren,4200,Pohatcong Twp,520, ,Subtotal - Revenues From State Sources,1791671,1784292,1784292
41,Warren,4200,Pohatcong Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,364657,594692
41,Warren,4200,Pohatcong Twp,680, 10-5200,Transfers From Other Funds,204514,0,0
41,Warren,4200,Pohatcong Twp,710, ,Adjustment For Prior Year Encumbrances,0,66695,0
41,Warren,4200,Pohatcong Twp,715, ,Actual Revenues (Over)/Under Expenditures,-171374,0,0
41,Warren,4200,Pohatcong Twp,720, ,Total Operating Budget,7152145,7653107,7903551
41,Warren,4200,Pohatcong Twp,740, 20-1XXX,Other Revenue From Local Sources,9964,0,0
41,Warren,4200,Pohatcong Twp,745, 20-1XXX,Total Revenues From Local Sources,9964,0,0
41,Warren,4200,Pohatcong Twp,775, 20-4411-4416,Title I,47103,49515,42088
41,Warren,4200,Pohatcong Twp,780, 20-4451-4455,Title II,14026,13257,11268
41,Warren,4200,Pohatcong Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),93643,87651,72242
41,Warren,4200,Pohatcong Twp,825, 20-4XXX,Other,23016,23129,19660
41,Warren,4200,Pohatcong Twp,830, ,Total Revenues From Federal Sources,177788,173552,145258
41,Warren,4200,Pohatcong Twp,840, ,Total Grants And Entitlements,187752,173552,145258
41,Warren,4200,Pohatcong Twp,860, 40-1210,Local Tax Levy,855874,825751,816197
41,Warren,4200,Pohatcong Twp,885, ,Total Revenues From Local Sources,855874,825751,816197
41,Warren,4200,Pohatcong Twp,890, 40-3160,Debt Service Aid Type II,169195,163240,161351
41,Warren,4200,Pohatcong Twp,892, 40-303,Budgeted Fund Balance,0,1,1
41,Warren,4200,Pohatcong Twp,895, ,Total Local Repayment Of Debt,1025069,988992,977549
41,Warren,4200,Pohatcong Twp,930, ,Actual Revenues (Over)/Under Expenditures,1,0,0
41,Warren,4200,Pohatcong Twp,935, ,Total Repayment Of Debt,1025070,988992,977549
41,Warren,4200,Pohatcong Twp,1000, ,Total Revenues/Sources,8364967,8815651,9026358
41,Warren,4200,Pohatcong Twp,1010, ,Total Revenues/Sources Net of Transfers,8364967,8815651,9026358
41,Warren,5450,Warren Co Special Service,110, 10-1210,County Tax Levy,186268,186268,186268
41,Warren,5450,Warren Co Special Service,200, 10-1310,Tuition From LEAS,1262010,1239076,845900
41,Warren,5450,Warren Co Special Service,220, 10-1320-1340,Other Tuition,57628,60000,63500
41,Warren,5450,Warren Co Special Service,230, 10-1350,Non-Resident Fees,17097,4300,10000
41,Warren,5450,Warren Co Special Service,300, 10-1XXX,Unrestricted Miscellaneous Revenues,1074,300,300
41,Warren,5450,Warren Co Special Service,370, ,Subtotal - Revenues From Local Sources,1524077,1489944,1105968
41,Warren,5450,Warren Co Special Service,540, 10-4200,Medicaid Reimbursement,12242,0,0
41,Warren,5450,Warren Co Special Service,570, ,Subtotal - Revenues From Federal Sources,12242,0,0
41,Warren,5450,Warren Co Special Service,710, ,Adjustment For Prior Year Encumbrances,0,26884,0
41,Warren,5450,Warren Co Special Service,715, ,Actual Revenues (Over)/Under Expenditures,-129825,0,0
41,Warren,5450,Warren Co Special Service,720, ,Total Operating Budget,1406494,1516828,1105968
41,Warren,5450,Warren Co Special Service,825, 20-4XXX,Other,120,0,0
41,Warren,5450,Warren Co Special Service,830, ,Total Revenues From Federal Sources,120,0,0
41,Warren,5450,Warren Co Special Service,840, ,Total Grants And Entitlements,120,0,0
41,Warren,5450,Warren Co Special Service,1000, ,Total Revenues/Sources,1406614,1516828,1105968
41,Warren,5450,Warren Co Special Service,1010, ,Total Revenues/Sources Net of Transfers,1406614,1516828,1105968
41,Warren,5460,Warren County Vocational,110, 10-1210,County Tax Levy,3995172,3995172,3995172
41,Warren,5460,Warren County Vocational,200, 10-1310,Tuition From LEAS,1960512,1837400,1865480
41,Warren,5460,Warren County Vocational,220, 10-1320-1340,Other Tuition,476170,404178,361738
41,Warren,5460,Warren County Vocational,250, 10-1420-1440,Transportation Fees From Other LEAS,0,112250,179120
41,Warren,5460,Warren County Vocational,300, 10-1XXX,Unrestricted Miscellaneous Revenues,66054,23480,24710
41,Warren,5460,Warren County Vocational,310, 10-1991,Adult Education Testing Center Fees,8584,8000,8000
41,Warren,5460,Warren County Vocational,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,90,200
41,Warren,5460,Warren County Vocational,370, ,Subtotal - Revenues From Local Sources,6506492,6380570,6434420
41,Warren,5460,Warren County Vocational,420, 10-3121,Categorical Transportation Aid,50531,57828,57828
41,Warren,5460,Warren County Vocational,440, 10-3132,Categorical Special Education Aid,269146,273356,273356
41,Warren,5460,Warren County Vocational,460, 10-3176,Equalization Aid,2768259,2776464,2776464
41,Warren,5460,Warren County Vocational,470, 10-3177,Categorical Security Aid,25413,27869,27869
41,Warren,5460,Warren County Vocational,483, 10-3181,PARCC Readiness Aid,0,4450,4450
41,Warren,5460,Warren County Vocational,484, 10-3182,Per Pupil Growth Aid,0,4450,4450
41,Warren,5460,Warren County Vocational,485, 10-3183,Professional Learning Community Aid,0,4770,4770
41,Warren,5460,Warren County Vocational,490, 10-3191,Aid For Adult And Post-Graduate Programs,27874,0,0
41,Warren,5460,Warren County Vocational,500, 10-3XXX,Other State Aids,8900,0,0
41,Warren,5460,Warren County Vocational,520, ,Subtotal - Revenues From State Sources,3150123,3149187,3149187
41,Warren,5460,Warren County Vocational,580, 10-303,Budgeted Fund Balance - Operating Budget,0,0,37738
41,Warren,5460,Warren County Vocational,600, 10-307,Withdrawal From Cap Res-For Local Share,0,258600,0
41,Warren,5460,Warren County Vocational,710, ,Adjustment For Prior Year Encumbrances,0,33710,0
41,Warren,5460,Warren County Vocational,715, ,Actual Revenues (Over)/Under Expenditures,760701,0,0
41,Warren,5460,Warren County Vocational,720, ,Total Operating Budget,10417316,9822067,9621345
41,Warren,5460,Warren County Vocational,740, 20-1XXX,Other Revenue From Local Sources,10188,2000,2400
41,Warren,5460,Warren County Vocational,745, 20-1XXX,Total Revenues From Local Sources,10188,2000,2400
41,Warren,5460,Warren County Vocational,765, 20-32XX,Other Restricted Entitlements,13681,10000,7999
41,Warren,5460,Warren County Vocational,770, ,Total Revenues From State Sources,13681,10000,7999
41,Warren,5460,Warren County Vocational,775, 20-4411-4416,Title I,70562,104642,91999
41,Warren,5460,Warren County Vocational,780, 20-4451-4455,Title II,11124,18978,9999
41,Warren,5460,Warren County Vocational,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),125088,124480,124999
41,Warren,5460,Warren County Vocational,810, 20-4430,Vocational Education,137252,127439,90998
41,Warren,5460,Warren County Vocational,815, 20-4440,Adult Basic Education,91571,103016,87999
41,Warren,5460,Warren County Vocational,830, ,Total Revenues From Federal Sources,435597,478555,405994
41,Warren,5460,Warren County Vocational,840, ,Total Grants And Entitlements,459466,490555,416393
41,Warren,5460,Warren County Vocational,1000, ,Total Revenues/Sources,10876782,10312622,10037738
41,Warren,5460,Warren County Vocational,1010, ,Total Revenues/Sources Net of Transfers,10876782,10312622,10037738
41,Warren,5465,Warren Hills Regional,100, 10-1210,Local Tax Levy,19800498,20646591,21298059
41,Warren,5465,Warren Hills Regional,190, 10-1300,Total Tuition,1584567,1466457,1411944
41,Warren,5465,Warren Hills Regional,250, 10-1420-1440,Transportation Fees From Other LEAS,261360,273673,277700
41,Warren,5465,Warren Hills Regional,300, 10-1XXX,Unrestricted Miscellaneous Revenues,57743,65440,83207
41,Warren,5465,Warren Hills Regional,340, 10-1XXX,Interest Earned On Capital Reserve Funds,18854,2000,2000
41,Warren,5465,Warren Hills Regional,350, 10-1XXX,Other Restricted Miscellaneous Revenues,12063,18000,18000
41,Warren,5465,Warren Hills Regional,370, ,Subtotal - Revenues From Local Sources,21735085,22472161,23090910
41,Warren,5465,Warren Hills Regional,420, 10-3121,Categorical Transportation Aid,128360,148391,148391
41,Warren,5465,Warren Hills Regional,430, 10-3131,Extraordinary Aid,410936,330000,400000
41,Warren,5465,Warren Hills Regional,440, 10-3132,Categorical Special Education Aid,1025435,1041953,1041953
41,Warren,5465,Warren Hills Regional,460, 10-3176,Equalization Aid,9304549,9299615,9299615
41,Warren,5465,Warren Hills Regional,470, 10-3177,Categorical Security Aid,40379,46884,46884
41,Warren,5465,Warren Hills Regional,483, 10-3181,PARCC Readiness Aid,0,17850,17850
41,Warren,5465,Warren Hills Regional,484, 10-3182,Per Pupil Growth Aid,0,17850,17850
41,Warren,5465,Warren Hills Regional,485, 10-3183,Professional Learning Community Aid,0,18290,18290
41,Warren,5465,Warren Hills Regional,486, 10-3184,Host District Support Aid,0,0,617
41,Warren,5465,Warren Hills Regional,500, 10-3XXX,Other State Aids,40143,0,0
41,Warren,5465,Warren Hills Regional,520, ,Subtotal - Revenues From State Sources,10949802,10920833,10991450
41,Warren,5465,Warren Hills Regional,540, 10-4200,Medicaid Reimbursement,0,29278,35866
41,Warren,5465,Warren Hills Regional,570, ,Subtotal - Revenues From Federal Sources,0,29278,35866
41,Warren,5465,Warren Hills Regional,580, 10-303,Budgeted Fund Balance - Operating Budget,0,1917025,1978795
41,Warren,5465,Warren Hills Regional,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,1388000,0
41,Warren,5465,Warren Hills Regional,660, 10-312,Withdrawal From Current Expense Emergency Rsv,0,168975,0
41,Warren,5465,Warren Hills Regional,680, 10-5200,Transfers From Other Funds,180,0,0
41,Warren,5465,Warren Hills Regional,710, ,Adjustment For Prior Year Encumbrances,0,463367,0
41,Warren,5465,Warren Hills Regional,715, ,Actual Revenues (Over)/Under Expenditures,300494,0,0
41,Warren,5465,Warren Hills Regional,720, ,Total Operating Budget,32985561,37359639,36097021
41,Warren,5465,Warren Hills Regional,740, 20-1XXX,Other Revenue From Local Sources,4716,0,0
41,Warren,5465,Warren Hills Regional,745, 20-1XXX,Total Revenues From Local Sources,4716,0,0
41,Warren,5465,Warren Hills Regional,765, 20-32XX,Other Restricted Entitlements,6266,11014,8787
41,Warren,5465,Warren Hills Regional,770, ,Total Revenues From State Sources,6266,11014,8787
41,Warren,5465,Warren Hills Regional,775, 20-4411-4416,Title I,167436,159361,135457
41,Warren,5465,Warren Hills Regional,780, 20-4451-4455,Title II,38396,39758,33794
41,Warren,5465,Warren Hills Regional,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),429344,420044,357037
41,Warren,5465,Warren Hills Regional,830, ,Total Revenues From Federal Sources,635176,619163,526288
41,Warren,5465,Warren Hills Regional,840, ,Total Grants And Entitlements,646158,630177,535075
41,Warren,5465,Warren Hills Regional,845, 40-5200,Transfers From Other Funds,47321,0,0
41,Warren,5465,Warren Hills Regional,860, 40-1210,Local Tax Levy,2011364,2155917,2189882
41,Warren,5465,Warren Hills Regional,885, ,Total Revenues From Local Sources,2011364,2155917,2189882
41,Warren,5465,Warren Hills Regional,890, 40-3160,Debt Service Aid Type II,17211,17092,17130
41,Warren,5465,Warren Hills Regional,892, 40-303,Budgeted Fund Balance,0,0,47322
41,Warren,5465,Warren Hills Regional,895, ,Total Local Repayment Of Debt,2075896,2173009,2254334
41,Warren,5465,Warren Hills Regional,930, ,Actual Revenues (Over)/Under Expenditures,67613,0,0
41,Warren,5465,Warren Hills Regional,935, ,Total Repayment Of Debt,2143509,2173009,2254334
41,Warren,5465,Warren Hills Regional,1000, ,Total Revenues/Sources,35775228,40162825,38886430
41,Warren,5465,Warren Hills Regional,1010, ,Total Revenues/Sources Net of Transfers,35775228,40162825,38886430
41,Warren,5480,Washington Boro,100, 10-1210,Local Tax Levy,4464558,4703849,4797926
41,Warren,5480,Washington Boro,190, 10-1300,Total Tuition,33392,10000,7500
41,Warren,5480,Washington Boro,300, 10-1XXX,Unrestricted Miscellaneous Revenues,55591,750,750
41,Warren,5480,Washington Boro,370, ,Subtotal - Revenues From Local Sources,4553541,4714599,4806176
41,Warren,5480,Washington Boro,420, 10-3121,Categorical Transportation Aid,10316,11162,11162
41,Warren,5480,Washington Boro,430, 10-3131,Extraordinary Aid,20252,16717,17214
41,Warren,5480,Washington Boro,440, 10-3132,Categorical Special Education Aid,290035,295434,295434
41,Warren,5480,Washington Boro,460, 10-3176,Equalization Aid,2428322,2437988,2437988
41,Warren,5480,Washington Boro,470, 10-3177,Categorical Security Aid,19533,23302,23302
41,Warren,5480,Washington Boro,483, 10-3181,PARCC Readiness Aid,0,5260,5260
41,Warren,5480,Washington Boro,484, 10-3182,Per Pupil Growth Aid,0,5260,5260
41,Warren,5480,Washington Boro,485, 10-3183,Professional Learning Community Aid,0,5460,5460
41,Warren,5480,Washington Boro,486, 10-3184,Host District Support Aid,0,1887,2156
41,Warren,5480,Washington Boro,500, 10-3XXX,Other State Aids,12950,0,0
41,Warren,5480,Washington Boro,520, ,Subtotal - Revenues From State Sources,2781408,2802470,2803236
41,Warren,5480,Washington Boro,580, 10-303,Budgeted Fund Balance - Operating Budget,0,489940,619408
41,Warren,5480,Washington Boro,710, ,Adjustment For Prior Year Encumbrances,0,59429,0
41,Warren,5480,Washington Boro,715, ,Actual Revenues (Over)/Under Expenditures,-390765,0,0
41,Warren,5480,Washington Boro,720, ,Total Operating Budget,6944184,8066438,8228820
41,Warren,5480,Washington Boro,775, 20-4411-4416,Title I,120962,141521,120293
41,Warren,5480,Washington Boro,780, 20-4451-4455,Title II,14161,17586,14948
41,Warren,5480,Washington Boro,785, 20-4491-4494,Title III,2354,0,0
41,Warren,5480,Washington Boro,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),160457,153206,123569
41,Warren,5480,Washington Boro,830, ,Total Revenues From Federal Sources,297934,312313,258810
41,Warren,5480,Washington Boro,840, ,Total Grants And Entitlements,297934,312313,258810
41,Warren,5480,Washington Boro,860, 40-1210,Local Tax Levy,195836,191499,166488
41,Warren,5480,Washington Boro,870, 40-1xxx,Other Miscellaneous,37190,0,0
41,Warren,5480,Washington Boro,875, 40-1XXX,Miscellaneous,37190,0,0
41,Warren,5480,Washington Boro,885, ,Total Revenues From Local Sources,233026,191499,166488
41,Warren,5480,Washington Boro,892, 40-303,Budgeted Fund Balance,0,7190,30000
41,Warren,5480,Washington Boro,895, ,Total Local Repayment Of Debt,233026,198689,196488
41,Warren,5480,Washington Boro,930, ,Actual Revenues (Over)/Under Expenditures,-37188,0,0
41,Warren,5480,Washington Boro,935, ,Total Repayment Of Debt,195838,198689,196488
41,Warren,5480,Washington Boro,1000, ,Total Revenues/Sources,7437956,8577440,8684118
41,Warren,5480,Washington Boro,1010, ,Total Revenues/Sources Net of Transfers,7437956,8577440,8684118
41,Warren,5530,Washington Twp,100, 10-1210,Local Tax Levy,5843253,5960118,6079320
41,Warren,5530,Washington Twp,120, 10-12XX,Other Local Governmental Units - Unrestricted,98700,100792,102852
41,Warren,5530,Washington Twp,190, 10-1300,Total Tuition,0,0,883
41,Warren,5530,Washington Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,14563,0,0
41,Warren,5530,Washington Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,500
41,Warren,5530,Washington Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,141,0,500
41,Warren,5530,Washington Twp,370, ,Subtotal - Revenues From Local Sources,5956657,6060910,6184055
41,Warren,5530,Washington Twp,420, 10-3121,Categorical Transportation Aid,258367,258367,258367
41,Warren,5530,Washington Twp,430, 10-3131,Extraordinary Aid,42972,20000,0
41,Warren,5530,Washington Twp,440, 10-3132,Categorical Special Education Aid,329211,329211,329211
41,Warren,5530,Washington Twp,460, 10-3176,Equalization Aid,1702476,1702476,1702476
41,Warren,5530,Washington Twp,470, 10-3177,Categorical Security Aid,47406,47406,47406
41,Warren,5530,Washington Twp,480, 10-3178,Adjustment Aid,286365,286365,286365
41,Warren,5530,Washington Twp,483, 10-3181,PARCC Readiness Aid,0,4950,4950
41,Warren,5530,Washington Twp,484, 10-3182,Per Pupil Growth Aid,0,4950,4950
41,Warren,5530,Washington Twp,485, 10-3183,Professional Learning Community Aid,0,4520,4520
41,Warren,5530,Washington Twp,500, 10-3XXX,Other State Aids,10293,0,0
41,Warren,5530,Washington Twp,520, ,Subtotal - Revenues From State Sources,2677090,2658245,2638245
41,Warren,5530,Washington Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,922,0
41,Warren,5530,Washington Twp,600, 10-307,Withdrawal From Cap Res-For Local Share,0,139395,93927
41,Warren,5530,Washington Twp,630, 10-310,Withdrawal From Maint. Reserve,0,29225,0
41,Warren,5530,Washington Twp,710, ,Adjustment For Prior Year Encumbrances,0,138099,0
41,Warren,5530,Washington Twp,715, ,Actual Revenues (Over)/Under Expenditures,-266,0,0
41,Warren,5530,Washington Twp,720, ,Total Operating Budget,8633481,9026796,8916227
41,Warren,5530,Washington Twp,740, 20-1XXX,Other Revenue From Local Sources,492,2102,0
41,Warren,5530,Washington Twp,745, 20-1XXX,Total Revenues From Local Sources,492,2102,0
41,Warren,5530,Washington Twp,765, 20-32XX,Other Restricted Entitlements,46176,64748,43000
41,Warren,5530,Washington Twp,770, ,Total Revenues From State Sources,46176,64748,43000
41,Warren,5530,Washington Twp,775, 20-4411-4416,Title I,35898,44254,32500
41,Warren,5530,Washington Twp,780, 20-4451-4455,Title II,13052,12344,12000
41,Warren,5530,Washington Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),182509,172714,144000
41,Warren,5530,Washington Twp,830, ,Total Revenues From Federal Sources,231459,229312,188500
41,Warren,5530,Washington Twp,840, ,Total Grants And Entitlements,278127,296162,231500
41,Warren,5530,Washington Twp,1000, ,Total Revenues/Sources,8911608,9322958,9147727
41,Warren,5530,Washington Twp,1010, ,Total Revenues/Sources Net of Transfers,8911608,9322958,9147727
41,Warren,5780,White Twp,100, 10-1210,Local Tax Levy,6876132,7013654,7013654
41,Warren,5780,White Twp,190, 10-1300,Total Tuition,26300,15000,18000
41,Warren,5780,White Twp,300, 10-1XXX,Unrestricted Miscellaneous Revenues,16351,5000,4000
41,Warren,5780,White Twp,330, 10-1XXX,Interest Earned On Maintenance Reserve,0,0,500
41,Warren,5780,White Twp,340, 10-1XXX,Interest Earned On Capital Reserve Funds,0,0,500
41,Warren,5780,White Twp,370, ,Subtotal - Revenues From Local Sources,6918783,7033654,7036654
41,Warren,5780,White Twp,420, 10-3121,Categorical Transportation Aid,249609,249609,249609
41,Warren,5780,White Twp,430, 10-3131,Extraordinary Aid,111210,0,0
41,Warren,5780,White Twp,440, 10-3132,Categorical Special Education Aid,313648,313648,313648
41,Warren,5780,White Twp,460, 10-3176,Equalization Aid,581054,581054,581054
41,Warren,5780,White Twp,470, 10-3177,Categorical Security Aid,49562,49562,49562
41,Warren,5780,White Twp,480, 10-3178,Adjustment Aid,540496,540496,540496
41,Warren,5780,White Twp,483, 10-3181,PARCC Readiness Aid,0,4710,4710
41,Warren,5780,White Twp,484, 10-3182,Per Pupil Growth Aid,0,4710,4710
41,Warren,5780,White Twp,485, 10-3183,Professional Learning Community Aid,0,4320,4320
41,Warren,5780,White Twp,500, 10-3XXX,Other State Aids,13564,0,0
41,Warren,5780,White Twp,520, ,Subtotal - Revenues From State Sources,1859143,1748109,1748109
41,Warren,5780,White Twp,580, 10-303,Budgeted Fund Balance - Operating Budget,0,344616,390031
41,Warren,5780,White Twp,620, 10-309,Withdraw From Cap Res-Excess Cost & Oth Cap Prj,0,209000,200000
41,Warren,5780,White Twp,630, 10-310,Withdrawal From Maint. Reserve,0,0,100000
41,Warren,5780,White Twp,640, 10-311,Withdrawal From Tuition Reserve-For Tuition Adj.,0,300000,200000
41,Warren,5780,White Twp,680, 10-5200,Transfers From Other Funds,53249,0,0
41,Warren,5780,White Twp,715, ,Actual Revenues (Over)/Under Expenditures,-18244,0,0
41,Warren,5780,White Twp,720, ,Total Operating Budget,8812931,9635379,9674794
41,Warren,5780,White Twp,775, 20-4411-4416,Title I,40502,25000,30000
41,Warren,5780,White Twp,780, 20-4451-4455,Title II,20138,0,0
41,Warren,5780,White Twp,805, 20-4420-4429,I.D.E.A. Part B (Handicapped),105355,79000,70000
41,Warren,5780,White Twp,825, 20-4XXX,Other,17521,0,0
41,Warren,5780,White Twp,830, ,Total Revenues From Federal Sources,183516,104000,100000
41,Warren,5780,White Twp,840, ,Total Grants And Entitlements,183516,104000,100000
41,Warren,5780,White Twp,860, 40-1210,Local Tax Levy,328071,329031,329468
41,Warren,5780,White Twp,885, ,Total Revenues From Local Sources,328071,329031,329468
41,Warren,5780,White Twp,890, 40-3160,Debt Service Aid Type II,47729,47869,47932
41,Warren,5780,White Twp,895, ,Total Local Repayment Of Debt,375800,376900,377400
41,Warren,5780,White Twp,935, ,Total Repayment Of Debt,375800,376900,377400
41,Warren,5780,White Twp,1000, ,Total Revenues/Sources,9372247,10116279,10152194
41,Warren,5780,White Twp,1010, ,Total Revenues/Sources Net of Transfers,9372247,10116279,10152194