"county_id","county_name","district_id","district_name","line_no","account","line_desc","amount_1","amount_2","amount_3"
01,"Atlantic",0010,"Absecon City",100,"'10-1210","Local Tax Levy",11661111.00,11914429.00,11914429.00
01,"Atlantic",0010,"Absecon City",190,"'10-1300","Total Tuition",89982.00,8927.00,46504.00
01,"Atlantic",0010,"Absecon City",240,"'10-1410","Transportation Fees from Individuals",450.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",17909.00,4100.00,4100.00
01,"Atlantic",0010,"Absecon City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5.00,2.00,2.00
01,"Atlantic",0010,"Absecon City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",203.00,10.00,10.00
01,"Atlantic",0010,"Absecon City",370,"'","Total Revenues from Local Sources",11769660.00,11927468.00,11965045.00
01,"Atlantic",0010,"Absecon City",420,"'10-3121","Categorical Transportation Aid",69426.00,343882.00,343882.00
01,"Atlantic",0010,"Absecon City",430,"'10-3131","Extraordinary Aid",25719.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",440,"'10-3132","Categorical Special Education Aid",515308.00,756476.00,756476.00
01,"Atlantic",0010,"Absecon City",460,"'10-3176","Equalization Aid",952393.00,1702169.00,1992142.00
01,"Atlantic",0010,"Absecon City",470,"'10-3177","Categorical Security Aid",51965.00,261412.00,261412.00
01,"Atlantic",0010,"Absecon City",482,"'10-3180","Under Adequacy Aid",77534.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",483,"'10-3181","PARCC Readiness Aid",9570.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",484,"'10-3182","Per Pupil Growth Aid",9570.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",485,"'10-3183","Professional Learning Community Aid",9030.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",500,"'10-3XXX","Other State Aids",17400.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",520,"'","Total Revenues from State Sources",1737915.00,3063939.00,3353912.00
01,"Atlantic",0010,"Absecon City",540,"'10-4200","Medicaid Reimbursement",6220.00,21227.00,28023.00
01,"Atlantic",0010,"Absecon City",570,"'","Total Revenues from Federal Sources",6220.00,21227.00,28023.00
01,"Atlantic",0010,"Absecon City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,451904.00,350000.00
01,"Atlantic",0010,"Absecon City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,40000.00,12000.00
01,"Atlantic",0010,"Absecon City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,40000.00,20000.00
01,"Atlantic",0010,"Absecon City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,135240.00,165030.00
01,"Atlantic",0010,"Absecon City",710,"'","Adjustment for Prior Year Encumbrances",0.00,773.00,0.00
01,"Atlantic",0010,"Absecon City",715,"'","Actual Revenues (Over)/Under Expenditures",-153421.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",720,"'","Total Operating Budget",13360374.00,15680551.00,15894010.00
01,"Atlantic",0010,"Absecon City",760,"'20-3218","Preschool Education Aid",0.00,188730.00,691362.00
01,"Atlantic",0010,"Absecon City",765,"'20-32XX","Other Restricted Entitlements",256737.00,241604.00,241604.00
01,"Atlantic",0010,"Absecon City",770,"'","Total Revenues from State Sources",256737.00,430334.00,932966.00
01,"Atlantic",0010,"Absecon City",775,"'20-4411-4416","Title I",241640.00,255351.00,189434.00
01,"Atlantic",0010,"Absecon City",780,"'20-4451-4455","Title II",25485.00,43863.00,26820.00
01,"Atlantic",0010,"Absecon City",785,"'20-4491-4494","Title III",9069.00,13974.00,8972.00
01,"Atlantic",0010,"Absecon City",790,"'20-4471-4474","Title IV",2874.00,20518.00,17440.00
01,"Atlantic",0010,"Absecon City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",294032.00,308202.00,244642.00
01,"Atlantic",0010,"Absecon City",818,"'20-4527","Preschool Development Expansion Grant",383465.00,341945.00,0.00
01,"Atlantic",0010,"Absecon City",825,"'20-4XXX","Other",14875.00,9187.00,7392.00
01,"Atlantic",0010,"Absecon City",830,"'","Total Revenues from Federal Sources",971440.00,993040.00,494700.00
01,"Atlantic",0010,"Absecon City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergarten (Special Education)",0.00,0.00,10000.00
01,"Atlantic",0010,"Absecon City",840,"'","Total Grants and Entitlements",1228177.00,1423374.00,1437666.00
01,"Atlantic",0010,"Absecon City",845,"'40-5200","Transfers from Other Funds",582.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",860,"'40-1210","Local Tax Levy",259380.00,260024.00,262660.00
01,"Atlantic",0010,"Absecon City",865,"'40-1510","Interest on Investments",10.00,10.00,10.00
01,"Atlantic",0010,"Absecon City",875,"'40-1XXX","Miscellaneous",10.00,10.00,10.00
01,"Atlantic",0010,"Absecon City",885,"'","Total Revenues from Local Sources",259390.00,260034.00,262670.00
01,"Atlantic",0010,"Absecon City",890,"'40-3160","Debt Service Aid Type II",134746.00,134361.00,135620.00
01,"Atlantic",0010,"Absecon City",892,"'40-303","Budgeted Fund Balance",0.00,787.00,592.00
01,"Atlantic",0010,"Absecon City",895,"'","Total Local Repayment of Debt",394718.00,395182.00,398882.00
01,"Atlantic",0010,"Absecon City",930,"'","Actual Revenues (Over)/Under Expenditures",1595.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",935,"'","Total Repayment of Debt",396313.00,395182.00,398882.00
01,"Atlantic",0010,"Absecon City",1000,"'","Total Revenues/Sources",14984864.00,17499107.00,17730558.00
01,"Atlantic",0010,"Absecon City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergarten (Special Education)",0.00,0.00,10000.00
01,"Atlantic",0010,"Absecon City",1010,"'","Total Revenues/Sources Net of Transfers",14984864.00,17499107.00,17720558.00
01,"Atlantic",0110,"Atlantic City",100,"'10-1210","Local Tax Levy",81888890.00,81888890.00,81888890.00
01,"Atlantic",0110,"Atlantic City",190,"'10-1300","Total Tuition",7203479.00,5573339.00,5481359.00
01,"Atlantic",0110,"Atlantic City",260,"'10-1910","Rents and Royalties",27595.00,90000.00,90000.00
01,"Atlantic",0110,"Atlantic City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1002691.00,83590.00,151863.00
01,"Atlantic",0110,"Atlantic City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
01,"Atlantic",0110,"Atlantic City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,52137.00,52137.00
01,"Atlantic",0110,"Atlantic City",370,"'","Total Revenues from Local Sources",90122655.00,87689956.00,87666249.00
01,"Atlantic",0110,"Atlantic City",410,"'10-3116","School Choice Aid",212422.00,248683.00,198020.00
01,"Atlantic",0110,"Atlantic City",420,"'10-3121","Categorical Transportation Aid",1237600.00,1390702.00,1390702.00
01,"Atlantic",0110,"Atlantic City",430,"'10-3131","Extraordinary Aid",381714.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",440,"'10-3132","Categorical Special Education Aid",3676081.00,5369065.00,5620334.00
01,"Atlantic",0110,"Atlantic City",460,"'10-3176","Equalization Aid",8055052.00,9305052.00,22497852.00
01,"Atlantic",0110,"Atlantic City",470,"'10-3177","Categorical Security Aid",2501915.00,3248102.00,3248102.00
01,"Atlantic",0110,"Atlantic City",480,"'10-3178","Adjustment Aid",7594626.00,7482500.00,7482500.00
01,"Atlantic",0110,"Atlantic City",483,"'10-3181","PARCC Readiness Aid",67870.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",484,"'10-3182","Per Pupil Growth Aid",67870.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",485,"'10-3183","Professional Learning Community Aid",67695.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",486,"'10-3184","Host District Support Aid",856702.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",500,"'10-3XXX","Other State Aids",32009570.00,32000000.00,20000000.00
01,"Atlantic",0110,"Atlantic City",520,"'","Total Revenues from State Sources",56729117.00,59044104.00,60437510.00
01,"Atlantic",0110,"Atlantic City",531,"'10-4101","Impact Aid-8002 Or 8003 General",26439.00,41750.00,41750.00
01,"Atlantic",0110,"Atlantic City",540,"'10-4200","Medicaid Reimbursement",0.00,273018.00,247349.00
01,"Atlantic",0110,"Atlantic City",541,"'10-4210","ARRA/SEMI Revenue",310306.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",570,"'","Total Revenues from Federal Sources",336745.00,314768.00,289099.00
01,"Atlantic",0110,"Atlantic City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,15975120.00,16515398.00
01,"Atlantic",0110,"Atlantic City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,942000.00,943000.00
01,"Atlantic",0110,"Atlantic City",680,"'10-5200","Transfers from Other Funds",22630.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",710,"'","Adjustment for Prior Year Encumbrances",0.00,1080192.00,0.00
01,"Atlantic",0110,"Atlantic City",715,"'","Actual Revenues (Over)/Under Expenditures",-14568503.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",720,"'","Total Operating Budget",132642644.00,165046140.00,165851256.00
01,"Atlantic",0110,"Atlantic City",740,"'20-1XXX","Other Revenue from Local Sources",13019.00,31178.00,0.00
01,"Atlantic",0110,"Atlantic City",745,"'20-1XXX","Total Revenues from Local Sources",13019.00,31178.00,0.00
01,"Atlantic",0110,"Atlantic City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,415989.00,175521.00
01,"Atlantic",0110,"Atlantic City",760,"'20-3218","Preschool Education Aid",3465783.00,3299360.00,6491121.00
01,"Atlantic",0110,"Atlantic City",765,"'20-32XX","Other Restricted Entitlements",91894.00,118817.00,100996.00
01,"Atlantic",0110,"Atlantic City",770,"'","Total Revenues from State Sources",3557677.00,3834166.00,6767638.00
01,"Atlantic",0110,"Atlantic City",775,"'20-4411-4416","Title I",4611365.00,5950181.00,5200655.00
01,"Atlantic",0110,"Atlantic City",780,"'20-4451-4455","Title II",445282.00,603833.00,353622.00
01,"Atlantic",0110,"Atlantic City",785,"'20-4491-4494","Title III",254419.00,253357.00,210214.00
01,"Atlantic",0110,"Atlantic City",790,"'20-4471-4474","Title IV",3907.00,335564.00,235561.00
01,"Atlantic",0110,"Atlantic City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1752759.00,1828602.00,1549134.00
01,"Atlantic",0110,"Atlantic City",810,"'20-4430","Vocational Education",90880.00,90069.00,76559.00
01,"Atlantic",0110,"Atlantic City",818,"'20-4527","Preschool Development Expansion Grant",3256991.00,2893140.00,0.00
01,"Atlantic",0110,"Atlantic City",819,"'20-4527","Preschool Development Expansion Grant-Prior Year Carry Over",0.00,383495.00,0.00
01,"Atlantic",0110,"Atlantic City",825,"'20-4XXX","Other",111500.00,5164.00,0.00
01,"Atlantic",0110,"Atlantic City",830,"'","Total Revenues from Federal Sources",10527103.00,12343405.00,7625745.00
01,"Atlantic",0110,"Atlantic City",840,"'","Total Grants and Entitlements",14097799.00,16208749.00,14393383.00
01,"Atlantic",0110,"Atlantic City",845,"'40-5200","Transfers from Other Funds",67030.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",860,"'40-1210","Local Tax Levy",5883676.00,5896593.00,5897241.00
01,"Atlantic",0110,"Atlantic City",885,"'","Total Revenues from Local Sources",5883676.00,5896593.00,5897241.00
01,"Atlantic",0110,"Atlantic City",890,"'40-3160","Debt Service Aid Type II",498457.00,499210.00,498705.00
01,"Atlantic",0110,"Atlantic City",895,"'","Total Local Repayment of Debt",6449163.00,6395803.00,6395946.00
01,"Atlantic",0110,"Atlantic City",935,"'","Total Repayment of Debt",6449163.00,6395803.00,6395946.00
01,"Atlantic",0110,"Atlantic City",1000,"'","Total Revenues/Sources",153189606.00,187650692.00,186640585.00
01,"Atlantic",0110,"Atlantic City",1010,"'","Total Revenues/Sources Net of Transfers",153189606.00,187650692.00,186640585.00
01,"Atlantic",0120,"Atlantic Co Vocational",110,"'10-1210","County Tax Levy",4019431.00,4019431.00,4059626.00
01,"Atlantic",0120,"Atlantic Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",12441474.00,13803742.00,15545619.00
01,"Atlantic",0120,"Atlantic Co Vocational",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",3200202.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",220,"'10-1320-1340","Other Tuition",355205.00,210000.00,210000.00
01,"Atlantic",0120,"Atlantic Co Vocational",260,"'10-1910","Rents and Royalties",15607.00,0.00,8000.00
01,"Atlantic",0120,"Atlantic Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",16508.00,20000.00,12000.00
01,"Atlantic",0120,"Atlantic Co Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
01,"Atlantic",0120,"Atlantic Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,400.00,400.00
01,"Atlantic",0120,"Atlantic Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",60016.00,37500.00,37500.00
01,"Atlantic",0120,"Atlantic Co Vocational",370,"'","Total Revenues from Local Sources",20108443.00,18091173.00,19873245.00
01,"Atlantic",0120,"Atlantic Co Vocational",440,"'10-3132","Categorical Special Education Aid",480007.00,1417691.00,1417691.00
01,"Atlantic",0120,"Atlantic Co Vocational",460,"'10-3176","Equalization Aid",4336858.00,6668205.00,8179370.00
01,"Atlantic",0120,"Atlantic Co Vocational",470,"'10-3177","Categorical Security Aid",80831.00,601522.00,601522.00
01,"Atlantic",0120,"Atlantic Co Vocational",480,"'10-3178","Adjustment Aid",2.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",483,"'10-3181","PARCC Readiness Aid",13060.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",484,"'10-3182","Per Pupil Growth Aid",13060.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",485,"'10-3183","Professional Learning Community Aid",16580.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",20511.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",520,"'","Total Revenues from State Sources",4960909.00,8687418.00,10198583.00
01,"Atlantic",0120,"Atlantic Co Vocational",540,"'10-4200","Medicaid Reimbursement",806.00,1508.00,17968.00
01,"Atlantic",0120,"Atlantic Co Vocational",570,"'","Total Revenues from Federal Sources",806.00,1508.00,17968.00
01,"Atlantic",0120,"Atlantic Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1875711.00,1282488.00
01,"Atlantic",0120,"Atlantic Co Vocational",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,426000.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,850696.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-638697.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",720,"'","Total Operating Budget",24431461.00,29932506.00,31372284.00
01,"Atlantic",0120,"Atlantic Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",1800.00,81800.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",1800.00,81800.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",765,"'20-32XX","Other Restricted Entitlements",0.00,87828.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",768,"'20-3700","State Grants Through Intermediate Sources",300123.00,296468.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",770,"'","Total Revenues from State Sources",300123.00,384296.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",775,"'20-4411-4416","Title I",460960.00,496386.00,421928.00
01,"Atlantic",0120,"Atlantic Co Vocational",780,"'20-4451-4455","Title II",63909.00,43209.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",259560.00,267283.00,227191.00
01,"Atlantic",0120,"Atlantic Co Vocational",810,"'20-4430","Vocational Education",192858.00,205699.00,174844.00
01,"Atlantic",0120,"Atlantic Co Vocational",830,"'","Total Revenues from Federal Sources",977287.00,1012577.00,823963.00
01,"Atlantic",0120,"Atlantic Co Vocational",840,"'","Total Grants and Entitlements",1279210.00,1478673.00,823963.00
01,"Atlantic",0120,"Atlantic Co Vocational",1000,"'","Total Revenues/Sources",25710671.00,31411179.00,32196247.00
01,"Atlantic",0120,"Atlantic Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",25710671.00,31411179.00,32196247.00
01,"Atlantic",0125,"Atlantic Co Special Serv",110,"'10-1210","County Tax Levy",2050096.00,2050096.00,2070597.00
01,"Atlantic",0125,"Atlantic Co Special Serv",200,"'10-1310","Tuition from Local Education Authorities",13927014.00,13834737.00,13930297.00
01,"Atlantic",0125,"Atlantic Co Special Serv",220,"'10-1320-1340","Other Tuition",548020.00,543400.00,133650.00
01,"Atlantic",0125,"Atlantic Co Special Serv",230,"'10-1350","Non-Resident Fees",177650.00,194400.00,203580.00
01,"Atlantic",0125,"Atlantic Co Special Serv",260,"'10-1910","Rents and Royalties",75000.00,93800.00,126800.00
01,"Atlantic",0125,"Atlantic Co Special Serv",280,"'10-1930","Sale of Property",0.00,0.00,25000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",128435.00,40120.00,27800.00
01,"Atlantic",0125,"Atlantic Co Special Serv",330,"'10-1XXX","Interest Earned on Maintenance Reserve",20.00,20.00,100.00
01,"Atlantic",0125,"Atlantic Co Special Serv",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,100.00,200.00
01,"Atlantic",0125,"Atlantic Co Special Serv",370,"'","Total Revenues from Local Sources",16906335.00,16756673.00,16518024.00
01,"Atlantic",0125,"Atlantic Co Special Serv",540,"'10-4200","Medicaid Reimbursement",206294.00,175000.00,125000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",570,"'","Total Revenues from Federal Sources",206294.00,175000.00,125000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2164231.00,1843790.00
01,"Atlantic",0125,"Atlantic Co Special Serv",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,150000.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,196600.00
01,"Atlantic",0125,"Atlantic Co Special Serv",680,"'10-5200","Transfers from Other Funds",55216.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",700,"'10-5XXX","Other Financing Sources",183779.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",710,"'","Adjustment for Prior Year Encumbrances",0.00,143184.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",715,"'","Actual Revenues (Over)/Under Expenditures",630070.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",720,"'","Total Operating Budget",17981694.00,19539088.00,18683414.00
01,"Atlantic",0125,"Atlantic Co Special Serv",740,"'20-1XXX","Other Revenue from Local Sources",20588.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",745,"'20-1XXX","Total Revenues from Local Sources",20588.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",840,"'","Total Grants and Entitlements",20588.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",1000,"'","Total Revenues/Sources",18002282.00,19539088.00,18683414.00
01,"Atlantic",0125,"Atlantic Co Special Serv",1010,"'","Total Revenues/Sources Net of Transfers",18002282.00,19539088.00,18683414.00
01,"Atlantic",0570,"Brigantine City",100,"'10-1210","Local Tax Levy",15888114.00,15888114.00,15888114.00
01,"Atlantic",0570,"Brigantine City",190,"'10-1300","Total Tuition",109039.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",213616.00,5000.00,5000.00
01,"Atlantic",0570,"Brigantine City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,50.00
01,"Atlantic",0570,"Brigantine City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
01,"Atlantic",0570,"Brigantine City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
01,"Atlantic",0570,"Brigantine City",370,"'","Total Revenues from Local Sources",16210769.00,15893314.00,15893314.00
01,"Atlantic",0570,"Brigantine City",420,"'10-3121","Categorical Transportation Aid",496944.00,496944.00,496944.00
01,"Atlantic",0570,"Brigantine City",430,"'10-3131","Extraordinary Aid",173580.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",440,"'10-3132","Categorical Special Education Aid",523861.00,532335.00,532335.00
01,"Atlantic",0570,"Brigantine City",470,"'10-3177","Categorical Security Aid",196809.00,196809.00,196809.00
01,"Atlantic",0570,"Brigantine City",480,"'10-3178","Adjustment Aid",1013566.00,969148.00,826474.00
01,"Atlantic",0570,"Brigantine City",483,"'10-3181","PARCC Readiness Aid",8560.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",484,"'10-3182","Per Pupil Growth Aid",8560.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",485,"'10-3183","Professional Learning Community Aid",7460.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",500,"'10-3XXX","Other State Aids",10648.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",520,"'","Total Revenues from State Sources",2439988.00,2195236.00,2052562.00
01,"Atlantic",0570,"Brigantine City",540,"'10-4200","Medicaid Reimbursement",3514.00,0.00,20776.00
01,"Atlantic",0570,"Brigantine City",570,"'","Total Revenues from Federal Sources",3514.00,0.00,20776.00
01,"Atlantic",0570,"Brigantine City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1599842.00,1687198.00
01,"Atlantic",0570,"Brigantine City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,670900.00,0.00
01,"Atlantic",0570,"Brigantine City",710,"'","Adjustment for Prior Year Encumbrances",0.00,13274.00,0.00
01,"Atlantic",0570,"Brigantine City",715,"'","Actual Revenues (Over)/Under Expenditures",-389352.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",720,"'","Total Operating Budget",18264919.00,20372566.00,19653850.00
01,"Atlantic",0570,"Brigantine City",740,"'20-1XXX","Other Revenue from Local Sources",1150.00,1600.00,0.00
01,"Atlantic",0570,"Brigantine City",745,"'20-1XXX","Total Revenues from Local Sources",1150.00,1600.00,0.00
01,"Atlantic",0570,"Brigantine City",760,"'20-3218","Preschool Education Aid",119488.00,834399.00,832195.00
01,"Atlantic",0570,"Brigantine City",770,"'","Total Revenues from State Sources",119488.00,834399.00,832195.00
01,"Atlantic",0570,"Brigantine City",775,"'20-4411-4416","Title I",305203.00,301023.00,231769.00
01,"Atlantic",0570,"Brigantine City",780,"'20-4451-4455","Title II",40148.00,39980.00,33983.00
01,"Atlantic",0570,"Brigantine City",790,"'20-4471-4474","Title IV",3276.00,15701.00,7630.00
01,"Atlantic",0570,"Brigantine City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",223939.00,220901.00,187766.00
01,"Atlantic",0570,"Brigantine City",825,"'20-4XXX","Other",31500.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",830,"'","Total Revenues from Federal Sources",604066.00,577605.00,461148.00
01,"Atlantic",0570,"Brigantine City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergarten",219864.00,219918.00,109034.00
01,"Atlantic",0570,"Brigantine City",840,"'","Total Grants and Entitlements",944568.00,1633522.00,1402377.00
01,"Atlantic",0570,"Brigantine City",1000,"'","Total Revenues/Sources",19209487.00,22006088.00,21056227.00
01,"Atlantic",0570,"Brigantine City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",219864.00,219918.00,109034.00
01,"Atlantic",0570,"Brigantine City",1010,"'","Total Revenues/Sources Net of Transfers",18989623.00,21786170.00,20947193.00
01,"Atlantic",0590,"Buena Regional",100,"'10-1210","Local Tax Levy",13307628.00,13573781.00,13939054.00
01,"Atlantic",0590,"Buena Regional",190,"'10-1300","Total Tuition",1205273.00,1085000.00,1263570.00
01,"Atlantic",0590,"Buena Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",166011.00,355878.00,100000.00
01,"Atlantic",0590,"Buena Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",427096.00,255283.00,291590.00
01,"Atlantic",0590,"Buena Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1100.00,1300.00
01,"Atlantic",0590,"Buena Regional",370,"'","Total Revenues from Local Sources",15106008.00,15271042.00,15595514.00
01,"Atlantic",0590,"Buena Regional",420,"'10-3121","Categorical Transportation Aid",207040.00,175973.00,175973.00
01,"Atlantic",0590,"Buena Regional",430,"'10-3131","Extraordinary Aid",181998.00,200000.00,200000.00
01,"Atlantic",0590,"Buena Regional",440,"'10-3132","Categorical Special Education Aid",1134901.00,1134901.00,1134901.00
01,"Atlantic",0590,"Buena Regional",460,"'10-3176","Equalization Aid",17468408.00,17468408.00,17269149.00
01,"Atlantic",0590,"Buena Regional",470,"'10-3177","Categorical Security Aid",556813.00,556813.00,556813.00
01,"Atlantic",0590,"Buena Regional",483,"'10-3181","PARCC Readiness Aid",18580.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",484,"'10-3182","Per Pupil Growth Aid",18580.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",485,"'10-3183","Professional Learning Community Aid",17170.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",500,"'10-3XXX","Other State Aids",26970.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",520,"'","Total Revenues from State Sources",19630460.00,19536095.00,19336836.00
01,"Atlantic",0590,"Buena Regional",540,"'10-4200","Medicaid Reimbursement",121451.00,85639.00,92545.00
01,"Atlantic",0590,"Buena Regional",570,"'","Total Revenues from Federal Sources",121451.00,85639.00,92545.00
01,"Atlantic",0590,"Buena Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1966022.00,2130760.00
01,"Atlantic",0590,"Buena Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,370000.00
01,"Atlantic",0590,"Buena Regional",680,"'10-5200","Transfers from Other Funds",568501.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,474566.00,0.00
01,"Atlantic",0590,"Buena Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1089883.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",720,"'","Total Operating Budget",34336537.00,37333364.00,37525655.00
01,"Atlantic",0590,"Buena Regional",740,"'20-1XXX","Other Revenue from Local Sources",24868.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",745,"'20-1XXX","Total Revenues from Local Sources",24868.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,19014.00,15314.00
01,"Atlantic",0590,"Buena Regional",760,"'20-3218","Preschool Education Aid",405249.00,433960.00,440268.00
01,"Atlantic",0590,"Buena Regional",765,"'20-32XX","Other Restricted Entitlements",349582.00,429970.00,322477.00
01,"Atlantic",0590,"Buena Regional",770,"'","Total Revenues from State Sources",754831.00,882944.00,778059.00
01,"Atlantic",0590,"Buena Regional",775,"'20-4411-4416","Title I",711335.00,732311.00,549233.00
01,"Atlantic",0590,"Buena Regional",780,"'20-4451-4455","Title II",85699.00,82410.00,61808.00
01,"Atlantic",0590,"Buena Regional",785,"'20-4491-4494","Title III",5694.00,9218.00,6913.00
01,"Atlantic",0590,"Buena Regional",790,"'20-4471-4474","Title IV",0.00,43307.00,32480.00
01,"Atlantic",0590,"Buena Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",672879.00,668262.00,501197.00
01,"Atlantic",0590,"Buena Regional",825,"'20-4XXX","Other",497324.00,676578.00,500000.00
01,"Atlantic",0590,"Buena Regional",830,"'","Total Revenues from Federal Sources",1972931.00,2212086.00,1651631.00
01,"Atlantic",0590,"Buena Regional",840,"'","Total Grants and Entitlements",2752630.00,3095030.00,2429690.00
01,"Atlantic",0590,"Buena Regional",860,"'40-1210","Local Tax Levy",1056844.00,1255412.00,1238095.00
01,"Atlantic",0590,"Buena Regional",870,"'40-1XXX","Other Miscellaneous",7226.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",875,"'40-1XXX","Miscellaneous",7226.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",885,"'","Total Revenues from Local Sources",1064070.00,1255412.00,1238095.00
01,"Atlantic",0590,"Buena Regional",892,"'40-303","Budgeted Fund Balance",0.00,1.00,21470.00
01,"Atlantic",0590,"Buena Regional",895,"'","Total Local Repayment of Debt",1064070.00,1255413.00,1259565.00
01,"Atlantic",0590,"Buena Regional",930,"'","Actual Revenues (Over)/Under Expenditures",198630.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",935,"'","Total Repayment of Debt",1262700.00,1255413.00,1259565.00
01,"Atlantic",0590,"Buena Regional",1000,"'","Total Revenues/Sources",38351867.00,41683807.00,41214910.00
01,"Atlantic",0590,"Buena Regional",1010,"'","Total Revenues/Sources Net of Transfers",38351867.00,41683807.00,41214910.00
01,"Atlantic",0960,"Corbin City",100,"'10-1210","Local Tax Levy",510842.00,510842.00,510842.00
01,"Atlantic",0960,"Corbin City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1188.00,1000.00,1000.00
01,"Atlantic",0960,"Corbin City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,200.00,200.00
01,"Atlantic",0960,"Corbin City",370,"'","Total Revenues from Local Sources",512030.00,512042.00,512042.00
01,"Atlantic",0960,"Corbin City",420,"'10-3121","Categorical Transportation Aid",71890.00,71890.00,71890.00
01,"Atlantic",0960,"Corbin City",440,"'10-3132","Categorical Special Education Aid",40858.00,56035.00,56035.00
01,"Atlantic",0960,"Corbin City",460,"'10-3176","Equalization Aid",397218.00,397218.00,397218.00
01,"Atlantic",0960,"Corbin City",470,"'10-3177","Categorical Security Aid",10640.00,11067.00,11067.00
01,"Atlantic",0960,"Corbin City",480,"'10-3178","Adjustment Aid",164345.00,135965.00,101790.00
01,"Atlantic",0960,"Corbin City",483,"'10-3181","PARCC Readiness Aid",620.00,0.00,0.00
01,"Atlantic",0960,"Corbin City",484,"'10-3182","Per Pupil Growth Aid",620.00,0.00,0.00
01,"Atlantic",0960,"Corbin City",485,"'10-3183","Professional Learning Community Aid",720.00,0.00,0.00
01,"Atlantic",0960,"Corbin City",500,"'10-3XXX","Other State Aids",1740.00,0.00,0.00
01,"Atlantic",0960,"Corbin City",520,"'","Total Revenues from State Sources",688651.00,672175.00,638000.00
01,"Atlantic",0960,"Corbin City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,61605.00,0.00
01,"Atlantic",0960,"Corbin City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,8113.00,14246.00
01,"Atlantic",0960,"Corbin City",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,81887.00,75131.00
01,"Atlantic",0960,"Corbin City",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",0.00,200.00,200.00
01,"Atlantic",0960,"Corbin City",715,"'","Actual Revenues (Over)/Under Expenditures",-30340.00,0.00,0.00
01,"Atlantic",0960,"Corbin City",720,"'","Total Operating Budget",1170341.00,1336022.00,1239619.00
01,"Atlantic",0960,"Corbin City",1000,"'","Total Revenues/Sources",1170341.00,1336022.00,1239619.00
01,"Atlantic",0960,"Corbin City",1010,"'","Total Revenues/Sources Net of Transfers",1170341.00,1336022.00,1239619.00
01,"Atlantic",1300,"Egg Harbor City",100,"'10-1210","Local Tax Levy",2716683.00,2761017.00,2830311.00
01,"Atlantic",1300,"Egg Harbor City",190,"'10-1300","Total Tuition",55274.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",27962.00,20000.00,53000.00
01,"Atlantic",1300,"Egg Harbor City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",252.00,0.00,850.00
01,"Atlantic",1300,"Egg Harbor City",370,"'","Total Revenues from Local Sources",2800171.00,2781017.00,2884161.00
01,"Atlantic",1300,"Egg Harbor City",420,"'10-3121","Categorical Transportation Aid",24822.00,123396.00,123396.00
01,"Atlantic",1300,"Egg Harbor City",430,"'10-3131","Extraordinary Aid",25140.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",440,"'10-3132","Categorical Special Education Aid",267087.00,267087.00,267087.00
01,"Atlantic",1300,"Egg Harbor City",460,"'10-3176","Equalization Aid",4951560.00,4951560.00,5317507.00
01,"Atlantic",1300,"Egg Harbor City",470,"'10-3177","Categorical Security Aid",43161.00,224238.00,224238.00
01,"Atlantic",1300,"Egg Harbor City",483,"'10-3181","PARCC Readiness Aid",4775.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",484,"'10-3182","Per Pupil Growth Aid",4775.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",485,"'10-3183","Professional Learning Community Aid",4820.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",486,"'10-3184","Host District Support Aid",220.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",500,"'10-3XXX","Other State Aids",4060.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",520,"'","Total Revenues from State Sources",5330420.00,5566281.00,5932228.00
01,"Atlantic",1300,"Egg Harbor City",540,"'10-4200","Medicaid Reimbursement",46056.00,24831.00,29785.00
01,"Atlantic",1300,"Egg Harbor City",570,"'","Total Revenues from Federal Sources",46056.00,24831.00,29785.00
01,"Atlantic",1300,"Egg Harbor City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,587034.00,589938.00
01,"Atlantic",1300,"Egg Harbor City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,31482.00,0.00
01,"Atlantic",1300,"Egg Harbor City",710,"'","Adjustment for Prior Year Encumbrances",0.00,31047.00,0.00
01,"Atlantic",1300,"Egg Harbor City",715,"'","Actual Revenues (Over)/Under Expenditures",-369775.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",720,"'","Total Operating Budget",7806872.00,9021692.00,9436112.00
01,"Atlantic",1300,"Egg Harbor City",740,"'20-1XXX","Other Revenue from Local Sources",7768.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",745,"'20-1XXX","Total Revenues from Local Sources",7768.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",760,"'20-3218","Preschool Education Aid",360300.00,360300.00,614544.00
01,"Atlantic",1300,"Egg Harbor City",770,"'","Total Revenues from State Sources",360300.00,360300.00,614544.00
01,"Atlantic",1300,"Egg Harbor City",775,"'20-4411-4416","Title I",386419.00,323425.00,242569.00
01,"Atlantic",1300,"Egg Harbor City",780,"'20-4451-4455","Title II",25179.00,25001.00,18751.00
01,"Atlantic",1300,"Egg Harbor City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",175731.00,183593.00,137695.00
01,"Atlantic",1300,"Egg Harbor City",818,"'20-4527","Preschool Development Expansion Grant",245573.00,236895.00,0.00
01,"Atlantic",1300,"Egg Harbor City",825,"'20-4XXX","Other",376728.00,425000.00,350000.00
01,"Atlantic",1300,"Egg Harbor City",830,"'","Total Revenues from Federal Sources",1209630.00,1193914.00,749015.00
01,"Atlantic",1300,"Egg Harbor City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",46609.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,118065.00,111787.00
01,"Atlantic",1300,"Egg Harbor City",840,"'","Total Grants and Entitlements",1624307.00,1672279.00,1475346.00
01,"Atlantic",1300,"Egg Harbor City",845,"'40-5200","Transfers from Other Funds",75159.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",860,"'40-1210","Local Tax Levy",554943.00,478609.00,423389.00
01,"Atlantic",1300,"Egg Harbor City",870,"'40-1XXX","Other Miscellaneous",443.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",875,"'40-1XXX","Miscellaneous",443.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",885,"'","Total Revenues from Local Sources",555386.00,478609.00,423389.00
01,"Atlantic",1300,"Egg Harbor City",892,"'40-303","Budgeted Fund Balance",0.00,5323.00,32443.00
01,"Atlantic",1300,"Egg Harbor City",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,116350.00,147750.00
01,"Atlantic",1300,"Egg Harbor City",895,"'","Total Local Repayment of Debt",630545.00,600282.00,603582.00
01,"Atlantic",1300,"Egg Harbor City",930,"'","Actual Revenues (Over)/Under Expenditures",-31901.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",935,"'","Total Repayment of Debt",598644.00,600282.00,603582.00
01,"Atlantic",1300,"Egg Harbor City",1000,"'","Total Revenues/Sources",10029823.00,11294253.00,11515040.00
01,"Atlantic",1300,"Egg Harbor City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",46609.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,118065.00,111787.00
01,"Atlantic",1300,"Egg Harbor City",1010,"'","Total Revenues/Sources Net of Transfers",9983214.00,11176188.00,11403253.00
01,"Atlantic",1310,"Egg Harbor Twp",100,"'10-1210","Local Tax Levy",75615712.00,77128026.00,79449051.00
01,"Atlantic",1310,"Egg Harbor Twp",190,"'10-1300","Total Tuition",1100072.00,420962.00,295844.00
01,"Atlantic",1310,"Egg Harbor Twp",260,"'10-1910","Rents and Royalties",55241.00,20000.00,20000.00
01,"Atlantic",1310,"Egg Harbor Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",511053.00,387066.00,57290.00
01,"Atlantic",1310,"Egg Harbor Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
01,"Atlantic",1310,"Egg Harbor Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2000.00,2000.00,2000.00
01,"Atlantic",1310,"Egg Harbor Twp",370,"'","Total Revenues from Local Sources",77284078.00,77959054.00,79825185.00
01,"Atlantic",1310,"Egg Harbor Twp",420,"'10-3121","Categorical Transportation Aid",891571.00,3273116.00,3273116.00
01,"Atlantic",1310,"Egg Harbor Twp",430,"'10-3131","Extraordinary Aid",794810.00,400000.00,400000.00
01,"Atlantic",1310,"Egg Harbor Twp",440,"'10-3132","Categorical Special Education Aid",4443028.00,4443028.00,4443028.00
01,"Atlantic",1310,"Egg Harbor Twp",460,"'10-3176","Equalization Aid",34666444.00,34666444.00,38895174.00
01,"Atlantic",1310,"Egg Harbor Twp",470,"'10-3177","Categorical Security Aid",1547671.00,1547671.00,1547671.00
01,"Atlantic",1310,"Egg Harbor Twp",482,"'10-3180","Under Adequacy Aid",70558.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",483,"'10-3181","PARCC Readiness Aid",74015.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",484,"'10-3182","Per Pupil Growth Aid",74015.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",485,"'10-3183","Professional Learning Community Aid",71040.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",500,"'10-3XXX","Other State Aids",85972.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",520,"'","Total Revenues from State Sources",42719124.00,44330259.00,48558989.00
01,"Atlantic",1310,"Egg Harbor Twp",540,"'10-4200","Medicaid Reimbursement",231352.00,154009.00,167016.00
01,"Atlantic",1310,"Egg Harbor Twp",570,"'","Total Revenues from Federal Sources",231352.00,154009.00,167016.00
01,"Atlantic",1310,"Egg Harbor Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6499471.00,5215673.00
01,"Atlantic",1310,"Egg Harbor Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1342771.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1045251.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",715,"'","Actual Revenues (Over)/Under Expenditures",324591.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",720,"'","Total Operating Budget",120559145.00,131330815.00,133766863.00
01,"Atlantic",1310,"Egg Harbor Twp",740,"'20-1XXX","Other Revenue from Local Sources",4863.00,10077.00,7557.00
01,"Atlantic",1310,"Egg Harbor Twp",745,"'20-1XXX","Total Revenues from Local Sources",4863.00,10077.00,7557.00
01,"Atlantic",1310,"Egg Harbor Twp",765,"'20-32XX","Other Restricted Entitlements",216911.00,224071.00,168053.00
01,"Atlantic",1310,"Egg Harbor Twp",770,"'","Total Revenues from State Sources",216911.00,224071.00,168053.00
01,"Atlantic",1310,"Egg Harbor Twp",775,"'20-4411-4416","Title I",1261800.00,1320826.00,990620.00
01,"Atlantic",1310,"Egg Harbor Twp",780,"'20-4451-4455","Title II",151958.00,370205.00,277654.00
01,"Atlantic",1310,"Egg Harbor Twp",785,"'20-4491-4494","Title III",44322.00,41287.00,30965.00
01,"Atlantic",1310,"Egg Harbor Twp",790,"'20-4471-4474","Title IV",0.00,766595.00,574946.00
01,"Atlantic",1310,"Egg Harbor Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1906983.00,1821249.00,1365937.00
01,"Atlantic",1310,"Egg Harbor Twp",810,"'20-4430","Vocational Education",56691.00,59244.00,44433.00
01,"Atlantic",1310,"Egg Harbor Twp",825,"'20-4XXX","Other",396828.00,500000.00,375000.00
01,"Atlantic",1310,"Egg Harbor Twp",830,"'","Total Revenues from Federal Sources",3818582.00,4879406.00,3659555.00
01,"Atlantic",1310,"Egg Harbor Twp",840,"'","Total Grants and Entitlements",4040356.00,5113554.00,3835165.00
01,"Atlantic",1310,"Egg Harbor Twp",860,"'40-1210","Local Tax Levy",5565859.00,5551811.00,5589401.00
01,"Atlantic",1310,"Egg Harbor Twp",885,"'","Total Revenues from Local Sources",5565859.00,5551811.00,5589401.00
01,"Atlantic",1310,"Egg Harbor Twp",890,"'40-3160","Debt Service Aid Type II",3179765.00,3229297.00,3235262.00
01,"Atlantic",1310,"Egg Harbor Twp",892,"'40-303","Budgeted Fund Balance",0.00,36643.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",895,"'","Total Local Repayment of Debt",8745624.00,8817751.00,8824663.00
01,"Atlantic",1310,"Egg Harbor Twp",930,"'","Actual Revenues (Over)/Under Expenditures",107451.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",935,"'","Total Repayment of Debt",8853075.00,8817751.00,8824663.00
01,"Atlantic",1310,"Egg Harbor Twp",1000,"'","Total Revenues/Sources",133452576.00,145262120.00,146426691.00
01,"Atlantic",1310,"Egg Harbor Twp",1010,"'","Total Revenues/Sources Net of Transfers",133452576.00,145262120.00,146426691.00
01,"Atlantic",1410,"Estell Manor City",100,"'10-1210","Local Tax Levy",2354957.00,2354957.00,2487524.00
01,"Atlantic",1410,"Estell Manor City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",20495.00,10000.00,10000.00
01,"Atlantic",1410,"Estell Manor City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
01,"Atlantic",1410,"Estell Manor City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",35.00,35.00,35.00
01,"Atlantic",1410,"Estell Manor City",370,"'","Total Revenues from Local Sources",2375487.00,2365002.00,2497569.00
01,"Atlantic",1410,"Estell Manor City",410,"'10-3116","School Choice Aid",273730.00,356084.00,205367.00
01,"Atlantic",1410,"Estell Manor City",420,"'10-3121","Categorical Transportation Aid",45514.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",440,"'10-3132","Categorical Special Education Aid",167247.00,167247.00,167247.00
01,"Atlantic",1410,"Estell Manor City",460,"'10-3176","Equalization Aid",1604758.00,1604758.00,1531195.00
01,"Atlantic",1410,"Estell Manor City",470,"'10-3177","Categorical Security Aid",36675.00,34171.00,34171.00
01,"Atlantic",1410,"Estell Manor City",483,"'10-3181","PARCC Readiness Aid",2340.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",484,"'10-3182","Per Pupil Growth Aid",2340.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",485,"'10-3183","Professional Learning Community Aid",1980.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",500,"'10-3XXX","Other State Aids",290.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",520,"'","Total Revenues from State Sources",2134874.00,2162260.00,1937980.00
01,"Atlantic",1410,"Estell Manor City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,429715.00,490124.00
01,"Atlantic",1410,"Estell Manor City",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,0.00,100000.00
01,"Atlantic",1410,"Estell Manor City",710,"'","Adjustment for Prior Year Encumbrances",0.00,102840.00,0.00
01,"Atlantic",1410,"Estell Manor City",715,"'","Actual Revenues (Over)/Under Expenditures",-151060.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",720,"'","Total Operating Budget",4359301.00,5059817.00,5025673.00
01,"Atlantic",1410,"Estell Manor City",775,"'20-4411-4416","Title I",39557.00,44074.00,37463.00
01,"Atlantic",1410,"Estell Manor City",780,"'20-4451-4455","Title II",6301.00,7068.00,6008.00
01,"Atlantic",1410,"Estell Manor City",790,"'20-4471-4474","Title IV",2317.00,10000.00,8500.00
01,"Atlantic",1410,"Estell Manor City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,62269.00,52928.00
01,"Atlantic",1410,"Estell Manor City",830,"'","Total Revenues from Federal Sources",48175.00,123411.00,104899.00
01,"Atlantic",1410,"Estell Manor City",840,"'","Total Grants and Entitlements",48175.00,123411.00,104899.00
01,"Atlantic",1410,"Estell Manor City",845,"'40-5200","Transfers from Other Funds",0.00,96266.00,0.00
01,"Atlantic",1410,"Estell Manor City",855,"'40-5210","Transfers from Capital Reserve",191054.00,0.00,100000.00
01,"Atlantic",1410,"Estell Manor City",860,"'40-1210","Local Tax Levy",19348.00,19348.00,17154.00
01,"Atlantic",1410,"Estell Manor City",885,"'","Total Revenues from Local Sources",19348.00,19348.00,17154.00
01,"Atlantic",1410,"Estell Manor City",895,"'","Total Local Repayment of Debt",210402.00,115614.00,117154.00
01,"Atlantic",1410,"Estell Manor City",935,"'","Total Repayment of Debt",210402.00,115614.00,117154.00
01,"Atlantic",1410,"Estell Manor City",1000,"'","Total Revenues/Sources",4617878.00,5298842.00,5247726.00
01,"Atlantic",1410,"Estell Manor City",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",191054.00,0.00,100000.00
01,"Atlantic",1410,"Estell Manor City",1010,"'","Total Revenues/Sources Net of Transfers",4426824.00,5298842.00,5147726.00
01,"Atlantic",1540,"Folsom Boro",100,"'10-1210","Local Tax Levy",1649073.00,1649073.00,1682054.00
01,"Atlantic",1540,"Folsom Boro",190,"'10-1300","Total Tuition",6475.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",105406.00,0.00,9000.00
01,"Atlantic",1540,"Folsom Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,100.00
01,"Atlantic",1540,"Folsom Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",750.00,0.00,200.00
01,"Atlantic",1540,"Folsom Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1300.00,1300.00
01,"Atlantic",1540,"Folsom Boro",370,"'","Total Revenues from Local Sources",1762704.00,1650373.00,1692654.00
01,"Atlantic",1540,"Folsom Boro",410,"'10-3116","School Choice Aid",876512.00,1062672.00,1204632.00
01,"Atlantic",1540,"Folsom Boro",420,"'10-3121","Categorical Transportation Aid",50786.00,181520.00,181520.00
01,"Atlantic",1540,"Folsom Boro",430,"'10-3131","Extraordinary Aid",63605.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",440,"'10-3132","Categorical Special Education Aid",279894.00,362025.00,362025.00
01,"Atlantic",1540,"Folsom Boro",460,"'10-3176","Equalization Aid",4183885.00,4183885.00,4269569.00
01,"Atlantic",1540,"Folsom Boro",470,"'10-3177","Categorical Security Aid",79030.00,79030.00,79030.00
01,"Atlantic",1540,"Folsom Boro",480,"'10-3178","Adjustment Aid",126420.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",482,"'10-3180","Under Adequacy Aid",30122.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",483,"'10-3181","PARCC Readiness Aid",5180.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",484,"'10-3182","Per Pupil Growth Aid",5180.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",485,"'10-3183","Professional Learning Community Aid",4730.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",500,"'10-3XXX","Other State Aids",580.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",520,"'","Total Revenues from State Sources",5705924.00,5869132.00,6096776.00
01,"Atlantic",1540,"Folsom Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1099903.00,617307.00
01,"Atlantic",1540,"Folsom Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,19761.00,0.00
01,"Atlantic",1540,"Folsom Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,82000.00
01,"Atlantic",1540,"Folsom Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,18966.00,0.00
01,"Atlantic",1540,"Folsom Boro",715,"'","Actual Revenues (Over)/Under Expenditures",454400.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",720,"'","Total Operating Budget",7923028.00,8658135.00,8488737.00
01,"Atlantic",1540,"Folsom Boro",760,"'20-3218","Preschool Education Aid",82880.00,63096.00,58674.00
01,"Atlantic",1540,"Folsom Boro",770,"'","Total Revenues from State Sources",82880.00,63096.00,58674.00
01,"Atlantic",1540,"Folsom Boro",775,"'20-4411-4416","Title I",75548.00,76120.00,64702.00
01,"Atlantic",1540,"Folsom Boro",780,"'20-4451-4455","Title II",7494.00,8049.00,6841.00
01,"Atlantic",1540,"Folsom Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
01,"Atlantic",1540,"Folsom Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",99989.00,99953.00,84959.00
01,"Atlantic",1540,"Folsom Boro",825,"'20-4XXX","Other",35571.00,35311.00,30014.00
01,"Atlantic",1540,"Folsom Boro",830,"'","Total Revenues from Federal Sources",228602.00,229433.00,195016.00
01,"Atlantic",1540,"Folsom Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,16000.00,23808.00
01,"Atlantic",1540,"Folsom Boro",840,"'","Total Grants and Entitlements",311482.00,308529.00,277498.00
01,"Atlantic",1540,"Folsom Boro",860,"'40-1210","Local Tax Levy",219055.00,222150.00,221750.00
01,"Atlantic",1540,"Folsom Boro",885,"'","Total Revenues from Local Sources",219055.00,222150.00,221750.00
01,"Atlantic",1540,"Folsom Boro",895,"'","Total Local Repayment of Debt",219055.00,222150.00,221750.00
01,"Atlantic",1540,"Folsom Boro",930,"'","Actual Revenues (Over)/Under Expenditures",10295.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",935,"'","Total Repayment of Debt",229350.00,222150.00,221750.00
01,"Atlantic",1540,"Folsom Boro",1000,"'","Total Revenues/Sources",8463860.00,9188814.00,8987985.00
01,"Atlantic",1540,"Folsom Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,16000.00,23808.00
01,"Atlantic",1540,"Folsom Boro",1010,"'","Total Revenues/Sources Net of Transfers",8463860.00,9172814.00,8964177.00
01,"Atlantic",1690,"Galloway Twp",100,"'10-1210","Local Tax Levy",32076050.00,32557191.00,33208335.00
01,"Atlantic",1690,"Galloway Twp",190,"'10-1300","Total Tuition",903764.00,400000.00,450000.00
01,"Atlantic",1690,"Galloway Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",940452.00,160000.00,200000.00
01,"Atlantic",1690,"Galloway Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",137.00,15.00,15.00
01,"Atlantic",1690,"Galloway Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3450.00,185.00,185.00
01,"Atlantic",1690,"Galloway Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3172.00,300.00,300.00
01,"Atlantic",1690,"Galloway Twp",370,"'","Total Revenues from Local Sources",33927025.00,33117691.00,33858835.00
01,"Atlantic",1690,"Galloway Twp",420,"'10-3121","Categorical Transportation Aid",389818.00,1088704.00,1088704.00
01,"Atlantic",1690,"Galloway Twp",430,"'10-3131","Extraordinary Aid",504142.00,250000.00,250000.00
01,"Atlantic",1690,"Galloway Twp",440,"'10-3132","Categorical Special Education Aid",1996732.00,1996732.00,1996732.00
01,"Atlantic",1690,"Galloway Twp",460,"'10-3176","Equalization Aid",20783756.00,20783756.00,21535033.00
01,"Atlantic",1690,"Galloway Twp",470,"'10-3177","Categorical Security Aid",739882.00,739882.00,739882.00
01,"Atlantic",1690,"Galloway Twp",483,"'10-3181","PARCC Readiness Aid",33240.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",484,"'10-3182","Per Pupil Growth Aid",33240.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",485,"'10-3183","Professional Learning Community Aid",32185.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",500,"'10-3XXX","Other State Aids",109988.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",520,"'","Total Revenues from State Sources",24622983.00,24859074.00,25610351.00
01,"Atlantic",1690,"Galloway Twp",540,"'10-4200","Medicaid Reimbursement",211790.00,119525.00,233606.00
01,"Atlantic",1690,"Galloway Twp",570,"'","Total Revenues from Federal Sources",211790.00,119525.00,233606.00
01,"Atlantic",1690,"Galloway Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3054269.00,2536289.00
01,"Atlantic",1690,"Galloway Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,521000.00,196415.00
01,"Atlantic",1690,"Galloway Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,170850.00,0.00
01,"Atlantic",1690,"Galloway Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,100000.00
01,"Atlantic",1690,"Galloway Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,260426.00,0.00
01,"Atlantic",1690,"Galloway Twp",715,"'","Actual Revenues (Over)/Under Expenditures",361660.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",720,"'","Total Operating Budget",59123458.00,62102835.00,62535496.00
01,"Atlantic",1690,"Galloway Twp",740,"'20-1XXX","Other Revenue from Local Sources",34464.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",745,"'20-1XXX","Total Revenues from Local Sources",34464.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",20712.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",760,"'20-3218","Preschool Education Aid",102300.00,726288.00,2222920.00
01,"Atlantic",1690,"Galloway Twp",765,"'20-32XX","Other Restricted Entitlements",321971.00,275000.00,275000.00
01,"Atlantic",1690,"Galloway Twp",770,"'","Total Revenues from State Sources",444983.00,1001288.00,2497920.00
01,"Atlantic",1690,"Galloway Twp",775,"'20-4411-4416","Title I",568920.00,692838.00,588912.00
01,"Atlantic",1690,"Galloway Twp",780,"'20-4451-4455","Title II",76043.00,154479.00,131307.00
01,"Atlantic",1690,"Galloway Twp",785,"'20-4491-4494","Title III",29822.00,25276.00,21485.00
01,"Atlantic",1690,"Galloway Twp",790,"'20-4471-4474","Title IV",8380.00,39087.00,33224.00
01,"Atlantic",1690,"Galloway Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1035350.00,989008.00,840657.00
01,"Atlantic",1690,"Galloway Twp",818,"'20-4527","Preschool Development Expansion Grant",1208373.00,1034286.00,0.00
01,"Atlantic",1690,"Galloway Twp",819,"'20-4527","Preschool Development Expansion Grant-Prior Year Carry Over",0.00,105000.00,0.00
01,"Atlantic",1690,"Galloway Twp",830,"'","Total Revenues from Federal Sources",2926888.00,3039974.00,1615585.00
01,"Atlantic",1690,"Galloway Twp",840,"'","Total Grants and Entitlements",3406335.00,4041262.00,4113505.00
01,"Atlantic",1690,"Galloway Twp",860,"'40-1210","Local Tax Levy",72956.00,132398.00,127504.00
01,"Atlantic",1690,"Galloway Twp",885,"'","Total Revenues from Local Sources",72956.00,132398.00,127504.00
01,"Atlantic",1690,"Galloway Twp",890,"'40-3160","Debt Service Aid Type II",87900.00,84767.00,81634.00
01,"Atlantic",1690,"Galloway Twp",895,"'","Total Local Repayment of Debt",160856.00,217165.00,209138.00
01,"Atlantic",1690,"Galloway Twp",930,"'","Actual Revenues (Over)/Under Expenditures",64337.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",935,"'","Total Repayment of Debt",225193.00,217165.00,209138.00
01,"Atlantic",1690,"Galloway Twp",1000,"'","Total Revenues/Sources",62754986.00,66361262.00,66858139.00
01,"Atlantic",1690,"Galloway Twp",1010,"'","Total Revenues/Sources Net of Transfers",62754986.00,66361262.00,66858139.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",100,"'10-1210","Local Tax Levy",31662493.00,32742826.00,33397683.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",190,"'10-1300","Total Tuition",1274023.00,1119767.00,769793.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",679432.00,850049.00,837618.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,300.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",76.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",370,"'","Total Revenues from Local Sources",33616024.00,34712642.00,35005394.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",420,"'10-3121","Categorical Transportation Aid",433111.00,1318244.00,1318244.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",430,"'10-3131","Extraordinary Aid",659592.00,650000.00,650000.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",440,"'10-3132","Categorical Special Education Aid",2214280.00,2214280.00,2214280.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",460,"'10-3176","Equalization Aid",27932170.00,27932170.00,28366446.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",470,"'10-3177","Categorical Security Aid",672859.00,672859.00,672859.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",483,"'10-3181","PARCC Readiness Aid",34620.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",484,"'10-3182","Per Pupil Growth Aid",34620.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",485,"'10-3183","Professional Learning Community Aid",32050.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",500,"'10-3XXX","Other State Aids",41760.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",520,"'","Total Revenues from State Sources",32055062.00,32787553.00,33221829.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",540,"'10-4200","Medicaid Reimbursement",53450.00,48266.00,60161.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",570,"'","Total Revenues from Federal Sources",53450.00,48266.00,60161.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,300000.00,300000.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,900000.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",680,"'10-5200","Transfers from Other Funds",252425.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,86110.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-1339863.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",720,"'","Total Operating Budget",64637098.00,67934571.00,69487384.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",740,"'20-1XXX","Other Revenue from Local Sources",20349.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",745,"'20-1XXX","Total Revenues from Local Sources",20349.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",765,"'20-32XX","Other Restricted Entitlements",15814.00,51591.00,43852.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",770,"'","Total Revenues from State Sources",15814.00,51591.00,43852.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",775,"'20-4411-4416","Title I",585913.00,542749.00,461336.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",780,"'20-4451-4455","Title II",72503.00,116720.00,99212.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",785,"'20-4491-4494","Title III",20924.00,9956.00,8463.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",790,"'20-4471-4474","Title IV",6855.00,32689.00,27786.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",771809.00,770259.00,654720.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",810,"'20-4430","Vocational Education",22111.00,24603.00,20913.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",825,"'20-4XXX","Other",42500.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",830,"'","Total Revenues from Federal Sources",1522615.00,1496976.00,1272430.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",840,"'","Total Grants and Entitlements",1558778.00,1548567.00,1316282.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",860,"'40-1210","Local Tax Levy",4083656.00,3836462.00,3992969.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",865,"'40-1510","Interest on Investments",22.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",875,"'40-1XXX","Miscellaneous",22.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",885,"'","Total Revenues from Local Sources",4083678.00,3836462.00,3992969.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",890,"'40-3160","Debt Service Aid Type II",1342312.00,1384135.00,1378999.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",892,"'40-303","Budgeted Fund Balance",0.00,177500.00,23.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",895,"'","Total Local Repayment of Debt",5425990.00,5398097.00,5371991.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",930,"'","Actual Revenues (Over)/Under Expenditures",24106.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",935,"'","Total Repayment of Debt",5450096.00,5398097.00,5371991.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",1000,"'","Total Revenues/Sources",71645972.00,74881235.00,76175657.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",1010,"'","Total Revenues/Sources Net of Transfers",71645972.00,74881235.00,76175657.00
01,"Atlantic",1940,"Hamilton Twp",100,"'10-1210","Local Tax Levy",18717452.00,19091801.00,19944754.00
01,"Atlantic",1940,"Hamilton Twp",190,"'10-1300","Total Tuition",366284.00,55000.00,75000.00
01,"Atlantic",1940,"Hamilton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",328018.00,135000.00,145000.00
01,"Atlantic",1940,"Hamilton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,600.00,600.00
01,"Atlantic",1940,"Hamilton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",258.00,240.00,600.00
01,"Atlantic",1940,"Hamilton Twp",370,"'","Total Revenues from Local Sources",19412012.00,19282641.00,20165954.00
01,"Atlantic",1940,"Hamilton Twp",420,"'10-3121","Categorical Transportation Aid",764014.00,1774245.00,1774245.00
01,"Atlantic",1940,"Hamilton Twp",430,"'10-3131","Extraordinary Aid",242969.00,75500.00,100000.00
01,"Atlantic",1940,"Hamilton Twp",440,"'10-3132","Categorical Special Education Aid",1768740.00,2090080.00,2090080.00
01,"Atlantic",1940,"Hamilton Twp",460,"'10-3176","Equalization Aid",19654328.00,19654328.00,20175776.00
01,"Atlantic",1940,"Hamilton Twp",470,"'10-3177","Categorical Security Aid",767425.00,818537.00,818537.00
01,"Atlantic",1940,"Hamilton Twp",482,"'10-3180","Under Adequacy Aid",135379.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",483,"'10-3181","PARCC Readiness Aid",29645.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",484,"'10-3182","Per Pupil Growth Aid",29645.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",485,"'10-3183","Professional Learning Community Aid",29100.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",500,"'10-3XXX","Other State Aids",19110.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",520,"'","Total Revenues from State Sources",23440355.00,24412690.00,24958638.00
01,"Atlantic",1940,"Hamilton Twp",540,"'10-4200","Medicaid Reimbursement",0.00,72718.00,74331.00
01,"Atlantic",1940,"Hamilton Twp",541,"'10-4210","ARRA/SEMI Revenue",103430.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",570,"'","Total Revenues from Federal Sources",103430.00,72718.00,74331.00
01,"Atlantic",1940,"Hamilton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1980295.00,1869330.00
01,"Atlantic",1940,"Hamilton Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,0.00,150000.00
01,"Atlantic",1940,"Hamilton Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,450000.00
01,"Atlantic",1940,"Hamilton Twp",680,"'10-5200","Transfers from Other Funds",-11722.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,71861.00,0.00
01,"Atlantic",1940,"Hamilton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-104890.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",720,"'","Total Operating Budget",42839185.00,45820205.00,47668253.00
01,"Atlantic",1940,"Hamilton Twp",740,"'20-1XXX","Other Revenue from Local Sources",5536.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",745,"'20-1XXX","Total Revenues from Local Sources",5536.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",760,"'20-3218","Preschool Education Aid",501267.00,1591150.00,2681284.00
01,"Atlantic",1940,"Hamilton Twp",765,"'20-32XX","Other Restricted Entitlements",149118.00,135185.00,114908.00
01,"Atlantic",1940,"Hamilton Twp",770,"'","Total Revenues from State Sources",650385.00,1726335.00,2796192.00
01,"Atlantic",1940,"Hamilton Twp",775,"'20-4411-4416","Title I",540599.00,576000.00,489600.00
01,"Atlantic",1940,"Hamilton Twp",780,"'20-4451-4455","Title II",72967.00,111255.00,94567.00
01,"Atlantic",1940,"Hamilton Twp",785,"'20-4491-4494","Title III",14257.00,14328.00,12179.00
01,"Atlantic",1940,"Hamilton Twp",790,"'20-4471-4474","Title IV",23712.00,29699.00,25244.00
01,"Atlantic",1940,"Hamilton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",802834.00,818357.00,695603.00
01,"Atlantic",1940,"Hamilton Twp",818,"'20-4527","Preschool Development Expansion Grant",1153028.00,1611883.00,0.00
01,"Atlantic",1940,"Hamilton Twp",819,"'20-4527","Preschool Development Expansion Grant-Prior Year Carry Over",412044.00,369884.00,0.00
01,"Atlantic",1940,"Hamilton Twp",825,"'20-4XXX","Other",26250.00,28086.00,0.00
01,"Atlantic",1940,"Hamilton Twp",830,"'","Total Revenues from Federal Sources",3045691.00,3559492.00,1317193.00
01,"Atlantic",1940,"Hamilton Twp",840,"'","Total Grants and Entitlements",3701612.00,5285827.00,4113385.00
01,"Atlantic",1940,"Hamilton Twp",845,"'40-5200","Transfers from Other Funds",188807.00,188807.00,3331.00
01,"Atlantic",1940,"Hamilton Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,0.00,150000.00
01,"Atlantic",1940,"Hamilton Twp",860,"'40-1210","Local Tax Levy",2799261.00,2718615.00,1092737.00
01,"Atlantic",1940,"Hamilton Twp",885,"'","Total Revenues from Local Sources",2799261.00,2718615.00,1092737.00
01,"Atlantic",1940,"Hamilton Twp",890,"'40-3160","Debt Service Aid Type II",302614.00,245851.00,799333.00
01,"Atlantic",1940,"Hamilton Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
01,"Atlantic",1940,"Hamilton Twp",895,"'","Total Local Repayment of Debt",3290682.00,3153273.00,2045402.00
01,"Atlantic",1940,"Hamilton Twp",935,"'","Total Repayment of Debt",3290682.00,3153273.00,2045402.00
01,"Atlantic",1940,"Hamilton Twp",1000,"'","Total Revenues/Sources",49831479.00,54259305.00,53827040.00
01,"Atlantic",1940,"Hamilton Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,0.00,150000.00
01,"Atlantic",1940,"Hamilton Twp",1010,"'","Total Revenues/Sources Net of Transfers",49831479.00,54259305.00,53677040.00
01,"Atlantic",1960,"Hammonton Town",100,"'10-1210","Local Tax Levy",17665378.00,18018685.00,18018685.00
01,"Atlantic",1960,"Hammonton Town",190,"'10-1300","Total Tuition",9883460.00,9124684.00,9082502.00
01,"Atlantic",1960,"Hammonton Town",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",84489.00,80000.00,80000.00
01,"Atlantic",1960,"Hammonton Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",160209.00,100000.00,100000.00
01,"Atlantic",1960,"Hammonton Town",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,600.00,600.00
01,"Atlantic",1960,"Hammonton Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
01,"Atlantic",1960,"Hammonton Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9822.00,3800.00,3800.00
01,"Atlantic",1960,"Hammonton Town",370,"'","Total Revenues from Local Sources",27803358.00,27330269.00,27288087.00
01,"Atlantic",1960,"Hammonton Town",410,"'10-3116","School Choice Aid",1993663.00,2455116.00,2379173.00
01,"Atlantic",1960,"Hammonton Town",420,"'10-3121","Categorical Transportation Aid",151898.00,757886.00,757886.00
01,"Atlantic",1960,"Hammonton Town",430,"'10-3131","Extraordinary Aid",209549.00,150000.00,150000.00
01,"Atlantic",1960,"Hammonton Town",440,"'10-3132","Categorical Special Education Aid",1426194.00,1503254.00,2297445.00
01,"Atlantic",1960,"Hammonton Town",460,"'10-3176","Equalization Aid",12131023.00,12551129.00,14652350.00
01,"Atlantic",1960,"Hammonton Town",470,"'10-3177","Categorical Security Aid",151790.00,773246.00,773246.00
01,"Atlantic",1960,"Hammonton Town",482,"'10-3180","Under Adequacy Aid",500000.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",483,"'10-3181","PARCC Readiness Aid",27340.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",484,"'10-3182","Per Pupil Growth Aid",27340.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",485,"'10-3183","Professional Learning Community Aid",27510.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",486,"'10-3184","Host District Support Aid",152.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",500,"'10-3XXX","Other State Aids",12760.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",6281.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",520,"'","Total Revenues from State Sources",16665500.00,18190631.00,21010100.00
01,"Atlantic",1960,"Hammonton Town",540,"'10-4200","Medicaid Reimbursement",121330.00,93324.00,87588.00
01,"Atlantic",1960,"Hammonton Town",570,"'","Total Revenues from Federal Sources",121330.00,93324.00,87588.00
01,"Atlantic",1960,"Hammonton Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,470432.00,1270000.00
01,"Atlantic",1960,"Hammonton Town",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,163157.00,163157.00
01,"Atlantic",1960,"Hammonton Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",631357.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,272000.00,318279.00
01,"Atlantic",1960,"Hammonton Town",630,"'10-310","Withdrawal from Maintenance Reserve",774155.00,325000.00,465000.00
01,"Atlantic",1960,"Hammonton Town",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",800000.00,800000.00,800000.00
01,"Atlantic",1960,"Hammonton Town",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,122000.00,0.00
01,"Atlantic",1960,"Hammonton Town",700,"'10-5XXX","Other Financing Sources",108596.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,88705.00,0.00
01,"Atlantic",1960,"Hammonton Town",715,"'","Actual Revenues (Over)/Under Expenditures",-657533.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",720,"'","Total Operating Budget",46246763.00,47855518.00,51402211.00
01,"Atlantic",1960,"Hammonton Town",740,"'20-1XXX","Other Revenue from Local Sources",33402.00,29038.00,21779.00
01,"Atlantic",1960,"Hammonton Town",745,"'20-1XXX","Total Revenues from Local Sources",33402.00,29038.00,21779.00
01,"Atlantic",1960,"Hammonton Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",24534.00,26358.00,6630.00
01,"Atlantic",1960,"Hammonton Town",760,"'20-3218","Preschool Education Aid",440706.00,390383.00,517312.00
01,"Atlantic",1960,"Hammonton Town",765,"'20-32XX","Other Restricted Entitlements",349184.00,433936.00,325453.00
01,"Atlantic",1960,"Hammonton Town",770,"'","Total Revenues from State Sources",814424.00,850677.00,849395.00
01,"Atlantic",1960,"Hammonton Town",775,"'20-4411-4416","Title I",896099.00,858369.00,643777.00
01,"Atlantic",1960,"Hammonton Town",780,"'20-4451-4455","Title II",39501.00,120841.00,90631.00
01,"Atlantic",1960,"Hammonton Town",785,"'20-4491-4494","Title III",44352.00,48185.00,36139.00
01,"Atlantic",1960,"Hammonton Town",790,"'20-4471-4474","Title IV",0.00,51022.00,38267.00
01,"Atlantic",1960,"Hammonton Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",815141.00,831361.00,623521.00
01,"Atlantic",1960,"Hammonton Town",810,"'20-4430","Vocational Education",33044.00,32836.00,24627.00
01,"Atlantic",1960,"Hammonton Town",825,"'20-4XXX","Other",41000.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",830,"'","Total Revenues from Federal Sources",1869137.00,1942614.00,1456962.00
01,"Atlantic",1960,"Hammonton Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,88971.00,70622.00
01,"Atlantic",1960,"Hammonton Town",840,"'","Total Grants and Entitlements",2716963.00,2911300.00,2398758.00
01,"Atlantic",1960,"Hammonton Town",845,"'40-5200","Transfers from Other Funds",272000.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",855,"'40-5210","Transfers from Capital Reserve",0.00,272000.00,318279.00
01,"Atlantic",1960,"Hammonton Town",860,"'40-1210","Local Tax Levy",1735360.00,1631010.00,1631010.00
01,"Atlantic",1960,"Hammonton Town",885,"'","Total Revenues from Local Sources",1735360.00,1631010.00,1631010.00
01,"Atlantic",1960,"Hammonton Town",890,"'40-3160","Debt Service Aid Type II",388407.00,366149.00,368325.00
01,"Atlantic",1960,"Hammonton Town",892,"'40-303","Budgeted Fund Balance",0.00,87702.00,24223.00
01,"Atlantic",1960,"Hammonton Town",895,"'","Total Local Repayment of Debt",2395767.00,2356861.00,2341837.00
01,"Atlantic",1960,"Hammonton Town",930,"'","Actual Revenues (Over)/Under Expenditures",-24222.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",935,"'","Total Repayment of Debt",2371545.00,2356861.00,2341837.00
01,"Atlantic",1960,"Hammonton Town",1000,"'","Total Revenues/Sources",51335271.00,53123679.00,56142806.00
01,"Atlantic",1960,"Hammonton Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,88971.00,70622.00
01,"Atlantic",1960,"Hammonton Town",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,272000.00,318279.00
01,"Atlantic",1960,"Hammonton Town",1010,"'","Total Revenues/Sources Net of Transfers",51335271.00,52762708.00,55753905.00
01,"Atlantic",2680,"Linwood City",100,"'10-1210","Local Tax Levy",11354178.00,11486749.00,12336561.00
01,"Atlantic",2680,"Linwood City",190,"'10-1300","Total Tuition",0.00,100000.00,127216.00
01,"Atlantic",2680,"Linwood City",260,"'10-1910","Rents and Royalties",0.00,15500.00,12500.00
01,"Atlantic",2680,"Linwood City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",287588.00,23000.00,10784.00
01,"Atlantic",2680,"Linwood City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
01,"Atlantic",2680,"Linwood City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
01,"Atlantic",2680,"Linwood City",370,"'","Total Revenues from Local Sources",11641766.00,11626749.00,12488561.00
01,"Atlantic",2680,"Linwood City",420,"'10-3121","Categorical Transportation Aid",102504.00,111744.00,111744.00
01,"Atlantic",2680,"Linwood City",430,"'10-3131","Extraordinary Aid",143351.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",440,"'10-3132","Categorical Special Education Aid",487951.00,607272.00,607272.00
01,"Atlantic",2680,"Linwood City",460,"'10-3176","Equalization Aid",128197.00,128197.00,128197.00
01,"Atlantic",2680,"Linwood City",470,"'10-3177","Categorical Security Aid",64088.00,64088.00,64088.00
01,"Atlantic",2680,"Linwood City",480,"'10-3178","Adjustment Aid",741581.00,594598.00,511542.00
01,"Atlantic",2680,"Linwood City",483,"'10-3181","PARCC Readiness Aid",8005.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",484,"'10-3182","Per Pupil Growth Aid",8005.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",485,"'10-3183","Professional Learning Community Aid",7770.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",500,"'10-3XXX","Other State Aids",5910.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",520,"'","Total Revenues from State Sources",1697362.00,1505899.00,1422843.00
01,"Atlantic",2680,"Linwood City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1089907.00,820503.00
01,"Atlantic",2680,"Linwood City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,183938.00
01,"Atlantic",2680,"Linwood City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,123900.00,40000.00
01,"Atlantic",2680,"Linwood City",710,"'","Adjustment for Prior Year Encumbrances",0.00,17268.00,0.00
01,"Atlantic",2680,"Linwood City",715,"'","Actual Revenues (Over)/Under Expenditures",329500.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",720,"'","Total Operating Budget",13668628.00,14363723.00,14955845.00
01,"Atlantic",2680,"Linwood City",740,"'20-1XXX","Other Revenue from Local Sources",37514.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",745,"'20-1XXX","Total Revenues from Local Sources",37514.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",765,"'20-32XX","Other Restricted Entitlements",1985.00,4967.00,3850.00
01,"Atlantic",2680,"Linwood City",770,"'","Total Revenues from State Sources",1985.00,4967.00,3850.00
01,"Atlantic",2680,"Linwood City",775,"'20-4411-4416","Title I",61489.00,53825.00,50000.00
01,"Atlantic",2680,"Linwood City",780,"'20-4451-4455","Title II",21368.00,16500.00,0.00
01,"Atlantic",2680,"Linwood City",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",190923.00,175110.00,145000.00
01,"Atlantic",2680,"Linwood City",825,"'20-4XXX","Other",18000.00,7090.00,8000.00
01,"Atlantic",2680,"Linwood City",830,"'","Total Revenues from Federal Sources",301780.00,252525.00,203000.00
01,"Atlantic",2680,"Linwood City",840,"'","Total Grants and Entitlements",341279.00,257492.00,206850.00
01,"Atlantic",2680,"Linwood City",860,"'40-1210","Local Tax Levy",0.00,40000.00,207156.00
01,"Atlantic",2680,"Linwood City",885,"'","Total Revenues from Local Sources",0.00,40000.00,207156.00
01,"Atlantic",2680,"Linwood City",892,"'40-303","Budgeted Fund Balance",0.00,0.00,5444.00
01,"Atlantic",2680,"Linwood City",895,"'","Total Local Repayment of Debt",0.00,40000.00,212600.00
01,"Atlantic",2680,"Linwood City",935,"'","Total Repayment of Debt",0.00,40000.00,212600.00
01,"Atlantic",2680,"Linwood City",1000,"'","Total Revenues/Sources",14009907.00,14661215.00,15375295.00
01,"Atlantic",2680,"Linwood City",1010,"'","Total Revenues/Sources Net of Transfers",14009907.00,14661215.00,15375295.00
01,"Atlantic",2780,"Longport",100,"'10-1210","Local Tax Levy",1055765.00,1196879.00,1473652.00
01,"Atlantic",2780,"Longport",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",671.00,500.00,1000.00
01,"Atlantic",2780,"Longport",370,"'","Total Revenues from Local Sources",1056436.00,1197379.00,1474652.00
01,"Atlantic",2780,"Longport",420,"'10-3121","Categorical Transportation Aid",20694.00,20694.00,20694.00
01,"Atlantic",2780,"Longport",440,"'10-3132","Categorical Special Education Aid",33846.00,44828.00,44828.00
01,"Atlantic",2780,"Longport",470,"'10-3177","Categorical Security Aid",4178.00,4178.00,4178.00
01,"Atlantic",2780,"Longport",480,"'10-3178","Adjustment Aid",30593.00,19430.00,17430.00
01,"Atlantic",2780,"Longport",483,"'10-3181","PARCC Readiness Aid",500.00,0.00,0.00
01,"Atlantic",2780,"Longport",484,"'10-3182","Per Pupil Growth Aid",500.00,0.00,0.00
01,"Atlantic",2780,"Longport",485,"'10-3183","Professional Learning Community Aid",510.00,0.00,0.00
01,"Atlantic",2780,"Longport",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
01,"Atlantic",2780,"Longport",520,"'","Total Revenues from State Sources",91691.00,89130.00,87130.00
01,"Atlantic",2780,"Longport",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,12145.00,0.00
01,"Atlantic",2780,"Longport",715,"'","Actual Revenues (Over)/Under Expenditures",57499.00,0.00,0.00
01,"Atlantic",2780,"Longport",720,"'","Total Operating Budget",1205626.00,1298654.00,1561782.00
01,"Atlantic",2780,"Longport",1000,"'","Total Revenues/Sources",1205626.00,1298654.00,1561782.00
01,"Atlantic",2780,"Longport",1010,"'","Total Revenues/Sources Net of Transfers",1205626.00,1298654.00,1561782.00
01,"Atlantic",2910,"Mainland Regional",100,"'10-1210","Local Tax Levy",17916809.00,18185561.00,18458344.00
01,"Atlantic",2910,"Mainland Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",109453.00,80000.00,80000.00
01,"Atlantic",2910,"Mainland Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",562548.00,450000.00,421967.00
01,"Atlantic",2910,"Mainland Regional",370,"'","Total Revenues from Local Sources",18588810.00,18715561.00,18960311.00
01,"Atlantic",2910,"Mainland Regional",410,"'10-3116","School Choice Aid",437096.00,461888.00,458410.00
01,"Atlantic",2910,"Mainland Regional",420,"'10-3121","Categorical Transportation Aid",84661.00,301868.00,301868.00
01,"Atlantic",2910,"Mainland Regional",430,"'10-3131","Extraordinary Aid",52236.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",440,"'10-3132","Categorical Special Education Aid",898929.00,898929.00,901973.00
01,"Atlantic",2910,"Mainland Regional",460,"'10-3176","Equalization Aid",6194693.00,6194693.00,6194693.00
01,"Atlantic",2910,"Mainland Regional",470,"'10-3177","Categorical Security Aid",43566.00,43566.00,43566.00
01,"Atlantic",2910,"Mainland Regional",483,"'10-3181","PARCC Readiness Aid",14230.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",484,"'10-3182","Per Pupil Growth Aid",14230.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",485,"'10-3183","Professional Learning Community Aid",13340.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",500,"'10-3XXX","Other State Aids",6540.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",520,"'","Total Revenues from State Sources",7759521.00,7900944.00,7900510.00
01,"Atlantic",2910,"Mainland Regional",540,"'10-4200","Medicaid Reimbursement",37881.00,26309.00,21259.00
01,"Atlantic",2910,"Mainland Regional",570,"'","Total Revenues from Federal Sources",37881.00,26309.00,21259.00
01,"Atlantic",2910,"Mainland Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1989370.00,2842630.00
01,"Atlantic",2910,"Mainland Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,100209.00,0.00
01,"Atlantic",2910,"Mainland Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-772754.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",720,"'","Total Operating Budget",25613458.00,28732393.00,29724710.00
01,"Atlantic",2910,"Mainland Regional",740,"'20-1XXX","Other Revenue from Local Sources",800.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",745,"'20-1XXX","Total Revenues from Local Sources",800.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",775,"'20-4411-4416","Title I",182323.00,186359.00,139769.00
01,"Atlantic",2910,"Mainland Regional",780,"'20-4451-4455","Title II",37318.00,37708.00,28281.00
01,"Atlantic",2910,"Mainland Regional",790,"'20-4471-4474","Title IV",54.00,12008.00,9006.00
01,"Atlantic",2910,"Mainland Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",268879.00,266810.00,200108.00
01,"Atlantic",2910,"Mainland Regional",825,"'20-4XXX","Other",19056.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",830,"'","Total Revenues from Federal Sources",507630.00,502885.00,377164.00
01,"Atlantic",2910,"Mainland Regional",840,"'","Total Grants and Entitlements",508430.00,502885.00,377164.00
01,"Atlantic",2910,"Mainland Regional",860,"'40-1210","Local Tax Levy",2374576.00,2405372.00,2416865.00
01,"Atlantic",2910,"Mainland Regional",885,"'","Total Revenues from Local Sources",2374576.00,2405372.00,2416865.00
01,"Atlantic",2910,"Mainland Regional",890,"'40-3160","Debt Service Aid Type II",1016956.00,1015040.00,1033452.00
01,"Atlantic",2910,"Mainland Regional",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1293.00
01,"Atlantic",2910,"Mainland Regional",895,"'","Total Local Repayment of Debt",3391532.00,3420413.00,3451610.00
01,"Atlantic",2910,"Mainland Regional",930,"'","Actual Revenues (Over)/Under Expenditures",32629.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",935,"'","Total Repayment of Debt",3424161.00,3420413.00,3451610.00
01,"Atlantic",2910,"Mainland Regional",1000,"'","Total Revenues/Sources",29546049.00,32655691.00,33553484.00
01,"Atlantic",2910,"Mainland Regional",1010,"'","Total Revenues/Sources Net of Transfers",29546049.00,32655691.00,33553484.00
01,"Atlantic",3020,"Margate City",100,"'10-1210","Local Tax Levy",10511408.00,10511408.00,10498077.00
01,"Atlantic",3020,"Margate City",190,"'10-1300","Total Tuition",613500.00,724400.00,908613.00
01,"Atlantic",3020,"Margate City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",189666.00,35189.00,41169.00
01,"Atlantic",3020,"Margate City",370,"'","Total Revenues from Local Sources",11314574.00,11270997.00,11447859.00
01,"Atlantic",3020,"Margate City",420,"'10-3121","Categorical Transportation Aid",134173.00,136684.00,136684.00
01,"Atlantic",3020,"Margate City",430,"'10-3131","Extraordinary Aid",73582.00,77332.00,50000.00
01,"Atlantic",3020,"Margate City",440,"'10-3132","Categorical Special Education Aid",314672.00,314672.00,314672.00
01,"Atlantic",3020,"Margate City",470,"'10-3177","Categorical Security Aid",43782.00,43782.00,43782.00
01,"Atlantic",3020,"Margate City",480,"'10-3178","Adjustment Aid",34651.00,40710.00,36140.00
01,"Atlantic",3020,"Margate City",483,"'10-3181","PARCC Readiness Aid",5030.00,0.00,0.00
01,"Atlantic",3020,"Margate City",484,"'10-3182","Per Pupil Growth Aid",5030.00,0.00,0.00
01,"Atlantic",3020,"Margate City",485,"'10-3183","Professional Learning Community Aid",4420.00,0.00,0.00
01,"Atlantic",3020,"Margate City",500,"'10-3XXX","Other State Aids",14260.00,14480.00,0.00
01,"Atlantic",3020,"Margate City",520,"'","Total Revenues from State Sources",629600.00,627660.00,581278.00
01,"Atlantic",3020,"Margate City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,924666.00,734434.00
01,"Atlantic",3020,"Margate City",710,"'","Adjustment for Prior Year Encumbrances",0.00,15714.00,0.00
01,"Atlantic",3020,"Margate City",715,"'","Actual Revenues (Over)/Under Expenditures",24871.00,0.00,0.00
01,"Atlantic",3020,"Margate City",720,"'","Total Operating Budget",11969045.00,12839037.00,12763571.00
01,"Atlantic",3020,"Margate City",740,"'20-1XXX","Other Revenue from Local Sources",12824.00,0.00,0.00
01,"Atlantic",3020,"Margate City",745,"'20-1XXX","Total Revenues from Local Sources",12824.00,0.00,0.00
01,"Atlantic",3020,"Margate City",768,"'20-3700","State Grants Through Intermediate Sources",0.00,25605.00,25605.00
01,"Atlantic",3020,"Margate City",770,"'","Total Revenues from State Sources",0.00,25605.00,25605.00
01,"Atlantic",3020,"Margate City",775,"'20-4411-4416","Title I",56249.00,66066.00,52852.00
01,"Atlantic",3020,"Margate City",780,"'20-4451-4455","Title II",11728.00,12798.00,10238.00
01,"Atlantic",3020,"Margate City",790,"'20-4471-4474","Title IV",7686.00,12314.00,9851.00
01,"Atlantic",3020,"Margate City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",132291.00,142003.00,113602.00
01,"Atlantic",3020,"Margate City",830,"'","Total Revenues from Federal Sources",207954.00,233181.00,186543.00
01,"Atlantic",3020,"Margate City",840,"'","Total Grants and Entitlements",220778.00,258786.00,212148.00
01,"Atlantic",3020,"Margate City",1000,"'","Total Revenues/Sources",12189823.00,13097823.00,12975719.00
01,"Atlantic",3020,"Margate City",1010,"'","Total Revenues/Sources Net of Transfers",12189823.00,13097823.00,12975719.00
01,"Atlantic",3480,"Mullica Twp",100,"'10-1210","Local Tax Levy",3822333.00,3969990.00,4202313.00
01,"Atlantic",3480,"Mullica Twp",190,"'10-1300","Total Tuition",706617.00,457811.00,648396.00
01,"Atlantic",3480,"Mullica Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",386811.00,105720.00,94150.00
01,"Atlantic",3480,"Mullica Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,500.00
01,"Atlantic",3480,"Mullica Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
01,"Atlantic",3480,"Mullica Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,500.00
01,"Atlantic",3480,"Mullica Twp",370,"'","Total Revenues from Local Sources",4915761.00,4534221.00,4946359.00
01,"Atlantic",3480,"Mullica Twp",420,"'10-3121","Categorical Transportation Aid",236446.00,236446.00,236446.00
01,"Atlantic",3480,"Mullica Twp",430,"'10-3131","Extraordinary Aid",54827.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",440,"'10-3132","Categorical Special Education Aid",368568.00,442376.00,442376.00
01,"Atlantic",3480,"Mullica Twp",460,"'10-3176","Equalization Aid",4101766.00,4101766.00,4101766.00
01,"Atlantic",3480,"Mullica Twp",470,"'10-3177","Categorical Security Aid",147565.00,165721.00,165721.00
01,"Atlantic",3480,"Mullica Twp",480,"'10-3178","Adjustment Aid",534788.00,534788.00,534788.00
01,"Atlantic",3480,"Mullica Twp",482,"'10-3180","Under Adequacy Aid",11546.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",483,"'10-3181","PARCC Readiness Aid",6170.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",484,"'10-3182","Per Pupil Growth Aid",6170.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",485,"'10-3183","Professional Learning Community Aid",6720.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",500,"'10-3XXX","Other State Aids",8120.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",520,"'","Total Revenues from State Sources",5482686.00,5481097.00,5481097.00
01,"Atlantic",3480,"Mullica Twp",540,"'10-4200","Medicaid Reimbursement",25637.00,15371.00,19804.00
01,"Atlantic",3480,"Mullica Twp",570,"'","Total Revenues from Federal Sources",25637.00,15371.00,19804.00
01,"Atlantic",3480,"Mullica Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,897124.00,907947.00
01,"Atlantic",3480,"Mullica Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,110000.00,0.00
01,"Atlantic",3480,"Mullica Twp",700,"'10-5XXX","Other Financing Sources",31779.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,185107.00,0.00
01,"Atlantic",3480,"Mullica Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-477498.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",720,"'","Total Operating Budget",9978365.00,11222920.00,11355207.00
01,"Atlantic",3480,"Mullica Twp",725,"'20-1310","Tuition-Preschool",14906.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",740,"'20-1XXX","Other Revenue from Local Sources",3400.00,4995.00,0.00
01,"Atlantic",3480,"Mullica Twp",745,"'20-1XXX","Total Revenues from Local Sources",18306.00,4995.00,0.00
01,"Atlantic",3480,"Mullica Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,49621.00,105656.00
01,"Atlantic",3480,"Mullica Twp",760,"'20-3218","Preschool Education Aid",207697.00,259830.00,386628.00
01,"Atlantic",3480,"Mullica Twp",770,"'","Total Revenues from State Sources",207697.00,309451.00,492284.00
01,"Atlantic",3480,"Mullica Twp",775,"'20-4411-4416","Title I",232667.00,248964.00,211619.00
01,"Atlantic",3480,"Mullica Twp",780,"'20-4451-4455","Title II",15000.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",182567.00,209589.00,178151.00
01,"Atlantic",3480,"Mullica Twp",825,"'20-4XXX","Other",24076.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",830,"'","Total Revenues from Federal Sources",454310.00,458553.00,389770.00
01,"Atlantic",3480,"Mullica Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",274446.00,178543.00,102158.00
01,"Atlantic",3480,"Mullica Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,65581.00,6521.00
01,"Atlantic",3480,"Mullica Twp",840,"'","Total Grants and Entitlements",954759.00,1017123.00,990733.00
01,"Atlantic",3480,"Mullica Twp",860,"'40-1210","Local Tax Levy",437911.00,512959.00,524010.00
01,"Atlantic",3480,"Mullica Twp",885,"'","Total Revenues from Local Sources",437911.00,512959.00,524010.00
01,"Atlantic",3480,"Mullica Twp",890,"'40-3160","Debt Service Aid Type II",0.00,182043.00,131796.00
01,"Atlantic",3480,"Mullica Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,11231.00
01,"Atlantic",3480,"Mullica Twp",895,"'","Total Local Repayment of Debt",437911.00,695002.00,667037.00
01,"Atlantic",3480,"Mullica Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-11229.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",935,"'","Total Repayment of Debt",426682.00,695002.00,667037.00
01,"Atlantic",3480,"Mullica Twp",1000,"'","Total Revenues/Sources",11359806.00,12935045.00,13012977.00
01,"Atlantic",3480,"Mullica Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",274446.00,178543.00,102158.00
01,"Atlantic",3480,"Mullica Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,65581.00,6521.00
01,"Atlantic",3480,"Mullica Twp",1010,"'","Total Revenues/Sources Net of Transfers",11085360.00,12690921.00,12904298.00
01,"Atlantic",3720,"Northfield City",100,"'10-1210","Local Tax Levy",9272445.00,9609682.00,10049480.00
01,"Atlantic",3720,"Northfield City",190,"'10-1300","Total Tuition",12000.00,12000.00,44000.00
01,"Atlantic",3720,"Northfield City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",76113.00,45000.00,45200.00
01,"Atlantic",3720,"Northfield City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",480.00,480.00,480.00
01,"Atlantic",3720,"Northfield City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",720.00,720.00,720.00
01,"Atlantic",3720,"Northfield City",370,"'","Total Revenues from Local Sources",9361758.00,9667882.00,10139880.00
01,"Atlantic",3720,"Northfield City",420,"'10-3121","Categorical Transportation Aid",14004.00,59085.00,59085.00
01,"Atlantic",3720,"Northfield City",430,"'10-3131","Extraordinary Aid",28641.00,40000.00,30000.00
01,"Atlantic",3720,"Northfield City",440,"'10-3132","Categorical Special Education Aid",597038.00,666852.00,666852.00
01,"Atlantic",3720,"Northfield City",460,"'10-3176","Equalization Aid",3234667.00,3234667.00,3350671.00
01,"Atlantic",3720,"Northfield City",470,"'10-3177","Categorical Security Aid",28076.00,114731.00,114731.00
01,"Atlantic",3720,"Northfield City",482,"'10-3180","Under Adequacy Aid",11295.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",483,"'10-3181","PARCC Readiness Aid",9660.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",484,"'10-3182","Per Pupil Growth Aid",9660.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",485,"'10-3183","Professional Learning Community Aid",8830.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",500,"'10-3XXX","Other State Aids",6670.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",520,"'","Total Revenues from State Sources",3948541.00,4115335.00,4221339.00
01,"Atlantic",3720,"Northfield City",540,"'10-4200","Medicaid Reimbursement",4693.00,13175.00,20292.00
01,"Atlantic",3720,"Northfield City",570,"'","Total Revenues from Federal Sources",4693.00,13175.00,20292.00
01,"Atlantic",3720,"Northfield City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,617477.00,453465.00
01,"Atlantic",3720,"Northfield City",680,"'10-5200","Transfers from Other Funds",35000.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",710,"'","Adjustment for Prior Year Encumbrances",0.00,5048.00,0.00
01,"Atlantic",3720,"Northfield City",715,"'","Actual Revenues (Over)/Under Expenditures",170314.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",720,"'","Total Operating Budget",13520306.00,14418917.00,14834976.00
01,"Atlantic",3720,"Northfield City",740,"'20-1XXX","Other Revenue from Local Sources",5498.00,2054.00,0.00
01,"Atlantic",3720,"Northfield City",745,"'20-1XXX","Total Revenues from Local Sources",5498.00,2054.00,0.00
01,"Atlantic",3720,"Northfield City",760,"'20-3218","Preschool Education Aid",0.00,951030.00,967715.00
01,"Atlantic",3720,"Northfield City",770,"'","Total Revenues from State Sources",0.00,951030.00,967715.00
01,"Atlantic",3720,"Northfield City",775,"'20-4411-4416","Title I",285676.00,279902.00,223922.00
01,"Atlantic",3720,"Northfield City",780,"'20-4451-4455","Title II",21677.00,61002.00,37968.00
01,"Atlantic",3720,"Northfield City",790,"'20-4471-4474","Title IV",10000.00,26931.00,13545.00
01,"Atlantic",3720,"Northfield City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",224995.00,227525.00,182020.00
01,"Atlantic",3720,"Northfield City",830,"'","Total Revenues from Federal Sources",542348.00,595360.00,457455.00
01,"Atlantic",3720,"Northfield City",840,"'","Total Grants and Entitlements",547846.00,1548444.00,1425170.00
01,"Atlantic",3720,"Northfield City",860,"'40-1210","Local Tax Levy",613468.00,604815.00,245562.00
01,"Atlantic",3720,"Northfield City",885,"'","Total Revenues from Local Sources",613468.00,604815.00,245562.00
01,"Atlantic",3720,"Northfield City",890,"'40-3160","Debt Service Aid Type II",155895.00,154322.00,150349.00
01,"Atlantic",3720,"Northfield City",892,"'40-303","Budgeted Fund Balance",0.00,4.00,0.00
01,"Atlantic",3720,"Northfield City",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,0.00,345943.00
01,"Atlantic",3720,"Northfield City",895,"'","Total Local Repayment of Debt",769363.00,759141.00,741854.00
01,"Atlantic",3720,"Northfield City",935,"'","Total Repayment of Debt",769363.00,759141.00,741854.00
01,"Atlantic",3720,"Northfield City",1000,"'","Total Revenues/Sources",14837515.00,16726502.00,17002000.00
01,"Atlantic",3720,"Northfield City",1010,"'","Total Revenues/Sources Net of Transfers",14837515.00,16726502.00,17002000.00
01,"Atlantic",4180,"Pleasantville City",100,"'10-1210","Local Tax Levy",8854456.00,9031545.00,9212176.00
01,"Atlantic",4180,"Pleasantville City",190,"'10-1300","Total Tuition",455202.00,471562.00,346536.00
01,"Atlantic",4180,"Pleasantville City",260,"'10-1910","Rents and Royalties",0.00,15000.00,15000.00
01,"Atlantic",4180,"Pleasantville City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",372174.00,60000.00,75732.00
01,"Atlantic",4180,"Pleasantville City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
01,"Atlantic",4180,"Pleasantville City",370,"'","Total Revenues from Local Sources",9681832.00,9578108.00,9649445.00
01,"Atlantic",4180,"Pleasantville City",420,"'10-3121","Categorical Transportation Aid",605714.00,699058.00,699058.00
01,"Atlantic",4180,"Pleasantville City",430,"'10-3131","Extraordinary Aid",620873.00,362588.00,362588.00
01,"Atlantic",4180,"Pleasantville City",440,"'10-3132","Categorical Special Education Aid",2182722.00,2182722.00,2182722.00
01,"Atlantic",4180,"Pleasantville City",460,"'10-3176","Equalization Aid",46765945.00,46765945.00,47348724.00
01,"Atlantic",4180,"Pleasantville City",470,"'10-3177","Categorical Security Aid",1345381.00,1597790.00,1597790.00
01,"Atlantic",4180,"Pleasantville City",480,"'10-3178","Adjustment Aid",13040219.00,12803286.00,12803286.00
01,"Atlantic",4180,"Pleasantville City",483,"'10-3181","PARCC Readiness Aid",36775.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",484,"'10-3182","Per Pupil Growth Aid",36775.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",485,"'10-3183","Professional Learning Community Aid",35270.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",500,"'10-3XXX","Other State Aids",20720.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",520,"'","Total Revenues from State Sources",64690394.00,64411389.00,64994168.00
01,"Atlantic",4180,"Pleasantville City",540,"'10-4200","Medicaid Reimbursement",278457.00,153344.00,160048.00
01,"Atlantic",4180,"Pleasantville City",570,"'","Total Revenues from Federal Sources",278457.00,153344.00,160048.00
01,"Atlantic",4180,"Pleasantville City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3310994.00,968709.00
01,"Atlantic",4180,"Pleasantville City",710,"'","Adjustment for Prior Year Encumbrances",0.00,759289.00,0.00
01,"Atlantic",4180,"Pleasantville City",715,"'","Actual Revenues (Over)/Under Expenditures",-27395.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",720,"'","Total Operating Budget",74623288.00,78213124.00,75772370.00
01,"Atlantic",4180,"Pleasantville City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,386861.00,200000.00
01,"Atlantic",4180,"Pleasantville City",760,"'20-3218","Preschool Education Aid",6868330.00,6721968.00,6721968.00
01,"Atlantic",4180,"Pleasantville City",770,"'","Total Revenues from State Sources",6868330.00,7108829.00,6921968.00
01,"Atlantic",4180,"Pleasantville City",775,"'20-4411-4416","Title I",1510202.00,1628804.00,1384483.00
01,"Atlantic",4180,"Pleasantville City",780,"'20-4451-4455","Title II",188521.00,192192.00,163975.00
01,"Atlantic",4180,"Pleasantville City",785,"'20-4491-4494","Title III",175943.00,152018.00,129215.00
01,"Atlantic",4180,"Pleasantville City",790,"'20-4471-4474","Title IV",13744.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1076924.00,1084463.00,921794.00
01,"Atlantic",4180,"Pleasantville City",810,"'20-4430","Vocational Education",0.00,0.00,22465.00
01,"Atlantic",4180,"Pleasantville City",825,"'20-4XXX","Other",621472.00,678331.00,502000.00
01,"Atlantic",4180,"Pleasantville City",830,"'","Total Revenues from Federal Sources",3586806.00,3735808.00,3123932.00
01,"Atlantic",4180,"Pleasantville City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",317558.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",123950.00,123950.00,188730.00
01,"Atlantic",4180,"Pleasantville City",840,"'","Total Grants and Entitlements",10896644.00,10968587.00,10234630.00
01,"Atlantic",4180,"Pleasantville City",860,"'40-1210","Local Tax Levy",879912.00,863596.00,843759.00
01,"Atlantic",4180,"Pleasantville City",885,"'","Total Revenues from Local Sources",879912.00,863596.00,843759.00
01,"Atlantic",4180,"Pleasantville City",890,"'40-3160","Debt Service Aid Type II",1537956.00,1510222.00,1482097.00
01,"Atlantic",4180,"Pleasantville City",895,"'","Total Local Repayment of Debt",2417868.00,2373818.00,2325856.00
01,"Atlantic",4180,"Pleasantville City",930,"'","Actual Revenues (Over)/Under Expenditures",-1287.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",935,"'","Total Repayment of Debt",2416581.00,2373818.00,2325856.00
01,"Atlantic",4180,"Pleasantville City",1000,"'","Total Revenues/Sources",87936513.00,91555529.00,88332856.00
01,"Atlantic",4180,"Pleasantville City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",317558.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",123950.00,123950.00,188730.00
01,"Atlantic",4180,"Pleasantville City",1010,"'","Total Revenues/Sources Net of Transfers",87495005.00,91431579.00,88144126.00
01,"Atlantic",4240,"Port Republic City",100,"'10-1210","Local Tax Levy",1736210.00,1793295.00,1828694.00
01,"Atlantic",4240,"Port Republic City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2285.00,3000.00,3000.00
01,"Atlantic",4240,"Port Republic City",370,"'","Total Revenues from Local Sources",1738495.00,1796295.00,1831694.00
01,"Atlantic",4240,"Port Republic City",410,"'10-3116","School Choice Aid",198960.00,211860.00,230472.00
01,"Atlantic",4240,"Port Republic City",420,"'10-3121","Categorical Transportation Aid",47977.00,47977.00,47977.00
01,"Atlantic",4240,"Port Republic City",440,"'10-3132","Categorical Special Education Aid",85872.00,85872.00,85872.00
01,"Atlantic",4240,"Port Republic City",460,"'10-3176","Equalization Aid",259429.00,259429.00,259429.00
01,"Atlantic",4240,"Port Republic City",470,"'10-3177","Categorical Security Aid",12745.00,12745.00,12745.00
01,"Atlantic",4240,"Port Republic City",480,"'10-3178","Adjustment Aid",467655.00,460355.00,423408.00
01,"Atlantic",4240,"Port Republic City",483,"'10-3181","PARCC Readiness Aid",1870.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",484,"'10-3182","Per Pupil Growth Aid",1870.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",485,"'10-3183","Professional Learning Community Aid",1860.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",500,"'10-3XXX","Other State Aids",8932.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",520,"'","Total Revenues from State Sources",1087170.00,1078238.00,1059903.00
01,"Atlantic",4240,"Port Republic City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,122281.00,77083.00
01,"Atlantic",4240,"Port Republic City",680,"'10-5200","Transfers from Other Funds",-10671.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",710,"'","Adjustment for Prior Year Encumbrances",0.00,3481.00,0.00
01,"Atlantic",4240,"Port Republic City",715,"'","Actual Revenues (Over)/Under Expenditures",-34566.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",720,"'","Total Operating Budget",2780428.00,3000295.00,2968680.00
01,"Atlantic",4240,"Port Republic City",775,"'20-4411-4416","Title I",31663.00,21608.00,17286.00
01,"Atlantic",4240,"Port Republic City",780,"'20-4451-4455","Title II",1803.00,4002.00,3201.00
01,"Atlantic",4240,"Port Republic City",790,"'20-4471-4474","Title IV",0.00,10000.00,8000.00
01,"Atlantic",4240,"Port Republic City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",33657.00,32329.00,25863.00
01,"Atlantic",4240,"Port Republic City",825,"'20-4XXX","Other",17401.00,16500.00,13200.00
01,"Atlantic",4240,"Port Republic City",830,"'","Total Revenues from Federal Sources",84524.00,84439.00,67550.00
01,"Atlantic",4240,"Port Republic City",840,"'","Total Grants and Entitlements",84524.00,84439.00,67550.00
01,"Atlantic",4240,"Port Republic City",1000,"'","Total Revenues/Sources",2864952.00,3084734.00,3036230.00
01,"Atlantic",4240,"Port Republic City",1010,"'","Total Revenues/Sources Net of Transfers",2864952.00,3084734.00,3036230.00
01,"Atlantic",4800,"Somers Point City",100,"'10-1210","Local Tax Levy",9793339.00,9989206.00,10188990.00
01,"Atlantic",4800,"Somers Point City",190,"'10-1300","Total Tuition",5000.00,99777.00,11376.00
01,"Atlantic",4800,"Somers Point City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14209.00,16822.00,16922.00
01,"Atlantic",4800,"Somers Point City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
01,"Atlantic",4800,"Somers Point City",370,"'","Total Revenues from Local Sources",9812548.00,10105905.00,10217388.00
01,"Atlantic",4800,"Somers Point City",420,"'10-3121","Categorical Transportation Aid",21570.00,142184.00,142184.00
01,"Atlantic",4800,"Somers Point City",430,"'10-3131","Extraordinary Aid",17927.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",440,"'10-3132","Categorical Special Education Aid",568696.00,568696.00,568696.00
01,"Atlantic",4800,"Somers Point City",460,"'10-3176","Equalization Aid",4991293.00,4991293.00,4964991.00
01,"Atlantic",4800,"Somers Point City",470,"'10-3177","Categorical Security Aid",70464.00,114624.00,114624.00
01,"Atlantic",4800,"Somers Point City",482,"'10-3180","Under Adequacy Aid",12194.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",483,"'10-3181","PARCC Readiness Aid",9890.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",484,"'10-3182","Per Pupil Growth Aid",9890.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",485,"'10-3183","Professional Learning Community Aid",9200.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",500,"'10-3XXX","Other State Aids",5510.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",520,"'","Total Revenues from State Sources",5716634.00,5816797.00,5790495.00
01,"Atlantic",4800,"Somers Point City",540,"'10-4200","Medicaid Reimbursement",48393.00,32516.00,37184.00
01,"Atlantic",4800,"Somers Point City",570,"'","Total Revenues from Federal Sources",48393.00,32516.00,37184.00
01,"Atlantic",4800,"Somers Point City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,591165.00,472066.00
01,"Atlantic",4800,"Somers Point City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,105800.00
01,"Atlantic",4800,"Somers Point City",710,"'","Adjustment for Prior Year Encumbrances",0.00,160883.00,0.00
01,"Atlantic",4800,"Somers Point City",715,"'","Actual Revenues (Over)/Under Expenditures",57436.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",720,"'","Total Operating Budget",15635011.00,16707266.00,16622933.00
01,"Atlantic",4800,"Somers Point City",740,"'20-1XXX","Other Revenue from Local Sources",22772.00,8149.00,0.00
01,"Atlantic",4800,"Somers Point City",745,"'20-1XXX","Total Revenues from Local Sources",22772.00,8149.00,0.00
01,"Atlantic",4800,"Somers Point City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,3691.00,0.00
01,"Atlantic",4800,"Somers Point City",760,"'20-3218","Preschool Education Aid",266727.00,238419.00,196800.00
01,"Atlantic",4800,"Somers Point City",765,"'20-32XX","Other Restricted Entitlements",312407.00,312981.00,266034.00
01,"Atlantic",4800,"Somers Point City",770,"'","Total Revenues from State Sources",579134.00,555091.00,462834.00
01,"Atlantic",4800,"Somers Point City",775,"'20-4411-4416","Title I",531110.00,520782.00,442665.00
01,"Atlantic",4800,"Somers Point City",780,"'20-4451-4455","Title II",42126.00,60666.00,51566.00
01,"Atlantic",4800,"Somers Point City",785,"'20-4491-4494","Title III",9821.00,14458.00,12289.00
01,"Atlantic",4800,"Somers Point City",790,"'20-4471-4474","Title IV",9999.00,29362.00,24958.00
01,"Atlantic",4800,"Somers Point City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",321703.00,320309.00,272262.00
01,"Atlantic",4800,"Somers Point City",830,"'","Total Revenues from Federal Sources",914759.00,945577.00,803740.00
01,"Atlantic",4800,"Somers Point City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",85841.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",840,"'","Total Grants and Entitlements",1602506.00,1508817.00,1266574.00
01,"Atlantic",4800,"Somers Point City",850,"'40-5XXX","Other Financing Sources",5738.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",860,"'40-1210","Local Tax Levy",732346.00,799122.00,750316.00
01,"Atlantic",4800,"Somers Point City",885,"'","Total Revenues from Local Sources",732346.00,799122.00,750316.00
01,"Atlantic",4800,"Somers Point City",890,"'40-3160","Debt Service Aid Type II",139153.00,187208.00,226840.00
01,"Atlantic",4800,"Somers Point City",892,"'40-303","Budgeted Fund Balance",0.00,7245.00,5739.00
01,"Atlantic",4800,"Somers Point City",895,"'","Total Local Repayment of Debt",877237.00,993575.00,982895.00
01,"Atlantic",4800,"Somers Point City",930,"'","Actual Revenues (Over)/Under Expenditures",-5661.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",935,"'","Total Repayment of Debt",871576.00,993575.00,982895.00
01,"Atlantic",4800,"Somers Point City",1000,"'","Total Revenues/Sources",18109093.00,19209658.00,18872402.00
01,"Atlantic",4800,"Somers Point City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",85841.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",1010,"'","Total Revenues/Sources Net of Transfers",18023252.00,19209658.00,18872402.00
01,"Atlantic",5350,"Ventnor City",100,"'10-1210","Local Tax Levy",17705694.00,16405694.00,16400478.00
01,"Atlantic",5350,"Ventnor City",190,"'10-1300","Total Tuition",0.00,0.00,8610.00
01,"Atlantic",5350,"Ventnor City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",294265.00,297844.00,287760.00
01,"Atlantic",5350,"Ventnor City",260,"'10-1910","Rents and Royalties",72995.00,76403.00,49200.00
01,"Atlantic",5350,"Ventnor City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5186.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",50.00,100.00,100.00
01,"Atlantic",5350,"Ventnor City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,500.00,500.00
01,"Atlantic",5350,"Ventnor City",370,"'","Total Revenues from Local Sources",18078690.00,16780541.00,16746648.00
01,"Atlantic",5350,"Ventnor City",420,"'10-3121","Categorical Transportation Aid",330385.00,417427.00,417427.00
01,"Atlantic",5350,"Ventnor City",430,"'10-3131","Extraordinary Aid",60939.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",440,"'10-3132","Categorical Special Education Aid",697283.00,701056.00,701056.00
01,"Atlantic",5350,"Ventnor City",470,"'10-3177","Categorical Security Aid",344749.00,344749.00,344749.00
01,"Atlantic",5350,"Ventnor City",480,"'10-3178","Adjustment Aid",658541.00,658541.00,480568.00
01,"Atlantic",5350,"Ventnor City",483,"'10-3181","PARCC Readiness Aid",10650.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",484,"'10-3182","Per Pupil Growth Aid",10650.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",485,"'10-3183","Professional Learning Community Aid",9690.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",500,"'10-3XXX","Other State Aids",55711.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",520,"'","Total Revenues from State Sources",2178598.00,2121773.00,1943800.00
01,"Atlantic",5350,"Ventnor City",540,"'10-4200","Medicaid Reimbursement",18890.00,21227.00,36035.00
01,"Atlantic",5350,"Ventnor City",570,"'","Total Revenues from Federal Sources",18890.00,21227.00,36035.00
01,"Atlantic",5350,"Ventnor City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,937086.00,1103591.00
01,"Atlantic",5350,"Ventnor City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,266054.00,0.00
01,"Atlantic",5350,"Ventnor City",710,"'","Adjustment for Prior Year Encumbrances",0.00,88456.00,0.00
01,"Atlantic",5350,"Ventnor City",715,"'","Actual Revenues (Over)/Under Expenditures",-51049.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",720,"'","Total Operating Budget",20225129.00,20215137.00,19830074.00
01,"Atlantic",5350,"Ventnor City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",4661.00,0.00,17234.00
01,"Atlantic",5350,"Ventnor City",760,"'20-3218","Preschool Education Aid",723994.00,755858.00,935571.00
01,"Atlantic",5350,"Ventnor City",770,"'","Total Revenues from State Sources",728655.00,755858.00,952805.00
01,"Atlantic",5350,"Ventnor City",775,"'20-4411-4416","Title I",480303.00,522447.00,444080.00
01,"Atlantic",5350,"Ventnor City",780,"'20-4451-4455","Title II",34582.00,89561.00,76127.00
01,"Atlantic",5350,"Ventnor City",785,"'20-4491-4494","Title III",14307.00,11059.00,4264.00
01,"Atlantic",5350,"Ventnor City",790,"'20-4471-4474","Title IV",2000.00,10000.00,8500.00
01,"Atlantic",5350,"Ventnor City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",226207.00,216743.00,184231.00
01,"Atlantic",5350,"Ventnor City",830,"'","Total Revenues from Federal Sources",757399.00,849810.00,717202.00
01,"Atlantic",5350,"Ventnor City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,110714.00,116575.00
01,"Atlantic",5350,"Ventnor City",840,"'","Total Grants and Entitlements",1486054.00,1716382.00,1786582.00
01,"Atlantic",5350,"Ventnor City",1000,"'","Total Revenues/Sources",21711183.00,21931519.00,21616656.00
01,"Atlantic",5350,"Ventnor City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,110714.00,116575.00
01,"Atlantic",5350,"Ventnor City",1010,"'","Total Revenues/Sources Net of Transfers",21711183.00,21820805.00,21500081.00
01,"Atlantic",5760,"Weymouth Twp",100,"'10-1210","Local Tax Levy",2198730.00,2242705.00,2297910.00
01,"Atlantic",5760,"Weymouth Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",42760.00,30000.00,20000.00
01,"Atlantic",5760,"Weymouth Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,10000.00,15000.00
01,"Atlantic",5760,"Weymouth Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",350.00,75.00,75.00
01,"Atlantic",5760,"Weymouth Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",750.00,100.00,100.00
01,"Atlantic",5760,"Weymouth Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",71686.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",370,"'","Total Revenues from Local Sources",2314276.00,2282880.00,2333085.00
01,"Atlantic",5760,"Weymouth Twp",420,"'10-3121","Categorical Transportation Aid",157135.00,170118.00,170118.00
01,"Atlantic",5760,"Weymouth Twp",430,"'10-3131","Extraordinary Aid",38381.00,15000.00,15000.00
01,"Atlantic",5760,"Weymouth Twp",440,"'10-3132","Categorical Special Education Aid",165399.00,165399.00,165399.00
01,"Atlantic",5760,"Weymouth Twp",460,"'10-3176","Equalization Aid",1748871.00,1748871.00,1628984.00
01,"Atlantic",5760,"Weymouth Twp",470,"'10-3177","Categorical Security Aid",51597.00,58408.00,58408.00
01,"Atlantic",5760,"Weymouth Twp",480,"'10-3178","Adjustment Aid",196146.00,103066.00,0.00
01,"Atlantic",5760,"Weymouth Twp",483,"'10-3181","PARCC Readiness Aid",2460.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",484,"'10-3182","Per Pupil Growth Aid",2460.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",485,"'10-3183","Professional Learning Community Aid",2080.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",500,"'10-3XXX","Other State Aids",51532.00,789.00,0.00
01,"Atlantic",5760,"Weymouth Twp",520,"'","Total Revenues from State Sources",2416061.00,2261651.00,2037909.00
01,"Atlantic",5760,"Weymouth Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,123124.00,264673.00
01,"Atlantic",5760,"Weymouth Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,200000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,75000.00,45000.00
01,"Atlantic",5760,"Weymouth Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,163617.00,0.00
01,"Atlantic",5760,"Weymouth Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-89500.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",720,"'","Total Operating Budget",4640837.00,5106272.00,4680667.00
01,"Atlantic",5760,"Weymouth Twp",760,"'20-3218","Preschool Education Aid",54612.00,60060.00,65618.00
01,"Atlantic",5760,"Weymouth Twp",770,"'","Total Revenues from State Sources",54612.00,60060.00,65618.00
01,"Atlantic",5760,"Weymouth Twp",775,"'20-4411-4416","Title I",56914.00,57375.00,48768.00
01,"Atlantic",5760,"Weymouth Twp",780,"'20-4451-4455","Title II",10054.00,7739.00,6578.00
01,"Atlantic",5760,"Weymouth Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
01,"Atlantic",5760,"Weymouth Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",69966.00,68596.00,58305.00
01,"Atlantic",5760,"Weymouth Twp",825,"'20-4XXX","Other",26520.00,15000.00,12000.00
01,"Atlantic",5760,"Weymouth Twp",830,"'","Total Revenues from Federal Sources",173454.00,158710.00,134151.00
01,"Atlantic",5760,"Weymouth Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",25555.00,65112.00,60810.00
01,"Atlantic",5760,"Weymouth Twp",840,"'","Total Grants and Entitlements",253621.00,283882.00,260579.00
01,"Atlantic",5760,"Weymouth Twp",860,"'40-1210","Local Tax Levy",74496.00,73153.00,71807.00
01,"Atlantic",5760,"Weymouth Twp",865,"'40-1510","Interest on Investments",0.00,2.00,3.00
01,"Atlantic",5760,"Weymouth Twp",875,"'40-1XXX","Miscellaneous",0.00,2.00,3.00
01,"Atlantic",5760,"Weymouth Twp",885,"'","Total Revenues from Local Sources",74496.00,73155.00,71810.00
01,"Atlantic",5760,"Weymouth Twp",890,"'40-3160","Debt Service Aid Type II",41993.00,41236.00,40479.00
01,"Atlantic",5760,"Weymouth Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,3.00
01,"Atlantic",5760,"Weymouth Twp",895,"'","Total Local Repayment of Debt",116489.00,114391.00,112292.00
01,"Atlantic",5760,"Weymouth Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",935,"'","Total Repayment of Debt",116488.00,114391.00,112292.00
01,"Atlantic",5760,"Weymouth Twp",1000,"'","Total Revenues/Sources",5010946.00,5504545.00,5053538.00
01,"Atlantic",5760,"Weymouth Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",25555.00,65112.00,60810.00
01,"Atlantic",5760,"Weymouth Twp",1010,"'","Total Revenues/Sources Net of Transfers",4985391.00,5439433.00,4992728.00
03,"Bergen",0040,"Allendale Boro",100,"'10-1210","Local Tax Levy",15181155.00,15484778.00,15794474.00
03,"Bergen",0040,"Allendale Boro",190,"'10-1300","Total Tuition",96711.00,68000.00,77000.00
03,"Bergen",0040,"Allendale Boro",260,"'10-1910","Rents and Royalties",46696.00,35000.00,28800.00
03,"Bergen",0040,"Allendale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",61951.00,33000.00,32000.00
03,"Bergen",0040,"Allendale Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,120.00,120.00
03,"Bergen",0040,"Allendale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,700.00,700.00
03,"Bergen",0040,"Allendale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",43744.00,25600.00,27200.00
03,"Bergen",0040,"Allendale Boro",370,"'","Total Revenues from Local Sources",15430257.00,15647198.00,15960294.00
03,"Bergen",0040,"Allendale Boro",420,"'10-3121","Categorical Transportation Aid",4875.00,22726.00,22726.00
03,"Bergen",0040,"Allendale Boro",430,"'10-3131","Extraordinary Aid",183193.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",440,"'10-3132","Categorical Special Education Aid",336535.00,336535.00,469043.00
03,"Bergen",0040,"Allendale Boro",470,"'10-3177","Categorical Security Aid",14669.00,32680.00,71109.00
03,"Bergen",0040,"Allendale Boro",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",483,"'10-3181","PARCC Readiness Aid",8485.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",484,"'10-3182","Per Pupil Growth Aid",8485.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",485,"'10-3183","Professional Learning Community Aid",8880.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",486,"'10-3184","Host District Support Aid",451.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2748.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",520,"'","Total Revenues from State Sources",568322.00,391941.00,562878.00
03,"Bergen",0040,"Allendale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1590298.00,1618885.00
03,"Bergen",0040,"Allendale Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,720000.00,670000.00
03,"Bergen",0040,"Allendale Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,125000.00,125000.00
03,"Bergen",0040,"Allendale Boro",680,"'10-5200","Transfers from Other Funds",441840.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,286242.00,0.00
03,"Bergen",0040,"Allendale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-194747.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",720,"'","Total Operating Budget",16245672.00,18760679.00,18937057.00
03,"Bergen",0040,"Allendale Boro",740,"'20-1XXX","Other Revenue from Local Sources",4881.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",745,"'20-1XXX","Total Revenues from Local Sources",4881.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",775,"'20-4411-4416","Title I",31006.00,16788.00,18000.00
03,"Bergen",0040,"Allendale Boro",780,"'20-4451-4455","Title II",11112.00,7900.00,7900.00
03,"Bergen",0040,"Allendale Boro",785,"'20-4491-4494","Title III",58287.00,1313.00,800.00
03,"Bergen",0040,"Allendale Boro",790,"'20-4471-4474","Title IV",9000.00,5000.00,8000.00
03,"Bergen",0040,"Allendale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",184150.00,143477.00,146000.00
03,"Bergen",0040,"Allendale Boro",830,"'","Total Revenues from Federal Sources",293555.00,174478.00,180700.00
03,"Bergen",0040,"Allendale Boro",840,"'","Total Grants and Entitlements",298436.00,174478.00,180700.00
03,"Bergen",0040,"Allendale Boro",845,"'40-5200","Transfers from Other Funds",2975.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",860,"'40-1210","Local Tax Levy",307339.00,302861.00,301242.00
03,"Bergen",0040,"Allendale Boro",885,"'","Total Revenues from Local Sources",307339.00,302861.00,301242.00
03,"Bergen",0040,"Allendale Boro",890,"'40-3160","Debt Service Aid Type II",121576.00,119808.00,119672.00
03,"Bergen",0040,"Allendale Boro",892,"'40-303","Budgeted Fund Balance",0.00,1129.00,2975.00
03,"Bergen",0040,"Allendale Boro",895,"'","Total Local Repayment of Debt",431890.00,423798.00,423889.00
03,"Bergen",0040,"Allendale Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-2564.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",935,"'","Total Repayment of Debt",429326.00,423798.00,423889.00
03,"Bergen",0040,"Allendale Boro",1000,"'","Total Revenues/Sources",16973434.00,19358955.00,19541646.00
03,"Bergen",0040,"Allendale Boro",1010,"'","Total Revenues/Sources Net of Transfers",16973434.00,19358955.00,19541646.00
03,"Bergen",0080,"Alpine Boro",100,"'10-1210","Local Tax Levy",6314325.00,6475269.00,6604774.00
03,"Bergen",0080,"Alpine Boro",240,"'10-1410","Transportation Fees from Individuals",5640.48,5240.00,5240.00
03,"Bergen",0080,"Alpine Boro",260,"'10-1910","Rents and Royalties",38310.00,47372.00,47372.00
03,"Bergen",0080,"Alpine Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",29614.20,1932.00,1932.00
03,"Bergen",0080,"Alpine Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
03,"Bergen",0080,"Alpine Boro",370,"'","Total Revenues from Local Sources",6387889.68,6529913.00,6659418.00
03,"Bergen",0080,"Alpine Boro",420,"'10-3121","Categorical Transportation Aid",50240.00,70729.00,74112.00
03,"Bergen",0080,"Alpine Boro",430,"'10-3131","Extraordinary Aid",88886.00,20000.00,20000.00
03,"Bergen",0080,"Alpine Boro",440,"'10-3132","Categorical Special Education Aid",82020.00,82020.00,92142.00
03,"Bergen",0080,"Alpine Boro",470,"'10-3177","Categorical Security Aid",15978.00,15978.00,15978.00
03,"Bergen",0080,"Alpine Boro",483,"'10-3181","PARCC Readiness Aid",2450.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",484,"'10-3182","Per Pupil Growth Aid",2450.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",485,"'10-3183","Professional Learning Community Aid",2260.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",500,"'10-3XXX","Other State Aids",11310.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",520,"'","Total Revenues from State Sources",255594.00,188727.00,202232.00
03,"Bergen",0080,"Alpine Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,289710.00,0.00
03,"Bergen",0080,"Alpine Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,41601.00,0.00
03,"Bergen",0080,"Alpine Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-227992.50,0.00,0.00
03,"Bergen",0080,"Alpine Boro",720,"'","Total Operating Budget",6415491.18,7049951.00,6861650.00
03,"Bergen",0080,"Alpine Boro",740,"'20-1XXX","Other Revenue from Local Sources",1548.24,0.00,0.00
03,"Bergen",0080,"Alpine Boro",745,"'20-1XXX","Total Revenues from Local Sources",1548.24,0.00,0.00
03,"Bergen",0080,"Alpine Boro",775,"'20-4411-4416","Title I",42751.07,50452.00,40362.00
03,"Bergen",0080,"Alpine Boro",780,"'20-4451-4455","Title II",11949.00,11278.00,9022.00
03,"Bergen",0080,"Alpine Boro",790,"'20-4471-4474","Title IV",7729.00,11471.00,9176.00
03,"Bergen",0080,"Alpine Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",47330.00,46207.00,36966.00
03,"Bergen",0080,"Alpine Boro",825,"'20-4XXX","Other",1000.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",830,"'","Total Revenues from Federal Sources",110759.07,119408.00,95526.00
03,"Bergen",0080,"Alpine Boro",840,"'","Total Grants and Entitlements",112307.31,119408.00,95526.00
03,"Bergen",0080,"Alpine Boro",1000,"'","Total Revenues/Sources",6527798.49,7169359.00,6957176.00
03,"Bergen",0080,"Alpine Boro",1010,"'","Total Revenues/Sources Net of Transfers",6527798.49,7169359.00,6957176.00
03,"Bergen",0285,"Bergen Co Special Service",110,"'10-1210","County Tax Levy",9864312.00,10261598.00,10518107.00
03,"Bergen",0285,"Bergen Co Special Service",200,"'10-1310","Tuition from Local Education Authorities",43944081.00,41601840.00,42254740.00
03,"Bergen",0285,"Bergen Co Special Service",230,"'10-1350","Non-Resident Fees",1175175.00,1250000.00,1200000.00
03,"Bergen",0285,"Bergen Co Special Service",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1184878.00,1485000.00,1710000.00
03,"Bergen",0285,"Bergen Co Special Service",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3990.00,1000.00,10000.00
03,"Bergen",0285,"Bergen Co Special Service",370,"'","Total Revenues from Local Sources",56172436.00,54599438.00,55692847.00
03,"Bergen",0285,"Bergen Co Special Service",540,"'10-4200","Medicaid Reimbursement",482752.00,325000.00,300000.00
03,"Bergen",0285,"Bergen Co Special Service",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,33182.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",570,"'","Total Revenues from Federal Sources",482752.00,358182.00,300000.00
03,"Bergen",0285,"Bergen Co Special Service",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1000000.00,1000000.00
03,"Bergen",0285,"Bergen Co Special Service",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,742191.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,178450.00,100000.00
03,"Bergen",0285,"Bergen Co Special Service",710,"'","Adjustment for Prior Year Encumbrances",0.00,1728927.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",715,"'","Actual Revenues (Over)/Under Expenditures",-633410.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",720,"'","Total Operating Budget",56021778.00,58607188.00,57092847.00
03,"Bergen",0285,"Bergen Co Special Service",740,"'20-1XXX","Other Revenue from Local Sources",1699.00,8712584.00,8006000.00
03,"Bergen",0285,"Bergen Co Special Service",745,"'20-1XXX","Total Revenues from Local Sources",1699.00,8712584.00,8006000.00
03,"Bergen",0285,"Bergen Co Special Service",765,"'20-32XX","Other Restricted Entitlements",10396483.00,649530.00,560000.00
03,"Bergen",0285,"Bergen Co Special Service",770,"'","Total Revenues from State Sources",10396483.00,649530.00,560000.00
03,"Bergen",0285,"Bergen Co Special Service",775,"'20-4411-4416","Title I",37995.00,39225.00,30000.00
03,"Bergen",0285,"Bergen Co Special Service",815,"'20-4440","Adult Basic Education",1188990.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",825,"'20-4XXX","Other",0.00,2002087.00,1840000.00
03,"Bergen",0285,"Bergen Co Special Service",830,"'","Total Revenues from Federal Sources",1226985.00,2041312.00,1870000.00
03,"Bergen",0285,"Bergen Co Special Service",840,"'","Total Grants and Entitlements",11625167.00,11403426.00,10436000.00
03,"Bergen",0285,"Bergen Co Special Service",1000,"'","Total Revenues/Sources",67646945.00,70010614.00,67528847.00
03,"Bergen",0285,"Bergen Co Special Service",1010,"'","Total Revenues/Sources Net of Transfers",67646945.00,70010614.00,67528847.00
03,"Bergen",0290,"Bergen County Vocational",110,"'10-1210","County Tax Levy",30910722.00,31818936.00,32614409.00
03,"Bergen",0290,"Bergen County Vocational",200,"'10-1310","Tuition from Local Education Authorities",27504205.00,27884196.00,28720008.00
03,"Bergen",0290,"Bergen County Vocational",220,"'10-1320-1340","Other Tuition",1439788.00,1500000.00,1500000.00
03,"Bergen",0290,"Bergen County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,518641.00,536569.00
03,"Bergen",0290,"Bergen County Vocational",310,"'10-1991","Adult Education Testing Center Fees",53473.00,117427.00,121493.00
03,"Bergen",0290,"Bergen County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",6730.00,1000.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",471824.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",370,"'","Total Revenues from Local Sources",60386742.00,61840200.00,63502479.00
03,"Bergen",0290,"Bergen County Vocational",440,"'10-3132","Categorical Special Education Aid",1264693.00,1618948.00,1618948.00
03,"Bergen",0290,"Bergen County Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",0.00,0.00,410733.00
03,"Bergen",0290,"Bergen County Vocational",470,"'10-3177","Categorical Security Aid",171777.00,213795.00,213795.00
03,"Bergen",0290,"Bergen County Vocational",480,"'10-3178","Adjustment Aid",4194257.00,3862804.00,3452071.00
03,"Bergen",0290,"Bergen County Vocational",483,"'10-3181","PARCC Readiness Aid",21550.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",484,"'10-3182","Per Pupil Growth Aid",21550.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",485,"'10-3183","Professional Learning Community Aid",21720.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",48348.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",520,"'","Total Revenues from State Sources",5743895.00,5695547.00,5695547.00
03,"Bergen",0290,"Bergen County Vocational",540,"'10-4200","Medicaid Reimbursement",31879.00,37515.00,23974.00
03,"Bergen",0290,"Bergen County Vocational",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,2624.00,0.00
03,"Bergen",0290,"Bergen County Vocational",570,"'","Total Revenues from Federal Sources",31879.00,40139.00,23974.00
03,"Bergen",0290,"Bergen County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,700000.00,700000.00
03,"Bergen",0290,"Bergen County Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",854463.00,194295.00,0.00
03,"Bergen",0290,"Bergen County Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",400000.00,0.00,100000.00
03,"Bergen",0290,"Bergen County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,2793656.00,0.00
03,"Bergen",0290,"Bergen County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-833616.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",720,"'","Total Operating Budget",66583363.00,71263837.00,70022000.00
03,"Bergen",0290,"Bergen County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",19769.00,168944.00,30000.00
03,"Bergen",0290,"Bergen County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",19769.00,168944.00,30000.00
03,"Bergen",0290,"Bergen County Vocational",765,"'20-32XX","Other Restricted Entitlements",1911345.00,2775011.00,2040000.00
03,"Bergen",0290,"Bergen County Vocational",770,"'","Total Revenues from State Sources",1911345.00,2775011.00,2040000.00
03,"Bergen",0290,"Bergen County Vocational",775,"'20-4411-4416","Title I",182398.00,183505.00,180000.00
03,"Bergen",0290,"Bergen County Vocational",780,"'20-4451-4455","Title II",39414.00,40599.00,35000.00
03,"Bergen",0290,"Bergen County Vocational",785,"'20-4491-4494","Title III",0.00,11033.00,0.00
03,"Bergen",0290,"Bergen County Vocational",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",468786.00,481004.00,475000.00
03,"Bergen",0290,"Bergen County Vocational",810,"'20-4430","Vocational Education",902450.00,913779.00,870000.00
03,"Bergen",0290,"Bergen County Vocational",815,"'20-4440","Adult Basic Education",931479.00,1174460.00,950000.00
03,"Bergen",0290,"Bergen County Vocational",820,"'20-4700","Private Industry Council (JTPA/WIA)",4314713.00,4609883.00,5000000.00
03,"Bergen",0290,"Bergen County Vocational",830,"'","Total Revenues from Federal Sources",6849240.00,7424263.00,7520000.00
03,"Bergen",0290,"Bergen County Vocational",840,"'","Total Grants and Entitlements",8780354.00,10368218.00,9590000.00
03,"Bergen",0290,"Bergen County Vocational",1000,"'","Total Revenues/Sources",75363717.00,81632055.00,79612000.00
03,"Bergen",0290,"Bergen County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",75363717.00,81632055.00,79612000.00
03,"Bergen",0300,"Bergenfield Boro",100,"'10-1210","Local Tax Levy",48791976.00,49523856.00,49523856.00
03,"Bergen",0300,"Bergenfield Boro",190,"'10-1300","Total Tuition",1570992.00,1548557.00,1631784.00
03,"Bergen",0300,"Bergenfield Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",71521.00,106618.00,106618.00
03,"Bergen",0300,"Bergenfield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",206220.00,256622.00,256622.00
03,"Bergen",0300,"Bergenfield Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",370,"'","Total Revenues from Local Sources",50640709.00,51435656.00,51518883.00
03,"Bergen",0300,"Bergenfield Boro",410,"'10-3116","School Choice Aid",238431.00,258495.00,245556.00
03,"Bergen",0300,"Bergenfield Boro",420,"'10-3121","Categorical Transportation Aid",95498.00,578477.00,578477.00
03,"Bergen",0300,"Bergenfield Boro",430,"'10-3131","Extraordinary Aid",714048.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",440,"'10-3132","Categorical Special Education Aid",2104440.00,2104440.00,2104440.00
03,"Bergen",0300,"Bergenfield Boro",460,"'10-3176","Equalization Aid",8619280.00,8619280.00,9697470.00
03,"Bergen",0300,"Bergenfield Boro",470,"'10-3177","Categorical Security Aid",181274.00,374729.00,374729.00
03,"Bergen",0300,"Bergenfield Boro",480,"'10-3178","Adjustment Aid",12549.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",483,"'10-3181","PARCC Readiness Aid",35030.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",484,"'10-3182","Per Pupil Growth Aid",35030.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",485,"'10-3183","Professional Learning Community Aid",35060.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",486,"'10-3184","Host District Support Aid",2721.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",500,"'10-3XXX","Other State Aids",6326.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",520,"'","Total Revenues from State Sources",12079687.00,11935421.00,13000672.00
03,"Bergen",0300,"Bergenfield Boro",540,"'10-4200","Medicaid Reimbursement",55749.00,24719.00,37311.00
03,"Bergen",0300,"Bergenfield Boro",570,"'","Total Revenues from Federal Sources",55749.00,24719.00,37311.00
03,"Bergen",0300,"Bergenfield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1597332.00,1697332.00
03,"Bergen",0300,"Bergenfield Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,965000.00,667355.00
03,"Bergen",0300,"Bergenfield Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,400000.00,400000.00
03,"Bergen",0300,"Bergenfield Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,338000.00,343000.00
03,"Bergen",0300,"Bergenfield Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,200000.00
03,"Bergen",0300,"Bergenfield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1798336.00,0.00
03,"Bergen",0300,"Bergenfield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-170933.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",720,"'","Total Operating Budget",62605212.00,68494464.00,67864553.00
03,"Bergen",0300,"Bergenfield Boro",740,"'20-1XXX","Other Revenue from Local Sources",30661.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",745,"'20-1XXX","Total Revenues from Local Sources",30661.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,202607.00
03,"Bergen",0300,"Bergenfield Boro",760,"'20-3218","Preschool Education Aid",0.00,391410.00,265520.00
03,"Bergen",0300,"Bergenfield Boro",765,"'20-32XX","Other Restricted Entitlements",103140.00,105197.00,119790.00
03,"Bergen",0300,"Bergenfield Boro",770,"'","Total Revenues from State Sources",103140.00,496607.00,587917.00
03,"Bergen",0300,"Bergenfield Boro",775,"'20-4411-4416","Title I",488041.00,547855.00,334945.00
03,"Bergen",0300,"Bergenfield Boro",780,"'20-4451-4455","Title II",89125.00,109548.00,74051.00
03,"Bergen",0300,"Bergenfield Boro",785,"'20-4491-4494","Title III",59363.00,69557.00,25795.00
03,"Bergen",0300,"Bergenfield Boro",790,"'20-4471-4474","Title IV",8863.00,31324.00,0.00
03,"Bergen",0300,"Bergenfield Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",847177.00,971537.00,869549.00
03,"Bergen",0300,"Bergenfield Boro",810,"'20-4430","Vocational Education",25549.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",815,"'20-4440","Adult Basic Education",0.00,333333.00,0.00
03,"Bergen",0300,"Bergenfield Boro",825,"'20-4XXX","Other",318063.00,25190.00,25123.00
03,"Bergen",0300,"Bergenfield Boro",830,"'","Total Revenues from Federal Sources",1836181.00,2088344.00,1329463.00
03,"Bergen",0300,"Bergenfield Boro",840,"'","Total Grants and Entitlements",1969982.00,2584951.00,1917380.00
03,"Bergen",0300,"Bergenfield Boro",1000,"'","Total Revenues/Sources",64575194.00,71079415.00,69781933.00
03,"Bergen",0300,"Bergenfield Boro",1010,"'","Total Revenues/Sources Net of Transfers",64575194.00,71079415.00,69781933.00
03,"Bergen",0440,"Bogota Boro",100,"'10-1210","Local Tax Levy",14463986.00,15025266.00,15325771.00
03,"Bergen",0440,"Bogota Boro",190,"'10-1300","Total Tuition",79483.00,73997.00,77270.00
03,"Bergen",0440,"Bogota Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",141936.00,155000.00,117730.00
03,"Bergen",0440,"Bogota Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",500.00,500.00,0.00
03,"Bergen",0440,"Bogota Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,500.00,1000.00
03,"Bergen",0440,"Bogota Boro",370,"'","Total Revenues from Local Sources",14686405.00,15255263.00,15521771.00
03,"Bergen",0440,"Bogota Boro",420,"'10-3121","Categorical Transportation Aid",53824.00,203338.00,203338.00
03,"Bergen",0440,"Bogota Boro",430,"'10-3131","Extraordinary Aid",271174.00,200000.00,200000.00
03,"Bergen",0440,"Bogota Boro",440,"'10-3132","Categorical Special Education Aid",764979.00,764979.00,764979.00
03,"Bergen",0440,"Bogota Boro",460,"'10-3176","Equalization Aid",4803287.00,4803287.00,5353466.00
03,"Bergen",0440,"Bogota Boro",470,"'10-3177","Categorical Security Aid",73248.00,328102.00,328102.00
03,"Bergen",0440,"Bogota Boro",480,"'10-3178","Adjustment Aid",80476.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",483,"'10-3181","PARCC Readiness Aid",11100.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",484,"'10-3182","Per Pupil Growth Aid",11100.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",485,"'10-3183","Professional Learning Community Aid",11230.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1596.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",520,"'","Total Revenues from State Sources",6082014.00,6299706.00,6849885.00
03,"Bergen",0440,"Bogota Boro",540,"'10-4200","Medicaid Reimbursement",75876.00,35770.00,55040.00
03,"Bergen",0440,"Bogota Boro",570,"'","Total Revenues from Federal Sources",75876.00,35770.00,55040.00
03,"Bergen",0440,"Bogota Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",356845.00,1238277.00,800000.00
03,"Bergen",0440,"Bogota Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1559894.00,113788.00,0.00
03,"Bergen",0440,"Bogota Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",364168.00,217593.00,685000.00
03,"Bergen",0440,"Bogota Boro",630,"'10-310","Withdrawal from Maintenance Reserve",25000.00,76000.00,1735.00
03,"Bergen",0440,"Bogota Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",250000.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",680,"'10-5200","Transfers from Other Funds",268899.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-583415.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",720,"'","Total Operating Budget",23085686.00,23236397.00,23913431.00
03,"Bergen",0440,"Bogota Boro",740,"'20-1XXX","Other Revenue from Local Sources",19628.00,27000.00,15000.00
03,"Bergen",0440,"Bogota Boro",745,"'20-1XXX","Total Revenues from Local Sources",19628.00,27000.00,15000.00
03,"Bergen",0440,"Bogota Boro",760,"'20-3218","Preschool Education Aid",0.00,684540.00,1054752.00
03,"Bergen",0440,"Bogota Boro",765,"'20-32XX","Other Restricted Entitlements",192353.00,231135.00,184908.00
03,"Bergen",0440,"Bogota Boro",770,"'","Total Revenues from State Sources",192353.00,915675.00,1239660.00
03,"Bergen",0440,"Bogota Boro",775,"'20-4411-4416","Title I",311681.00,314040.00,251232.00
03,"Bergen",0440,"Bogota Boro",780,"'20-4451-4455","Title II",31403.00,38564.00,30851.00
03,"Bergen",0440,"Bogota Boro",785,"'20-4491-4494","Title III",20960.00,11049.00,8839.00
03,"Bergen",0440,"Bogota Boro",790,"'20-4471-4474","Title IV",10000.00,18856.00,15085.00
03,"Bergen",0440,"Bogota Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",305379.00,321961.00,257569.00
03,"Bergen",0440,"Bogota Boro",830,"'","Total Revenues from Federal Sources",679423.00,704470.00,563576.00
03,"Bergen",0440,"Bogota Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,20000.00
03,"Bergen",0440,"Bogota Boro",840,"'","Total Grants and Entitlements",891404.00,1647145.00,1838236.00
03,"Bergen",0440,"Bogota Boro",860,"'40-1210","Local Tax Levy",633775.00,565982.00,581400.00
03,"Bergen",0440,"Bogota Boro",885,"'","Total Revenues from Local Sources",633775.00,565982.00,581400.00
03,"Bergen",0440,"Bogota Boro",892,"'40-303","Budgeted Fund Balance",0.00,45218.00,0.00
03,"Bergen",0440,"Bogota Boro",895,"'","Total Local Repayment of Debt",633775.00,611200.00,581400.00
03,"Bergen",0440,"Bogota Boro",935,"'","Total Repayment of Debt",633775.00,611200.00,581400.00
03,"Bergen",0440,"Bogota Boro",1000,"'","Total Revenues/Sources",24610865.00,25494742.00,26333067.00
03,"Bergen",0440,"Bogota Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,20000.00
03,"Bergen",0440,"Bogota Boro",1010,"'","Total Revenues/Sources Net of Transfers",24610865.00,25494742.00,26313067.00
03,"Bergen",0740,"Carlstadt Boro",100,"'10-1210","Local Tax Levy",10547841.00,10792767.00,11008426.00
03,"Bergen",0740,"Carlstadt Boro",190,"'10-1300","Total Tuition",67644.00,30000.00,30000.00
03,"Bergen",0740,"Carlstadt Boro",260,"'10-1910","Rents and Royalties",46800.00,40000.00,40000.00
03,"Bergen",0740,"Carlstadt Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",97363.00,10000.00,10000.00
03,"Bergen",0740,"Carlstadt Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
03,"Bergen",0740,"Carlstadt Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",20.00,10.00,10.00
03,"Bergen",0740,"Carlstadt Boro",370,"'","Total Revenues from Local Sources",10759668.00,10872787.00,11088446.00
03,"Bergen",0740,"Carlstadt Boro",420,"'10-3121","Categorical Transportation Aid",11303.00,45263.00,45263.00
03,"Bergen",0740,"Carlstadt Boro",430,"'10-3131","Extraordinary Aid",91776.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",440,"'10-3132","Categorical Special Education Aid",226694.00,226694.00,265555.00
03,"Bergen",0740,"Carlstadt Boro",470,"'10-3177","Categorical Security Aid",24947.00,49177.00,56138.00
03,"Bergen",0740,"Carlstadt Boro",483,"'10-3181","PARCC Readiness Aid",5980.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",484,"'10-3182","Per Pupil Growth Aid",5980.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",485,"'10-3183","Professional Learning Community Aid",5390.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",500,"'10-3XXX","Other State Aids",1637.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",520,"'","Total Revenues from State Sources",373707.00,321134.00,366956.00
03,"Bergen",0740,"Carlstadt Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,404107.00,464431.00
03,"Bergen",0740,"Carlstadt Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,898911.00,40500.00
03,"Bergen",0740,"Carlstadt Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,20000.00
03,"Bergen",0740,"Carlstadt Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,110051.00,0.00
03,"Bergen",0740,"Carlstadt Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-985376.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",720,"'","Total Operating Budget",10147999.00,12606990.00,11980333.00
03,"Bergen",0740,"Carlstadt Boro",740,"'20-1XXX","Other Revenue from Local Sources",919.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",745,"'20-1XXX","Total Revenues from Local Sources",919.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",775,"'20-4411-4416","Title I",100994.00,95772.00,81406.00
03,"Bergen",0740,"Carlstadt Boro",780,"'20-4451-4455","Title II",5718.00,14952.00,12709.00
03,"Bergen",0740,"Carlstadt Boro",785,"'20-4491-4494","Title III",9541.00,10161.00,8637.00
03,"Bergen",0740,"Carlstadt Boro",790,"'20-4471-4474","Title IV",6881.00,10000.00,8500.00
03,"Bergen",0740,"Carlstadt Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",145945.00,143613.00,122071.00
03,"Bergen",0740,"Carlstadt Boro",830,"'","Total Revenues from Federal Sources",269079.00,274498.00,233323.00
03,"Bergen",0740,"Carlstadt Boro",840,"'","Total Grants and Entitlements",269998.00,274498.00,233323.00
03,"Bergen",0740,"Carlstadt Boro",860,"'40-1210","Local Tax Levy",1545388.00,1545788.00,1550788.00
03,"Bergen",0740,"Carlstadt Boro",885,"'","Total Revenues from Local Sources",1545388.00,1545788.00,1550788.00
03,"Bergen",0740,"Carlstadt Boro",895,"'","Total Local Repayment of Debt",1545388.00,1545788.00,1550788.00
03,"Bergen",0740,"Carlstadt Boro",935,"'","Total Repayment of Debt",1545388.00,1545788.00,1550788.00
03,"Bergen",0740,"Carlstadt Boro",1000,"'","Total Revenues/Sources",11963385.00,14427276.00,13764444.00
03,"Bergen",0740,"Carlstadt Boro",1010,"'","Total Revenues/Sources Net of Transfers",11963385.00,14427276.00,13764444.00
03,"Bergen",0745,"Carlstadt-East Rutherford",100,"'10-1210","Local Tax Levy",12808092.00,13064254.00,13325539.00
03,"Bergen",0745,"Carlstadt-East Rutherford",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",501081.00,360968.00,300000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",370,"'","Total Revenues from Local Sources",13309173.00,13427222.00,13627539.00
03,"Bergen",0745,"Carlstadt-East Rutherford",420,"'10-3121","Categorical Transportation Aid",33623.00,92141.00,92141.00
03,"Bergen",0745,"Carlstadt-East Rutherford",430,"'10-3131","Extraordinary Aid",119200.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",440,"'10-3132","Categorical Special Education Aid",317737.00,317737.00,356516.00
03,"Bergen",0745,"Carlstadt-East Rutherford",470,"'10-3177","Categorical Security Aid",18800.00,18800.00,18800.00
03,"Bergen",0745,"Carlstadt-East Rutherford",483,"'10-3181","PARCC Readiness Aid",5280.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",484,"'10-3182","Per Pupil Growth Aid",5280.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",485,"'10-3183","Professional Learning Community Aid",5010.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2935.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",520,"'","Total Revenues from State Sources",507865.00,428678.00,467457.00
03,"Bergen",0745,"Carlstadt-East Rutherford",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,529439.00,696656.00
03,"Bergen",0745,"Carlstadt-East Rutherford",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,200000.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",680,"'10-5200","Transfers from Other Funds",1010097.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",715,"'","Actual Revenues (Over)/Under Expenditures",-1391146.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",720,"'","Total Operating Budget",13435989.00,14685339.00,14791652.00
03,"Bergen",0745,"Carlstadt-East Rutherford",775,"'20-4411-4416","Title I",74288.00,55000.00,55000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",780,"'20-4451-4455","Title II",23818.00,4000.00,4000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",785,"'20-4491-4494","Title III",1604.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",111685.00,100000.00,100000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",830,"'","Total Revenues from Federal Sources",221395.00,159000.00,159000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",840,"'","Total Grants and Entitlements",221395.00,159000.00,159000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",1000,"'","Total Revenues/Sources",13657384.00,14844339.00,14950652.00
03,"Bergen",0745,"Carlstadt-East Rutherford",1010,"'","Total Revenues/Sources Net of Transfers",13657384.00,14844339.00,14950652.00
03,"Bergen",0890,"Cliffside Park Boro",100,"'10-1210","Local Tax Levy",32879872.00,34180255.00,35225237.00
03,"Bergen",0890,"Cliffside Park Boro",190,"'10-1300","Total Tuition",7980012.00,8496271.00,8289138.00
03,"Bergen",0890,"Cliffside Park Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",861737.00,933215.00,832500.00
03,"Bergen",0890,"Cliffside Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",308237.00,312021.00,124120.00
03,"Bergen",0890,"Cliffside Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5113.00,1000.00,10000.00
03,"Bergen",0890,"Cliffside Park Boro",370,"'","Total Revenues from Local Sources",42034971.00,43922762.00,44480995.00
03,"Bergen",0890,"Cliffside Park Boro",420,"'10-3121","Categorical Transportation Aid",41923.00,323598.00,323598.00
03,"Bergen",0890,"Cliffside Park Boro",430,"'10-3131","Extraordinary Aid",474013.00,400000.00,525000.00
03,"Bergen",0890,"Cliffside Park Boro",440,"'10-3132","Categorical Special Education Aid",1378925.00,1923091.00,1923091.00
03,"Bergen",0890,"Cliffside Park Boro",460,"'10-3176","Equalization Aid",1769000.00,1769000.00,2178852.00
03,"Bergen",0890,"Cliffside Park Boro",470,"'10-3177","Categorical Security Aid",377200.00,926208.00,926208.00
03,"Bergen",0890,"Cliffside Park Boro",482,"'10-3180","Under Adequacy Aid",268344.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",483,"'10-3181","PARCC Readiness Aid",24560.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",484,"'10-3182","Per Pupil Growth Aid",24560.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",485,"'10-3183","Professional Learning Community Aid",25350.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4520.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",520,"'","Total Revenues from State Sources",4388395.00,5341897.00,5876749.00
03,"Bergen",0890,"Cliffside Park Boro",540,"'10-4200","Medicaid Reimbursement",12192.00,122141.00,127813.00
03,"Bergen",0890,"Cliffside Park Boro",541,"'10-4210","ARRA/SEMI Revenue",115110.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",570,"'","Total Revenues from Federal Sources",127302.00,122141.00,127813.00
03,"Bergen",0890,"Cliffside Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",1524635.00,1273148.00,1095823.00
03,"Bergen",0890,"Cliffside Park Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1925000.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2200000.00,2500000.00
03,"Bergen",0890,"Cliffside Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,499489.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-14411.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",720,"'","Total Operating Budget",49985892.00,53359437.00,54081380.00
03,"Bergen",0890,"Cliffside Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",13478.00,20500.00,20000.00
03,"Bergen",0890,"Cliffside Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",13478.00,20500.00,20000.00
03,"Bergen",0890,"Cliffside Park Boro",760,"'20-3218","Preschool Education Aid",287408.00,274400.00,288478.00
03,"Bergen",0890,"Cliffside Park Boro",765,"'20-32XX","Other Restricted Entitlements",98385.00,151615.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",770,"'","Total Revenues from State Sources",385793.00,426015.00,288478.00
03,"Bergen",0890,"Cliffside Park Boro",775,"'20-4411-4416","Title I",647349.00,708051.00,678162.00
03,"Bergen",0890,"Cliffside Park Boro",780,"'20-4451-4455","Title II",95106.00,101184.00,101184.00
03,"Bergen",0890,"Cliffside Park Boro",785,"'20-4491-4494","Title III",85104.00,92042.00,92042.00
03,"Bergen",0890,"Cliffside Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",671177.00,699999.00,699999.00
03,"Bergen",0890,"Cliffside Park Boro",825,"'20-4XXX","Other",158130.00,500000.00,500000.00
03,"Bergen",0890,"Cliffside Park Boro",830,"'","Total Revenues from Federal Sources",1656866.00,2101276.00,2071387.00
03,"Bergen",0890,"Cliffside Park Boro",840,"'","Total Grants and Entitlements",2056137.00,2547791.00,2379865.00
03,"Bergen",0890,"Cliffside Park Boro",860,"'40-1210","Local Tax Levy",402120.00,393958.00,385303.00
03,"Bergen",0890,"Cliffside Park Boro",885,"'","Total Revenues from Local Sources",402120.00,393958.00,385303.00
03,"Bergen",0890,"Cliffside Park Boro",890,"'40-3160","Debt Service Aid Type II",4380.00,4291.00,4197.00
03,"Bergen",0890,"Cliffside Park Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",895,"'","Total Local Repayment of Debt",406500.00,398250.00,389500.00
03,"Bergen",0890,"Cliffside Park Boro",935,"'","Total Repayment of Debt",406500.00,398250.00,389500.00
03,"Bergen",0890,"Cliffside Park Boro",1000,"'","Total Revenues/Sources",52448529.00,56305478.00,56850745.00
03,"Bergen",0890,"Cliffside Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",52448529.00,56305478.00,56850745.00
03,"Bergen",0930,"Closter Boro",100,"'10-1210","Local Tax Levy",18443738.00,19060135.00,19878929.00
03,"Bergen",0930,"Closter Boro",190,"'10-1300","Total Tuition",355064.00,260550.00,275054.00
03,"Bergen",0930,"Closter Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",73876.00,52000.00,75400.00
03,"Bergen",0930,"Closter Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5945.00,1000.00,1000.00
03,"Bergen",0930,"Closter Boro",370,"'","Total Revenues from Local Sources",18878623.00,19373685.00,20230383.00
03,"Bergen",0930,"Closter Boro",420,"'10-3121","Categorical Transportation Aid",17362.00,93632.00,93632.00
03,"Bergen",0930,"Closter Boro",430,"'10-3131","Extraordinary Aid",177880.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",440,"'10-3132","Categorical Special Education Aid",424788.00,508703.00,592766.00
03,"Bergen",0930,"Closter Boro",470,"'10-3177","Categorical Security Aid",18669.00,91347.00,91347.00
03,"Bergen",0930,"Closter Boro",483,"'10-3181","PARCC Readiness Aid",10720.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",484,"'10-3182","Per Pupil Growth Aid",10720.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",485,"'10-3183","Professional Learning Community Aid",10830.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",500,"'10-3XXX","Other State Aids",13340.00,13340.00,0.00
03,"Bergen",0930,"Closter Boro",520,"'","Total Revenues from State Sources",684309.00,707022.00,777745.00
03,"Bergen",0930,"Closter Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,502880.00,325000.00
03,"Bergen",0930,"Closter Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,357765.00,185000.00
03,"Bergen",0930,"Closter Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,91380.00,0.00
03,"Bergen",0930,"Closter Boro",715,"'","Actual Revenues (Over)/Under Expenditures",82356.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",720,"'","Total Operating Budget",19645288.00,21032732.00,21518128.00
03,"Bergen",0930,"Closter Boro",740,"'20-1XXX","Other Revenue from Local Sources",1031.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",745,"'20-1XXX","Total Revenues from Local Sources",1031.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",775,"'20-4411-4416","Title I",0.00,100779.00,80622.00
03,"Bergen",0930,"Closter Boro",785,"'20-4491-4494","Title III",24147.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",790,"'20-4471-4474","Title IV",9800.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",237511.00,248092.00,198473.00
03,"Bergen",0930,"Closter Boro",830,"'","Total Revenues from Federal Sources",271458.00,348871.00,279095.00
03,"Bergen",0930,"Closter Boro",840,"'","Total Grants and Entitlements",272489.00,348871.00,279095.00
03,"Bergen",0930,"Closter Boro",860,"'40-1210","Local Tax Levy",330119.00,318422.00,306843.00
03,"Bergen",0930,"Closter Boro",885,"'","Total Revenues from Local Sources",330119.00,318422.00,306843.00
03,"Bergen",0930,"Closter Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
03,"Bergen",0930,"Closter Boro",895,"'","Total Local Repayment of Debt",330119.00,318423.00,306843.00
03,"Bergen",0930,"Closter Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",935,"'","Total Repayment of Debt",330120.00,318423.00,306843.00
03,"Bergen",0930,"Closter Boro",1000,"'","Total Revenues/Sources",20247897.00,21700026.00,22104066.00
03,"Bergen",0930,"Closter Boro",1010,"'","Total Revenues/Sources Net of Transfers",20247897.00,21700026.00,22104066.00
03,"Bergen",0990,"Cresskill Boro",100,"'10-1210","Local Tax Levy",26280248.00,27150294.00,27693300.00
03,"Bergen",0990,"Cresskill Boro",190,"'10-1300","Total Tuition",1490473.00,1323313.00,1389411.00
03,"Bergen",0990,"Cresskill Boro",260,"'10-1910","Rents and Royalties",10700.00,10000.00,10000.00
03,"Bergen",0990,"Cresskill Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",66174.00,40255.00,42030.00
03,"Bergen",0990,"Cresskill Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",250.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5056.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",370,"'","Total Revenues from Local Sources",27852901.00,28524362.00,29135241.00
03,"Bergen",0990,"Cresskill Boro",420,"'10-3121","Categorical Transportation Aid",18791.00,82508.00,82508.00
03,"Bergen",0990,"Cresskill Boro",430,"'10-3131","Extraordinary Aid",355757.00,355757.00,218826.00
03,"Bergen",0990,"Cresskill Boro",440,"'10-3132","Categorical Special Education Aid",732897.00,821900.00,938195.00
03,"Bergen",0990,"Cresskill Boro",470,"'10-3177","Categorical Security Aid",29323.00,143116.00,143116.00
03,"Bergen",0990,"Cresskill Boro",483,"'10-3181","PARCC Readiness Aid",17150.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",484,"'10-3182","Per Pupil Growth Aid",17150.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",485,"'10-3183","Professional Learning Community Aid",17580.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",6613.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",520,"'","Total Revenues from State Sources",1195261.00,1403281.00,1382645.00
03,"Bergen",0990,"Cresskill Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,277729.00,282275.00
03,"Bergen",0990,"Cresskill Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",443000.00,92970.00,0.00
03,"Bergen",0990,"Cresskill Boro",630,"'10-310","Withdrawal from Maintenance Reserve",100000.00,100000.00,0.00
03,"Bergen",0990,"Cresskill Boro",680,"'10-5200","Transfers from Other Funds",23614.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,12693.00,0.00
03,"Bergen",0990,"Cresskill Boro",715,"'","Actual Revenues (Over)/Under Expenditures",106337.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",720,"'","Total Operating Budget",29721113.00,30411035.00,30800161.00
03,"Bergen",0990,"Cresskill Boro",740,"'20-1XXX","Other Revenue from Local Sources",68053.00,113724.00,90900.00
03,"Bergen",0990,"Cresskill Boro",745,"'20-1XXX","Total Revenues from Local Sources",68053.00,113724.00,90900.00
03,"Bergen",0990,"Cresskill Boro",765,"'20-32XX","Other Restricted Entitlements",104941.00,131496.00,105000.00
03,"Bergen",0990,"Cresskill Boro",770,"'","Total Revenues from State Sources",104941.00,131496.00,105000.00
03,"Bergen",0990,"Cresskill Boro",775,"'20-4411-4416","Title I",137362.00,142128.00,113700.00
03,"Bergen",0990,"Cresskill Boro",780,"'20-4451-4455","Title II",24832.00,34193.00,27000.00
03,"Bergen",0990,"Cresskill Boro",785,"'20-4491-4494","Title III",31614.00,62145.00,49700.00
03,"Bergen",0990,"Cresskill Boro",790,"'20-4471-4474","Title IV",1178.00,18822.00,15000.00
03,"Bergen",0990,"Cresskill Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",341041.00,346715.00,277000.00
03,"Bergen",0990,"Cresskill Boro",830,"'","Total Revenues from Federal Sources",536027.00,604003.00,482400.00
03,"Bergen",0990,"Cresskill Boro",840,"'","Total Grants and Entitlements",709021.00,849223.00,678300.00
03,"Bergen",0990,"Cresskill Boro",860,"'40-1210","Local Tax Levy",1570291.00,2050290.00,1960019.00
03,"Bergen",0990,"Cresskill Boro",885,"'","Total Revenues from Local Sources",1570291.00,2050290.00,1960019.00
03,"Bergen",0990,"Cresskill Boro",890,"'40-3160","Debt Service Aid Type II",33577.00,31113.00,228096.00
03,"Bergen",0990,"Cresskill Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1.00
03,"Bergen",0990,"Cresskill Boro",895,"'","Total Local Repayment of Debt",1603868.00,2081404.00,2188116.00
03,"Bergen",0990,"Cresskill Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",935,"'","Total Repayment of Debt",1603867.00,2081404.00,2188116.00
03,"Bergen",0990,"Cresskill Boro",1000,"'","Total Revenues/Sources",32034001.00,33341662.00,33666577.00
03,"Bergen",0990,"Cresskill Boro",1010,"'","Total Revenues/Sources Net of Transfers",32034001.00,33341662.00,33666577.00
03,"Bergen",1070,"Demarest Boro",100,"'10-1210","Local Tax Levy",13583542.00,14202770.00,14486825.00
03,"Bergen",1070,"Demarest Boro",190,"'10-1300","Total Tuition",441899.00,351139.00,389749.00
03,"Bergen",1070,"Demarest Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,23000.00,30000.00
03,"Bergen",1070,"Demarest Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5.00,500.00,1000.00
03,"Bergen",1070,"Demarest Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",128919.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",370,"'","Total Revenues from Local Sources",14154365.00,14577409.00,14907574.00
03,"Bergen",1070,"Demarest Boro",420,"'10-3121","Categorical Transportation Aid",9872.00,49777.00,49777.00
03,"Bergen",1070,"Demarest Boro",430,"'10-3131","Extraordinary Aid",203833.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",440,"'10-3132","Categorical Special Education Aid",311177.00,311177.00,353998.00
03,"Bergen",1070,"Demarest Boro",470,"'10-3177","Categorical Security Aid",11558.00,31678.00,31678.00
03,"Bergen",1070,"Demarest Boro",483,"'10-3181","PARCC Readiness Aid",6960.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",484,"'10-3182","Per Pupil Growth Aid",6960.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",485,"'10-3183","Professional Learning Community Aid",6820.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",500,"'10-3XXX","Other State Aids",5510.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3555.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",520,"'","Total Revenues from State Sources",566245.00,392632.00,435453.00
03,"Bergen",1070,"Demarest Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1796885.00,1834287.00
03,"Bergen",1070,"Demarest Boro",680,"'10-5200","Transfers from Other Funds",716.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,66970.00,0.00
03,"Bergen",1070,"Demarest Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-489936.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",720,"'","Total Operating Budget",14231390.00,16833896.00,17177314.00
03,"Bergen",1070,"Demarest Boro",740,"'20-1XXX","Other Revenue from Local Sources",1009.00,1992.00,0.00
03,"Bergen",1070,"Demarest Boro",745,"'20-1XXX","Total Revenues from Local Sources",1009.00,1992.00,0.00
03,"Bergen",1070,"Demarest Boro",785,"'20-4491-4494","Title III",4628.00,4358.00,3486.00
03,"Bergen",1070,"Demarest Boro",790,"'20-4471-4474","Title IV",5283.00,5346.00,4277.00
03,"Bergen",1070,"Demarest Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",153645.00,161681.00,129345.00
03,"Bergen",1070,"Demarest Boro",830,"'","Total Revenues from Federal Sources",163556.00,171385.00,137108.00
03,"Bergen",1070,"Demarest Boro",840,"'","Total Grants and Entitlements",164565.00,173377.00,137108.00
03,"Bergen",1070,"Demarest Boro",860,"'40-1210","Local Tax Levy",607400.00,575020.00,616700.00
03,"Bergen",1070,"Demarest Boro",885,"'","Total Revenues from Local Sources",607400.00,575020.00,616700.00
03,"Bergen",1070,"Demarest Boro",892,"'40-303","Budgeted Fund Balance",0.00,34480.00,0.00
03,"Bergen",1070,"Demarest Boro",895,"'","Total Local Repayment of Debt",607400.00,609500.00,616700.00
03,"Bergen",1070,"Demarest Boro",935,"'","Total Repayment of Debt",607400.00,609500.00,616700.00
03,"Bergen",1070,"Demarest Boro",1000,"'","Total Revenues/Sources",15003355.00,17616773.00,17931122.00
03,"Bergen",1070,"Demarest Boro",1010,"'","Total Revenues/Sources Net of Transfers",15003355.00,17616773.00,17931122.00
03,"Bergen",1130,"Dumont Boro",100,"'10-1210","Local Tax Levy",34880675.00,35578289.00,36289855.00
03,"Bergen",1130,"Dumont Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",29911.00,117108.00,116198.00
03,"Bergen",1130,"Dumont Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8647.00,450.00,450.00
03,"Bergen",1130,"Dumont Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",135303.00,34270.00,0.00
03,"Bergen",1130,"Dumont Boro",370,"'","Total Revenues from Local Sources",35054536.00,35730117.00,36406503.00
03,"Bergen",1130,"Dumont Boro",420,"'10-3121","Categorical Transportation Aid",48860.00,222500.00,222500.00
03,"Bergen",1130,"Dumont Boro",430,"'10-3131","Extraordinary Aid",467677.00,327139.00,327139.00
03,"Bergen",1130,"Dumont Boro",440,"'10-3132","Categorical Special Education Aid",1729791.00,1729791.00,1819573.00
03,"Bergen",1130,"Dumont Boro",460,"'10-3176","Equalization Aid",6782710.00,6782710.00,6782710.00
03,"Bergen",1130,"Dumont Boro",470,"'10-3177","Categorical Security Aid",53501.00,139307.00,139307.00
03,"Bergen",1130,"Dumont Boro",483,"'10-3181","PARCC Readiness Aid",25900.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",484,"'10-3182","Per Pupil Growth Aid",25900.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",485,"'10-3183","Professional Learning Community Aid",25110.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3552.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",520,"'","Total Revenues from State Sources",9163001.00,9201447.00,9291229.00
03,"Bergen",1130,"Dumont Boro",540,"'10-4200","Medicaid Reimbursement",27512.00,23789.00,33285.00
03,"Bergen",1130,"Dumont Boro",570,"'","Total Revenues from Federal Sources",27512.00,23789.00,33285.00
03,"Bergen",1130,"Dumont Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",1465878.00,1250000.00,1250000.00
03,"Bergen",1130,"Dumont Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",452693.00,500000.00,1200000.00
03,"Bergen",1130,"Dumont Boro",700,"'10-5XXX","Other Financing Sources",115476.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2232597.00,0.00
03,"Bergen",1130,"Dumont Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-648322.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",720,"'","Total Operating Budget",45630774.00,48937950.00,48181017.00
03,"Bergen",1130,"Dumont Boro",775,"'20-4411-4416","Title I",166722.00,223171.00,146650.00
03,"Bergen",1130,"Dumont Boro",780,"'20-4451-4455","Title II",50954.00,46618.00,34965.00
03,"Bergen",1130,"Dumont Boro",785,"'20-4491-4494","Title III",19684.00,16272.00,12200.00
03,"Bergen",1130,"Dumont Boro",790,"'20-4471-4474","Title IV",10000.00,11756.00,8815.00
03,"Bergen",1130,"Dumont Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",543751.00,557443.00,418085.00
03,"Bergen",1130,"Dumont Boro",830,"'","Total Revenues from Federal Sources",791111.00,855260.00,620715.00
03,"Bergen",1130,"Dumont Boro",840,"'","Total Grants and Entitlements",791111.00,855260.00,620715.00
03,"Bergen",1130,"Dumont Boro",860,"'40-1210","Local Tax Levy",1703293.00,1722124.00,1727962.00
03,"Bergen",1130,"Dumont Boro",885,"'","Total Revenues from Local Sources",1703293.00,1722124.00,1727962.00
03,"Bergen",1130,"Dumont Boro",890,"'40-3160","Debt Service Aid Type II",54502.00,55851.00,57053.00
03,"Bergen",1130,"Dumont Boro",895,"'","Total Local Repayment of Debt",1757795.00,1777975.00,1785015.00
03,"Bergen",1130,"Dumont Boro",935,"'","Total Repayment of Debt",1757795.00,1777975.00,1785015.00
03,"Bergen",1130,"Dumont Boro",1000,"'","Total Revenues/Sources",48179680.00,51571185.00,50586747.00
03,"Bergen",1130,"Dumont Boro",1010,"'","Total Revenues/Sources Net of Transfers",48179680.00,51571185.00,50586747.00
03,"Bergen",1230,"East Rutherford Boro",100,"'10-1210","Local Tax Levy",15042487.00,15806072.00,16122193.00
03,"Bergen",1230,"East Rutherford Boro",190,"'10-1300","Total Tuition",67329.00,90000.00,150000.00
03,"Bergen",1230,"East Rutherford Boro",260,"'10-1910","Rents and Royalties",19160.00,25000.00,25000.00
03,"Bergen",1230,"East Rutherford Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",78567.00,54700.00,108866.00
03,"Bergen",1230,"East Rutherford Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,300.00,300.00
03,"Bergen",1230,"East Rutherford Boro",370,"'","Total Revenues from Local Sources",15207543.00,15976072.00,16406359.00
03,"Bergen",1230,"East Rutherford Boro",420,"'10-3121","Categorical Transportation Aid",42331.00,133577.00,133577.00
03,"Bergen",1230,"East Rutherford Boro",430,"'10-3131","Extraordinary Aid",189659.00,160000.00,140000.00
03,"Bergen",1230,"East Rutherford Boro",440,"'10-3132","Categorical Special Education Aid",435275.00,435275.00,478694.00
03,"Bergen",1230,"East Rutherford Boro",470,"'10-3177","Categorical Security Aid",124143.00,129901.00,129901.00
03,"Bergen",1230,"East Rutherford Boro",483,"'10-3181","PARCC Readiness Aid",7650.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",484,"'10-3182","Per Pupil Growth Aid",7650.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",485,"'10-3183","Professional Learning Community Aid",8230.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",486,"'10-3184","Host District Support Aid",946.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1901.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",520,"'","Total Revenues from State Sources",817785.00,858753.00,882172.00
03,"Bergen",1230,"East Rutherford Boro",540,"'10-4200","Medicaid Reimbursement",27163.00,25619.00,33821.00
03,"Bergen",1230,"East Rutherford Boro",570,"'","Total Revenues from Federal Sources",27163.00,25619.00,33821.00
03,"Bergen",1230,"East Rutherford Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,456678.00,91014.00
03,"Bergen",1230,"East Rutherford Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,105000.00,183890.00
03,"Bergen",1230,"East Rutherford Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,75000.00
03,"Bergen",1230,"East Rutherford Boro",700,"'10-5XXX","Other Financing Sources",94292.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,32161.00,0.00
03,"Bergen",1230,"East Rutherford Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-317111.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",720,"'","Total Operating Budget",15829672.00,17554283.00,17672256.00
03,"Bergen",1230,"East Rutherford Boro",740,"'20-1XXX","Other Revenue from Local Sources",40672.00,2100.00,0.00
03,"Bergen",1230,"East Rutherford Boro",745,"'20-1XXX","Total Revenues from Local Sources",40672.00,2100.00,0.00
03,"Bergen",1230,"East Rutherford Boro",765,"'20-32XX","Other Restricted Entitlements",1590.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",770,"'","Total Revenues from State Sources",1590.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",775,"'20-4411-4416","Title I",151366.00,178349.00,142679.00
03,"Bergen",1230,"East Rutherford Boro",780,"'20-4451-4455","Title II",38349.00,18627.00,14902.00
03,"Bergen",1230,"East Rutherford Boro",785,"'20-4491-4494","Title III",22785.00,20308.00,16246.00
03,"Bergen",1230,"East Rutherford Boro",790,"'20-4471-4474","Title IV",5349.00,14651.00,11721.00
03,"Bergen",1230,"East Rutherford Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",206388.00,209857.00,167887.00
03,"Bergen",1230,"East Rutherford Boro",830,"'","Total Revenues from Federal Sources",424237.00,441792.00,353435.00
03,"Bergen",1230,"East Rutherford Boro",840,"'","Total Grants and Entitlements",466499.00,443892.00,353435.00
03,"Bergen",1230,"East Rutherford Boro",860,"'40-1210","Local Tax Levy",733672.00,726547.00,711353.00
03,"Bergen",1230,"East Rutherford Boro",885,"'","Total Revenues from Local Sources",733672.00,726547.00,711353.00
03,"Bergen",1230,"East Rutherford Boro",892,"'40-303","Budgeted Fund Balance",0.00,200.00,1.00
03,"Bergen",1230,"East Rutherford Boro",895,"'","Total Local Repayment of Debt",733672.00,726747.00,711354.00
03,"Bergen",1230,"East Rutherford Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-201.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",935,"'","Total Repayment of Debt",733471.00,726747.00,711354.00
03,"Bergen",1230,"East Rutherford Boro",1000,"'","Total Revenues/Sources",17029642.00,18724922.00,18737045.00
03,"Bergen",1230,"East Rutherford Boro",1010,"'","Total Revenues/Sources Net of Transfers",17029642.00,18724922.00,18737045.00
03,"Bergen",1270,"Edgewater Boro",100,"'10-1210","Local Tax Levy",19069096.00,19775600.00,21261797.00
03,"Bergen",1270,"Edgewater Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,59126.00,47896.00
03,"Bergen",1270,"Edgewater Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
03,"Bergen",1270,"Edgewater Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
03,"Bergen",1270,"Edgewater Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",113183.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",370,"'","Total Revenues from Local Sources",19182279.00,19835826.00,21310793.00
03,"Bergen",1270,"Edgewater Boro",420,"'10-3121","Categorical Transportation Aid",136664.00,505177.00,618022.00
03,"Bergen",1270,"Edgewater Boro",430,"'10-3131","Extraordinary Aid",119112.00,100000.00,100000.00
03,"Bergen",1270,"Edgewater Boro",440,"'10-3132","Categorical Special Education Aid",535423.00,535423.00,683420.00
03,"Bergen",1270,"Edgewater Boro",470,"'10-3177","Categorical Security Aid",45596.00,45596.00,45596.00
03,"Bergen",1270,"Edgewater Boro",481,"'10-3179","Supplemental Enrollment Growth Aid",255143.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",482,"'10-3180","Under Adequacy Aid",21476.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",483,"'10-3181","PARCC Readiness Aid",13300.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",484,"'10-3182","Per Pupil Growth Aid",13300.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",485,"'10-3183","Professional Learning Community Aid",13570.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",500,"'10-3XXX","Other State Aids",51610.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",520,"'","Total Revenues from State Sources",1205194.00,1186196.00,1447038.00
03,"Bergen",1270,"Edgewater Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,35000.00,0.00
03,"Bergen",1270,"Edgewater Boro",680,"'10-5200","Transfers from Other Funds",293.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,6479.00,0.00
03,"Bergen",1270,"Edgewater Boro",715,"'","Actual Revenues (Over)/Under Expenditures",262654.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",720,"'","Total Operating Budget",20650420.00,21063501.00,22757831.00
03,"Bergen",1270,"Edgewater Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",269416.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",760,"'20-3218","Preschool Education Aid",0.00,36414.00,12315.00
03,"Bergen",1270,"Edgewater Boro",765,"'20-32XX","Other Restricted Entitlements",9936.00,14345.00,14345.00
03,"Bergen",1270,"Edgewater Boro",770,"'","Total Revenues from State Sources",279352.00,50759.00,26660.00
03,"Bergen",1270,"Edgewater Boro",775,"'20-4411-4416","Title I",214098.00,167435.00,133948.00
03,"Bergen",1270,"Edgewater Boro",780,"'20-4451-4455","Title II",25127.00,21312.00,17050.00
03,"Bergen",1270,"Edgewater Boro",785,"'20-4491-4494","Title III",69440.00,25304.00,20243.00
03,"Bergen",1270,"Edgewater Boro",790,"'20-4471-4474","Title IV",2482.00,7500.00,6000.00
03,"Bergen",1270,"Edgewater Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",172838.00,137626.00,110101.00
03,"Bergen",1270,"Edgewater Boro",830,"'","Total Revenues from Federal Sources",483985.00,359177.00,287342.00
03,"Bergen",1270,"Edgewater Boro",840,"'","Total Grants and Entitlements",763337.00,409936.00,314002.00
03,"Bergen",1270,"Edgewater Boro",860,"'40-1210","Local Tax Levy",1888578.00,1850425.00,1785944.00
03,"Bergen",1270,"Edgewater Boro",885,"'","Total Revenues from Local Sources",1888578.00,1850425.00,1785944.00
03,"Bergen",1270,"Edgewater Boro",890,"'40-3160","Debt Service Aid Type II",86965.00,63887.00,55675.00
03,"Bergen",1270,"Edgewater Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,73469.00
03,"Bergen",1270,"Edgewater Boro",895,"'","Total Local Repayment of Debt",1975543.00,1914313.00,1915088.00
03,"Bergen",1270,"Edgewater Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-73469.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",935,"'","Total Repayment of Debt",1902074.00,1914313.00,1915088.00
03,"Bergen",1270,"Edgewater Boro",1000,"'","Total Revenues/Sources",23315831.00,23387750.00,24986921.00
03,"Bergen",1270,"Edgewater Boro",1010,"'","Total Revenues/Sources Net of Transfers",23315831.00,23387750.00,24986921.00
03,"Bergen",1345,"Elmwood Park",100,"'10-1210","Local Tax Levy",33692252.00,33770852.00,34446269.00
03,"Bergen",1345,"Elmwood Park",190,"'10-1300","Total Tuition",228599.00,23092.00,0.00
03,"Bergen",1345,"Elmwood Park",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",293697.00,150000.00,150000.00
03,"Bergen",1345,"Elmwood Park",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,140.00,140.00
03,"Bergen",1345,"Elmwood Park",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,560.00,560.00
03,"Bergen",1345,"Elmwood Park",370,"'","Total Revenues from Local Sources",34214548.00,33944644.00,34596969.00
03,"Bergen",1345,"Elmwood Park",420,"'10-3121","Categorical Transportation Aid",135016.00,547120.00,547120.00
03,"Bergen",1345,"Elmwood Park",430,"'10-3131","Extraordinary Aid",274258.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",440,"'10-3132","Categorical Special Education Aid",1551273.00,2318383.00,2318383.00
03,"Bergen",1345,"Elmwood Park",460,"'10-3176","Equalization Aid",2276873.00,4849318.00,6267216.00
03,"Bergen",1345,"Elmwood Park",470,"'10-3177","Categorical Security Aid",195455.00,760674.00,760674.00
03,"Bergen",1345,"Elmwood Park",482,"'10-3180","Under Adequacy Aid",500000.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",483,"'10-3181","PARCC Readiness Aid",26780.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",484,"'10-3182","Per Pupil Growth Aid",26780.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",485,"'10-3183","Professional Learning Community Aid",26390.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",500,"'10-3XXX","Other State Aids",56124.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3934.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",520,"'","Total Revenues from State Sources",5072883.00,8475495.00,9893393.00
03,"Bergen",1345,"Elmwood Park",540,"'10-4200","Medicaid Reimbursement",9564.00,49070.00,41048.00
03,"Bergen",1345,"Elmwood Park",570,"'","Total Revenues from Federal Sources",9564.00,49070.00,41048.00
03,"Bergen",1345,"Elmwood Park",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,329320.00,190882.00
03,"Bergen",1345,"Elmwood Park",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1125000.00,700000.00
03,"Bergen",1345,"Elmwood Park",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,250000.00,0.00
03,"Bergen",1345,"Elmwood Park",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,0.00
03,"Bergen",1345,"Elmwood Park",710,"'","Adjustment for Prior Year Encumbrances",0.00,166540.00,0.00
03,"Bergen",1345,"Elmwood Park",715,"'","Actual Revenues (Over)/Under Expenditures",-2687924.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",720,"'","Total Operating Budget",36609071.00,44540069.00,45422292.00
03,"Bergen",1345,"Elmwood Park",740,"'20-1XXX","Other Revenue from Local Sources",58662.00,21708.00,0.00
03,"Bergen",1345,"Elmwood Park",745,"'20-1XXX","Total Revenues from Local Sources",58662.00,21708.00,0.00
03,"Bergen",1345,"Elmwood Park",765,"'20-32XX","Other Restricted Entitlements",211342.00,256416.00,205133.00
03,"Bergen",1345,"Elmwood Park",770,"'","Total Revenues from State Sources",211342.00,256416.00,205133.00
03,"Bergen",1345,"Elmwood Park",775,"'20-4411-4416","Title I",651122.00,698059.00,558447.00
03,"Bergen",1345,"Elmwood Park",780,"'20-4451-4455","Title II",60139.00,85028.00,68022.00
03,"Bergen",1345,"Elmwood Park",785,"'20-4491-4494","Title III",34161.00,40046.00,32037.00
03,"Bergen",1345,"Elmwood Park",790,"'20-4471-4474","Title IV",9338.00,39280.00,31424.00
03,"Bergen",1345,"Elmwood Park",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",610743.00,741784.00,593427.00
03,"Bergen",1345,"Elmwood Park",830,"'","Total Revenues from Federal Sources",1365503.00,1604197.00,1283357.00
03,"Bergen",1345,"Elmwood Park",840,"'","Total Grants and Entitlements",1635507.00,1882321.00,1488490.00
03,"Bergen",1345,"Elmwood Park",855,"'40-5210","Transfers from Capital Reserve",0.00,250000.00,0.00
03,"Bergen",1345,"Elmwood Park",860,"'40-1210","Local Tax Levy",2394530.00,2141484.00,2391430.00
03,"Bergen",1345,"Elmwood Park",885,"'","Total Revenues from Local Sources",2394530.00,2141484.00,2391430.00
03,"Bergen",1345,"Elmwood Park",890,"'40-3160","Debt Service Aid Type II",254720.00,255116.00,255870.00
03,"Bergen",1345,"Elmwood Park",895,"'","Total Local Repayment of Debt",2649250.00,2646600.00,2647300.00
03,"Bergen",1345,"Elmwood Park",935,"'","Total Repayment of Debt",2649250.00,2646600.00,2647300.00
03,"Bergen",1345,"Elmwood Park",1000,"'","Total Revenues/Sources",40893828.00,49068990.00,49558082.00
03,"Bergen",1345,"Elmwood Park",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,250000.00,0.00
03,"Bergen",1345,"Elmwood Park",1010,"'","Total Revenues/Sources Net of Transfers",40893828.00,48818990.00,49558082.00
03,"Bergen",1360,"Emerson Boro",100,"'10-1210","Local Tax Levy",19438059.00,20137326.00,20703830.00
03,"Bergen",1360,"Emerson Boro",130,"'10-12XX","Other Local Governmental Units-Restricted",484280.00,469368.00,478756.00
03,"Bergen",1360,"Emerson Boro",190,"'10-1300","Total Tuition",3792.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",240,"'10-1410","Transportation Fees from Individuals",22327.00,15000.00,15000.00
03,"Bergen",1360,"Emerson Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",214340.00,149000.00,149000.00
03,"Bergen",1360,"Emerson Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1335.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",11282.00,100.00,100.00
03,"Bergen",1360,"Emerson Boro",370,"'","Total Revenues from Local Sources",20175415.00,20770794.00,21346686.00
03,"Bergen",1360,"Emerson Boro",420,"'10-3121","Categorical Transportation Aid",34285.00,134241.00,134241.00
03,"Bergen",1360,"Emerson Boro",430,"'10-3131","Extraordinary Aid",263917.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",440,"'10-3132","Categorical Special Education Aid",462501.00,462501.00,540178.00
03,"Bergen",1360,"Emerson Boro",470,"'10-3177","Categorical Security Aid",21975.00,81391.00,81391.00
03,"Bergen",1360,"Emerson Boro",483,"'10-3181","PARCC Readiness Aid",11620.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",484,"'10-3182","Per Pupil Growth Aid",11620.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",485,"'10-3183","Professional Learning Community Aid",11410.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",520,"'","Total Revenues from State Sources",817328.00,678133.00,755810.00
03,"Bergen",1360,"Emerson Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,100000.00,100000.00
03,"Bergen",1360,"Emerson Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,350000.00,1227000.00
03,"Bergen",1360,"Emerson Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,848315.00,0.00
03,"Bergen",1360,"Emerson Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-473478.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",720,"'","Total Operating Budget",20519265.00,22747242.00,23429496.00
03,"Bergen",1360,"Emerson Boro",765,"'20-32XX","Other Restricted Entitlements",2902.00,1009.00,1081.00
03,"Bergen",1360,"Emerson Boro",770,"'","Total Revenues from State Sources",2902.00,1009.00,1081.00
03,"Bergen",1360,"Emerson Boro",775,"'20-4411-4416","Title I",84260.00,84943.00,67955.00
03,"Bergen",1360,"Emerson Boro",780,"'20-4451-4455","Title II",18239.00,17114.00,13691.00
03,"Bergen",1360,"Emerson Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",234397.00,234610.00,200000.00
03,"Bergen",1360,"Emerson Boro",825,"'20-4XXX","Other",2967.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",830,"'","Total Revenues from Federal Sources",339863.00,336667.00,281646.00
03,"Bergen",1360,"Emerson Boro",840,"'","Total Grants and Entitlements",342765.00,337676.00,282727.00
03,"Bergen",1360,"Emerson Boro",860,"'40-1210","Local Tax Levy",0.00,0.00,756540.00
03,"Bergen",1360,"Emerson Boro",865,"'40-1510","Interest on Investments",0.00,0.00,87000.00
03,"Bergen",1360,"Emerson Boro",875,"'40-1XXX","Miscellaneous",0.00,0.00,87000.00
03,"Bergen",1360,"Emerson Boro",885,"'","Total Revenues from Local Sources",0.00,0.00,843540.00
03,"Bergen",1360,"Emerson Boro",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,151087.00
03,"Bergen",1360,"Emerson Boro",895,"'","Total Local Repayment of Debt",0.00,0.00,994627.00
03,"Bergen",1360,"Emerson Boro",935,"'","Total Repayment of Debt",0.00,0.00,994627.00
03,"Bergen",1360,"Emerson Boro",1000,"'","Total Revenues/Sources",20862030.00,23084918.00,24706850.00
03,"Bergen",1360,"Emerson Boro",1010,"'","Total Revenues/Sources Net of Transfers",20862030.00,23084918.00,24706850.00
03,"Bergen",1370,"Englewood City",100,"'10-1210","Local Tax Levy",51794332.00,53814733.00,54891028.00
03,"Bergen",1370,"Englewood City",190,"'10-1300","Total Tuition",699061.00,1058520.00,1058520.00
03,"Bergen",1370,"Englewood City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",251750.00,240000.00,240000.00
03,"Bergen",1370,"Englewood City",260,"'10-1910","Rents and Royalties",330858.00,350000.00,350000.00
03,"Bergen",1370,"Englewood City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",254900.00,150000.00,103994.00
03,"Bergen",1370,"Englewood City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
03,"Bergen",1370,"Englewood City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5000.00,0.00
03,"Bergen",1370,"Englewood City",370,"'","Total Revenues from Local Sources",53330901.00,55623253.00,56648542.00
03,"Bergen",1370,"Englewood City",410,"'10-3116","School Choice Aid",4324509.00,4881888.00,4355820.00
03,"Bergen",1370,"Englewood City",420,"'10-3121","Categorical Transportation Aid",687644.00,830412.00,830412.00
03,"Bergen",1370,"Englewood City",430,"'10-3131","Extraordinary Aid",853034.00,585000.00,585000.00
03,"Bergen",1370,"Englewood City",440,"'10-3132","Categorical Special Education Aid",1813061.00,2192419.00,2229543.00
03,"Bergen",1370,"Englewood City",470,"'10-3177","Categorical Security Aid",977741.00,1201342.00,1201342.00
03,"Bergen",1370,"Englewood City",480,"'10-3178","Adjustment Aid",1594199.00,535621.00,535621.00
03,"Bergen",1370,"Englewood City",483,"'10-3181","PARCC Readiness Aid",30440.00,0.00,0.00
03,"Bergen",1370,"Englewood City",484,"'10-3182","Per Pupil Growth Aid",30440.00,0.00,0.00
03,"Bergen",1370,"Englewood City",485,"'10-3183","Professional Learning Community Aid",31070.00,0.00,0.00
03,"Bergen",1370,"Englewood City",500,"'10-3XXX","Other State Aids",401770.00,0.00,0.00
03,"Bergen",1370,"Englewood City",520,"'","Total Revenues from State Sources",10743908.00,10226682.00,9737738.00
03,"Bergen",1370,"Englewood City",540,"'10-4200","Medicaid Reimbursement",196235.00,99022.00,149946.00
03,"Bergen",1370,"Englewood City",570,"'","Total Revenues from Federal Sources",196235.00,99022.00,149946.00
03,"Bergen",1370,"Englewood City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1548980.00,998109.00
03,"Bergen",1370,"Englewood City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",650000.00,650000.00,800000.00
03,"Bergen",1370,"Englewood City",630,"'10-310","Withdrawal from Maintenance Reserve",250000.00,250000.00,250000.00
03,"Bergen",1370,"Englewood City",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",350000.00,0.00,0.00
03,"Bergen",1370,"Englewood City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,604000.00,604000.00
03,"Bergen",1370,"Englewood City",680,"'10-5200","Transfers from Other Funds",2372.00,0.00,0.00
03,"Bergen",1370,"Englewood City",715,"'","Actual Revenues (Over)/Under Expenditures",-123756.00,0.00,0.00
03,"Bergen",1370,"Englewood City",720,"'","Total Operating Budget",65399660.00,69001937.00,69188335.00
03,"Bergen",1370,"Englewood City",740,"'20-1XXX","Other Revenue from Local Sources",120591.00,0.00,0.00
03,"Bergen",1370,"Englewood City",745,"'20-1XXX","Total Revenues from Local Sources",120591.00,0.00,0.00
03,"Bergen",1370,"Englewood City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,125000.00,100000.00
03,"Bergen",1370,"Englewood City",760,"'20-3218","Preschool Education Aid",2289003.00,2458647.00,2702808.00
03,"Bergen",1370,"Englewood City",765,"'20-32XX","Other Restricted Entitlements",763940.00,772860.00,772860.00
03,"Bergen",1370,"Englewood City",770,"'","Total Revenues from State Sources",3052943.00,3356507.00,3575668.00
03,"Bergen",1370,"Englewood City",775,"'20-4411-4416","Title I",959297.00,964195.00,385762.00
03,"Bergen",1370,"Englewood City",780,"'20-4451-4455","Title II",158357.00,211376.00,118875.00
03,"Bergen",1370,"Englewood City",785,"'20-4491-4494","Title III",61308.00,92206.00,42900.00
03,"Bergen",1370,"Englewood City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",790094.00,1732340.00,700000.00
03,"Bergen",1370,"Englewood City",810,"'20-4430","Vocational Education",26997.00,35623.00,20000.00
03,"Bergen",1370,"Englewood City",830,"'","Total Revenues from Federal Sources",1996053.00,3035740.00,1267537.00
03,"Bergen",1370,"Englewood City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,654234.00
03,"Bergen",1370,"Englewood City",840,"'","Total Grants and Entitlements",5169587.00,6392247.00,5497439.00
03,"Bergen",1370,"Englewood City",860,"'40-1210","Local Tax Levy",1813757.00,1819356.00,1813355.00
03,"Bergen",1370,"Englewood City",885,"'","Total Revenues from Local Sources",1813757.00,1819356.00,1813355.00
03,"Bergen",1370,"Englewood City",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
03,"Bergen",1370,"Englewood City",895,"'","Total Local Repayment of Debt",1813757.00,1819356.00,1813356.00
03,"Bergen",1370,"Englewood City",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
03,"Bergen",1370,"Englewood City",935,"'","Total Repayment of Debt",1813756.00,1819356.00,1813356.00
03,"Bergen",1370,"Englewood City",1000,"'","Total Revenues/Sources",72383003.00,77213540.00,76499130.00
03,"Bergen",1370,"Englewood City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,654234.00
03,"Bergen",1370,"Englewood City",1010,"'","Total Revenues/Sources Net of Transfers",72383003.00,77213540.00,75844896.00
03,"Bergen",1380,"Englewood Cliffs Boro",100,"'10-1210","Local Tax Levy",12963634.00,13222907.00,13487365.00
03,"Bergen",1380,"Englewood Cliffs Boro",190,"'10-1300","Total Tuition",230500.00,273600.00,274000.00
03,"Bergen",1380,"Englewood Cliffs Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",214590.00,30000.00,100000.00
03,"Bergen",1380,"Englewood Cliffs Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",880.00,250.00,250.00
03,"Bergen",1380,"Englewood Cliffs Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7554.00,5000.00,5000.00
03,"Bergen",1380,"Englewood Cliffs Boro",370,"'","Total Revenues from Local Sources",13417158.00,13531757.00,13866615.00
03,"Bergen",1380,"Englewood Cliffs Boro",420,"'10-3121","Categorical Transportation Aid",42818.00,141069.00,141069.00
03,"Bergen",1380,"Englewood Cliffs Boro",430,"'10-3131","Extraordinary Aid",255982.00,300000.00,300000.00
03,"Bergen",1380,"Englewood Cliffs Boro",440,"'10-3132","Categorical Special Education Aid",263965.00,263965.00,304738.00
03,"Bergen",1380,"Englewood Cliffs Boro",470,"'10-3177","Categorical Security Aid",8968.00,8968.00,8968.00
03,"Bergen",1380,"Englewood Cliffs Boro",483,"'10-3181","PARCC Readiness Aid",5780.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",484,"'10-3182","Per Pupil Growth Aid",5780.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",485,"'10-3183","Professional Learning Community Aid",5840.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",500,"'10-3XXX","Other State Aids",29934.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5297.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",520,"'","Total Revenues from State Sources",624364.00,714002.00,754775.00
03,"Bergen",1380,"Englewood Cliffs Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1739000.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,989800.00
03,"Bergen",1380,"Englewood Cliffs Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,928922.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-429912.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",720,"'","Total Operating Budget",15350610.00,15174681.00,15611190.00
03,"Bergen",1380,"Englewood Cliffs Boro",765,"'20-32XX","Other Restricted Entitlements",12159.00,37818.00,37818.00
03,"Bergen",1380,"Englewood Cliffs Boro",770,"'","Total Revenues from State Sources",12159.00,37818.00,37818.00
03,"Bergen",1380,"Englewood Cliffs Boro",775,"'20-4411-4416","Title I",64800.00,65184.00,65184.00
03,"Bergen",1380,"Englewood Cliffs Boro",780,"'20-4451-4455","Title II",14088.00,11606.00,11606.00
03,"Bergen",1380,"Englewood Cliffs Boro",785,"'20-4491-4494","Title III",13642.00,5759.00,5759.00
03,"Bergen",1380,"Englewood Cliffs Boro",790,"'20-4471-4474","Title IV",5297.00,12699.00,12699.00
03,"Bergen",1380,"Englewood Cliffs Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",119737.00,119793.00,119793.00
03,"Bergen",1380,"Englewood Cliffs Boro",830,"'","Total Revenues from Federal Sources",217564.00,215041.00,215041.00
03,"Bergen",1380,"Englewood Cliffs Boro",840,"'","Total Grants and Entitlements",229723.00,252859.00,252859.00
03,"Bergen",1380,"Englewood Cliffs Boro",860,"'40-1210","Local Tax Levy",267829.00,72961.00,252337.00
03,"Bergen",1380,"Englewood Cliffs Boro",870,"'40-1XXX","Other Miscellaneous",4345.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",875,"'40-1XXX","Miscellaneous",4345.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",885,"'","Total Revenues from Local Sources",272174.00,72961.00,252337.00
03,"Bergen",1380,"Englewood Cliffs Boro",890,"'40-3160","Debt Service Aid Type II",91611.00,88290.00,89076.00
03,"Bergen",1380,"Englewood Cliffs Boro",892,"'40-303","Budgeted Fund Balance",0.00,188894.00,8080.00
03,"Bergen",1380,"Englewood Cliffs Boro",895,"'","Total Local Repayment of Debt",363785.00,350145.00,349493.00
03,"Bergen",1380,"Englewood Cliffs Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-8080.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",935,"'","Total Repayment of Debt",355705.00,350145.00,349493.00
03,"Bergen",1380,"Englewood Cliffs Boro",1000,"'","Total Revenues/Sources",15936038.00,15777685.00,16213542.00
03,"Bergen",1380,"Englewood Cliffs Boro",1010,"'","Total Revenues/Sources Net of Transfers",15936038.00,15777685.00,16213542.00
03,"Bergen",1450,"Fair Lawn Boro",100,"'10-1210","Local Tax Levy",86248924.00,89318034.00,91051016.00
03,"Bergen",1450,"Fair Lawn Boro",190,"'10-1300","Total Tuition",300763.00,209277.00,129964.00
03,"Bergen",1450,"Fair Lawn Boro",240,"'10-1410","Transportation Fees from Individuals",47823.00,39700.00,40000.00
03,"Bergen",1450,"Fair Lawn Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",224047.00,71000.00,73000.00
03,"Bergen",1450,"Fair Lawn Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",64415.00,2000.00,2000.00
03,"Bergen",1450,"Fair Lawn Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",2359840.00,1950377.00,1974187.00
03,"Bergen",1450,"Fair Lawn Boro",370,"'","Total Revenues from Local Sources",89245812.00,91590388.00,93270167.00
03,"Bergen",1450,"Fair Lawn Boro",420,"'10-3121","Categorical Transportation Aid",224872.00,840898.00,840898.00
03,"Bergen",1450,"Fair Lawn Boro",430,"'10-3131","Extraordinary Aid",1661517.00,555992.00,555992.00
03,"Bergen",1450,"Fair Lawn Boro",440,"'10-3132","Categorical Special Education Aid",2818180.00,3038870.00,4363870.00
03,"Bergen",1450,"Fair Lawn Boro",460,"'10-3176","Equalization Aid",682387.00,682387.00,1443834.00
03,"Bergen",1450,"Fair Lawn Boro",470,"'10-3177","Categorical Security Aid",99509.00,464041.00,464041.00
03,"Bergen",1450,"Fair Lawn Boro",483,"'10-3181","PARCC Readiness Aid",45520.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",484,"'10-3182","Per Pupil Growth Aid",45520.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",485,"'10-3183","Professional Learning Community Aid",47170.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",486,"'10-3184","Host District Support Aid",421.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",500,"'10-3XXX","Other State Aids",97467.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",13721.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",520,"'","Total Revenues from State Sources",5736284.00,5582188.00,7668635.00
03,"Bergen",1450,"Fair Lawn Boro",540,"'10-4200","Medicaid Reimbursement",65598.00,50549.00,63597.00
03,"Bergen",1450,"Fair Lawn Boro",570,"'","Total Revenues from Federal Sources",65598.00,50549.00,63597.00
03,"Bergen",1450,"Fair Lawn Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",1500000.00,1500000.00,2825000.00
03,"Bergen",1450,"Fair Lawn Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",322256.00,548256.00,4453256.00
03,"Bergen",1450,"Fair Lawn Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",600000.00,1231134.00,600000.00
03,"Bergen",1450,"Fair Lawn Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2780700.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-5873475.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",720,"'","Total Operating Budget",91596475.00,103283215.00,108880655.00
03,"Bergen",1450,"Fair Lawn Boro",740,"'20-1XXX","Other Revenue from Local Sources",47165.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",745,"'20-1XXX","Total Revenues from Local Sources",47165.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",765,"'20-32XX","Other Restricted Entitlements",178174.00,199225.00,159380.00
03,"Bergen",1450,"Fair Lawn Boro",770,"'","Total Revenues from State Sources",178174.00,199225.00,159380.00
03,"Bergen",1450,"Fair Lawn Boro",775,"'20-4411-4416","Title I",388113.00,319706.00,255765.00
03,"Bergen",1450,"Fair Lawn Boro",780,"'20-4451-4455","Title II",2783.00,78947.00,63158.00
03,"Bergen",1450,"Fair Lawn Boro",785,"'20-4491-4494","Title III",57016.00,61071.00,48857.00
03,"Bergen",1450,"Fair Lawn Boro",790,"'20-4471-4474","Title IV",10000.00,19070.00,15256.00
03,"Bergen",1450,"Fair Lawn Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1127655.00,1160565.00,928452.00
03,"Bergen",1450,"Fair Lawn Boro",830,"'","Total Revenues from Federal Sources",1585567.00,1639359.00,1311488.00
03,"Bergen",1450,"Fair Lawn Boro",840,"'","Total Grants and Entitlements",1810906.00,1838584.00,1470868.00
03,"Bergen",1450,"Fair Lawn Boro",845,"'40-5200","Transfers from Other Funds",11671.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",855,"'40-5210","Transfers from Capital Reserve",600000.00,1231134.00,600000.00
03,"Bergen",1450,"Fair Lawn Boro",860,"'40-1210","Local Tax Levy",1569350.00,968961.00,2359345.00
03,"Bergen",1450,"Fair Lawn Boro",885,"'","Total Revenues from Local Sources",1569350.00,968961.00,2359345.00
03,"Bergen",1450,"Fair Lawn Boro",890,"'40-3160","Debt Service Aid Type II",38346.00,38735.00,174664.00
03,"Bergen",1450,"Fair Lawn Boro",892,"'40-303","Budgeted Fund Balance",0.00,8098.00,11672.00
03,"Bergen",1450,"Fair Lawn Boro",895,"'","Total Local Repayment of Debt",2219367.00,2246928.00,3145681.00
03,"Bergen",1450,"Fair Lawn Boro",930,"'","Actual Revenues (Over)/Under Expenditures",16210.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",935,"'","Total Repayment of Debt",2235577.00,2246928.00,3145681.00
03,"Bergen",1450,"Fair Lawn Boro",1000,"'","Total Revenues/Sources",95642958.00,107368727.00,113497204.00
03,"Bergen",1450,"Fair Lawn Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",600000.00,1231134.00,600000.00
03,"Bergen",1450,"Fair Lawn Boro",1010,"'","Total Revenues/Sources Net of Transfers",95042958.00,106137593.00,112897204.00
03,"Bergen",1470,"Fairview Boro",100,"'10-1210","Local Tax Levy",16189722.00,16189722.00,16213902.00
03,"Bergen",1470,"Fairview Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",59562.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
03,"Bergen",1470,"Fairview Boro",370,"'","Total Revenues from Local Sources",16249284.00,16189822.00,16214002.00
03,"Bergen",1470,"Fairview Boro",420,"'10-3121","Categorical Transportation Aid",35012.00,159545.00,159545.00
03,"Bergen",1470,"Fairview Boro",430,"'10-3131","Extraordinary Aid",112861.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",440,"'10-3132","Categorical Special Education Aid",965114.00,1748955.00,1748955.00
03,"Bergen",1470,"Fairview Boro",460,"'10-3176","Equalization Aid",7078912.00,9995512.00,11966907.00
03,"Bergen",1470,"Fairview Boro",470,"'10-3177","Categorical Security Aid",131131.00,721266.00,721266.00
03,"Bergen",1470,"Fairview Boro",482,"'10-3180","Under Adequacy Aid",428905.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",483,"'10-3181","PARCC Readiness Aid",17310.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",484,"'10-3182","Per Pupil Growth Aid",17310.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",485,"'10-3183","Professional Learning Community Aid",17040.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",486,"'10-3184","Host District Support Aid",7.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",500,"'10-3XXX","Other State Aids",38836.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1621.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",520,"'","Total Revenues from State Sources",8844059.00,12625278.00,14596673.00
03,"Bergen",1470,"Fairview Boro",540,"'10-4200","Medicaid Reimbursement",53531.00,60386.00,64748.00
03,"Bergen",1470,"Fairview Boro",570,"'","Total Revenues from Federal Sources",53531.00,60386.00,64748.00
03,"Bergen",1470,"Fairview Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",66810.00,170359.00,97506.00
03,"Bergen",1470,"Fairview Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",200000.00,0.00,300000.00
03,"Bergen",1470,"Fairview Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,78324.00,0.00
03,"Bergen",1470,"Fairview Boro",715,"'","Actual Revenues (Over)/Under Expenditures",512646.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",720,"'","Total Operating Budget",25926330.00,29124169.00,31272929.00
03,"Bergen",1470,"Fairview Boro",740,"'20-1XXX","Other Revenue from Local Sources",4840.00,5520.00,0.00
03,"Bergen",1470,"Fairview Boro",745,"'20-1XXX","Total Revenues from Local Sources",4840.00,5520.00,0.00
03,"Bergen",1470,"Fairview Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",92.00,263.00,171.00
03,"Bergen",1470,"Fairview Boro",760,"'20-3218","Preschool Education Aid",120130.00,201465.00,114646.00
03,"Bergen",1470,"Fairview Boro",765,"'20-32XX","Other Restricted Entitlements",276373.00,311182.00,248946.00
03,"Bergen",1470,"Fairview Boro",770,"'","Total Revenues from State Sources",396595.00,512910.00,363763.00
03,"Bergen",1470,"Fairview Boro",775,"'20-4411-4416","Title I",826443.00,835928.00,668742.00
03,"Bergen",1470,"Fairview Boro",780,"'20-4451-4455","Title II",91665.00,120066.00,96053.00
03,"Bergen",1470,"Fairview Boro",785,"'20-4491-4494","Title III",59272.00,36704.00,29363.00
03,"Bergen",1470,"Fairview Boro",790,"'20-4471-4474","Title IV",10073.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",456918.00,629298.00,503436.00
03,"Bergen",1470,"Fairview Boro",830,"'","Total Revenues from Federal Sources",1444371.00,1621996.00,1297594.00
03,"Bergen",1470,"Fairview Boro",840,"'","Total Grants and Entitlements",1845806.00,2140426.00,1661357.00
03,"Bergen",1470,"Fairview Boro",860,"'40-1210","Local Tax Levy",82300.00,82300.00,0.00
03,"Bergen",1470,"Fairview Boro",885,"'","Total Revenues from Local Sources",82300.00,82300.00,0.00
03,"Bergen",1470,"Fairview Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
03,"Bergen",1470,"Fairview Boro",895,"'","Total Local Repayment of Debt",82300.00,82300.00,1.00
03,"Bergen",1470,"Fairview Boro",935,"'","Total Repayment of Debt",82300.00,82300.00,1.00
03,"Bergen",1470,"Fairview Boro",1000,"'","Total Revenues/Sources",27854436.00,31346895.00,32934287.00
03,"Bergen",1470,"Fairview Boro",1010,"'","Total Revenues/Sources Net of Transfers",27854436.00,31346895.00,32934287.00
03,"Bergen",1550,"Fort Lee Boro",100,"'10-1210","Local Tax Levy",60410472.00,63212253.00,66085732.00
03,"Bergen",1550,"Fort Lee Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,262000.00,0.00
03,"Bergen",1550,"Fort Lee Boro",190,"'10-1300","Total Tuition",30211.00,127354.00,103800.00
03,"Bergen",1550,"Fort Lee Boro",260,"'10-1910","Rents and Royalties",0.00,31000.00,61000.00
03,"Bergen",1550,"Fort Lee Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",561227.00,93775.00,93775.00
03,"Bergen",1550,"Fort Lee Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
03,"Bergen",1550,"Fort Lee Boro",370,"'","Total Revenues from Local Sources",61001910.00,63726432.00,66344357.00
03,"Bergen",1550,"Fort Lee Boro",395,"'10-2300","Payments in Lieu of Taxes to School District",0.00,0.00,471000.00
03,"Bergen",1550,"Fort Lee Boro",400,"'","Total Revenues from Intermediate Sources",0.00,0.00,471000.00
03,"Bergen",1550,"Fort Lee Boro",420,"'10-3121","Categorical Transportation Aid",91990.00,685744.00,685744.00
03,"Bergen",1550,"Fort Lee Boro",430,"'10-3131","Extraordinary Aid",1131028.00,987960.00,785000.00
03,"Bergen",1550,"Fort Lee Boro",440,"'10-3132","Categorical Special Education Aid",1916432.00,1916432.00,2240880.00
03,"Bergen",1550,"Fort Lee Boro",470,"'10-3177","Categorical Security Aid",105243.00,105243.00,105243.00
03,"Bergen",1550,"Fort Lee Boro",483,"'10-3181","PARCC Readiness Aid",38770.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",484,"'10-3182","Per Pupil Growth Aid",38770.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",485,"'10-3183","Professional Learning Community Aid",37790.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",500,"'10-3XXX","Other State Aids",56183.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",520,"'","Total Revenues from State Sources",3416206.00,3695379.00,3816867.00
03,"Bergen",1550,"Fort Lee Boro",540,"'10-4200","Medicaid Reimbursement",37275.00,48675.00,74718.00
03,"Bergen",1550,"Fort Lee Boro",570,"'","Total Revenues from Federal Sources",37275.00,48675.00,74718.00
03,"Bergen",1550,"Fort Lee Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,110000.00,100000.00
03,"Bergen",1550,"Fort Lee Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,277971.00,0.00
03,"Bergen",1550,"Fort Lee Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",310450.00,200000.00,1205000.00
03,"Bergen",1550,"Fort Lee Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,200000.00,0.00
03,"Bergen",1550,"Fort Lee Boro",680,"'10-5200","Transfers from Other Funds",273161.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,196173.00,0.00
03,"Bergen",1550,"Fort Lee Boro",715,"'","Actual Revenues (Over)/Under Expenditures",740895.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",720,"'","Total Operating Budget",65779897.00,68454630.00,72011942.00
03,"Bergen",1550,"Fort Lee Boro",740,"'20-1XXX","Other Revenue from Local Sources",35596.00,27550.00,0.00
03,"Bergen",1550,"Fort Lee Boro",745,"'20-1XXX","Total Revenues from Local Sources",35596.00,27550.00,0.00
03,"Bergen",1550,"Fort Lee Boro",765,"'20-32XX","Other Restricted Entitlements",0.00,142894.00,114317.00
03,"Bergen",1550,"Fort Lee Boro",768,"'20-3700","State Grants Through Intermediate Sources",132061.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",770,"'","Total Revenues from State Sources",132061.00,142894.00,114317.00
03,"Bergen",1550,"Fort Lee Boro",775,"'20-4411-4416","Title I",463085.00,524544.00,387076.00
03,"Bergen",1550,"Fort Lee Boro",780,"'20-4451-4455","Title II",114874.00,103241.00,78662.00
03,"Bergen",1550,"Fort Lee Boro",785,"'20-4491-4494","Title III",63232.00,103541.00,66086.00
03,"Bergen",1550,"Fort Lee Boro",790,"'20-4471-4474","Title IV",0.00,29103.00,23282.00
03,"Bergen",1550,"Fort Lee Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",769843.00,978953.00,695647.00
03,"Bergen",1550,"Fort Lee Boro",825,"'20-4XXX","Other",29750.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",830,"'","Total Revenues from Federal Sources",1440784.00,1739382.00,1250753.00
03,"Bergen",1550,"Fort Lee Boro",840,"'","Total Grants and Entitlements",1608441.00,1909826.00,1365070.00
03,"Bergen",1550,"Fort Lee Boro",860,"'40-1210","Local Tax Levy",3212481.00,3716281.00,3697351.00
03,"Bergen",1550,"Fort Lee Boro",885,"'","Total Revenues from Local Sources",3212481.00,3716281.00,3697351.00
03,"Bergen",1550,"Fort Lee Boro",890,"'40-3160","Debt Service Aid Type II",1065788.00,409759.00,409416.00
03,"Bergen",1550,"Fort Lee Boro",892,"'40-303","Budgeted Fund Balance",0.00,148349.00,148346.00
03,"Bergen",1550,"Fort Lee Boro",895,"'","Total Local Repayment of Debt",4278269.00,4274389.00,4255113.00
03,"Bergen",1550,"Fort Lee Boro",930,"'","Actual Revenues (Over)/Under Expenditures",12619.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",935,"'","Total Repayment of Debt",4290888.00,4274389.00,4255113.00
03,"Bergen",1550,"Fort Lee Boro",1000,"'","Total Revenues/Sources",71679226.00,74638845.00,77632125.00
03,"Bergen",1550,"Fort Lee Boro",1010,"'","Total Revenues/Sources Net of Transfers",71679226.00,74638845.00,77632125.00
03,"Bergen",1580,"Franklin Lakes Boro",100,"'10-1210","Local Tax Levy",25652437.00,26390486.00,27253536.00
03,"Bergen",1580,"Franklin Lakes Boro",130,"'10-12XX","Other Local Governmental Units-Restricted",64853.00,62000.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",190,"'10-1300","Total Tuition",2126054.00,2107350.00,2117350.00
03,"Bergen",1580,"Franklin Lakes Boro",240,"'10-1410","Transportation Fees from Individuals",61064.00,70000.00,70000.00
03,"Bergen",1580,"Franklin Lakes Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,49825.00,49825.00
03,"Bergen",1580,"Franklin Lakes Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1800.00,1800.00,1800.00
03,"Bergen",1580,"Franklin Lakes Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",78559.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",370,"'","Total Revenues from Local Sources",27984767.00,28681461.00,29492511.00
03,"Bergen",1580,"Franklin Lakes Boro",420,"'10-3121","Categorical Transportation Aid",61872.00,230578.00,230578.00
03,"Bergen",1580,"Franklin Lakes Boro",430,"'10-3131","Extraordinary Aid",135266.00,100000.00,100000.00
03,"Bergen",1580,"Franklin Lakes Boro",440,"'10-3132","Categorical Special Education Aid",657704.00,657704.00,716089.00
03,"Bergen",1580,"Franklin Lakes Boro",470,"'10-3177","Categorical Security Aid",20872.00,20872.00,20872.00
03,"Bergen",1580,"Franklin Lakes Boro",480,"'10-3178","Adjustment Aid",14036.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",483,"'10-3181","PARCC Readiness Aid",12010.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",484,"'10-3182","Per Pupil Growth Aid",12010.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",485,"'10-3183","Professional Learning Community Aid",10830.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",500,"'10-3XXX","Other State Aids",27508.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",520,"'","Total Revenues from State Sources",952108.00,1009154.00,1067539.00
03,"Bergen",1580,"Franklin Lakes Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,500000.00,500000.00
03,"Bergen",1580,"Franklin Lakes Boro",715,"'","Actual Revenues (Over)/Under Expenditures",124901.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",720,"'","Total Operating Budget",29061776.00,30190615.00,31060050.00
03,"Bergen",1580,"Franklin Lakes Boro",765,"'20-32XX","Other Restricted Entitlements",91442.00,110462.00,110462.00
03,"Bergen",1580,"Franklin Lakes Boro",770,"'","Total Revenues from State Sources",91442.00,110462.00,110462.00
03,"Bergen",1580,"Franklin Lakes Boro",775,"'20-4411-4416","Title I",79133.00,79000.00,79000.00
03,"Bergen",1580,"Franklin Lakes Boro",780,"'20-4451-4455","Title II",19516.00,15320.00,15320.00
03,"Bergen",1580,"Franklin Lakes Boro",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",282165.00,262000.00,262000.00
03,"Bergen",1580,"Franklin Lakes Boro",830,"'","Total Revenues from Federal Sources",390814.00,356320.00,356320.00
03,"Bergen",1580,"Franklin Lakes Boro",840,"'","Total Grants and Entitlements",482256.00,466782.00,466782.00
03,"Bergen",1580,"Franklin Lakes Boro",860,"'40-1210","Local Tax Levy",780000.00,754600.00,722725.00
03,"Bergen",1580,"Franklin Lakes Boro",885,"'","Total Revenues from Local Sources",780000.00,754600.00,722725.00
03,"Bergen",1580,"Franklin Lakes Boro",895,"'","Total Local Repayment of Debt",780000.00,754600.00,722725.00
03,"Bergen",1580,"Franklin Lakes Boro",935,"'","Total Repayment of Debt",780000.00,754600.00,722725.00
03,"Bergen",1580,"Franklin Lakes Boro",1000,"'","Total Revenues/Sources",30324032.00,31411997.00,32249557.00
03,"Bergen",1580,"Franklin Lakes Boro",1010,"'","Total Revenues/Sources Net of Transfers",30324032.00,31411997.00,32249557.00
03,"Bergen",1700,"Garfield City",100,"'10-1210","Local Tax Levy",28485931.00,29256412.00,29776540.00
03,"Bergen",1700,"Garfield City",190,"'10-1300","Total Tuition",849535.00,567293.00,700000.00
03,"Bergen",1700,"Garfield City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",745215.00,540000.00,510000.00
03,"Bergen",1700,"Garfield City",370,"'","Total Revenues from Local Sources",30080681.00,30363705.00,30986540.00
03,"Bergen",1700,"Garfield City",420,"'10-3121","Categorical Transportation Aid",709240.00,709240.00,709240.00
03,"Bergen",1700,"Garfield City",430,"'10-3131","Extraordinary Aid",855557.00,531000.00,725000.00
03,"Bergen",1700,"Garfield City",440,"'10-3132","Categorical Special Education Aid",2896716.00,4299757.00,4299757.00
03,"Bergen",1700,"Garfield City",460,"'10-3176","Equalization Aid",51257598.00,51985785.00,52943266.00
03,"Bergen",1700,"Garfield City",470,"'10-3177","Categorical Security Aid",1552503.00,1872059.00,1872059.00
03,"Bergen",1700,"Garfield City",483,"'10-3181","PARCC Readiness Aid",49130.00,0.00,0.00
03,"Bergen",1700,"Garfield City",484,"'10-3182","Per Pupil Growth Aid",49130.00,0.00,0.00
03,"Bergen",1700,"Garfield City",485,"'10-3183","Professional Learning Community Aid",49380.00,0.00,0.00
03,"Bergen",1700,"Garfield City",486,"'10-3184","Host District Support Aid",33144.00,0.00,0.00
03,"Bergen",1700,"Garfield City",500,"'10-3XXX","Other State Aids",8410.00,0.00,0.00
03,"Bergen",1700,"Garfield City",520,"'","Total Revenues from State Sources",57460808.00,59397841.00,60549322.00
03,"Bergen",1700,"Garfield City",540,"'10-4200","Medicaid Reimbursement",124087.00,175303.00,158834.00
03,"Bergen",1700,"Garfield City",570,"'","Total Revenues from Federal Sources",124087.00,175303.00,158834.00
03,"Bergen",1700,"Garfield City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1732000.00,2857697.00
03,"Bergen",1700,"Garfield City",710,"'","Adjustment for Prior Year Encumbrances",0.00,92469.00,0.00
03,"Bergen",1700,"Garfield City",715,"'","Actual Revenues (Over)/Under Expenditures",-763182.00,0.00,0.00
03,"Bergen",1700,"Garfield City",720,"'","Total Operating Budget",86902394.00,91761318.00,94552393.00
03,"Bergen",1700,"Garfield City",740,"'20-1XXX","Other Revenue from Local Sources",31249.00,0.00,0.00
03,"Bergen",1700,"Garfield City",745,"'20-1XXX","Total Revenues from Local Sources",31249.00,0.00,0.00
03,"Bergen",1700,"Garfield City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,150435.00,107372.00
03,"Bergen",1700,"Garfield City",760,"'20-3218","Preschool Education Aid",8379987.00,8023905.00,8350604.00
03,"Bergen",1700,"Garfield City",770,"'","Total Revenues from State Sources",8379987.00,8174340.00,8457976.00
03,"Bergen",1700,"Garfield City",775,"'20-4411-4416","Title I",1218985.00,1266590.00,1076600.00
03,"Bergen",1700,"Garfield City",780,"'20-4451-4455","Title II",173472.00,160546.00,136000.00
03,"Bergen",1700,"Garfield City",785,"'20-4491-4494","Title III",62151.00,71808.00,58000.00
03,"Bergen",1700,"Garfield City",790,"'20-4471-4474","Title IV",15480.00,22887.00,18310.00
03,"Bergen",1700,"Garfield City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1213554.00,1230562.00,1049275.00
03,"Bergen",1700,"Garfield City",825,"'20-4XXX","Other",18000.00,0.00,0.00
03,"Bergen",1700,"Garfield City",830,"'","Total Revenues from Federal Sources",2701642.00,2752393.00,2338185.00
03,"Bergen",1700,"Garfield City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",604840.00,1451616.00,1553374.00
03,"Bergen",1700,"Garfield City",840,"'","Total Grants and Entitlements",11717718.00,12378349.00,12349535.00
03,"Bergen",1700,"Garfield City",1000,"'","Total Revenues/Sources",98620112.00,104139667.00,106901928.00
03,"Bergen",1700,"Garfield City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",604840.00,1451616.00,1553374.00
03,"Bergen",1700,"Garfield City",1010,"'","Total Revenues/Sources Net of Transfers",98015272.00,102688051.00,105348554.00
03,"Bergen",1760,"Glen Rock Boro",100,"'10-1210","Local Tax Levy",43540070.00,46150041.00,47296016.00
03,"Bergen",1760,"Glen Rock Boro",190,"'10-1300","Total Tuition",0.00,25750.00,25750.00
03,"Bergen",1760,"Glen Rock Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,366500.00,678361.00
03,"Bergen",1760,"Glen Rock Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,300.00,300.00
03,"Bergen",1760,"Glen Rock Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,250.00,250.00
03,"Bergen",1760,"Glen Rock Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",443357.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",370,"'","Total Revenues from Local Sources",43983427.00,46542841.00,48000677.00
03,"Bergen",1760,"Glen Rock Boro",420,"'10-3121","Categorical Transportation Aid",27336.00,131824.00,131824.00
03,"Bergen",1760,"Glen Rock Boro",430,"'10-3131","Extraordinary Aid",500137.00,189960.00,189960.00
03,"Bergen",1760,"Glen Rock Boro",440,"'10-3132","Categorical Special Education Aid",1058667.00,1058667.00,1320084.00
03,"Bergen",1760,"Glen Rock Boro",470,"'10-3177","Categorical Security Aid",40164.00,144814.00,201595.00
03,"Bergen",1760,"Glen Rock Boro",483,"'10-3181","PARCC Readiness Aid",23130.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",484,"'10-3182","Per Pupil Growth Aid",23130.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",485,"'10-3183","Professional Learning Community Aid",24610.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",520,"'","Total Revenues from State Sources",1697174.00,1525265.00,1843463.00
03,"Bergen",1760,"Glen Rock Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1939718.00,1290764.00
03,"Bergen",1760,"Glen Rock Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,725685.00,560000.00
03,"Bergen",1760,"Glen Rock Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,196504.00,0.00
03,"Bergen",1760,"Glen Rock Boro",680,"'10-5200","Transfers from Other Funds",0.00,100000.00,100000.00
03,"Bergen",1760,"Glen Rock Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,83082.00,0.00
03,"Bergen",1760,"Glen Rock Boro",715,"'","Actual Revenues (Over)/Under Expenditures",667267.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",720,"'","Total Operating Budget",46347868.00,51113095.00,51794904.00
03,"Bergen",1760,"Glen Rock Boro",740,"'20-1XXX","Other Revenue from Local Sources",15752.00,4426.00,0.00
03,"Bergen",1760,"Glen Rock Boro",745,"'20-1XXX","Total Revenues from Local Sources",15752.00,4426.00,0.00
03,"Bergen",1760,"Glen Rock Boro",765,"'20-32XX","Other Restricted Entitlements",0.00,208280.00,177038.00
03,"Bergen",1760,"Glen Rock Boro",768,"'20-3700","State Grants Through Intermediate Sources",174376.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",770,"'","Total Revenues from State Sources",174376.00,208280.00,177038.00
03,"Bergen",1760,"Glen Rock Boro",780,"'20-4451-4455","Title II",25726.00,28747.00,24435.00
03,"Bergen",1760,"Glen Rock Boro",785,"'20-4491-4494","Title III",2405.00,6804.00,5783.00
03,"Bergen",1760,"Glen Rock Boro",790,"'20-4471-4474","Title IV",8012.00,1988.00,0.00
03,"Bergen",1760,"Glen Rock Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",529400.00,565646.00,480799.00
03,"Bergen",1760,"Glen Rock Boro",830,"'","Total Revenues from Federal Sources",565543.00,603185.00,511017.00
03,"Bergen",1760,"Glen Rock Boro",840,"'","Total Grants and Entitlements",755671.00,815891.00,688055.00
03,"Bergen",1760,"Glen Rock Boro",860,"'40-1210","Local Tax Levy",2436622.00,2410694.00,2349214.00
03,"Bergen",1760,"Glen Rock Boro",885,"'","Total Revenues from Local Sources",2436622.00,2410694.00,2349214.00
03,"Bergen",1760,"Glen Rock Boro",890,"'40-3160","Debt Service Aid Type II",626313.00,759622.00,735786.00
03,"Bergen",1760,"Glen Rock Boro",892,"'40-303","Budgeted Fund Balance",0.00,14622.00,0.00
03,"Bergen",1760,"Glen Rock Boro",895,"'","Total Local Repayment of Debt",3062935.00,3184938.00,3085000.00
03,"Bergen",1760,"Glen Rock Boro",930,"'","Actual Revenues (Over)/Under Expenditures",8350.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",935,"'","Total Repayment of Debt",3071285.00,3184938.00,3085000.00
03,"Bergen",1760,"Glen Rock Boro",1000,"'","Total Revenues/Sources",50174824.00,55113924.00,55567959.00
03,"Bergen",1760,"Glen Rock Boro",1010,"'","Total Revenues/Sources Net of Transfers",50174824.00,55113924.00,55567959.00
03,"Bergen",1860,"Hackensack City",100,"'10-1210","Local Tax Levy",81256564.00,82865444.00,84522752.00
03,"Bergen",1860,"Hackensack City",190,"'10-1300","Total Tuition",7651040.00,8126176.00,7136332.00
03,"Bergen",1860,"Hackensack City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",973876.00,400000.00,400000.00
03,"Bergen",1860,"Hackensack City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,25.00,0.00
03,"Bergen",1860,"Hackensack City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5246.00,1000.00,0.00
03,"Bergen",1860,"Hackensack City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",28384.00,10000.00,10000.00
03,"Bergen",1860,"Hackensack City",370,"'","Total Revenues from Local Sources",89915110.00,91402645.00,92069084.00
03,"Bergen",1860,"Hackensack City",420,"'10-3121","Categorical Transportation Aid",120857.00,682382.00,682382.00
03,"Bergen",1860,"Hackensack City",430,"'10-3131","Extraordinary Aid",909865.00,750000.00,731000.00
03,"Bergen",1860,"Hackensack City",440,"'10-3132","Categorical Special Education Aid",2875902.00,4787838.00,4787838.00
03,"Bergen",1860,"Hackensack City",460,"'10-3176","Equalization Aid",11394979.00,11629505.00,14505187.00
03,"Bergen",1860,"Hackensack City",470,"'10-3177","Categorical Security Aid",424121.00,2121557.00,2121557.00
03,"Bergen",1860,"Hackensack City",483,"'10-3181","PARCC Readiness Aid",51290.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",484,"'10-3182","Per Pupil Growth Aid",51290.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",485,"'10-3183","Professional Learning Community Aid",54210.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3850.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",520,"'","Total Revenues from State Sources",15886364.00,19971282.00,22827964.00
03,"Bergen",1860,"Hackensack City",540,"'10-4200","Medicaid Reimbursement",40719.00,150434.00,210497.00
03,"Bergen",1860,"Hackensack City",541,"'10-4210","ARRA/SEMI Revenue",124651.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",570,"'","Total Revenues from Federal Sources",165370.00,150434.00,210497.00
03,"Bergen",1860,"Hackensack City",580,"'10-303","Budgeted Fund Balance-Operating Budget",3162602.00,1979730.00,2950832.00
03,"Bergen",1860,"Hackensack City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",2561350.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2250000.00,1664000.00
03,"Bergen",1860,"Hackensack City",630,"'10-310","Withdrawal from Maintenance Reserve",500000.00,250000.00,761306.00
03,"Bergen",1860,"Hackensack City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,2335.00
03,"Bergen",1860,"Hackensack City",710,"'","Adjustment for Prior Year Encumbrances",0.00,2133044.00,0.00
03,"Bergen",1860,"Hackensack City",715,"'","Actual Revenues (Over)/Under Expenditures",-4726287.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",720,"'","Total Operating Budget",107464509.00,118137135.00,120486018.00
03,"Bergen",1860,"Hackensack City",740,"'20-1XXX","Other Revenue from Local Sources",0.00,2500.00,0.00
03,"Bergen",1860,"Hackensack City",745,"'20-1XXX","Total Revenues from Local Sources",0.00,2500.00,0.00
03,"Bergen",1860,"Hackensack City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",20036.00,20036.00,0.00
03,"Bergen",1860,"Hackensack City",760,"'20-3218","Preschool Education Aid",778782.00,2250608.00,1818812.00
03,"Bergen",1860,"Hackensack City",765,"'20-32XX","Other Restricted Entitlements",442583.00,419737.00,344725.00
03,"Bergen",1860,"Hackensack City",770,"'","Total Revenues from State Sources",1241401.00,2690381.00,2163537.00
03,"Bergen",1860,"Hackensack City",775,"'20-4411-4416","Title I",1242159.00,1484683.00,1187746.00
03,"Bergen",1860,"Hackensack City",780,"'20-4451-4455","Title II",183562.00,222870.00,178296.00
03,"Bergen",1860,"Hackensack City",785,"'20-4491-4494","Title III",150936.00,152826.00,122260.00
03,"Bergen",1860,"Hackensack City",790,"'20-4471-4474","Title IV",17489.00,77721.00,62177.00
03,"Bergen",1860,"Hackensack City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1594203.00,1558084.00,1246467.00
03,"Bergen",1860,"Hackensack City",825,"'20-4XXX","Other",101265.00,48191.00,38553.00
03,"Bergen",1860,"Hackensack City",830,"'","Total Revenues from Federal Sources",3289614.00,3544375.00,2835499.00
03,"Bergen",1860,"Hackensack City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",411499.00,411499.00,337699.00
03,"Bergen",1860,"Hackensack City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,73800.00
03,"Bergen",1860,"Hackensack City",840,"'","Total Grants and Entitlements",4942514.00,6648755.00,5410535.00
03,"Bergen",1860,"Hackensack City",860,"'40-1210","Local Tax Levy",664813.00,635813.00,623263.00
03,"Bergen",1860,"Hackensack City",885,"'","Total Revenues from Local Sources",664813.00,635813.00,623263.00
03,"Bergen",1860,"Hackensack City",895,"'","Total Local Repayment of Debt",664813.00,635813.00,623263.00
03,"Bergen",1860,"Hackensack City",935,"'","Total Repayment of Debt",664813.00,635813.00,623263.00
03,"Bergen",1860,"Hackensack City",1000,"'","Total Revenues/Sources",113071836.00,125421703.00,126519816.00
03,"Bergen",1860,"Hackensack City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",411499.00,411499.00,337699.00
03,"Bergen",1860,"Hackensack City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,73800.00
03,"Bergen",1860,"Hackensack City",1010,"'","Total Revenues/Sources Net of Transfers",112660337.00,125010204.00,126108317.00
03,"Bergen",2050,"Harrington Park Boro",100,"'10-1210","Local Tax Levy",11534776.00,11980421.00,12321623.00
03,"Bergen",2050,"Harrington Park Boro",190,"'10-1300","Total Tuition",120290.00,126000.00,197218.00
03,"Bergen",2050,"Harrington Park Boro",260,"'10-1910","Rents and Royalties",264000.00,264000.00,264000.00
03,"Bergen",2050,"Harrington Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",216406.00,173910.00,170821.00
03,"Bergen",2050,"Harrington Park Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,175.00,175.00
03,"Bergen",2050,"Harrington Park Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
03,"Bergen",2050,"Harrington Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
03,"Bergen",2050,"Harrington Park Boro",370,"'","Total Revenues from Local Sources",12135472.00,12544681.00,12954012.00
03,"Bergen",2050,"Harrington Park Boro",420,"'10-3121","Categorical Transportation Aid",5070.00,75414.00,75414.00
03,"Bergen",2050,"Harrington Park Boro",430,"'10-3131","Extraordinary Aid",330911.00,0.00,180000.00
03,"Bergen",2050,"Harrington Park Boro",440,"'10-3132","Categorical Special Education Aid",279759.00,279759.00,319628.00
03,"Bergen",2050,"Harrington Park Boro",460,"'10-3176","Equalization Aid",2317.00,2317.00,2317.00
03,"Bergen",2050,"Harrington Park Boro",470,"'10-3177","Categorical Security Aid",10942.00,24352.00,24352.00
03,"Bergen",2050,"Harrington Park Boro",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",483,"'10-3181","PARCC Readiness Aid",6440.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",484,"'10-3182","Per Pupil Growth Aid",6440.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",485,"'10-3183","Professional Learning Community Aid",6450.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",500,"'10-3XXX","Other State Aids",5230.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",520,"'","Total Revenues from State Sources",653560.00,381842.00,601711.00
03,"Bergen",2050,"Harrington Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,530708.00,217640.00
03,"Bergen",2050,"Harrington Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,76772.00,0.00
03,"Bergen",2050,"Harrington Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",40209.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",720,"'","Total Operating Budget",12829241.00,13534003.00,13773363.00
03,"Bergen",2050,"Harrington Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",28147.00,27000.00,0.00
03,"Bergen",2050,"Harrington Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",28147.00,27000.00,0.00
03,"Bergen",2050,"Harrington Park Boro",775,"'20-4411-4416","Title I",20642.00,20797.00,0.00
03,"Bergen",2050,"Harrington Park Boro",785,"'20-4491-4494","Title III",6090.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",129328.00,134434.00,129328.00
03,"Bergen",2050,"Harrington Park Boro",830,"'","Total Revenues from Federal Sources",166060.00,155231.00,129328.00
03,"Bergen",2050,"Harrington Park Boro",840,"'","Total Grants and Entitlements",194207.00,182231.00,129328.00
03,"Bergen",2050,"Harrington Park Boro",860,"'40-1210","Local Tax Levy",384291.00,159467.00,165079.00
03,"Bergen",2050,"Harrington Park Boro",885,"'","Total Revenues from Local Sources",384291.00,159467.00,165079.00
03,"Bergen",2050,"Harrington Park Boro",890,"'40-3160","Debt Service Aid Type II",37005.00,74349.00,85041.00
03,"Bergen",2050,"Harrington Park Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
03,"Bergen",2050,"Harrington Park Boro",895,"'","Total Local Repayment of Debt",421296.00,233816.00,250121.00
03,"Bergen",2050,"Harrington Park Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",935,"'","Total Repayment of Debt",421295.00,233816.00,250121.00
03,"Bergen",2050,"Harrington Park Boro",1000,"'","Total Revenues/Sources",13444743.00,13950050.00,14152812.00
03,"Bergen",2050,"Harrington Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",13444743.00,13950050.00,14152812.00
03,"Bergen",2080,"Hasbrouck Heights Boro",100,"'10-1210","Local Tax Levy",28355966.00,29237025.00,29929574.00
03,"Bergen",2080,"Hasbrouck Heights Boro",190,"'10-1300","Total Tuition",60457.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",168555.00,174983.00,198000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2800.00,2800.00
03,"Bergen",2080,"Hasbrouck Heights Boro",370,"'","Total Revenues from Local Sources",28584978.00,29415308.00,30130874.00
03,"Bergen",2080,"Hasbrouck Heights Boro",420,"'10-3121","Categorical Transportation Aid",40399.00,143130.00,143130.00
03,"Bergen",2080,"Hasbrouck Heights Boro",430,"'10-3131","Extraordinary Aid",225312.00,268258.00,268258.00
03,"Bergen",2080,"Hasbrouck Heights Boro",440,"'10-3132","Categorical Special Education Aid",997916.00,1564687.00,1565896.00
03,"Bergen",2080,"Hasbrouck Heights Boro",460,"'10-3176","Equalization Aid",327579.00,607649.00,798393.00
03,"Bergen",2080,"Hasbrouck Heights Boro",470,"'10-3177","Categorical Security Aid",46450.00,185508.00,185508.00
03,"Bergen",2080,"Hasbrouck Heights Boro",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",482,"'10-3180","Under Adequacy Aid",14450.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",483,"'10-3181","PARCC Readiness Aid",19510.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",484,"'10-3182","Per Pupil Growth Aid",19510.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",485,"'10-3183","Professional Learning Community Aid",19150.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",520,"'","Total Revenues from State Sources",1710277.00,2769232.00,2961185.00
03,"Bergen",2080,"Hasbrouck Heights Boro",540,"'10-4200","Medicaid Reimbursement",35610.00,24154.00,19514.00
03,"Bergen",2080,"Hasbrouck Heights Boro",570,"'","Total Revenues from Federal Sources",35610.00,24154.00,19514.00
03,"Bergen",2080,"Hasbrouck Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,200000.00,200000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,355910.00,913500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,507619.00
03,"Bergen",2080,"Hasbrouck Heights Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,597807.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-570621.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",720,"'","Total Operating Budget",29760244.00,33362411.00,34732692.00
03,"Bergen",2080,"Hasbrouck Heights Boro",765,"'20-32XX","Other Restricted Entitlements",225202.00,294566.00,294600.00
03,"Bergen",2080,"Hasbrouck Heights Boro",770,"'","Total Revenues from State Sources",225202.00,294566.00,294600.00
03,"Bergen",2080,"Hasbrouck Heights Boro",775,"'20-4411-4416","Title I",126188.00,150160.00,120000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",780,"'20-4451-4455","Title II",27886.00,34386.00,27500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",785,"'20-4491-4494","Title III",1791.00,14403.00,11500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",790,"'20-4471-4474","Title IV",0.00,10000.00,8000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",412645.00,453269.00,405000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",830,"'","Total Revenues from Federal Sources",568510.00,662218.00,572000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",840,"'","Total Grants and Entitlements",793712.00,956784.00,866600.00
03,"Bergen",2080,"Hasbrouck Heights Boro",845,"'40-5200","Transfers from Other Funds",54869.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",860,"'40-1210","Local Tax Levy",665472.00,727048.00,798514.00
03,"Bergen",2080,"Hasbrouck Heights Boro",885,"'","Total Revenues from Local Sources",665472.00,727048.00,798514.00
03,"Bergen",2080,"Hasbrouck Heights Boro",890,"'40-3160","Debt Service Aid Type II",161376.00,188727.00,216228.00
03,"Bergen",2080,"Hasbrouck Heights Boro",892,"'40-303","Budgeted Fund Balance",0.00,51075.00,3796.00
03,"Bergen",2080,"Hasbrouck Heights Boro",895,"'","Total Local Repayment of Debt",881717.00,966850.00,1018538.00
03,"Bergen",2080,"Hasbrouck Heights Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-39992.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",935,"'","Total Repayment of Debt",841725.00,966850.00,1018538.00
03,"Bergen",2080,"Hasbrouck Heights Boro",1000,"'","Total Revenues/Sources",31395681.00,35286045.00,36617830.00
03,"Bergen",2080,"Hasbrouck Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",31395681.00,35286045.00,36617830.00
03,"Bergen",2090,"Haworth Boro",100,"'10-1210","Local Tax Levy",8549392.00,8720371.00,9061991.00
03,"Bergen",2090,"Haworth Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,25000.00,45000.00
03,"Bergen",2090,"Haworth Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",11376.00,500.00,1500.00
03,"Bergen",2090,"Haworth Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",43228.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",370,"'","Total Revenues from Local Sources",8603996.00,8745871.00,9108491.00
03,"Bergen",2090,"Haworth Boro",420,"'10-3121","Categorical Transportation Aid",6952.00,30722.00,30722.00
03,"Bergen",2090,"Haworth Boro",430,"'10-3131","Extraordinary Aid",37984.00,38132.00,40000.00
03,"Bergen",2090,"Haworth Boro",440,"'10-3132","Categorical Special Education Aid",197015.00,197015.00,221055.00
03,"Bergen",2090,"Haworth Boro",470,"'10-3177","Categorical Security Aid",7165.00,33319.00,33319.00
03,"Bergen",2090,"Haworth Boro",480,"'10-3178","Adjustment Aid",2010.00,2172.00,2172.00
03,"Bergen",2090,"Haworth Boro",483,"'10-3181","PARCC Readiness Aid",4310.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",484,"'10-3182","Per Pupil Growth Aid",4310.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",485,"'10-3183","Professional Learning Community Aid",4160.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",500,"'10-3XXX","Other State Aids",4060.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",520,"'","Total Revenues from State Sources",267966.00,301360.00,327268.00
03,"Bergen",2090,"Haworth Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,115590.00,239153.00
03,"Bergen",2090,"Haworth Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,300000.00,0.00
03,"Bergen",2090,"Haworth Boro",680,"'10-5200","Transfers from Other Funds",11505.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,32644.00,0.00
03,"Bergen",2090,"Haworth Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-21965.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",720,"'","Total Operating Budget",8861502.00,9495465.00,9674912.00
03,"Bergen",2090,"Haworth Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",87127.00,90113.00,76596.00
03,"Bergen",2090,"Haworth Boro",830,"'","Total Revenues from Federal Sources",87127.00,90113.00,76596.00
03,"Bergen",2090,"Haworth Boro",840,"'","Total Grants and Entitlements",87127.00,90113.00,76596.00
03,"Bergen",2090,"Haworth Boro",845,"'40-5200","Transfers from Other Funds",772.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",860,"'40-1210","Local Tax Levy",497040.00,480839.00,250803.00
03,"Bergen",2090,"Haworth Boro",885,"'","Total Revenues from Local Sources",497040.00,480839.00,250803.00
03,"Bergen",2090,"Haworth Boro",890,"'40-3160","Debt Service Aid Type II",73528.00,71416.00,0.00
03,"Bergen",2090,"Haworth Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1137.00
03,"Bergen",2090,"Haworth Boro",895,"'","Total Local Repayment of Debt",571340.00,552255.00,251940.00
03,"Bergen",2090,"Haworth Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-12.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",935,"'","Total Repayment of Debt",571328.00,552255.00,251940.00
03,"Bergen",2090,"Haworth Boro",1000,"'","Total Revenues/Sources",9519957.00,10137833.00,10003448.00
03,"Bergen",2090,"Haworth Boro",1010,"'","Total Revenues/Sources Net of Transfers",9519957.00,10137833.00,10003448.00
03,"Bergen",2180,"Hillsdale Boro",100,"'10-1210","Local Tax Levy",20442524.00,21051711.00,21472745.00
03,"Bergen",2180,"Hillsdale Boro",190,"'10-1300","Total Tuition",28100.00,28000.00,42000.00
03,"Bergen",2180,"Hillsdale Boro",240,"'10-1410","Transportation Fees from Individuals",60530.00,58264.00,75000.00
03,"Bergen",2180,"Hillsdale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",448.00,40000.00,40000.00
03,"Bergen",2180,"Hillsdale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
03,"Bergen",2180,"Hillsdale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2558.00,50.00,50.00
03,"Bergen",2180,"Hillsdale Boro",370,"'","Total Revenues from Local Sources",20534160.00,21178075.00,21629845.00
03,"Bergen",2180,"Hillsdale Boro",420,"'10-3121","Categorical Transportation Aid",34121.00,126575.00,126575.00
03,"Bergen",2180,"Hillsdale Boro",430,"'10-3131","Extraordinary Aid",133580.00,134266.00,114190.00
03,"Bergen",2180,"Hillsdale Boro",440,"'10-3132","Categorical Special Education Aid",742271.00,742271.00,787755.00
03,"Bergen",2180,"Hillsdale Boro",460,"'10-3176","Equalization Aid",11741.00,11741.00,11741.00
03,"Bergen",2180,"Hillsdale Boro",470,"'10-3177","Categorical Security Aid",23068.00,55927.00,55927.00
03,"Bergen",2180,"Hillsdale Boro",480,"'10-3178","Adjustment Aid",23739.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",483,"'10-3181","PARCC Readiness Aid",12690.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",484,"'10-3182","Per Pupil Growth Aid",12690.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",485,"'10-3183","Professional Learning Community Aid",11540.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",500,"'10-3XXX","Other State Aids",7540.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",520,"'","Total Revenues from State Sources",1012980.00,1070780.00,1096188.00
03,"Bergen",2180,"Hillsdale Boro",540,"'10-4200","Medicaid Reimbursement",17201.00,16835.00,19809.00
03,"Bergen",2180,"Hillsdale Boro",570,"'","Total Revenues from Federal Sources",17201.00,16835.00,19809.00
03,"Bergen",2180,"Hillsdale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1441065.00,797538.00
03,"Bergen",2180,"Hillsdale Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,273735.00,0.00
03,"Bergen",2180,"Hillsdale Boro",700,"'10-5XXX","Other Financing Sources",7870.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,538184.00,0.00
03,"Bergen",2180,"Hillsdale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",207738.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",720,"'","Total Operating Budget",21779949.00,24518674.00,23543380.00
03,"Bergen",2180,"Hillsdale Boro",740,"'20-1XXX","Other Revenue from Local Sources",85691.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",745,"'20-1XXX","Total Revenues from Local Sources",85691.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",765,"'20-32XX","Other Restricted Entitlements",127711.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",770,"'","Total Revenues from State Sources",127711.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",775,"'20-4411-4416","Title I",107803.00,10000.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",780,"'20-4451-4455","Title II",25278.00,20000.00,20000.00
03,"Bergen",2180,"Hillsdale Boro",790,"'20-4471-4474","Title IV",9779.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",317232.00,240000.00,240000.00
03,"Bergen",2180,"Hillsdale Boro",830,"'","Total Revenues from Federal Sources",460092.00,270000.00,270000.00
03,"Bergen",2180,"Hillsdale Boro",840,"'","Total Grants and Entitlements",673494.00,270000.00,270000.00
03,"Bergen",2180,"Hillsdale Boro",860,"'40-1210","Local Tax Levy",460300.00,463975.00,467200.00
03,"Bergen",2180,"Hillsdale Boro",885,"'","Total Revenues from Local Sources",460300.00,463975.00,467200.00
03,"Bergen",2180,"Hillsdale Boro",895,"'","Total Local Repayment of Debt",460300.00,463975.00,467200.00
03,"Bergen",2180,"Hillsdale Boro",935,"'","Total Repayment of Debt",460300.00,463975.00,467200.00
03,"Bergen",2180,"Hillsdale Boro",1000,"'","Total Revenues/Sources",22913743.00,25252649.00,24280580.00
03,"Bergen",2180,"Hillsdale Boro",1010,"'","Total Revenues/Sources Net of Transfers",22913743.00,25252649.00,24280580.00
03,"Bergen",2200,"Ho Ho Kus Boro",100,"'10-1210","Local Tax Levy",13476048.00,13843490.00,14182826.00
03,"Bergen",2200,"Ho Ho Kus Boro",190,"'10-1300","Total Tuition",45250.00,52500.00,86600.00
03,"Bergen",2200,"Ho Ho Kus Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",48251.00,29990.00,29990.00
03,"Bergen",2200,"Ho Ho Kus Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,5.00,5.00
03,"Bergen",2200,"Ho Ho Kus Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
03,"Bergen",2200,"Ho Ho Kus Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,40.00,40.00
03,"Bergen",2200,"Ho Ho Kus Boro",370,"'","Total Revenues from Local Sources",13569549.00,13926045.00,14299481.00
03,"Bergen",2200,"Ho Ho Kus Boro",420,"'10-3121","Categorical Transportation Aid",54483.00,135698.00,203210.00
03,"Bergen",2200,"Ho Ho Kus Boro",430,"'10-3131","Extraordinary Aid",215925.00,125000.00,100000.00
03,"Bergen",2200,"Ho Ho Kus Boro",440,"'10-3132","Categorical Special Education Aid",406460.00,406460.00,465746.00
03,"Bergen",2200,"Ho Ho Kus Boro",470,"'10-3177","Categorical Security Aid",14624.00,14624.00,14624.00
03,"Bergen",2200,"Ho Ho Kus Boro",480,"'10-3178","Adjustment Aid",14257.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",483,"'10-3181","PARCC Readiness Aid",8800.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",484,"'10-3182","Per Pupil Growth Aid",8800.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",485,"'10-3183","Professional Learning Community Aid",8650.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",500,"'10-3XXX","Other State Aids",10755.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",520,"'","Total Revenues from State Sources",742754.00,681782.00,783580.00
03,"Bergen",2200,"Ho Ho Kus Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,164283.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",570,"'","Total Revenues from Federal Sources",0.00,164283.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",427077.00,341351.00,563901.00
03,"Bergen",2200,"Ho Ho Kus Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",29837.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",630,"'10-310","Withdrawal from Maintenance Reserve",79434.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",30000.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1564.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-680804.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",720,"'","Total Operating Budget",14197847.00,15115025.00,15646962.00
03,"Bergen",2200,"Ho Ho Kus Boro",740,"'20-1XXX","Other Revenue from Local Sources",201124.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",745,"'20-1XXX","Total Revenues from Local Sources",201124.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",775,"'20-4411-4416","Title I",37590.00,138.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",780,"'20-4451-4455","Title II",9009.00,9067.00,7254.00
03,"Bergen",2200,"Ho Ho Kus Boro",790,"'20-4471-4474","Title IV",1300.00,18700.00,14960.00
03,"Bergen",2200,"Ho Ho Kus Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",135155.00,134778.00,107822.00
03,"Bergen",2200,"Ho Ho Kus Boro",830,"'","Total Revenues from Federal Sources",183054.00,162683.00,130036.00
03,"Bergen",2200,"Ho Ho Kus Boro",840,"'","Total Grants and Entitlements",384178.00,162683.00,130036.00
03,"Bergen",2200,"Ho Ho Kus Boro",860,"'40-1210","Local Tax Levy",657670.00,663218.00,663207.00
03,"Bergen",2200,"Ho Ho Kus Boro",885,"'","Total Revenues from Local Sources",657670.00,663218.00,663207.00
03,"Bergen",2200,"Ho Ho Kus Boro",890,"'40-3160","Debt Service Aid Type II",60941.00,62574.00,61571.00
03,"Bergen",2200,"Ho Ho Kus Boro",892,"'40-303","Budgeted Fund Balance",0.00,3752.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",895,"'","Total Local Repayment of Debt",718611.00,729544.00,724778.00
03,"Bergen",2200,"Ho Ho Kus Boro",935,"'","Total Repayment of Debt",718611.00,729544.00,724778.00
03,"Bergen",2200,"Ho Ho Kus Boro",1000,"'","Total Revenues/Sources",15300636.00,16007252.00,16501776.00
03,"Bergen",2200,"Ho Ho Kus Boro",1010,"'","Total Revenues/Sources Net of Transfers",15300636.00,16007252.00,16501776.00
03,"Bergen",2620,"Leonia Boro",100,"'10-1210","Local Tax Levy",19373545.00,19761016.00,20156236.00
03,"Bergen",2620,"Leonia Boro",190,"'10-1300","Total Tuition",7075917.00,7098293.00,8117755.00
03,"Bergen",2620,"Leonia Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",586457.00,300693.00,749894.00
03,"Bergen",2620,"Leonia Boro",260,"'10-1910","Rents and Royalties",0.00,187000.00,165000.00
03,"Bergen",2620,"Leonia Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",747720.00,204576.00,269000.00
03,"Bergen",2620,"Leonia Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,0.00
03,"Bergen",2620,"Leonia Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,75.00
03,"Bergen",2620,"Leonia Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,250.00,200.00
03,"Bergen",2620,"Leonia Boro",370,"'","Total Revenues from Local Sources",27783639.00,27551928.00,29458160.00
03,"Bergen",2620,"Leonia Boro",420,"'10-3121","Categorical Transportation Aid",11212.00,76432.00,0.00
03,"Bergen",2620,"Leonia Boro",430,"'10-3131","Extraordinary Aid",303168.00,150000.00,300000.00
03,"Bergen",2620,"Leonia Boro",440,"'10-3132","Categorical Special Education Aid",896489.00,896489.00,896489.00
03,"Bergen",2620,"Leonia Boro",460,"'10-3176","Equalization Aid",2614849.00,2614849.00,2569576.00
03,"Bergen",2620,"Leonia Boro",470,"'10-3177","Categorical Security Aid",27544.00,57644.00,36798.00
03,"Bergen",2620,"Leonia Boro",483,"'10-3181","PARCC Readiness Aid",14050.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",484,"'10-3182","Per Pupil Growth Aid",14050.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",485,"'10-3183","Professional Learning Community Aid",14010.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",10300.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",520,"'","Total Revenues from State Sources",3905672.00,3795414.00,3802863.00
03,"Bergen",2620,"Leonia Boro",540,"'10-4200","Medicaid Reimbursement",0.00,23789.00,35528.00
03,"Bergen",2620,"Leonia Boro",541,"'10-4210","ARRA/SEMI Revenue",32279.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",570,"'","Total Revenues from Federal Sources",32279.00,23789.00,35528.00
03,"Bergen",2620,"Leonia Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2239081.00,1882402.00
03,"Bergen",2620,"Leonia Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,60000.00,453000.00
03,"Bergen",2620,"Leonia Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,100200.00,0.00
03,"Bergen",2620,"Leonia Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,560071.00,0.00
03,"Bergen",2620,"Leonia Boro",715,"'","Actual Revenues (Over)/Under Expenditures",3374058.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",720,"'","Total Operating Budget",35095648.00,34330483.00,35631953.00
03,"Bergen",2620,"Leonia Boro",740,"'20-1XXX","Other Revenue from Local Sources",28079.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",745,"'20-1XXX","Total Revenues from Local Sources",28079.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",765,"'20-32XX","Other Restricted Entitlements",7842.00,12872.00,12872.00
03,"Bergen",2620,"Leonia Boro",770,"'","Total Revenues from State Sources",7842.00,12872.00,12872.00
03,"Bergen",2620,"Leonia Boro",775,"'20-4411-4416","Title I",145402.00,151683.00,121346.00
03,"Bergen",2620,"Leonia Boro",780,"'20-4451-4455","Title II",28919.00,33950.00,27160.00
03,"Bergen",2620,"Leonia Boro",785,"'20-4491-4494","Title III",10086.00,17279.00,13823.00
03,"Bergen",2620,"Leonia Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
03,"Bergen",2620,"Leonia Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",364137.00,359556.00,287645.00
03,"Bergen",2620,"Leonia Boro",810,"'20-4430","Vocational Education",6745.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",825,"'20-4XXX","Other",0.00,10879.00,8703.00
03,"Bergen",2620,"Leonia Boro",830,"'","Total Revenues from Federal Sources",565289.00,583347.00,466677.00
03,"Bergen",2620,"Leonia Boro",840,"'","Total Grants and Entitlements",601210.00,596219.00,479549.00
03,"Bergen",2620,"Leonia Boro",845,"'40-5200","Transfers from Other Funds",301100.00,351115.00,354533.00
03,"Bergen",2620,"Leonia Boro",860,"'40-1210","Local Tax Levy",2025161.00,1930170.00,1907645.00
03,"Bergen",2620,"Leonia Boro",885,"'","Total Revenues from Local Sources",2025161.00,1930170.00,1907645.00
03,"Bergen",2620,"Leonia Boro",890,"'40-3160","Debt Service Aid Type II",435489.00,442375.00,448197.00
03,"Bergen",2620,"Leonia Boro",892,"'40-303","Budgeted Fund Balance",0.00,140.00,18300.00
03,"Bergen",2620,"Leonia Boro",895,"'","Total Local Repayment of Debt",2761750.00,2723800.00,2728675.00
03,"Bergen",2620,"Leonia Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-18300.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",935,"'","Total Repayment of Debt",2743450.00,2723800.00,2728675.00
03,"Bergen",2620,"Leonia Boro",1000,"'","Total Revenues/Sources",38440308.00,37650502.00,38840177.00
03,"Bergen",2620,"Leonia Boro",1010,"'","Total Revenues/Sources Net of Transfers",38440308.00,37650502.00,38840177.00
03,"Bergen",2710,"Little Ferry Boro",100,"'10-1210","Local Tax Levy",18960908.00,19150517.00,19437775.00
03,"Bergen",2710,"Little Ferry Boro",190,"'10-1300","Total Tuition",33840.00,30000.00,30000.00
03,"Bergen",2710,"Little Ferry Boro",260,"'10-1910","Rents and Royalties",43300.00,53300.00,49300.00
03,"Bergen",2710,"Little Ferry Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",93802.00,7000.00,7000.00
03,"Bergen",2710,"Little Ferry Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5637.00,2746.00,50.00
03,"Bergen",2710,"Little Ferry Boro",370,"'","Total Revenues from Local Sources",19137487.00,19243563.00,19524125.00
03,"Bergen",2710,"Little Ferry Boro",420,"'10-3121","Categorical Transportation Aid",81936.00,299736.00,299736.00
03,"Bergen",2710,"Little Ferry Boro",430,"'10-3131","Extraordinary Aid",170621.00,92465.00,150000.00
03,"Bergen",2710,"Little Ferry Boro",440,"'10-3132","Categorical Special Education Aid",795218.00,1040076.00,1040076.00
03,"Bergen",2710,"Little Ferry Boro",460,"'10-3176","Equalization Aid",1169828.00,2630888.00,2901349.00
03,"Bergen",2710,"Little Ferry Boro",470,"'10-3177","Categorical Security Aid",51579.00,319475.00,319475.00
03,"Bergen",2710,"Little Ferry Boro",483,"'10-3181","PARCC Readiness Aid",13390.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",484,"'10-3182","Per Pupil Growth Aid",13390.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",485,"'10-3183","Professional Learning Community Aid",13430.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",486,"'10-3184","Host District Support Aid",1459.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",500,"'10-3XXX","Other State Aids",1289.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3041.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",520,"'","Total Revenues from State Sources",2315181.00,4382640.00,4710636.00
03,"Bergen",2710,"Little Ferry Boro",540,"'10-4200","Medicaid Reimbursement",0.00,17567.00,25124.00
03,"Bergen",2710,"Little Ferry Boro",570,"'","Total Revenues from Federal Sources",0.00,17567.00,25124.00
03,"Bergen",2710,"Little Ferry Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,164686.00,235099.00
03,"Bergen",2710,"Little Ferry Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",324600.00,388000.00,0.00
03,"Bergen",2710,"Little Ferry Boro",680,"'10-5200","Transfers from Other Funds",0.00,328549.00,0.00
03,"Bergen",2710,"Little Ferry Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,20450.00,0.00
03,"Bergen",2710,"Little Ferry Boro",715,"'","Actual Revenues (Over)/Under Expenditures",928945.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",720,"'","Total Operating Budget",22706213.00,24545455.00,24494984.00
03,"Bergen",2710,"Little Ferry Boro",740,"'20-1XXX","Other Revenue from Local Sources",987.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",745,"'20-1XXX","Total Revenues from Local Sources",987.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",760,"'20-3218","Preschool Education Aid",92400.00,92400.00,92400.00
03,"Bergen",2710,"Little Ferry Boro",770,"'","Total Revenues from State Sources",92400.00,92400.00,92400.00
03,"Bergen",2710,"Little Ferry Boro",775,"'20-4411-4416","Title I",305572.00,268269.00,228029.00
03,"Bergen",2710,"Little Ferry Boro",780,"'20-4451-4455","Title II",0.00,26891.00,22857.00
03,"Bergen",2710,"Little Ferry Boro",785,"'20-4491-4494","Title III",17259.00,13203.00,11223.00
03,"Bergen",2710,"Little Ferry Boro",790,"'20-4471-4474","Title IV",0.00,15109.00,12843.00
03,"Bergen",2710,"Little Ferry Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",263237.00,257205.00,218624.00
03,"Bergen",2710,"Little Ferry Boro",830,"'","Total Revenues from Federal Sources",586068.00,580677.00,493576.00
03,"Bergen",2710,"Little Ferry Boro",840,"'","Total Grants and Entitlements",679455.00,673077.00,585976.00
03,"Bergen",2710,"Little Ferry Boro",845,"'40-5200","Transfers from Other Funds",328549.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",895,"'","Total Local Repayment of Debt",328549.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",935,"'","Total Repayment of Debt",328549.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",1000,"'","Total Revenues/Sources",23714217.00,25218532.00,25080960.00
03,"Bergen",2710,"Little Ferry Boro",1010,"'","Total Revenues/Sources Net of Transfers",23714217.00,25218532.00,25080960.00
03,"Bergen",2740,"Lodi Borough",100,"'10-1210","Local Tax Levy",38088819.00,38305777.00,38556561.00
03,"Bergen",2740,"Lodi Borough",190,"'10-1300","Total Tuition",27473.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",477359.00,104993.00,101066.00
03,"Bergen",2740,"Lodi Borough",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",2785.00,4000.00,4000.00
03,"Bergen",2740,"Lodi Borough",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",44059.00,75000.00,75000.00
03,"Bergen",2740,"Lodi Borough",370,"'","Total Revenues from Local Sources",38640495.00,38489770.00,38736627.00
03,"Bergen",2740,"Lodi Borough",420,"'10-3121","Categorical Transportation Aid",154483.00,674487.00,674487.00
03,"Bergen",2740,"Lodi Borough",430,"'10-3131","Extraordinary Aid",691590.00,785000.00,700000.00
03,"Bergen",2740,"Lodi Borough",440,"'10-3132","Categorical Special Education Aid",2123388.00,2835516.00,2835516.00
03,"Bergen",2740,"Lodi Borough",460,"'10-3176","Equalization Aid",13086190.00,13824876.00,15548944.00
03,"Bergen",2740,"Lodi Borough",470,"'10-3177","Categorical Security Aid",255334.00,1028863.00,1028863.00
03,"Bergen",2740,"Lodi Borough",482,"'10-3180","Under Adequacy Aid",76849.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",483,"'10-3181","PARCC Readiness Aid",35130.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",484,"'10-3182","Per Pupil Growth Aid",35130.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",485,"'10-3183","Professional Learning Community Aid",33730.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",6791.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",520,"'","Total Revenues from State Sources",16498615.00,19148742.00,20787810.00
03,"Bergen",2740,"Lodi Borough",540,"'10-4200","Medicaid Reimbursement",100425.00,77587.00,127058.00
03,"Bergen",2740,"Lodi Borough",570,"'","Total Revenues from Federal Sources",100425.00,77587.00,127058.00
03,"Bergen",2740,"Lodi Borough",580,"'10-303","Budgeted Fund Balance-Operating Budget",681125.00,2548350.00,1838760.00
03,"Bergen",2740,"Lodi Borough",600,"'10-307","Withdrawal from Capital Reserve for Local Share",3461600.00,4462043.00,0.00
03,"Bergen",2740,"Lodi Borough",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,92000.00
03,"Bergen",2740,"Lodi Borough",680,"'10-5200","Transfers from Other Funds",711.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",710,"'","Adjustment for Prior Year Encumbrances",0.00,1488632.00,0.00
03,"Bergen",2740,"Lodi Borough",715,"'","Actual Revenues (Over)/Under Expenditures",-2739578.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",720,"'","Total Operating Budget",56643393.00,66215124.00,61582255.00
03,"Bergen",2740,"Lodi Borough",740,"'20-1XXX","Other Revenue from Local Sources",8981.00,2000.00,0.00
03,"Bergen",2740,"Lodi Borough",745,"'20-1XXX","Total Revenues from Local Sources",8981.00,2000.00,0.00
03,"Bergen",2740,"Lodi Borough",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",7249.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",760,"'20-3218","Preschool Education Aid",437432.00,557102.00,469700.00
03,"Bergen",2740,"Lodi Borough",765,"'20-32XX","Other Restricted Entitlements",130431.00,179024.00,143219.00
03,"Bergen",2740,"Lodi Borough",770,"'","Total Revenues from State Sources",575112.00,736126.00,612919.00
03,"Bergen",2740,"Lodi Borough",775,"'20-4411-4416","Title I",755889.00,759227.00,607381.00
03,"Bergen",2740,"Lodi Borough",780,"'20-4451-4455","Title II",115200.00,114271.00,91417.00
03,"Bergen",2740,"Lodi Borough",785,"'20-4491-4494","Title III",54375.00,49805.00,39844.00
03,"Bergen",2740,"Lodi Borough",790,"'20-4471-4474","Title IV",10300.00,45807.00,36646.00
03,"Bergen",2740,"Lodi Borough",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",812117.00,827128.00,661702.00
03,"Bergen",2740,"Lodi Borough",810,"'20-4430","Vocational Education",26633.00,27349.00,21879.00
03,"Bergen",2740,"Lodi Borough",825,"'20-4XXX","Other",13750.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",830,"'","Total Revenues from Federal Sources",1788264.00,1823587.00,1458869.00
03,"Bergen",2740,"Lodi Borough",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",181865.00,134187.00,181623.00
03,"Bergen",2740,"Lodi Borough",840,"'","Total Grants and Entitlements",2554222.00,2695900.00,2253411.00
03,"Bergen",2740,"Lodi Borough",860,"'40-1210","Local Tax Levy",363710.00,402156.00,394571.00
03,"Bergen",2740,"Lodi Borough",885,"'","Total Revenues from Local Sources",363710.00,402156.00,394571.00
03,"Bergen",2740,"Lodi Borough",890,"'40-3160","Debt Service Aid Type II",88885.00,90894.00,89179.00
03,"Bergen",2740,"Lodi Borough",895,"'","Total Local Repayment of Debt",452595.00,493050.00,483750.00
03,"Bergen",2740,"Lodi Borough",930,"'","Actual Revenues (Over)/Under Expenditures",29555.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",935,"'","Total Repayment of Debt",482150.00,493050.00,483750.00
03,"Bergen",2740,"Lodi Borough",1000,"'","Total Revenues/Sources",59679765.00,69404074.00,64319416.00
03,"Bergen",2740,"Lodi Borough",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",181865.00,134187.00,181623.00
03,"Bergen",2740,"Lodi Borough",1010,"'","Total Revenues/Sources Net of Transfers",59497900.00,69269887.00,64137793.00
03,"Bergen",2860,"Lyndhurst Twp",100,"'10-1210","Local Tax Levy",36860579.00,38039648.00,38800441.00
03,"Bergen",2860,"Lyndhurst Twp",190,"'10-1300","Total Tuition",40171.00,141426.00,59872.00
03,"Bergen",2860,"Lyndhurst Twp",240,"'10-1410","Transportation Fees from Individuals",72858.00,73000.00,150000.00
03,"Bergen",2860,"Lyndhurst Twp",260,"'10-1910","Rents and Royalties",0.00,25000.00,25000.00
03,"Bergen",2860,"Lyndhurst Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",99133.00,25000.00,48000.00
03,"Bergen",2860,"Lyndhurst Twp",370,"'","Total Revenues from Local Sources",37072741.00,38304074.00,39083313.00
03,"Bergen",2860,"Lyndhurst Twp",420,"'10-3121","Categorical Transportation Aid",61668.00,239630.00,239630.00
03,"Bergen",2860,"Lyndhurst Twp",430,"'10-3131","Extraordinary Aid",334988.00,280000.00,325000.00
03,"Bergen",2860,"Lyndhurst Twp",440,"'10-3132","Categorical Special Education Aid",1484288.00,1484288.00,1609062.00
03,"Bergen",2860,"Lyndhurst Twp",460,"'10-3176","Equalization Aid",404524.00,404524.00,404524.00
03,"Bergen",2860,"Lyndhurst Twp",470,"'10-3177","Categorical Security Aid",75106.00,75106.00,75106.00
03,"Bergen",2860,"Lyndhurst Twp",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",483,"'10-3181","PARCC Readiness Aid",24220.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",484,"'10-3182","Per Pupil Growth Aid",24220.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",485,"'10-3183","Professional Learning Community Aid",24590.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",500,"'10-3XXX","Other State Aids",21170.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2250.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",520,"'","Total Revenues from State Sources",2457025.00,2483548.00,2653322.00
03,"Bergen",2860,"Lyndhurst Twp",540,"'10-4200","Medicaid Reimbursement",56350.00,39316.00,41081.00
03,"Bergen",2860,"Lyndhurst Twp",570,"'","Total Revenues from Federal Sources",56350.00,39316.00,41081.00
03,"Bergen",2860,"Lyndhurst Twp",680,"'10-5200","Transfers from Other Funds",38609.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,350233.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1088029.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",720,"'","Total Operating Budget",40712754.00,41177171.00,41777716.00
03,"Bergen",2860,"Lyndhurst Twp",765,"'20-32XX","Other Restricted Entitlements",201124.00,286327.00,229062.00
03,"Bergen",2860,"Lyndhurst Twp",770,"'","Total Revenues from State Sources",201124.00,286327.00,229062.00
03,"Bergen",2860,"Lyndhurst Twp",775,"'20-4411-4416","Title I",327276.00,327565.00,262052.00
03,"Bergen",2860,"Lyndhurst Twp",780,"'20-4451-4455","Title II",52190.00,59892.00,47914.00
03,"Bergen",2860,"Lyndhurst Twp",785,"'20-4491-4494","Title III",15692.00,18794.00,15035.00
03,"Bergen",2860,"Lyndhurst Twp",790,"'20-4471-4474","Title IV",8766.00,19679.00,15743.00
03,"Bergen",2860,"Lyndhurst Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",649673.00,692712.00,554169.00
03,"Bergen",2860,"Lyndhurst Twp",825,"'20-4XXX","Other",18000.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",830,"'","Total Revenues from Federal Sources",1071597.00,1118642.00,894913.00
03,"Bergen",2860,"Lyndhurst Twp",840,"'","Total Grants and Entitlements",1272721.00,1404969.00,1123975.00
03,"Bergen",2860,"Lyndhurst Twp",845,"'40-5200","Transfers from Other Funds",45650.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",860,"'40-1210","Local Tax Levy",640223.00,649622.00,754800.00
03,"Bergen",2860,"Lyndhurst Twp",885,"'","Total Revenues from Local Sources",640223.00,649622.00,754800.00
03,"Bergen",2860,"Lyndhurst Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,45650.00
03,"Bergen",2860,"Lyndhurst Twp",895,"'","Total Local Repayment of Debt",685873.00,649622.00,800450.00
03,"Bergen",2860,"Lyndhurst Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-45650.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",935,"'","Total Repayment of Debt",640223.00,649622.00,800450.00
03,"Bergen",2860,"Lyndhurst Twp",1000,"'","Total Revenues/Sources",42625698.00,43231762.00,43702141.00
03,"Bergen",2860,"Lyndhurst Twp",1010,"'","Total Revenues/Sources Net of Transfers",42625698.00,43231762.00,43702141.00
03,"Bergen",2900,"Mahwah Twp",100,"'10-1210","Local Tax Levy",59551594.00,61981537.00,63515128.00
03,"Bergen",2900,"Mahwah Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",625323.00,15000.00,15000.00
03,"Bergen",2900,"Mahwah Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,100.00
03,"Bergen",2900,"Mahwah Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",48240.00,100.00,100.00
03,"Bergen",2900,"Mahwah Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",115381.00,190000.00,190000.00
03,"Bergen",2900,"Mahwah Twp",370,"'","Total Revenues from Local Sources",60340538.00,62186737.00,63720328.00
03,"Bergen",2900,"Mahwah Twp",420,"'10-3121","Categorical Transportation Aid",288066.00,636428.00,636428.00
03,"Bergen",2900,"Mahwah Twp",430,"'10-3131","Extraordinary Aid",577440.00,250000.00,250000.00
03,"Bergen",2900,"Mahwah Twp",440,"'10-3132","Categorical Special Education Aid",1989854.00,1989854.00,2181669.00
03,"Bergen",2900,"Mahwah Twp",470,"'10-3177","Categorical Security Aid",59339.00,59339.00,59339.00
03,"Bergen",2900,"Mahwah Twp",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",483,"'10-3181","PARCC Readiness Aid",30305.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",484,"'10-3182","Per Pupil Growth Aid",30305.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",485,"'10-3183","Professional Learning Community Aid",29250.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",500,"'10-3XXX","Other State Aids",50797.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",520,"'","Total Revenues from State Sources",3055357.00,2935621.00,3127436.00
03,"Bergen",2900,"Mahwah Twp",540,"'10-4200","Medicaid Reimbursement",38468.00,29856.00,33520.00
03,"Bergen",2900,"Mahwah Twp",570,"'","Total Revenues from Federal Sources",38468.00,29856.00,33520.00
03,"Bergen",2900,"Mahwah Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2599223.00,2681736.00
03,"Bergen",2900,"Mahwah Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,893000.00,0.00
03,"Bergen",2900,"Mahwah Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,200000.00
03,"Bergen",2900,"Mahwah Twp",680,"'10-5200","Transfers from Other Funds",613072.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,5780431.00,0.00
03,"Bergen",2900,"Mahwah Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1135244.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",720,"'","Total Operating Budget",62912191.00,74424868.00,69763020.00
03,"Bergen",2900,"Mahwah Twp",740,"'20-1XXX","Other Revenue from Local Sources",110786.00,84224.00,0.00
03,"Bergen",2900,"Mahwah Twp",745,"'20-1XXX","Total Revenues from Local Sources",110786.00,84224.00,0.00
03,"Bergen",2900,"Mahwah Twp",765,"'20-32XX","Other Restricted Entitlements",22021.00,23245.00,16500.00
03,"Bergen",2900,"Mahwah Twp",770,"'","Total Revenues from State Sources",22021.00,23245.00,16500.00
03,"Bergen",2900,"Mahwah Twp",775,"'20-4411-4416","Title I",146341.00,214004.00,160000.00
03,"Bergen",2900,"Mahwah Twp",780,"'20-4451-4455","Title II",55722.00,54200.00,40000.00
03,"Bergen",2900,"Mahwah Twp",785,"'20-4491-4494","Title III",19711.00,25426.00,18500.00
03,"Bergen",2900,"Mahwah Twp",790,"'20-4471-4474","Title IV",10000.00,12850.00,9500.00
03,"Bergen",2900,"Mahwah Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",640277.00,634923.00,474000.00
03,"Bergen",2900,"Mahwah Twp",830,"'","Total Revenues from Federal Sources",872051.00,941403.00,702000.00
03,"Bergen",2900,"Mahwah Twp",840,"'","Total Grants and Entitlements",1004858.00,1048872.00,718500.00
03,"Bergen",2900,"Mahwah Twp",855,"'40-5210","Transfers from Capital Reserve",1707.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",860,"'40-1210","Local Tax Levy",2398458.00,1628024.00,1594942.00
03,"Bergen",2900,"Mahwah Twp",885,"'","Total Revenues from Local Sources",2398458.00,1628024.00,1594942.00
03,"Bergen",2900,"Mahwah Twp",892,"'40-303","Budgeted Fund Balance",0.00,445.00,1708.00
03,"Bergen",2900,"Mahwah Twp",895,"'","Total Local Repayment of Debt",2400165.00,1628469.00,1596650.00
03,"Bergen",2900,"Mahwah Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1390.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",935,"'","Total Repayment of Debt",2398775.00,1628469.00,1596650.00
03,"Bergen",2900,"Mahwah Twp",1000,"'","Total Revenues/Sources",66315824.00,77102209.00,72078170.00
03,"Bergen",2900,"Mahwah Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",1707.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",1010,"'","Total Revenues/Sources Net of Transfers",66314117.00,77102209.00,72078170.00
03,"Bergen",3060,"Maywood Boro",100,"'10-1210","Local Tax Levy",18150275.00,18598281.00,19083295.00
03,"Bergen",3060,"Maywood Boro",190,"'10-1300","Total Tuition",34000.00,44000.00,33600.00
03,"Bergen",3060,"Maywood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",311976.00,112700.00,106000.00
03,"Bergen",3060,"Maywood Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10.00,10.00
03,"Bergen",3060,"Maywood Boro",370,"'","Total Revenues from Local Sources",18496251.00,18754991.00,19222905.00
03,"Bergen",3060,"Maywood Boro",420,"'10-3121","Categorical Transportation Aid",55403.00,153364.00,153364.00
03,"Bergen",3060,"Maywood Boro",430,"'10-3131","Extraordinary Aid",171657.00,75000.00,75000.00
03,"Bergen",3060,"Maywood Boro",440,"'10-3132","Categorical Special Education Aid",759538.00,759538.00,796148.00
03,"Bergen",3060,"Maywood Boro",460,"'10-3176","Equalization Aid",324912.00,324912.00,324912.00
03,"Bergen",3060,"Maywood Boro",470,"'10-3177","Categorical Security Aid",23035.00,23035.00,23035.00
03,"Bergen",3060,"Maywood Boro",483,"'10-3181","PARCC Readiness Aid",12790.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",484,"'10-3182","Per Pupil Growth Aid",12790.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",485,"'10-3183","Professional Learning Community Aid",12340.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",500,"'10-3XXX","Other State Aids",20300.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",520,"'","Total Revenues from State Sources",1392765.00,1335849.00,1372459.00
03,"Bergen",3060,"Maywood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,774135.00,774318.00
03,"Bergen",3060,"Maywood Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,142500.00,0.00
03,"Bergen",3060,"Maywood Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,0.00,25000.00
03,"Bergen",3060,"Maywood Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,300420.00,0.00
03,"Bergen",3060,"Maywood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-48097.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",720,"'","Total Operating Budget",19840919.00,21307895.00,21394682.00
03,"Bergen",3060,"Maywood Boro",775,"'20-4411-4416","Title I",134138.00,135110.00,108088.00
03,"Bergen",3060,"Maywood Boro",780,"'20-4451-4455","Title II",25724.00,23163.00,18530.00
03,"Bergen",3060,"Maywood Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
03,"Bergen",3060,"Maywood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",245220.00,244668.00,195734.00
03,"Bergen",3060,"Maywood Boro",830,"'","Total Revenues from Federal Sources",415082.00,412941.00,330352.00
03,"Bergen",3060,"Maywood Boro",840,"'","Total Grants and Entitlements",415082.00,412941.00,330352.00
03,"Bergen",3060,"Maywood Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,0.00,25000.00
03,"Bergen",3060,"Maywood Boro",860,"'40-1210","Local Tax Levy",776600.00,778100.00,754175.00
03,"Bergen",3060,"Maywood Boro",885,"'","Total Revenues from Local Sources",776600.00,778100.00,754175.00
03,"Bergen",3060,"Maywood Boro",895,"'","Total Local Repayment of Debt",776600.00,778100.00,779175.00
03,"Bergen",3060,"Maywood Boro",935,"'","Total Repayment of Debt",776600.00,778100.00,779175.00
03,"Bergen",3060,"Maywood Boro",1000,"'","Total Revenues/Sources",21032601.00,22498936.00,22504209.00
03,"Bergen",3060,"Maywood Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,0.00,25000.00
03,"Bergen",3060,"Maywood Boro",1010,"'","Total Revenues/Sources Net of Transfers",21032601.00,22498936.00,22479209.00
03,"Bergen",3170,"Midland Park Boro",100,"'10-1210","Local Tax Levy",19533118.00,20021446.00,20421875.00
03,"Bergen",3170,"Midland Park Boro",190,"'10-1300","Total Tuition",40750.00,43400.00,43400.00
03,"Bergen",3170,"Midland Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",28738.00,22500.00,22500.00
03,"Bergen",3170,"Midland Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1263.00,500.00,500.00
03,"Bergen",3170,"Midland Park Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",1434683.00,1373454.00,1446763.00
03,"Bergen",3170,"Midland Park Boro",370,"'","Total Revenues from Local Sources",21038552.00,21461300.00,21935038.00
03,"Bergen",3170,"Midland Park Boro",420,"'10-3121","Categorical Transportation Aid",22354.00,107033.00,107033.00
03,"Bergen",3170,"Midland Park Boro",430,"'10-3131","Extraordinary Aid",381523.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",440,"'10-3132","Categorical Special Education Aid",543404.00,543404.00,583528.00
03,"Bergen",3170,"Midland Park Boro",460,"'10-3176","Equalization Aid",33981.00,33981.00,33981.00
03,"Bergen",3170,"Midland Park Boro",470,"'10-3177","Categorical Security Aid",18299.00,58146.00,58146.00
03,"Bergen",3170,"Midland Park Boro",483,"'10-3181","PARCC Readiness Aid",9520.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",484,"'10-3182","Per Pupil Growth Aid",9520.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",485,"'10-3183","Professional Learning Community Aid",10080.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3420.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",520,"'","Total Revenues from State Sources",1032101.00,742564.00,782688.00
03,"Bergen",3170,"Midland Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,867469.00,384735.00
03,"Bergen",3170,"Midland Park Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",185000.00,300000.00,300000.00
03,"Bergen",3170,"Midland Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,100839.00,0.00
03,"Bergen",3170,"Midland Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",502536.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",720,"'","Total Operating Budget",22758189.00,23472172.00,23402461.00
03,"Bergen",3170,"Midland Park Boro",765,"'20-32XX","Other Restricted Entitlements",193158.00,230268.00,195728.00
03,"Bergen",3170,"Midland Park Boro",770,"'","Total Revenues from State Sources",193158.00,230268.00,195728.00
03,"Bergen",3170,"Midland Park Boro",775,"'20-4411-4416","Title I",96964.00,111860.00,95055.00
03,"Bergen",3170,"Midland Park Boro",780,"'20-4451-4455","Title II",34998.00,26206.00,22275.00
03,"Bergen",3170,"Midland Park Boro",790,"'20-4471-4474","Title IV",3190.00,18514.00,15737.00
03,"Bergen",3170,"Midland Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",263058.00,292256.00,248418.00
03,"Bergen",3170,"Midland Park Boro",830,"'","Total Revenues from Federal Sources",398210.00,448836.00,381485.00
03,"Bergen",3170,"Midland Park Boro",840,"'","Total Grants and Entitlements",591368.00,679104.00,577213.00
03,"Bergen",3170,"Midland Park Boro",860,"'40-1210","Local Tax Levy",922370.00,918388.00,935325.00
03,"Bergen",3170,"Midland Park Boro",885,"'","Total Revenues from Local Sources",922370.00,918388.00,935325.00
03,"Bergen",3170,"Midland Park Boro",892,"'40-303","Budgeted Fund Balance",0.00,14287.00,0.00
03,"Bergen",3170,"Midland Park Boro",895,"'","Total Local Repayment of Debt",922370.00,932675.00,935325.00
03,"Bergen",3170,"Midland Park Boro",930,"'","Actual Revenues (Over)/Under Expenditures",2105.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",935,"'","Total Repayment of Debt",924475.00,932675.00,935325.00
03,"Bergen",3170,"Midland Park Boro",1000,"'","Total Revenues/Sources",24274032.00,25083951.00,24914999.00
03,"Bergen",3170,"Midland Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",24274032.00,25083951.00,24914999.00
03,"Bergen",3330,"Montvale Boro",100,"'10-1210","Local Tax Levy",15495446.00,16037355.00,16378134.00
03,"Bergen",3330,"Montvale Boro",190,"'10-1300","Total Tuition",51493.00,12500.00,12500.00
03,"Bergen",3330,"Montvale Boro",240,"'10-1410","Transportation Fees from Individuals",47495.00,39000.00,39000.00
03,"Bergen",3330,"Montvale Boro",260,"'10-1910","Rents and Royalties",0.00,75600.00,75600.00
03,"Bergen",3330,"Montvale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",20968.00,4500.00,4500.00
03,"Bergen",3330,"Montvale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,500.00,500.00
03,"Bergen",3330,"Montvale Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",115927.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",370,"'","Total Revenues from Local Sources",15731829.00,16169455.00,16510234.00
03,"Bergen",3330,"Montvale Boro",420,"'10-3121","Categorical Transportation Aid",48856.00,192645.00,192645.00
03,"Bergen",3330,"Montvale Boro",430,"'10-3131","Extraordinary Aid",169860.00,125000.00,125000.00
03,"Bergen",3330,"Montvale Boro",440,"'10-3132","Categorical Special Education Aid",454655.00,454655.00,527246.00
03,"Bergen",3330,"Montvale Boro",470,"'10-3177","Categorical Security Aid",18499.00,18499.00,18499.00
03,"Bergen",3330,"Montvale Boro",483,"'10-3181","PARCC Readiness Aid",10340.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",484,"'10-3182","Per Pupil Growth Aid",10340.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",485,"'10-3183","Professional Learning Community Aid",9780.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",500,"'10-3XXX","Other State Aids",6960.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",520,"'","Total Revenues from State Sources",729290.00,790799.00,863390.00
03,"Bergen",3330,"Montvale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",548681.00,514579.00,545725.00
03,"Bergen",3330,"Montvale Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,300000.00,250000.00
03,"Bergen",3330,"Montvale Boro",680,"'10-5200","Transfers from Other Funds",1089.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",700,"'10-5XXX","Other Financing Sources",18225.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,17043.00,0.00
03,"Bergen",3330,"Montvale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-899993.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",720,"'","Total Operating Budget",16129121.00,17791876.00,18169349.00
03,"Bergen",3330,"Montvale Boro",740,"'20-1XXX","Other Revenue from Local Sources",46000.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",745,"'20-1XXX","Total Revenues from Local Sources",46000.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",775,"'20-4411-4416","Title I",107301.00,135068.00,108054.00
03,"Bergen",3330,"Montvale Boro",780,"'20-4451-4455","Title II",41341.00,40160.00,32128.00
03,"Bergen",3330,"Montvale Boro",785,"'20-4491-4494","Title III",2542.00,6981.00,3277.00
03,"Bergen",3330,"Montvale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",194920.00,193610.00,154888.00
03,"Bergen",3330,"Montvale Boro",830,"'","Total Revenues from Federal Sources",346104.00,375819.00,298347.00
03,"Bergen",3330,"Montvale Boro",840,"'","Total Grants and Entitlements",392104.00,375819.00,298347.00
03,"Bergen",3330,"Montvale Boro",845,"'40-5200","Transfers from Other Funds",30000.00,30000.00,30000.00
03,"Bergen",3330,"Montvale Boro",860,"'40-1210","Local Tax Levy",594222.00,586084.00,577257.00
03,"Bergen",3330,"Montvale Boro",885,"'","Total Revenues from Local Sources",594222.00,586084.00,577257.00
03,"Bergen",3330,"Montvale Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,2.00
03,"Bergen",3330,"Montvale Boro",895,"'","Total Local Repayment of Debt",624222.00,616084.00,607259.00
03,"Bergen",3330,"Montvale Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",935,"'","Total Repayment of Debt",624221.00,616084.00,607259.00
03,"Bergen",3330,"Montvale Boro",1000,"'","Total Revenues/Sources",17145446.00,18783779.00,19074955.00
03,"Bergen",3330,"Montvale Boro",1010,"'","Total Revenues/Sources Net of Transfers",17145446.00,18783779.00,19074955.00
03,"Bergen",3350,"Moonachie Boro",100,"'10-1210","Local Tax Levy",7857751.00,8325950.00,8646025.00
03,"Bergen",3350,"Moonachie Boro",190,"'10-1300","Total Tuition",66111.00,30000.00,30064.00
03,"Bergen",3350,"Moonachie Boro",260,"'10-1910","Rents and Royalties",0.00,104397.00,194817.00
03,"Bergen",3350,"Moonachie Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",178710.00,8000.00,10000.00
03,"Bergen",3350,"Moonachie Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
03,"Bergen",3350,"Moonachie Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,65.00,65.00
03,"Bergen",3350,"Moonachie Boro",370,"'","Total Revenues from Local Sources",8102572.00,8468432.00,8880991.00
03,"Bergen",3350,"Moonachie Boro",420,"'10-3121","Categorical Transportation Aid",86776.00,107072.00,107072.00
03,"Bergen",3350,"Moonachie Boro",430,"'10-3131","Extraordinary Aid",38021.00,20000.00,0.00
03,"Bergen",3350,"Moonachie Boro",440,"'10-3132","Categorical Special Education Aid",223111.00,223111.00,247278.00
03,"Bergen",3350,"Moonachie Boro",470,"'10-3177","Categorical Security Aid",73184.00,112578.00,112578.00
03,"Bergen",3350,"Moonachie Boro",480,"'10-3178","Adjustment Aid",16590.00,16590.00,16590.00
03,"Bergen",3350,"Moonachie Boro",483,"'10-3181","PARCC Readiness Aid",3560.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",484,"'10-3182","Per Pupil Growth Aid",3560.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",485,"'10-3183","Professional Learning Community Aid",4030.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",500,"'10-3XXX","Other State Aids",6574.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",520,"'","Total Revenues from State Sources",455406.00,479351.00,483518.00
03,"Bergen",3350,"Moonachie Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,301235.00,68090.00
03,"Bergen",3350,"Moonachie Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,130000.00
03,"Bergen",3350,"Moonachie Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,195772.00
03,"Bergen",3350,"Moonachie Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,29074.00,0.00
03,"Bergen",3350,"Moonachie Boro",715,"'","Actual Revenues (Over)/Under Expenditures",132452.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",720,"'","Total Operating Budget",8690430.00,9278092.00,9758371.00
03,"Bergen",3350,"Moonachie Boro",760,"'20-3218","Preschool Education Aid",0.00,326175.00,358452.00
03,"Bergen",3350,"Moonachie Boro",770,"'","Total Revenues from State Sources",0.00,326175.00,358452.00
03,"Bergen",3350,"Moonachie Boro",775,"'20-4411-4416","Title I",92767.00,104596.00,83677.00
03,"Bergen",3350,"Moonachie Boro",780,"'20-4451-4455","Title II",12180.00,13022.00,10418.00
03,"Bergen",3350,"Moonachie Boro",790,"'20-4471-4474","Title IV",8058.00,10000.00,8000.00
03,"Bergen",3350,"Moonachie Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",95187.00,95263.00,76210.00
03,"Bergen",3350,"Moonachie Boro",830,"'","Total Revenues from Federal Sources",208192.00,222881.00,178305.00
03,"Bergen",3350,"Moonachie Boro",840,"'","Total Grants and Entitlements",208192.00,549056.00,536757.00
03,"Bergen",3350,"Moonachie Boro",1000,"'","Total Revenues/Sources",8898622.00,9827148.00,10295128.00
03,"Bergen",3350,"Moonachie Boro",1010,"'","Total Revenues/Sources Net of Transfers",8898622.00,9827148.00,10295128.00
03,"Bergen",3550,"New Milford Boro",100,"'10-1210","Local Tax Levy",32368991.00,33492415.00,34441752.00
03,"Bergen",3550,"New Milford Boro",190,"'10-1300","Total Tuition",735788.00,936198.00,1024405.00
03,"Bergen",3550,"New Milford Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",21786.00,14010.00,14010.00
03,"Bergen",3550,"New Milford Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",104753.00,57286.00,25250.00
03,"Bergen",3550,"New Milford Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",675.00,675.00,0.00
03,"Bergen",3550,"New Milford Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",469.00,275.00,0.00
03,"Bergen",3550,"New Milford Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",753.00,250.00,250.00
03,"Bergen",3550,"New Milford Boro",370,"'","Total Revenues from Local Sources",33233215.00,34501109.00,35505667.00
03,"Bergen",3550,"New Milford Boro",420,"'10-3121","Categorical Transportation Aid",82397.00,430582.00,430582.00
03,"Bergen",3550,"New Milford Boro",430,"'10-3131","Extraordinary Aid",823295.00,820108.00,550000.00
03,"Bergen",3550,"New Milford Boro",440,"'10-3132","Categorical Special Education Aid",1294330.00,1294330.00,1294330.00
03,"Bergen",3550,"New Milford Boro",460,"'10-3176","Equalization Aid",388569.00,388569.00,587981.00
03,"Bergen",3550,"New Milford Boro",470,"'10-3177","Categorical Security Aid",47564.00,73366.00,73366.00
03,"Bergen",3550,"New Milford Boro",483,"'10-3181","PARCC Readiness Aid",20170.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",484,"'10-3182","Per Pupil Growth Aid",20170.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",485,"'10-3183","Professional Learning Community Aid",19720.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",500,"'10-3XXX","Other State Aids",59028.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2600.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",520,"'","Total Revenues from State Sources",2757843.00,3006955.00,2936259.00
03,"Bergen",3550,"New Milford Boro",540,"'10-4200","Medicaid Reimbursement",15058.00,24154.00,19219.00
03,"Bergen",3550,"New Milford Boro",570,"'","Total Revenues from Federal Sources",15058.00,24154.00,19219.00
03,"Bergen",3550,"New Milford Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",913035.00,970610.00,1053538.00
03,"Bergen",3550,"New Milford Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",93000.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,222705.00,0.00
03,"Bergen",3550,"New Milford Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1187210.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",720,"'","Total Operating Budget",35824941.00,38725533.00,39514683.00
03,"Bergen",3550,"New Milford Boro",740,"'20-1XXX","Other Revenue from Local Sources",38563.00,39381.00,39381.00
03,"Bergen",3550,"New Milford Boro",745,"'20-1XXX","Total Revenues from Local Sources",38563.00,39381.00,39381.00
03,"Bergen",3550,"New Milford Boro",765,"'20-32XX","Other Restricted Entitlements",365437.00,467236.00,467236.00
03,"Bergen",3550,"New Milford Boro",770,"'","Total Revenues from State Sources",365437.00,467236.00,467236.00
03,"Bergen",3550,"New Milford Boro",775,"'20-4411-4416","Title I",163452.00,180958.00,180958.00
03,"Bergen",3550,"New Milford Boro",780,"'20-4451-4455","Title II",39902.00,46880.00,46880.00
03,"Bergen",3550,"New Milford Boro",785,"'20-4491-4494","Title III",26360.00,27359.00,27359.00
03,"Bergen",3550,"New Milford Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",470995.00,688910.00,688910.00
03,"Bergen",3550,"New Milford Boro",830,"'","Total Revenues from Federal Sources",700709.00,944107.00,944107.00
03,"Bergen",3550,"New Milford Boro",840,"'","Total Grants and Entitlements",1104709.00,1450724.00,1450724.00
03,"Bergen",3550,"New Milford Boro",860,"'40-1210","Local Tax Levy",495300.00,477900.00,455600.00
03,"Bergen",3550,"New Milford Boro",885,"'","Total Revenues from Local Sources",495300.00,477900.00,455600.00
03,"Bergen",3550,"New Milford Boro",895,"'","Total Local Repayment of Debt",495300.00,477900.00,455600.00
03,"Bergen",3550,"New Milford Boro",935,"'","Total Repayment of Debt",495300.00,477900.00,455600.00
03,"Bergen",3550,"New Milford Boro",1000,"'","Total Revenues/Sources",37424950.00,40654157.00,41421007.00
03,"Bergen",3550,"New Milford Boro",1010,"'","Total Revenues/Sources Net of Transfers",37424950.00,40654157.00,41421007.00
03,"Bergen",3600,"North Arlington Boro",100,"'10-1210","Local Tax Levy",25234582.00,25775293.00,26290798.00
03,"Bergen",3600,"North Arlington Boro",190,"'10-1300","Total Tuition",8784.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",102832.00,25000.00,25000.00
03,"Bergen",3600,"North Arlington Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,20.00,20.00
03,"Bergen",3600,"North Arlington Boro",370,"'","Total Revenues from Local Sources",25346198.00,25800313.00,26315818.00
03,"Bergen",3600,"North Arlington Boro",420,"'10-3121","Categorical Transportation Aid",34472.00,184243.00,184243.00
03,"Bergen",3600,"North Arlington Boro",430,"'10-3131","Extraordinary Aid",203488.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",440,"'10-3132","Categorical Special Education Aid",1003779.00,1574641.00,1574641.00
03,"Bergen",3600,"North Arlington Boro",460,"'10-3176","Equalization Aid",1044882.00,1292668.00,1772290.00
03,"Bergen",3600,"North Arlington Boro",470,"'10-3177","Categorical Security Aid",48132.00,224941.00,224941.00
03,"Bergen",3600,"North Arlington Boro",483,"'10-3181","PARCC Readiness Aid",17610.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",484,"'10-3182","Per Pupil Growth Aid",17610.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",485,"'10-3183","Professional Learning Community Aid",18290.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",486,"'10-3184","Host District Support Aid",2919.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",520,"'","Total Revenues from State Sources",2391182.00,3276493.00,3756115.00
03,"Bergen",3600,"North Arlington Boro",540,"'10-4200","Medicaid Reimbursement",0.00,24521.00,36860.00
03,"Bergen",3600,"North Arlington Boro",541,"'10-4210","ARRA/SEMI Revenue",18059.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",570,"'","Total Revenues from Federal Sources",18059.00,24521.00,36860.00
03,"Bergen",3600,"North Arlington Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3009927.00,3500998.00
03,"Bergen",3600,"North Arlington Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,7000000.00,0.00
03,"Bergen",3600,"North Arlington Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,640289.00,0.00
03,"Bergen",3600,"North Arlington Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2202213.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",720,"'","Total Operating Budget",25553226.00,39751543.00,33609791.00
03,"Bergen",3600,"North Arlington Boro",765,"'20-32XX","Other Restricted Entitlements",176188.00,235356.00,222324.00
03,"Bergen",3600,"North Arlington Boro",770,"'","Total Revenues from State Sources",176188.00,235356.00,222324.00
03,"Bergen",3600,"North Arlington Boro",775,"'20-4411-4416","Title I",145927.00,186808.00,186232.00
03,"Bergen",3600,"North Arlington Boro",780,"'20-4451-4455","Title II",34309.00,38214.00,37238.00
03,"Bergen",3600,"North Arlington Boro",785,"'20-4491-4494","Title III",20500.00,18288.00,18146.00
03,"Bergen",3600,"North Arlington Boro",790,"'20-4471-4474","Title IV",10000.00,11196.00,11196.00
03,"Bergen",3600,"North Arlington Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",483452.00,452431.00,442752.00
03,"Bergen",3600,"North Arlington Boro",825,"'20-4XXX","Other",15125.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",830,"'","Total Revenues from Federal Sources",709313.00,706937.00,695564.00
03,"Bergen",3600,"North Arlington Boro",840,"'","Total Grants and Entitlements",885501.00,942293.00,917888.00
03,"Bergen",3600,"North Arlington Boro",845,"'40-5200","Transfers from Other Funds",150000.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",860,"'40-1210","Local Tax Levy",363386.00,514529.00,516868.00
03,"Bergen",3600,"North Arlington Boro",885,"'","Total Revenues from Local Sources",363386.00,514529.00,516868.00
03,"Bergen",3600,"North Arlington Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,60.00
03,"Bergen",3600,"North Arlington Boro",895,"'","Total Local Repayment of Debt",513386.00,514529.00,516928.00
03,"Bergen",3600,"North Arlington Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-59.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",935,"'","Total Repayment of Debt",513327.00,514529.00,516928.00
03,"Bergen",3600,"North Arlington Boro",1000,"'","Total Revenues/Sources",26952054.00,41208365.00,35044607.00
03,"Bergen",3600,"North Arlington Boro",1010,"'","Total Revenues/Sources Net of Transfers",26952054.00,41208365.00,35044607.00
03,"Bergen",3700,"Northern Highlands Reg",100,"'10-1210","Local Tax Levy",21525439.00,21955948.00,22395067.00
03,"Bergen",3700,"Northern Highlands Reg",190,"'10-1300","Total Tuition",5610028.00,5564535.00,5785665.00
03,"Bergen",3700,"Northern Highlands Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",398283.00,126250.00,249311.00
03,"Bergen",3700,"Northern Highlands Reg",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",500.00,50.00,25.00
03,"Bergen",3700,"Northern Highlands Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2400.00,2400.00,2000.00
03,"Bergen",3700,"Northern Highlands Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4133.00,8500.00,4000.00
03,"Bergen",3700,"Northern Highlands Reg",370,"'","Total Revenues from Local Sources",27540783.00,27657683.00,28436068.00
03,"Bergen",3700,"Northern Highlands Reg",420,"'10-3121","Categorical Transportation Aid",100760.00,175556.00,272216.00
03,"Bergen",3700,"Northern Highlands Reg",430,"'10-3131","Extraordinary Aid",350254.00,350000.00,75000.00
03,"Bergen",3700,"Northern Highlands Reg",440,"'10-3132","Categorical Special Education Aid",437417.00,437417.00,527552.00
03,"Bergen",3700,"Northern Highlands Reg",470,"'10-3177","Categorical Security Aid",77671.00,77671.00,77671.00
03,"Bergen",3700,"Northern Highlands Reg",483,"'10-3181","PARCC Readiness Aid",10480.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",484,"'10-3182","Per Pupil Growth Aid",10480.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",485,"'10-3183","Professional Learning Community Aid",10180.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",500,"'10-3XXX","Other State Aids",14473.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2078.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",520,"'","Total Revenues from State Sources",1013793.00,1040644.00,952439.00
03,"Bergen",3700,"Northern Highlands Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1363059.00,1368513.00
03,"Bergen",3700,"Northern Highlands Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,585000.00,207000.00
03,"Bergen",3700,"Northern Highlands Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,203550.00
03,"Bergen",3700,"Northern Highlands Reg",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,200000.00,50000.00
03,"Bergen",3700,"Northern Highlands Reg",680,"'10-5200","Transfers from Other Funds",30929.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",700,"'10-5XXX","Other Financing Sources",461679.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,418176.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-252803.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",720,"'","Total Operating Budget",28794381.00,31264562.00,31217570.00
03,"Bergen",3700,"Northern Highlands Reg",740,"'20-1XXX","Other Revenue from Local Sources",0.00,15000.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",745,"'20-1XXX","Total Revenues from Local Sources",0.00,15000.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",775,"'20-4411-4416","Title I",82207.00,80665.00,64500.00
03,"Bergen",3700,"Northern Highlands Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",224725.00,229317.00,183000.00
03,"Bergen",3700,"Northern Highlands Reg",825,"'20-4XXX","Other",6375.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",830,"'","Total Revenues from Federal Sources",313307.00,309982.00,247500.00
03,"Bergen",3700,"Northern Highlands Reg",840,"'","Total Grants and Entitlements",313307.00,324982.00,247500.00
03,"Bergen",3700,"Northern Highlands Reg",860,"'40-1210","Local Tax Levy",1399948.00,1427408.00,1428668.00
03,"Bergen",3700,"Northern Highlands Reg",885,"'","Total Revenues from Local Sources",1399948.00,1427408.00,1428668.00
03,"Bergen",3700,"Northern Highlands Reg",890,"'40-3160","Debt Service Aid Type II",119537.00,121721.00,120207.00
03,"Bergen",3700,"Northern Highlands Reg",895,"'","Total Local Repayment of Debt",1519485.00,1549129.00,1548875.00
03,"Bergen",3700,"Northern Highlands Reg",930,"'","Actual Revenues (Over)/Under Expenditures",20419.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",935,"'","Total Repayment of Debt",1539904.00,1549129.00,1548875.00
03,"Bergen",3700,"Northern Highlands Reg",1000,"'","Total Revenues/Sources",30647592.00,33138673.00,33013945.00
03,"Bergen",3700,"Northern Highlands Reg",1010,"'","Total Revenues/Sources Net of Transfers",30647592.00,33138673.00,33013945.00
03,"Bergen",3710,"Northern Valley Regional",100,"'10-1210","Local Tax Levy",51731554.00,52910341.00,54206644.00
03,"Bergen",3710,"Northern Valley Regional",190,"'10-1300","Total Tuition",615074.00,602221.00,791809.00
03,"Bergen",3710,"Northern Valley Regional",260,"'10-1910","Rents and Royalties",0.00,0.00,481075.00
03,"Bergen",3710,"Northern Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",475114.00,603500.00,521247.00
03,"Bergen",3710,"Northern Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3422.00,2500.00,2500.00
03,"Bergen",3710,"Northern Valley Regional",370,"'","Total Revenues from Local Sources",52825164.00,54118562.00,56003275.00
03,"Bergen",3710,"Northern Valley Regional",420,"'10-3121","Categorical Transportation Aid",93037.00,307060.00,307800.00
03,"Bergen",3710,"Northern Valley Regional",430,"'10-3131","Extraordinary Aid",947498.00,655000.00,658669.00
03,"Bergen",3710,"Northern Valley Regional",440,"'10-3132","Categorical Special Education Aid",1108571.00,1108571.00,1263555.00
03,"Bergen",3710,"Northern Valley Regional",470,"'10-3177","Categorical Security Aid",42643.00,42643.00,42643.00
03,"Bergen",3710,"Northern Valley Regional",483,"'10-3181","PARCC Readiness Aid",23230.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",484,"'10-3182","Per Pupil Growth Aid",23230.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",485,"'10-3183","Professional Learning Community Aid",22480.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",500,"'10-3XXX","Other State Aids",29357.00,0.00,14578.00
03,"Bergen",3710,"Northern Valley Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",9276.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",520,"'","Total Revenues from State Sources",2299322.00,2113274.00,2287245.00
03,"Bergen",3710,"Northern Valley Regional",540,"'10-4200","Medicaid Reimbursement",0.00,16835.00,20428.00
03,"Bergen",3710,"Northern Valley Regional",570,"'","Total Revenues from Federal Sources",0.00,16835.00,20428.00
03,"Bergen",3710,"Northern Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",835000.00,826715.00,566095.00
03,"Bergen",3710,"Northern Valley Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",760000.00,760000.00,1568343.00
03,"Bergen",3710,"Northern Valley Regional",680,"'10-5200","Transfers from Other Funds",26388.00,0.00,797500.00
03,"Bergen",3710,"Northern Valley Regional",700,"'10-5XXX","Other Financing Sources",75986.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,182348.00,0.00
03,"Bergen",3710,"Northern Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-76027.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",720,"'","Total Operating Budget",56745833.00,58017734.00,61242886.00
03,"Bergen",3710,"Northern Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",48389.00,67677.00,0.00
03,"Bergen",3710,"Northern Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",48389.00,67677.00,0.00
03,"Bergen",3710,"Northern Valley Regional",765,"'20-32XX","Other Restricted Entitlements",255957.00,417530.00,256130.00
03,"Bergen",3710,"Northern Valley Regional",770,"'","Total Revenues from State Sources",255957.00,417530.00,256130.00
03,"Bergen",3710,"Northern Valley Regional",775,"'20-4411-4416","Title I",140800.00,142093.00,120779.00
03,"Bergen",3710,"Northern Valley Regional",780,"'20-4451-4455","Title II",118281.00,115606.00,98265.00
03,"Bergen",3710,"Northern Valley Regional",785,"'20-4491-4494","Title III",60118.00,45946.00,39054.00
03,"Bergen",3710,"Northern Valley Regional",790,"'20-4471-4474","Title IV",80000.00,80000.00,68000.00
03,"Bergen",3710,"Northern Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",486615.00,461391.00,392182.00
03,"Bergen",3710,"Northern Valley Regional",825,"'20-4XXX","Other",0.00,18.00,0.00
03,"Bergen",3710,"Northern Valley Regional",830,"'","Total Revenues from Federal Sources",885814.00,845054.00,718280.00
03,"Bergen",3710,"Northern Valley Regional",840,"'","Total Grants and Entitlements",1190160.00,1330261.00,974410.00
03,"Bergen",3710,"Northern Valley Regional",860,"'40-1210","Local Tax Levy",2226494.00,2396656.00,2425745.00
03,"Bergen",3710,"Northern Valley Regional",885,"'","Total Revenues from Local Sources",2226494.00,2396656.00,2425745.00
03,"Bergen",3710,"Northern Valley Regional",890,"'40-3160","Debt Service Aid Type II",204739.00,239673.00,245331.00
03,"Bergen",3710,"Northern Valley Regional",892,"'40-303","Budgeted Fund Balance",0.00,26102.00,5149.00
03,"Bergen",3710,"Northern Valley Regional",895,"'","Total Local Repayment of Debt",2431233.00,2662431.00,2676225.00
03,"Bergen",3710,"Northern Valley Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-5149.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",935,"'","Total Repayment of Debt",2426084.00,2662431.00,2676225.00
03,"Bergen",3710,"Northern Valley Regional",1000,"'","Total Revenues/Sources",60362077.00,62010426.00,64893521.00
03,"Bergen",3710,"Northern Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",60362077.00,62010426.00,64893521.00
03,"Bergen",3730,"Northvale Boro",100,"'10-1210","Local Tax Levy",8934952.00,9158651.00,9497948.00
03,"Bergen",3730,"Northvale Boro",190,"'10-1300","Total Tuition",336022.00,388017.00,244515.00
03,"Bergen",3730,"Northvale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",23849.00,10500.00,15500.00
03,"Bergen",3730,"Northvale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",150.00,150.00,150.00
03,"Bergen",3730,"Northvale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",150.00,150.00,150.00
03,"Bergen",3730,"Northvale Boro",370,"'","Total Revenues from Local Sources",9295123.00,9557468.00,9758263.00
03,"Bergen",3730,"Northvale Boro",420,"'10-3121","Categorical Transportation Aid",8483.00,24930.00,24930.00
03,"Bergen",3730,"Northvale Boro",430,"'10-3131","Extraordinary Aid",221781.00,72000.00,0.00
03,"Bergen",3730,"Northvale Boro",440,"'10-3132","Categorical Special Education Aid",219369.00,232065.00,268105.00
03,"Bergen",3730,"Northvale Boro",470,"'10-3177","Categorical Security Aid",8370.00,40383.00,40383.00
03,"Bergen",3730,"Northvale Boro",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",483,"'10-3181","PARCC Readiness Aid",4930.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",484,"'10-3182","Per Pupil Growth Aid",4930.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",485,"'10-3183","Professional Learning Community Aid",5000.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",500,"'10-3XXX","Other State Aids",1160.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",520,"'","Total Revenues from State Sources",474024.00,369378.00,333418.00
03,"Bergen",3730,"Northvale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",687553.00,650000.00,650000.00
03,"Bergen",3730,"Northvale Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",488000.00,320000.00,0.00
03,"Bergen",3730,"Northvale Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,26000.00
03,"Bergen",3730,"Northvale Boro",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",31000.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,30646.00,0.00
03,"Bergen",3730,"Northvale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-398193.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",720,"'","Total Operating Budget",10577507.00,10927492.00,10767681.00
03,"Bergen",3730,"Northvale Boro",740,"'20-1XXX","Other Revenue from Local Sources",1684.00,2000.00,0.00
03,"Bergen",3730,"Northvale Boro",745,"'20-1XXX","Total Revenues from Local Sources",1684.00,2000.00,0.00
03,"Bergen",3730,"Northvale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",110534.00,114829.00,91863.00
03,"Bergen",3730,"Northvale Boro",830,"'","Total Revenues from Federal Sources",110534.00,114829.00,91863.00
03,"Bergen",3730,"Northvale Boro",840,"'","Total Grants and Entitlements",112218.00,116829.00,91863.00
03,"Bergen",3730,"Northvale Boro",860,"'40-1210","Local Tax Levy",467138.00,463656.00,448059.00
03,"Bergen",3730,"Northvale Boro",885,"'","Total Revenues from Local Sources",467138.00,463656.00,448059.00
03,"Bergen",3730,"Northvale Boro",890,"'40-3160","Debt Service Aid Type II",50285.00,50179.00,50000.00
03,"Bergen",3730,"Northvale Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
03,"Bergen",3730,"Northvale Boro",895,"'","Total Local Repayment of Debt",517423.00,513835.00,498060.00
03,"Bergen",3730,"Northvale Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",935,"'","Total Repayment of Debt",517422.00,513835.00,498060.00
03,"Bergen",3730,"Northvale Boro",1000,"'","Total Revenues/Sources",11207147.00,11558156.00,11357604.00
03,"Bergen",3730,"Northvale Boro",1010,"'","Total Revenues/Sources Net of Transfers",11207147.00,11558156.00,11357604.00
03,"Bergen",3740,"Norwood Boro",100,"'10-1210","Local Tax Levy",9567750.00,9803530.00,9999601.00
03,"Bergen",3740,"Norwood Boro",190,"'10-1300","Total Tuition",21228.00,0.00,80000.00
03,"Bergen",3740,"Norwood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",9263.00,25000.00,25000.00
03,"Bergen",3740,"Norwood Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",26559.00,4000.00,4000.00
03,"Bergen",3740,"Norwood Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",376617.00,258300.00,263800.00
03,"Bergen",3740,"Norwood Boro",370,"'","Total Revenues from Local Sources",10001417.00,10090830.00,10372401.00
03,"Bergen",3740,"Norwood Boro",420,"'10-3121","Categorical Transportation Aid",16203.00,52474.00,52474.00
03,"Bergen",3740,"Norwood Boro",430,"'10-3131","Extraordinary Aid",138538.00,88712.00,88712.00
03,"Bergen",3740,"Norwood Boro",440,"'10-3132","Categorical Special Education Aid",370142.00,370142.00,401962.00
03,"Bergen",3740,"Norwood Boro",470,"'10-3177","Categorical Security Aid",10070.00,41806.00,41806.00
03,"Bergen",3740,"Norwood Boro",480,"'10-3178","Adjustment Aid",3920.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",483,"'10-3181","PARCC Readiness Aid",6000.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",484,"'10-3182","Per Pupil Growth Aid",6000.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",485,"'10-3183","Professional Learning Community Aid",6020.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",500,"'10-3XXX","Other State Aids",5800.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",520,"'","Total Revenues from State Sources",562693.00,553134.00,584954.00
03,"Bergen",3740,"Norwood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",40000.00,40000.00,40000.00
03,"Bergen",3740,"Norwood Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",604100.00,1054377.00,994239.00
03,"Bergen",3740,"Norwood Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,66327.00,0.00
03,"Bergen",3740,"Norwood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-136456.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",720,"'","Total Operating Budget",11071754.00,11804668.00,11991594.00
03,"Bergen",3740,"Norwood Boro",775,"'20-4411-4416","Title I",59641.00,54560.00,42626.00
03,"Bergen",3740,"Norwood Boro",785,"'20-4491-4494","Title III",2128.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",790,"'20-4471-4474","Title IV",9263.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",150506.00,117780.00,117780.00
03,"Bergen",3740,"Norwood Boro",830,"'","Total Revenues from Federal Sources",221538.00,172340.00,160406.00
03,"Bergen",3740,"Norwood Boro",840,"'","Total Grants and Entitlements",221538.00,172340.00,160406.00
03,"Bergen",3740,"Norwood Boro",850,"'40-5XXX","Other Financing Sources",2176.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",860,"'40-1210","Local Tax Levy",427384.00,425625.00,423950.00
03,"Bergen",3740,"Norwood Boro",885,"'","Total Revenues from Local Sources",427384.00,425625.00,423950.00
03,"Bergen",3740,"Norwood Boro",892,"'40-303","Budgeted Fund Balance",0.00,225.00,0.00
03,"Bergen",3740,"Norwood Boro",895,"'","Total Local Repayment of Debt",429560.00,425850.00,423950.00
03,"Bergen",3740,"Norwood Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1910.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",935,"'","Total Repayment of Debt",427650.00,425850.00,423950.00
03,"Bergen",3740,"Norwood Boro",1000,"'","Total Revenues/Sources",11720942.00,12402858.00,12575950.00
03,"Bergen",3740,"Norwood Boro",1010,"'","Total Revenues/Sources Net of Transfers",11720942.00,12402858.00,12575950.00
03,"Bergen",3760,"Oakland Boro",100,"'10-1210","Local Tax Levy",28140484.00,28924348.00,29757298.00
03,"Bergen",3760,"Oakland Boro",240,"'10-1410","Transportation Fees from Individuals",112467.00,60000.00,60000.00
03,"Bergen",3760,"Oakland Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",56313.00,11300.00,21300.00
03,"Bergen",3760,"Oakland Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,224.00,100.00
03,"Bergen",3760,"Oakland Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,211.00,100.00
03,"Bergen",3760,"Oakland Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,12960.00,1000.00
03,"Bergen",3760,"Oakland Boro",370,"'","Total Revenues from Local Sources",28309264.00,29009043.00,29839798.00
03,"Bergen",3760,"Oakland Boro",420,"'10-3121","Categorical Transportation Aid",60106.00,215169.00,215169.00
03,"Bergen",3760,"Oakland Boro",430,"'10-3131","Extraordinary Aid",209775.00,200000.00,200000.00
03,"Bergen",3760,"Oakland Boro",440,"'10-3132","Categorical Special Education Aid",603756.00,603756.00,705476.00
03,"Bergen",3760,"Oakland Boro",470,"'10-3177","Categorical Security Aid",28723.00,51232.00,51232.00
03,"Bergen",3760,"Oakland Boro",483,"'10-3181","PARCC Readiness Aid",16140.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",484,"'10-3182","Per Pupil Growth Aid",16140.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",485,"'10-3183","Professional Learning Community Aid",14580.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",500,"'10-3XXX","Other State Aids",11939.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",520,"'","Total Revenues from State Sources",961159.00,1070157.00,1171877.00
03,"Bergen",3760,"Oakland Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,849254.00,759542.00
03,"Bergen",3760,"Oakland Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1577868.00,825000.00
03,"Bergen",3760,"Oakland Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,121937.00
03,"Bergen",3760,"Oakland Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,52439.00,56376.00
03,"Bergen",3760,"Oakland Boro",715,"'","Actual Revenues (Over)/Under Expenditures",601510.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",720,"'","Total Operating Budget",29871933.00,32558761.00,32774530.00
03,"Bergen",3760,"Oakland Boro",740,"'20-1XXX","Other Revenue from Local Sources",65724.00,92347.00,0.00
03,"Bergen",3760,"Oakland Boro",745,"'20-1XXX","Total Revenues from Local Sources",65724.00,92347.00,0.00
03,"Bergen",3760,"Oakland Boro",765,"'20-32XX","Other Restricted Entitlements",95381.00,130347.00,130347.00
03,"Bergen",3760,"Oakland Boro",770,"'","Total Revenues from State Sources",95381.00,130347.00,130347.00
03,"Bergen",3760,"Oakland Boro",780,"'20-4451-4455","Title II",19784.00,19454.00,16536.00
03,"Bergen",3760,"Oakland Boro",790,"'20-4471-4474","Title IV",9896.00,10000.00,8500.00
03,"Bergen",3760,"Oakland Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",358394.00,345956.00,293300.00
03,"Bergen",3760,"Oakland Boro",830,"'","Total Revenues from Federal Sources",388074.00,375410.00,318336.00
03,"Bergen",3760,"Oakland Boro",840,"'","Total Grants and Entitlements",549179.00,598104.00,448683.00
03,"Bergen",3760,"Oakland Boro",860,"'40-1210","Local Tax Levy",220001.00,229987.00,228285.00
03,"Bergen",3760,"Oakland Boro",885,"'","Total Revenues from Local Sources",220001.00,229987.00,228285.00
03,"Bergen",3760,"Oakland Boro",890,"'40-3160","Debt Service Aid Type II",119270.00,118479.00,117603.00
03,"Bergen",3760,"Oakland Boro",895,"'","Total Local Repayment of Debt",339271.00,348466.00,345888.00
03,"Bergen",3760,"Oakland Boro",930,"'","Actual Revenues (Over)/Under Expenditures",11520.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",935,"'","Total Repayment of Debt",350791.00,348466.00,345888.00
03,"Bergen",3760,"Oakland Boro",1000,"'","Total Revenues/Sources",30771903.00,33505331.00,33569101.00
03,"Bergen",3760,"Oakland Boro",1010,"'","Total Revenues/Sources Net of Transfers",30771903.00,33505331.00,33569101.00
03,"Bergen",3850,"Old Tappan Boro",100,"'10-1210","Local Tax Levy",13775428.00,14324223.00,14739927.00
03,"Bergen",3850,"Old Tappan Boro",190,"'10-1300","Total Tuition",70386.00,0.00,20000.00
03,"Bergen",3850,"Old Tappan Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",53399.00,52500.00,52500.00
03,"Bergen",3850,"Old Tappan Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",44728.00,500.00,500.00
03,"Bergen",3850,"Old Tappan Boro",370,"'","Total Revenues from Local Sources",13943941.00,14377223.00,14812927.00
03,"Bergen",3850,"Old Tappan Boro",420,"'10-3121","Categorical Transportation Aid",19500.00,77746.00,77746.00
03,"Bergen",3850,"Old Tappan Boro",430,"'10-3131","Extraordinary Aid",232923.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",440,"'10-3132","Categorical Special Education Aid",345089.00,345089.00,381945.00
03,"Bergen",3850,"Old Tappan Boro",470,"'10-3177","Categorical Security Aid",12912.00,20128.00,20128.00
03,"Bergen",3850,"Old Tappan Boro",483,"'10-3181","PARCC Readiness Aid",7560.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",484,"'10-3182","Per Pupil Growth Aid",7560.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",485,"'10-3183","Professional Learning Community Aid",7060.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",500,"'10-3XXX","Other State Aids",7540.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2340.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",520,"'","Total Revenues from State Sources",642484.00,442963.00,479819.00
03,"Bergen",3850,"Old Tappan Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1476737.00,1903621.00
03,"Bergen",3850,"Old Tappan Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1500000.00
03,"Bergen",3850,"Old Tappan Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1917895.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",720,"'","Total Operating Budget",12668530.00,16296923.00,18696367.00
03,"Bergen",3850,"Old Tappan Boro",740,"'20-1XXX","Other Revenue from Local Sources",3308.00,26582.00,0.00
03,"Bergen",3850,"Old Tappan Boro",745,"'20-1XXX","Total Revenues from Local Sources",3308.00,26582.00,0.00
03,"Bergen",3850,"Old Tappan Boro",785,"'20-4491-4494","Title III",5689.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",790,"'20-4471-4474","Title IV",9800.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",138217.00,138871.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",830,"'","Total Revenues from Federal Sources",153706.00,138871.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",840,"'","Total Grants and Entitlements",157014.00,165453.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",860,"'40-1210","Local Tax Levy",693577.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",885,"'","Total Revenues from Local Sources",693577.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",890,"'40-3160","Debt Service Aid Type II",163598.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",895,"'","Total Local Repayment of Debt",857175.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",935,"'","Total Repayment of Debt",857175.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",1000,"'","Total Revenues/Sources",13682719.00,16462376.00,18796367.00
03,"Bergen",3850,"Old Tappan Boro",1010,"'","Total Revenues/Sources Net of Transfers",13682719.00,16462376.00,18796367.00
03,"Bergen",3870,"Oradell Boro",100,"'10-1210","Local Tax Levy",11257005.00,11459631.00,11735516.00
03,"Bergen",3870,"Oradell Boro",260,"'10-1910","Rents and Royalties",0.00,15000.00,27667.00
03,"Bergen",3870,"Oradell Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",150912.00,16400.00,25000.00
03,"Bergen",3870,"Oradell Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
03,"Bergen",3870,"Oradell Boro",370,"'","Total Revenues from Local Sources",11407917.00,11491531.00,11788683.00
03,"Bergen",3870,"Oradell Boro",420,"'10-3121","Categorical Transportation Aid",6900.00,29595.00,29595.00
03,"Bergen",3870,"Oradell Boro",430,"'10-3131","Extraordinary Aid",89443.00,50000.00,66246.00
03,"Bergen",3870,"Oradell Boro",440,"'10-3132","Categorical Special Education Aid",334094.00,337052.00,388913.00
03,"Bergen",3870,"Oradell Boro",470,"'10-3177","Categorical Security Aid",13503.00,58565.00,58565.00
03,"Bergen",3870,"Oradell Boro",483,"'10-3181","PARCC Readiness Aid",7780.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",484,"'10-3182","Per Pupil Growth Aid",7780.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",485,"'10-3183","Professional Learning Community Aid",7490.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",500,"'10-3XXX","Other State Aids",4060.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1014.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",520,"'","Total Revenues from State Sources",472064.00,475212.00,543319.00
03,"Bergen",3870,"Oradell Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,377768.00,473258.00
03,"Bergen",3870,"Oradell Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,630000.00,570475.00
03,"Bergen",3870,"Oradell Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,30951.00,0.00
03,"Bergen",3870,"Oradell Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,46000.00
03,"Bergen",3870,"Oradell Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,161705.00,0.00
03,"Bergen",3870,"Oradell Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-550729.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",720,"'","Total Operating Budget",11329252.00,13167167.00,13421735.00
03,"Bergen",3870,"Oradell Boro",740,"'20-1XXX","Other Revenue from Local Sources",48945.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",745,"'20-1XXX","Total Revenues from Local Sources",48945.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",765,"'20-32XX","Other Restricted Entitlements",90021.00,153953.00,153953.00
03,"Bergen",3870,"Oradell Boro",770,"'","Total Revenues from State Sources",90021.00,153953.00,153953.00
03,"Bergen",3870,"Oradell Boro",775,"'20-4411-4416","Title I",24187.00,17052.00,0.00
03,"Bergen",3870,"Oradell Boro",780,"'20-4451-4455","Title II",9946.00,8762.00,6938.00
03,"Bergen",3870,"Oradell Boro",785,"'20-4491-4494","Title III",18271.00,9288.00,8633.00
03,"Bergen",3870,"Oradell Boro",790,"'20-4471-4474","Title IV",218.00,8500.00,8646.00
03,"Bergen",3870,"Oradell Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",193227.00,166889.00,142643.00
03,"Bergen",3870,"Oradell Boro",830,"'","Total Revenues from Federal Sources",245849.00,210491.00,166860.00
03,"Bergen",3870,"Oradell Boro",840,"'","Total Grants and Entitlements",384815.00,364444.00,320813.00
03,"Bergen",3870,"Oradell Boro",860,"'40-1210","Local Tax Levy",525150.00,527850.00,525100.00
03,"Bergen",3870,"Oradell Boro",885,"'","Total Revenues from Local Sources",525150.00,527850.00,525100.00
03,"Bergen",3870,"Oradell Boro",895,"'","Total Local Repayment of Debt",525150.00,527850.00,525100.00
03,"Bergen",3870,"Oradell Boro",935,"'","Total Repayment of Debt",525150.00,527850.00,525100.00
03,"Bergen",3870,"Oradell Boro",1000,"'","Total Revenues/Sources",12239217.00,14059461.00,14267648.00
03,"Bergen",3870,"Oradell Boro",1010,"'","Total Revenues/Sources Net of Transfers",12239217.00,14059461.00,14267648.00
03,"Bergen",3910,"Palisades Park",100,"'10-1210","Local Tax Levy",22690643.00,23253255.00,23885128.00
03,"Bergen",3910,"Palisades Park",190,"'10-1300","Total Tuition",165166.00,60000.00,210000.00
03,"Bergen",3910,"Palisades Park",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",35380.00,40000.00,86300.00
03,"Bergen",3910,"Palisades Park",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",638.00,325.00,325.00
03,"Bergen",3910,"Palisades Park",370,"'","Total Revenues from Local Sources",22891827.00,23353580.00,24181753.00
03,"Bergen",3910,"Palisades Park",420,"'10-3121","Categorical Transportation Aid",15944.00,101852.00,101852.00
03,"Bergen",3910,"Palisades Park",430,"'10-3131","Extraordinary Aid",156778.00,100000.00,125422.00
03,"Bergen",3910,"Palisades Park",440,"'10-3132","Categorical Special Education Aid",959468.00,959468.00,995844.00
03,"Bergen",3910,"Palisades Park",460,"'10-3176","Equalization Aid",711969.00,711969.00,711969.00
03,"Bergen",3910,"Palisades Park",470,"'10-3177","Categorical Security Aid",75469.00,212501.00,212501.00
03,"Bergen",3910,"Palisades Park",480,"'10-3178","Adjustment Aid",19353.00,10133.00,10133.00
03,"Bergen",3910,"Palisades Park",482,"'10-3180","Under Adequacy Aid",103841.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",483,"'10-3181","PARCC Readiness Aid",16770.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",484,"'10-3182","Per Pupil Growth Aid",16770.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",485,"'10-3183","Professional Learning Community Aid",16890.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1849.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",520,"'","Total Revenues from State Sources",2095101.00,2095923.00,2157721.00
03,"Bergen",3910,"Palisades Park",540,"'10-4200","Medicaid Reimbursement",43602.00,34768.00,51095.00
03,"Bergen",3910,"Palisades Park",570,"'","Total Revenues from Federal Sources",43602.00,34768.00,51095.00
03,"Bergen",3910,"Palisades Park",580,"'10-303","Budgeted Fund Balance-Operating Budget",84481.00,573663.00,272593.00
03,"Bergen",3910,"Palisades Park",710,"'","Adjustment for Prior Year Encumbrances",0.00,110164.00,0.00
03,"Bergen",3910,"Palisades Park",715,"'","Actual Revenues (Over)/Under Expenditures",508035.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",720,"'","Total Operating Budget",25623046.00,26168098.00,26663162.00
03,"Bergen",3910,"Palisades Park",740,"'20-1XXX","Other Revenue from Local Sources",0.00,7119.00,0.00
03,"Bergen",3910,"Palisades Park",745,"'20-1XXX","Total Revenues from Local Sources",0.00,7119.00,0.00
03,"Bergen",3910,"Palisades Park",765,"'20-32XX","Other Restricted Entitlements",245682.00,237346.00,219000.00
03,"Bergen",3910,"Palisades Park",770,"'","Total Revenues from State Sources",245682.00,237346.00,219000.00
03,"Bergen",3910,"Palisades Park",775,"'20-4411-4416","Title I",495314.00,687248.00,451657.00
03,"Bergen",3910,"Palisades Park",780,"'20-4451-4455","Title II",36497.00,57248.00,28398.00
03,"Bergen",3910,"Palisades Park",785,"'20-4491-4494","Title III",85800.00,98606.00,78888.00
03,"Bergen",3910,"Palisades Park",790,"'20-4471-4474","Title IV",10000.00,26888.00,21510.00
03,"Bergen",3910,"Palisades Park",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",423339.00,414150.00,331320.00
03,"Bergen",3910,"Palisades Park",825,"'20-4XXX","Other",308257.00,297340.00,250000.00
03,"Bergen",3910,"Palisades Park",830,"'","Total Revenues from Federal Sources",1359207.00,1581480.00,1161773.00
03,"Bergen",3910,"Palisades Park",840,"'","Total Grants and Entitlements",1604889.00,1825945.00,1380773.00
03,"Bergen",3910,"Palisades Park",860,"'40-1210","Local Tax Levy",112506.00,113718.00,115242.00
03,"Bergen",3910,"Palisades Park",885,"'","Total Revenues from Local Sources",112506.00,113718.00,115242.00
03,"Bergen",3910,"Palisades Park",895,"'","Total Local Repayment of Debt",112506.00,113718.00,115242.00
03,"Bergen",3910,"Palisades Park",935,"'","Total Repayment of Debt",112506.00,113718.00,115242.00
03,"Bergen",3910,"Palisades Park",1000,"'","Total Revenues/Sources",27340441.00,28107761.00,28159177.00
03,"Bergen",3910,"Palisades Park",1010,"'","Total Revenues/Sources Net of Transfers",27340441.00,28107761.00,28159177.00
03,"Bergen",3930,"Paramus Boro",100,"'10-1210","Local Tax Levy",77040097.00,78406873.00,79975010.00
03,"Bergen",3930,"Paramus Boro",190,"'10-1300","Total Tuition",1516205.00,886100.00,935000.00
03,"Bergen",3930,"Paramus Boro",260,"'10-1910","Rents and Royalties",187463.00,160000.00,180000.00
03,"Bergen",3930,"Paramus Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",642798.00,525200.00,552986.00
03,"Bergen",3930,"Paramus Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",79800.00,30000.00,30000.00
03,"Bergen",3930,"Paramus Boro",370,"'","Total Revenues from Local Sources",79466363.00,80008173.00,81672996.00
03,"Bergen",3930,"Paramus Boro",420,"'10-3121","Categorical Transportation Aid",219658.00,727057.00,727057.00
03,"Bergen",3930,"Paramus Boro",430,"'10-3131","Extraordinary Aid",468650.00,470472.00,0.00
03,"Bergen",3930,"Paramus Boro",440,"'10-3132","Categorical Special Education Aid",1801797.00,1801797.00,2089127.00
03,"Bergen",3930,"Paramus Boro",470,"'10-3177","Categorical Security Aid",69352.00,69352.00,69352.00
03,"Bergen",3930,"Paramus Boro",483,"'10-3181","PARCC Readiness Aid",38180.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",484,"'10-3182","Per Pupil Growth Aid",38180.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",485,"'10-3183","Professional Learning Community Aid",37800.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",500,"'10-3XXX","Other State Aids",68708.00,68708.00,0.00
03,"Bergen",3930,"Paramus Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",11275.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",520,"'","Total Revenues from State Sources",2753600.00,3137386.00,2885536.00
03,"Bergen",3930,"Paramus Boro",540,"'10-4200","Medicaid Reimbursement",55458.00,58453.00,71798.00
03,"Bergen",3930,"Paramus Boro",570,"'","Total Revenues from Federal Sources",55458.00,58453.00,71798.00
03,"Bergen",3930,"Paramus Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,600000.00,600000.00
03,"Bergen",3930,"Paramus Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2800000.00,2480000.00
03,"Bergen",3930,"Paramus Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,600000.00,600000.00
03,"Bergen",3930,"Paramus Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,600000.00,0.00
03,"Bergen",3930,"Paramus Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,941502.00,0.00
03,"Bergen",3930,"Paramus Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1129461.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",720,"'","Total Operating Budget",81145960.00,88745514.00,88310330.00
03,"Bergen",3930,"Paramus Boro",740,"'20-1XXX","Other Revenue from Local Sources",125064.00,120246.00,45000.00
03,"Bergen",3930,"Paramus Boro",745,"'20-1XXX","Total Revenues from Local Sources",125064.00,120246.00,45000.00
03,"Bergen",3930,"Paramus Boro",765,"'20-32XX","Other Restricted Entitlements",2625857.00,3054834.00,2564000.00
03,"Bergen",3930,"Paramus Boro",770,"'","Total Revenues from State Sources",2625857.00,3054834.00,2564000.00
03,"Bergen",3930,"Paramus Boro",775,"'20-4411-4416","Title I",259166.00,372492.00,265000.00
03,"Bergen",3930,"Paramus Boro",780,"'20-4451-4455","Title II",109137.00,116742.00,55000.00
03,"Bergen",3930,"Paramus Boro",785,"'20-4491-4494","Title III",46862.00,66944.00,25000.00
03,"Bergen",3930,"Paramus Boro",790,"'20-4471-4474","Title IV",4149.00,25102.00,16000.00
03,"Bergen",3930,"Paramus Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1378215.00,1615145.00,1230000.00
03,"Bergen",3930,"Paramus Boro",830,"'","Total Revenues from Federal Sources",1797529.00,2196425.00,1591000.00
03,"Bergen",3930,"Paramus Boro",840,"'","Total Grants and Entitlements",4548450.00,5371505.00,4200000.00
03,"Bergen",3930,"Paramus Boro",845,"'40-5200","Transfers from Other Funds",300000.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,600000.00,600000.00
03,"Bergen",3930,"Paramus Boro",860,"'40-1210","Local Tax Levy",950492.00,987682.00,934081.00
03,"Bergen",3930,"Paramus Boro",885,"'","Total Revenues from Local Sources",950492.00,987682.00,934081.00
03,"Bergen",3930,"Paramus Boro",895,"'","Total Local Repayment of Debt",1250492.00,1587682.00,1534081.00
03,"Bergen",3930,"Paramus Boro",930,"'","Actual Revenues (Over)/Under Expenditures",281990.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",935,"'","Total Repayment of Debt",1532482.00,1587682.00,1534081.00
03,"Bergen",3930,"Paramus Boro",1000,"'","Total Revenues/Sources",87226892.00,95704701.00,94044411.00
03,"Bergen",3930,"Paramus Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,600000.00,600000.00
03,"Bergen",3930,"Paramus Boro",1010,"'","Total Revenues/Sources Net of Transfers",87226892.00,95104701.00,93444411.00
03,"Bergen",3940,"Park Ridge Boro",100,"'10-1210","Local Tax Levy",27964298.00,29025581.00,29606050.00
03,"Bergen",3940,"Park Ridge Boro",190,"'10-1300","Total Tuition",220039.00,33945.00,33945.00
03,"Bergen",3940,"Park Ridge Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",173929.00,392501.00,133501.00
03,"Bergen",3940,"Park Ridge Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
03,"Bergen",3940,"Park Ridge Boro",370,"'","Total Revenues from Local Sources",28358266.00,29452527.00,29773996.00
03,"Bergen",3940,"Park Ridge Boro",420,"'10-3121","Categorical Transportation Aid",21781.00,99501.00,99501.00
03,"Bergen",3940,"Park Ridge Boro",430,"'10-3131","Extraordinary Aid",316362.00,176694.00,170279.00
03,"Bergen",3940,"Park Ridge Boro",440,"'10-3132","Categorical Special Education Aid",547829.00,547829.00,629762.00
03,"Bergen",3940,"Park Ridge Boro",470,"'10-3177","Categorical Security Aid",22761.00,59165.00,59165.00
03,"Bergen",3940,"Park Ridge Boro",483,"'10-3181","PARCC Readiness Aid",12970.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",484,"'10-3182","Per Pupil Growth Aid",12970.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",485,"'10-3183","Professional Learning Community Aid",12060.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4705.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",520,"'","Total Revenues from State Sources",951438.00,883189.00,958707.00
03,"Bergen",3940,"Park Ridge Boro",540,"'10-4200","Medicaid Reimbursement",0.00,17567.00,23981.00
03,"Bergen",3940,"Park Ridge Boro",570,"'","Total Revenues from Federal Sources",0.00,17567.00,23981.00
03,"Bergen",3940,"Park Ridge Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,664199.00,587980.00
03,"Bergen",3940,"Park Ridge Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,4100000.00,1200000.00
03,"Bergen",3940,"Park Ridge Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,0.00
03,"Bergen",3940,"Park Ridge Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1090455.00,0.00
03,"Bergen",3940,"Park Ridge Boro",715,"'","Actual Revenues (Over)/Under Expenditures",584956.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",720,"'","Total Operating Budget",29894660.00,36507937.00,32544664.00
03,"Bergen",3940,"Park Ridge Boro",740,"'20-1XXX","Other Revenue from Local Sources",13508.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",745,"'20-1XXX","Total Revenues from Local Sources",13508.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",765,"'20-32XX","Other Restricted Entitlements",148966.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",770,"'","Total Revenues from State Sources",148966.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",775,"'20-4411-4416","Title I",96387.00,75000.00,75000.00
03,"Bergen",3940,"Park Ridge Boro",780,"'20-4451-4455","Title II",15961.00,20500.00,20500.00
03,"Bergen",3940,"Park Ridge Boro",785,"'20-4491-4494","Title III",8092.00,20526.00,20526.00
03,"Bergen",3940,"Park Ridge Boro",790,"'20-4471-4474","Title IV",7605.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",332533.00,279143.00,279143.00
03,"Bergen",3940,"Park Ridge Boro",830,"'","Total Revenues from Federal Sources",460578.00,395169.00,395169.00
03,"Bergen",3940,"Park Ridge Boro",840,"'","Total Grants and Entitlements",623052.00,489452.00,489452.00
03,"Bergen",3940,"Park Ridge Boro",845,"'40-5200","Transfers from Other Funds",0.00,98671.00,0.00
03,"Bergen",3940,"Park Ridge Boro",860,"'40-1210","Local Tax Levy",837113.00,686857.00,718422.00
03,"Bergen",3940,"Park Ridge Boro",885,"'","Total Revenues from Local Sources",837113.00,686857.00,718422.00
03,"Bergen",3940,"Park Ridge Boro",890,"'40-3160","Debt Service Aid Type II",268648.00,269521.00,301798.00
03,"Bergen",3940,"Park Ridge Boro",892,"'40-303","Budgeted Fund Balance",0.00,70682.00,0.00
03,"Bergen",3940,"Park Ridge Boro",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,0.00,98671.00
03,"Bergen",3940,"Park Ridge Boro",895,"'","Total Local Repayment of Debt",1105761.00,1125731.00,1118891.00
03,"Bergen",3940,"Park Ridge Boro",930,"'","Actual Revenues (Over)/Under Expenditures",2001.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",935,"'","Total Repayment of Debt",1107762.00,1125731.00,1118891.00
03,"Bergen",3940,"Park Ridge Boro",1000,"'","Total Revenues/Sources",31625474.00,38123120.00,34153007.00
03,"Bergen",3940,"Park Ridge Boro",1010,"'","Total Revenues/Sources Net of Transfers",31625474.00,38123120.00,34153007.00
03,"Bergen",3960,"Pascack Valley Regional",100,"'10-1210","Local Tax Levy",46828562.00,47765133.00,49577550.00
03,"Bergen",3960,"Pascack Valley Regional",190,"'10-1300","Total Tuition",1255489.00,671420.00,645570.00
03,"Bergen",3960,"Pascack Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,190000.00,180000.00
03,"Bergen",3960,"Pascack Valley Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1250.00,1250.00,1250.00
03,"Bergen",3960,"Pascack Valley Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",750.00,750.00,750.00
03,"Bergen",3960,"Pascack Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5000.00,5000.00,5000.00
03,"Bergen",3960,"Pascack Valley Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",182937.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",370,"'","Total Revenues from Local Sources",48273988.00,48633553.00,50410120.00
03,"Bergen",3960,"Pascack Valley Regional",420,"'10-3121","Categorical Transportation Aid",110465.00,363359.00,363359.00
03,"Bergen",3960,"Pascack Valley Regional",430,"'10-3131","Extraordinary Aid",363944.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",440,"'10-3132","Categorical Special Education Aid",1006656.00,1006656.00,1165749.00
03,"Bergen",3960,"Pascack Valley Regional",470,"'10-3177","Categorical Security Aid",35828.00,35828.00,35828.00
03,"Bergen",3960,"Pascack Valley Regional",483,"'10-3181","PARCC Readiness Aid",20650.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",484,"'10-3182","Per Pupil Growth Aid",20650.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",485,"'10-3183","Professional Learning Community Aid",20670.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",500,"'10-3XXX","Other State Aids",38705.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",520,"'","Total Revenues from State Sources",1617568.00,1405843.00,1564936.00
03,"Bergen",3960,"Pascack Valley Regional",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,14394.00
03,"Bergen",3960,"Pascack Valley Regional",570,"'","Total Revenues from Federal Sources",0.00,0.00,14394.00
03,"Bergen",3960,"Pascack Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2568967.00,2250000.00
03,"Bergen",3960,"Pascack Valley Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2871581.00,2974452.00
03,"Bergen",3960,"Pascack Valley Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,375000.00
03,"Bergen",3960,"Pascack Valley Regional",680,"'10-5200","Transfers from Other Funds",8682.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,828350.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",854993.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",720,"'","Total Operating Budget",50755231.00,56308294.00,57588902.00
03,"Bergen",3960,"Pascack Valley Regional",765,"'20-32XX","Other Restricted Entitlements",289123.00,341910.00,289123.00
03,"Bergen",3960,"Pascack Valley Regional",770,"'","Total Revenues from State Sources",289123.00,341910.00,289123.00
03,"Bergen",3960,"Pascack Valley Regional",780,"'20-4451-4455","Title II",21060.00,29387.00,23510.00
03,"Bergen",3960,"Pascack Valley Regional",790,"'20-4471-4474","Title IV",9987.00,10013.00,8010.00
03,"Bergen",3960,"Pascack Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",449536.00,452737.00,362190.00
03,"Bergen",3960,"Pascack Valley Regional",830,"'","Total Revenues from Federal Sources",480583.00,492137.00,393710.00
03,"Bergen",3960,"Pascack Valley Regional",840,"'","Total Grants and Entitlements",769706.00,834047.00,682833.00
03,"Bergen",3960,"Pascack Valley Regional",855,"'40-5210","Transfers from Capital Reserve",60194.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",860,"'40-1210","Local Tax Levy",1925281.00,1990650.00,1999400.00
03,"Bergen",3960,"Pascack Valley Regional",885,"'","Total Revenues from Local Sources",1925281.00,1990650.00,1999400.00
03,"Bergen",3960,"Pascack Valley Regional",895,"'","Total Local Repayment of Debt",1985475.00,1990650.00,1999400.00
03,"Bergen",3960,"Pascack Valley Regional",935,"'","Total Repayment of Debt",1985475.00,1990650.00,1999400.00
03,"Bergen",3960,"Pascack Valley Regional",1000,"'","Total Revenues/Sources",53510412.00,59132991.00,60271135.00
03,"Bergen",3960,"Pascack Valley Regional",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",60194.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",53450218.00,59132991.00,60271135.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",100,"'10-1210","Local Tax Levy",48842210.00,49864711.00,50862005.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",190,"'10-1300","Total Tuition",178065.00,81443.00,121699.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",240,"'10-1410","Transportation Fees from Individuals",68067.00,47000.00,50000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1125646.00,233332.00,244668.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",4506.00,500.00,500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",38713.00,4000.00,4000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",96973.00,10000.00,10000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",401565.00,350000.00,360000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",370,"'","Total Revenues from Local Sources",50755745.00,50590986.00,51652872.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",420,"'10-3121","Categorical Transportation Aid",207672.00,698935.00,698935.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",430,"'10-3131","Extraordinary Aid",336467.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",440,"'10-3132","Categorical Special Education Aid",1085582.00,1085582.00,1280142.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",470,"'10-3177","Categorical Security Aid",40228.00,40228.00,40228.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",483,"'10-3181","PARCC Readiness Aid",23430.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",484,"'10-3182","Per Pupil Growth Aid",23430.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",485,"'10-3183","Professional Learning Community Aid",23230.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",500,"'10-3XXX","Other State Aids",55090.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",520,"'","Total Revenues from State Sources",1795129.00,1824745.00,2019305.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1600000.00,1000633.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,3100000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,250000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",680,"'10-5200","Transfers from Other Funds",778097.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,505703.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-2280535.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",720,"'","Total Operating Budget",51048436.00,54521434.00,58022810.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",740,"'20-1XXX","Other Revenue from Local Sources",5198.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",745,"'20-1XXX","Total Revenues from Local Sources",5198.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",765,"'20-32XX","Other Restricted Entitlements",38671.00,51781.00,44011.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",770,"'","Total Revenues from State Sources",38671.00,51781.00,44011.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",775,"'20-4411-4416","Title I",42434.00,51325.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",780,"'20-4451-4455","Title II",26998.00,29812.00,25340.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",790,"'20-4471-4474","Title IV",8636.00,10000.00,8500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",411376.00,426944.00,362902.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",830,"'","Total Revenues from Federal Sources",489444.00,518081.00,396742.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",840,"'","Total Grants and Entitlements",533313.00,569862.00,440753.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",860,"'40-1210","Local Tax Levy",1582050.00,1564800.00,1567300.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",885,"'","Total Revenues from Local Sources",1582050.00,1564800.00,1567300.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",895,"'","Total Local Repayment of Debt",1582050.00,1564800.00,1567300.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",935,"'","Total Repayment of Debt",1582050.00,1564800.00,1567300.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",1000,"'","Total Revenues/Sources",53163799.00,56656096.00,60030863.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",1010,"'","Total Revenues/Sources Net of Transfers",53163799.00,56656096.00,60030863.00
03,"Bergen",4310,"Ramsey Boro",100,"'10-1210","Local Tax Levy",53781644.00,55658725.00,57153381.00
03,"Bergen",4310,"Ramsey Boro",190,"'10-1300","Total Tuition",1484058.00,1167380.00,1126590.00
03,"Bergen",4310,"Ramsey Boro",240,"'10-1410","Transportation Fees from Individuals",30312.00,20000.00,20000.00
03,"Bergen",4310,"Ramsey Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",388500.00,1022501.00,15130.00
03,"Bergen",4310,"Ramsey Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5000.00,5000.00
03,"Bergen",4310,"Ramsey Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,43001.00,43001.00
03,"Bergen",4310,"Ramsey Boro",370,"'","Total Revenues from Local Sources",55684514.00,57916607.00,58363102.00
03,"Bergen",4310,"Ramsey Boro",420,"'10-3121","Categorical Transportation Aid",81666.00,309420.00,309420.00
03,"Bergen",4310,"Ramsey Boro",430,"'10-3131","Extraordinary Aid",260953.00,300000.00,300000.00
03,"Bergen",4310,"Ramsey Boro",440,"'10-3132","Categorical Special Education Aid",1194536.00,1194536.00,1368152.00
03,"Bergen",4310,"Ramsey Boro",470,"'10-3177","Categorical Security Aid",47931.00,96206.00,96206.00
03,"Bergen",4310,"Ramsey Boro",483,"'10-3181","PARCC Readiness Aid",26720.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",484,"'10-3182","Per Pupil Growth Aid",26720.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",485,"'10-3183","Professional Learning Community Aid",25575.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",500,"'10-3XXX","Other State Aids",66492.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5791.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",520,"'","Total Revenues from State Sources",1736384.00,1900162.00,2073778.00
03,"Bergen",4310,"Ramsey Boro",540,"'10-4200","Medicaid Reimbursement",0.00,18299.00,24870.00
03,"Bergen",4310,"Ramsey Boro",570,"'","Total Revenues from Federal Sources",0.00,18299.00,24870.00
03,"Bergen",4310,"Ramsey Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",908261.00,2507901.00,2367215.00
03,"Bergen",4310,"Ramsey Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",3348897.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1089200.00,0.00
03,"Bergen",4310,"Ramsey Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1198050.00,0.00
03,"Bergen",4310,"Ramsey Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1171289.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",720,"'","Total Operating Budget",60506767.00,64630219.00,62828965.00
03,"Bergen",4310,"Ramsey Boro",765,"'20-32XX","Other Restricted Entitlements",458389.00,605672.00,313981.00
03,"Bergen",4310,"Ramsey Boro",770,"'","Total Revenues from State Sources",458389.00,605672.00,313981.00
03,"Bergen",4310,"Ramsey Boro",775,"'20-4411-4416","Title I",67578.00,68181.00,52080.00
03,"Bergen",4310,"Ramsey Boro",780,"'20-4451-4455","Title II",26543.00,55034.00,17600.00
03,"Bergen",4310,"Ramsey Boro",785,"'20-4491-4494","Title III",12095.00,20544.00,0.00
03,"Bergen",4310,"Ramsey Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,0.00
03,"Bergen",4310,"Ramsey Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",603085.00,886456.00,683769.00
03,"Bergen",4310,"Ramsey Boro",825,"'20-4XXX","Other",7500.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",830,"'","Total Revenues from Federal Sources",726801.00,1040215.00,753449.00
03,"Bergen",4310,"Ramsey Boro",840,"'","Total Grants and Entitlements",1185190.00,1645887.00,1067430.00
03,"Bergen",4310,"Ramsey Boro",845,"'40-5200","Transfers from Other Funds",818.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",860,"'40-1210","Local Tax Levy",1690802.00,1684096.00,2826277.00
03,"Bergen",4310,"Ramsey Boro",885,"'","Total Revenues from Local Sources",1690802.00,1684096.00,2826277.00
03,"Bergen",4310,"Ramsey Boro",892,"'40-303","Budgeted Fund Balance",0.00,12654.00,818.00
03,"Bergen",4310,"Ramsey Boro",895,"'","Total Local Repayment of Debt",1691620.00,1696750.00,2827095.00
03,"Bergen",4310,"Ramsey Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-570.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",935,"'","Total Repayment of Debt",1691050.00,1696750.00,2827095.00
03,"Bergen",4310,"Ramsey Boro",1000,"'","Total Revenues/Sources",63383007.00,67972856.00,66723490.00
03,"Bergen",4310,"Ramsey Boro",1010,"'","Total Revenues/Sources Net of Transfers",63383007.00,67972856.00,66723490.00
03,"Bergen",4370,"Ridgefield Boro",100,"'10-1210","Local Tax Levy",20717526.00,21531657.00,22121031.00
03,"Bergen",4370,"Ridgefield Boro",190,"'10-1300","Total Tuition",11454863.00,10997068.00,11056545.00
03,"Bergen",4370,"Ridgefield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",146426.00,97700.00,97700.00
03,"Bergen",4370,"Ridgefield Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,470.00,470.00
03,"Bergen",4370,"Ridgefield Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,550.00,550.00
03,"Bergen",4370,"Ridgefield Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",2235151.00,2100000.00,2020000.00
03,"Bergen",4370,"Ridgefield Boro",370,"'","Total Revenues from Local Sources",34553966.00,34727445.00,35296296.00
03,"Bergen",4370,"Ridgefield Boro",420,"'10-3121","Categorical Transportation Aid",20828.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",430,"'10-3131","Extraordinary Aid",511756.00,380000.00,380000.00
03,"Bergen",4370,"Ridgefield Boro",440,"'10-3132","Categorical Special Education Aid",974383.00,974383.00,1036775.00
03,"Bergen",4370,"Ridgefield Boro",460,"'10-3176","Equalization Aid",1530497.00,1530497.00,1530497.00
03,"Bergen",4370,"Ridgefield Boro",470,"'10-3177","Categorical Security Aid",50732.00,96410.00,96410.00
03,"Bergen",4370,"Ridgefield Boro",482,"'10-3180","Under Adequacy Aid",11745.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",483,"'10-3181","PARCC Readiness Aid",14910.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",484,"'10-3182","Per Pupil Growth Aid",14910.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",485,"'10-3183","Professional Learning Community Aid",14410.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1263.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",520,"'","Total Revenues from State Sources",3145434.00,2981290.00,3043682.00
03,"Bergen",4370,"Ridgefield Boro",540,"'10-4200","Medicaid Reimbursement",69592.00,34898.00,44672.00
03,"Bergen",4370,"Ridgefield Boro",570,"'","Total Revenues from Federal Sources",69592.00,34898.00,44672.00
03,"Bergen",4370,"Ridgefield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,567132.00,562275.00
03,"Bergen",4370,"Ridgefield Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,146000.00,497000.00
03,"Bergen",4370,"Ridgefield Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,62000.00,128000.00
03,"Bergen",4370,"Ridgefield Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,320000.00,350000.00
03,"Bergen",4370,"Ridgefield Boro",680,"'10-5200","Transfers from Other Funds",1313.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,241373.00,0.00
03,"Bergen",4370,"Ridgefield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1550819.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",720,"'","Total Operating Budget",36219486.00,39080138.00,39921925.00
03,"Bergen",4370,"Ridgefield Boro",740,"'20-1XXX","Other Revenue from Local Sources",68301.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",745,"'20-1XXX","Total Revenues from Local Sources",68301.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",765,"'20-32XX","Other Restricted Entitlements",26723.00,30960.00,0.00
03,"Bergen",4370,"Ridgefield Boro",770,"'","Total Revenues from State Sources",26723.00,30960.00,0.00
03,"Bergen",4370,"Ridgefield Boro",775,"'20-4411-4416","Title I",289176.00,260466.00,262015.00
03,"Bergen",4370,"Ridgefield Boro",780,"'20-4451-4455","Title II",35905.00,41467.00,43530.00
03,"Bergen",4370,"Ridgefield Boro",785,"'20-4491-4494","Title III",20349.00,16659.00,22504.00
03,"Bergen",4370,"Ridgefield Boro",790,"'20-4471-4474","Title IV",9254.00,8000.00,15756.00
03,"Bergen",4370,"Ridgefield Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",326456.00,328350.00,295256.00
03,"Bergen",4370,"Ridgefield Boro",825,"'20-4XXX","Other",37000.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",830,"'","Total Revenues from Federal Sources",718140.00,654942.00,639061.00
03,"Bergen",4370,"Ridgefield Boro",840,"'","Total Grants and Entitlements",813164.00,685902.00,639061.00
03,"Bergen",4370,"Ridgefield Boro",845,"'40-5200","Transfers from Other Funds",32935.00,28702.00,0.00
03,"Bergen",4370,"Ridgefield Boro",860,"'40-1210","Local Tax Levy",707287.00,722018.00,713596.00
03,"Bergen",4370,"Ridgefield Boro",885,"'","Total Revenues from Local Sources",707287.00,722018.00,713596.00
03,"Bergen",4370,"Ridgefield Boro",890,"'40-3160","Debt Service Aid Type II",190556.00,189578.00,190367.00
03,"Bergen",4370,"Ridgefield Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,32935.00
03,"Bergen",4370,"Ridgefield Boro",895,"'","Total Local Repayment of Debt",930778.00,940298.00,936898.00
03,"Bergen",4370,"Ridgefield Boro",930,"'","Actual Revenues (Over)/Under Expenditures",13120.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",935,"'","Total Repayment of Debt",943898.00,940298.00,936898.00
03,"Bergen",4370,"Ridgefield Boro",1000,"'","Total Revenues/Sources",37976548.00,40706338.00,41497884.00
03,"Bergen",4370,"Ridgefield Boro",1010,"'","Total Revenues/Sources Net of Transfers",37976548.00,40706338.00,41497884.00
03,"Bergen",4380,"Ridgefield Park Twp",100,"'10-1210","Local Tax Levy",25322235.00,25828679.00,26345253.00
03,"Bergen",4380,"Ridgefield Park Twp",190,"'10-1300","Total Tuition",5314457.00,4564122.00,5182550.00
03,"Bergen",4380,"Ridgefield Park Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",375826.00,295000.00,297171.00
03,"Bergen",4380,"Ridgefield Park Twp",260,"'10-1910","Rents and Royalties",128400.00,0.00,202000.00
03,"Bergen",4380,"Ridgefield Park Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",558812.00,112000.00,131757.00
03,"Bergen",4380,"Ridgefield Park Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,332.00,350.00
03,"Bergen",4380,"Ridgefield Park Twp",370,"'","Total Revenues from Local Sources",31699730.00,30800133.00,32159081.00
03,"Bergen",4380,"Ridgefield Park Twp",420,"'10-3121","Categorical Transportation Aid",53329.00,296758.00,296758.00
03,"Bergen",4380,"Ridgefield Park Twp",430,"'10-3131","Extraordinary Aid",175778.00,237000.00,75000.00
03,"Bergen",4380,"Ridgefield Park Twp",440,"'10-3132","Categorical Special Education Aid",1188469.00,1188469.00,1696661.00
03,"Bergen",4380,"Ridgefield Park Twp",460,"'10-3176","Equalization Aid",4424392.00,4424392.00,7448968.00
03,"Bergen",4380,"Ridgefield Park Twp",470,"'10-3177","Categorical Security Aid",116399.00,347181.00,511781.00
03,"Bergen",4380,"Ridgefield Park Twp",482,"'10-3180","Under Adequacy Aid",114282.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",483,"'10-3181","PARCC Readiness Aid",20580.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",484,"'10-3182","Per Pupil Growth Aid",20580.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",485,"'10-3183","Professional Learning Community Aid",20820.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",486,"'10-3184","Host District Support Aid",6.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1920.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",520,"'","Total Revenues from State Sources",6136555.00,6493800.00,10029168.00
03,"Bergen",4380,"Ridgefield Park Twp",540,"'10-4200","Medicaid Reimbursement",43202.00,48857.00,46193.00
03,"Bergen",4380,"Ridgefield Park Twp",570,"'","Total Revenues from Federal Sources",43202.00,48857.00,46193.00
03,"Bergen",4380,"Ridgefield Park Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,2000000.00
03,"Bergen",4380,"Ridgefield Park Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1476297.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1779056.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",720,"'","Total Operating Budget",36100431.00,38819087.00,44234442.00
03,"Bergen",4380,"Ridgefield Park Twp",740,"'20-1XXX","Other Revenue from Local Sources",20599.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",745,"'20-1XXX","Total Revenues from Local Sources",20599.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,79339.00,79339.00
03,"Bergen",4380,"Ridgefield Park Twp",770,"'","Total Revenues from State Sources",0.00,79339.00,79339.00
03,"Bergen",4380,"Ridgefield Park Twp",775,"'20-4411-4416","Title I",538408.00,477950.00,418758.00
03,"Bergen",4380,"Ridgefield Park Twp",780,"'20-4451-4455","Title II",23355.00,67055.00,56930.00
03,"Bergen",4380,"Ridgefield Park Twp",785,"'20-4491-4494","Title III",36765.00,31048.00,25784.00
03,"Bergen",4380,"Ridgefield Park Twp",790,"'20-4471-4474","Title IV",7241.00,48957.00,41600.00
03,"Bergen",4380,"Ridgefield Park Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",553386.00,576719.00,482875.00
03,"Bergen",4380,"Ridgefield Park Twp",830,"'","Total Revenues from Federal Sources",1159155.00,1201729.00,1025947.00
03,"Bergen",4380,"Ridgefield Park Twp",840,"'","Total Grants and Entitlements",1179754.00,1281068.00,1105286.00
03,"Bergen",4380,"Ridgefield Park Twp",860,"'40-1210","Local Tax Levy",293119.00,260562.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",885,"'","Total Revenues from Local Sources",293119.00,260562.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",890,"'40-3160","Debt Service Aid Type II",120469.00,107088.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",895,"'","Total Local Repayment of Debt",413588.00,367650.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",935,"'","Total Repayment of Debt",413588.00,367650.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",1000,"'","Total Revenues/Sources",37693773.00,40467805.00,45339728.00
03,"Bergen",4380,"Ridgefield Park Twp",1010,"'","Total Revenues/Sources Net of Transfers",37693773.00,40467805.00,45339728.00
03,"Bergen",4390,"Ridgewood Village",100,"'10-1210","Local Tax Levy",91519173.00,94279356.00,96014943.00
03,"Bergen",4390,"Ridgewood Village",190,"'10-1300","Total Tuition",675976.00,700000.00,850000.00
03,"Bergen",4390,"Ridgewood Village",260,"'10-1910","Rents and Royalties",407209.00,300000.00,170000.00
03,"Bergen",4390,"Ridgewood Village",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",959655.00,1322357.00,800000.00
03,"Bergen",4390,"Ridgewood Village",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,20.00,20.00
03,"Bergen",4390,"Ridgewood Village",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,0.00
03,"Bergen",4390,"Ridgewood Village",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,60.00
03,"Bergen",4390,"Ridgewood Village",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",894155.00,1178359.00,1115000.00
03,"Bergen",4390,"Ridgewood Village",370,"'","Total Revenues from Local Sources",94456168.00,97780152.00,98950023.00
03,"Bergen",4390,"Ridgewood Village",420,"'10-3121","Categorical Transportation Aid",136964.00,620535.00,620535.00
03,"Bergen",4390,"Ridgewood Village",430,"'10-3131","Extraordinary Aid",1687869.00,1576345.00,1576345.00
03,"Bergen",4390,"Ridgewood Village",440,"'10-3132","Categorical Special Education Aid",2049826.00,2409152.00,2810902.00
03,"Bergen",4390,"Ridgewood Village",470,"'10-3177","Categorical Security Aid",98280.00,447742.00,447742.00
03,"Bergen",4390,"Ridgewood Village",483,"'10-3181","PARCC Readiness Aid",56660.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",484,"'10-3182","Per Pupil Growth Aid",56660.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",485,"'10-3183","Professional Learning Community Aid",55375.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",500,"'10-3XXX","Other State Aids",174796.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",520,"'","Total Revenues from State Sources",4316430.00,5053774.00,5455524.00
03,"Bergen",4390,"Ridgewood Village",540,"'10-4200","Medicaid Reimbursement",3762.00,28913.00,31087.00
03,"Bergen",4390,"Ridgewood Village",570,"'","Total Revenues from Federal Sources",3762.00,28913.00,31087.00
03,"Bergen",4390,"Ridgewood Village",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1007000.00,1007000.00
03,"Bergen",4390,"Ridgewood Village",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1500000.00,1300000.00
03,"Bergen",4390,"Ridgewood Village",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,50000.00,0.00
03,"Bergen",4390,"Ridgewood Village",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,100000.00,300000.00
03,"Bergen",4390,"Ridgewood Village",680,"'10-5200","Transfers from Other Funds",98256.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",710,"'","Adjustment for Prior Year Encumbrances",0.00,332753.00,0.00
03,"Bergen",4390,"Ridgewood Village",715,"'","Actual Revenues (Over)/Under Expenditures",1131877.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",720,"'","Total Operating Budget",100006493.00,105852592.00,107043634.00
03,"Bergen",4390,"Ridgewood Village",740,"'20-1XXX","Other Revenue from Local Sources",736824.00,101575.00,101575.00
03,"Bergen",4390,"Ridgewood Village",745,"'20-1XXX","Total Revenues from Local Sources",736824.00,101575.00,101575.00
03,"Bergen",4390,"Ridgewood Village",765,"'20-32XX","Other Restricted Entitlements",4609.00,7807.00,7807.00
03,"Bergen",4390,"Ridgewood Village",770,"'","Total Revenues from State Sources",4609.00,7807.00,7807.00
03,"Bergen",4390,"Ridgewood Village",775,"'20-4411-4416","Title I",138087.00,169438.00,169438.00
03,"Bergen",4390,"Ridgewood Village",780,"'20-4451-4455","Title II",83489.00,85915.00,85915.00
03,"Bergen",4390,"Ridgewood Village",785,"'20-4491-4494","Title III",25879.00,58379.00,58379.00
03,"Bergen",4390,"Ridgewood Village",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1025710.00,1044453.00,1044453.00
03,"Bergen",4390,"Ridgewood Village",830,"'","Total Revenues from Federal Sources",1273165.00,1358185.00,1358185.00
03,"Bergen",4390,"Ridgewood Village",840,"'","Total Grants and Entitlements",2014598.00,1467567.00,1467567.00
03,"Bergen",4390,"Ridgewood Village",860,"'40-1210","Local Tax Levy",3265783.00,3164901.00,2869732.00
03,"Bergen",4390,"Ridgewood Village",885,"'","Total Revenues from Local Sources",3265783.00,3164901.00,2869732.00
03,"Bergen",4390,"Ridgewood Village",890,"'40-3160","Debt Service Aid Type II",417813.00,409204.00,134178.00
03,"Bergen",4390,"Ridgewood Village",892,"'40-303","Budgeted Fund Balance",0.00,111031.00,134640.00
03,"Bergen",4390,"Ridgewood Village",895,"'","Total Local Repayment of Debt",3683596.00,3685136.00,3138550.00
03,"Bergen",4390,"Ridgewood Village",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",935,"'","Total Repayment of Debt",3683597.00,3685136.00,3138550.00
03,"Bergen",4390,"Ridgewood Village",1000,"'","Total Revenues/Sources",105704688.00,111005295.00,111649751.00
03,"Bergen",4390,"Ridgewood Village",1010,"'","Total Revenues/Sources Net of Transfers",105704688.00,111005295.00,111649751.00
03,"Bergen",4405,"River Dell Regional",100,"'10-1210","Local Tax Levy",29486993.00,30391456.00,30999285.00
03,"Bergen",4405,"River Dell Regional",190,"'10-1300","Total Tuition",477670.00,420000.00,420000.00
03,"Bergen",4405,"River Dell Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",183619.00,350000.00,350000.00
03,"Bergen",4405,"River Dell Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2870.00,1741.00,2870.00
03,"Bergen",4405,"River Dell Regional",370,"'","Total Revenues from Local Sources",30151152.00,31163197.00,31772155.00
03,"Bergen",4405,"River Dell Regional",420,"'10-3121","Categorical Transportation Aid",38594.00,199120.00,199120.00
03,"Bergen",4405,"River Dell Regional",430,"'10-3131","Extraordinary Aid",77483.00,175000.00,175000.00
03,"Bergen",4405,"River Dell Regional",440,"'10-3132","Categorical Special Education Aid",636183.00,665856.00,779669.00
03,"Bergen",4405,"River Dell Regional",470,"'10-3177","Categorical Security Aid",29095.00,125221.00,125221.00
03,"Bergen",4405,"River Dell Regional",480,"'10-3178","Adjustment Aid",2.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",483,"'10-3181","PARCC Readiness Aid",16980.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",484,"'10-3182","Per Pupil Growth Aid",16980.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",485,"'10-3183","Professional Learning Community Aid",16030.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",500,"'10-3XXX","Other State Aids",25038.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",520,"'","Total Revenues from State Sources",856385.00,1165197.00,1279010.00
03,"Bergen",4405,"River Dell Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,275000.00,275000.00
03,"Bergen",4405,"River Dell Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,741650.00
03,"Bergen",4405,"River Dell Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,45943.00,0.00
03,"Bergen",4405,"River Dell Regional",715,"'","Actual Revenues (Over)/Under Expenditures",844554.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",720,"'","Total Operating Budget",31852091.00,32649337.00,34067815.00
03,"Bergen",4405,"River Dell Regional",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",745,"'20-1XXX","Total Revenues from Local Sources",2000.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",765,"'20-32XX","Other Restricted Entitlements",413713.00,76000.00,76000.00
03,"Bergen",4405,"River Dell Regional",770,"'","Total Revenues from State Sources",413713.00,76000.00,76000.00
03,"Bergen",4405,"River Dell Regional",780,"'20-4451-4455","Title II",21575.00,45000.00,45000.00
03,"Bergen",4405,"River Dell Regional",785,"'20-4491-4494","Title III",13254.00,30000.00,30000.00
03,"Bergen",4405,"River Dell Regional",790,"'20-4471-4474","Title IV",6644.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",397906.00,300000.00,300000.00
03,"Bergen",4405,"River Dell Regional",830,"'","Total Revenues from Federal Sources",439379.00,375000.00,375000.00
03,"Bergen",4405,"River Dell Regional",840,"'","Total Grants and Entitlements",855092.00,451000.00,451000.00
03,"Bergen",4405,"River Dell Regional",860,"'40-1210","Local Tax Levy",1511200.00,1529400.00,1480000.00
03,"Bergen",4405,"River Dell Regional",885,"'","Total Revenues from Local Sources",1511200.00,1529400.00,1480000.00
03,"Bergen",4405,"River Dell Regional",895,"'","Total Local Repayment of Debt",1511200.00,1529400.00,1480000.00
03,"Bergen",4405,"River Dell Regional",935,"'","Total Repayment of Debt",1511200.00,1529400.00,1480000.00
03,"Bergen",4405,"River Dell Regional",1000,"'","Total Revenues/Sources",34218383.00,34629737.00,35998815.00
03,"Bergen",4405,"River Dell Regional",1010,"'","Total Revenues/Sources Net of Transfers",34218383.00,34629737.00,35998815.00
03,"Bergen",4410,"River Edge Boro",100,"'10-1210","Local Tax Levy",15106738.00,15408873.00,15717050.00
03,"Bergen",4410,"River Edge Boro",190,"'10-1300","Total Tuition",769231.00,619836.00,569360.00
03,"Bergen",4410,"River Edge Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",139627.00,166962.00,166221.00
03,"Bergen",4410,"River Edge Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",50.00,50.00,50.00
03,"Bergen",4410,"River Edge Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",550.00,550.00,550.00
03,"Bergen",4410,"River Edge Boro",370,"'","Total Revenues from Local Sources",16016196.00,16196271.00,16453231.00
03,"Bergen",4410,"River Edge Boro",420,"'10-3121","Categorical Transportation Aid",3005.00,19622.00,19622.00
03,"Bergen",4410,"River Edge Boro",430,"'10-3131","Extraordinary Aid",311107.00,130000.00,130000.00
03,"Bergen",4410,"River Edge Boro",440,"'10-3132","Categorical Special Education Aid",406566.00,1011024.00,1011024.00
03,"Bergen",4410,"River Edge Boro",460,"'10-3176","Equalization Aid",265812.00,156586.00,1018367.00
03,"Bergen",4410,"River Edge Boro",470,"'10-3177","Categorical Security Aid",19965.00,91647.00,91647.00
03,"Bergen",4410,"River Edge Boro",482,"'10-3180","Under Adequacy Aid",23482.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",483,"'10-3181","PARCC Readiness Aid",11260.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",484,"'10-3182","Per Pupil Growth Aid",11260.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",485,"'10-3183","Professional Learning Community Aid",11400.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",500,"'10-3XXX","Other State Aids",2030.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1425.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",520,"'","Total Revenues from State Sources",1067312.00,1408879.00,2270660.00
03,"Bergen",4410,"River Edge Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",575000.00,500000.00,500000.00
03,"Bergen",4410,"River Edge Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",100000.00,452000.00,364075.00
03,"Bergen",4410,"River Edge Boro",630,"'10-310","Withdrawal from Maintenance Reserve",34137.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,8725.00,0.00
03,"Bergen",4410,"River Edge Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-426579.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",720,"'","Total Operating Budget",17366066.00,18565875.00,19587966.00
03,"Bergen",4410,"River Edge Boro",740,"'20-1XXX","Other Revenue from Local Sources",6394.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",745,"'20-1XXX","Total Revenues from Local Sources",6394.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",765,"'20-32XX","Other Restricted Entitlements",596827.00,762895.00,762895.00
03,"Bergen",4410,"River Edge Boro",770,"'","Total Revenues from State Sources",596827.00,762895.00,762895.00
03,"Bergen",4410,"River Edge Boro",775,"'20-4411-4416","Title I",75845.00,81300.00,65040.00
03,"Bergen",4410,"River Edge Boro",780,"'20-4451-4455","Title II",22399.00,19689.00,15751.00
03,"Bergen",4410,"River Edge Boro",785,"'20-4491-4494","Title III",21793.00,35582.00,28465.00
03,"Bergen",4410,"River Edge Boro",790,"'20-4471-4474","Title IV",8967.00,11032.00,8825.00
03,"Bergen",4410,"River Edge Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",332003.00,399952.00,319961.00
03,"Bergen",4410,"River Edge Boro",830,"'","Total Revenues from Federal Sources",461007.00,547555.00,438042.00
03,"Bergen",4410,"River Edge Boro",840,"'","Total Grants and Entitlements",1064228.00,1310450.00,1200937.00
03,"Bergen",4410,"River Edge Boro",860,"'40-1210","Local Tax Levy",1197136.00,1200358.00,1200316.00
03,"Bergen",4410,"River Edge Boro",885,"'","Total Revenues from Local Sources",1197136.00,1200358.00,1200316.00
03,"Bergen",4410,"River Edge Boro",890,"'40-3160","Debt Service Aid Type II",209954.00,212442.00,216384.00
03,"Bergen",4410,"River Edge Boro",895,"'","Total Local Repayment of Debt",1407090.00,1412800.00,1416700.00
03,"Bergen",4410,"River Edge Boro",930,"'","Actual Revenues (Over)/Under Expenditures",2223.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",935,"'","Total Repayment of Debt",1409313.00,1412800.00,1416700.00
03,"Bergen",4410,"River Edge Boro",1000,"'","Total Revenues/Sources",19839607.00,21289125.00,22205603.00
03,"Bergen",4410,"River Edge Boro",1010,"'","Total Revenues/Sources Net of Transfers",19839607.00,21289125.00,22205603.00
03,"Bergen",4430,"River Vale Twp",100,"'10-1210","Local Tax Levy",21366659.00,21772992.00,22183452.00
03,"Bergen",4430,"River Vale Twp",190,"'10-1300","Total Tuition",34867.00,20000.00,20000.00
03,"Bergen",4430,"River Vale Twp",260,"'10-1910","Rents and Royalties",103055.00,103055.00,103055.00
03,"Bergen",4430,"River Vale Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",307087.00,10000.00,10000.00
03,"Bergen",4430,"River Vale Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",15493.00,2000.00,2000.00
03,"Bergen",4430,"River Vale Twp",370,"'","Total Revenues from Local Sources",21827161.00,21908047.00,22318507.00
03,"Bergen",4430,"River Vale Twp",420,"'10-3121","Categorical Transportation Aid",27212.00,86102.00,126476.00
03,"Bergen",4430,"River Vale Twp",430,"'10-3131","Extraordinary Aid",186242.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",440,"'10-3132","Categorical Special Education Aid",442411.00,442411.00,541250.00
03,"Bergen",4430,"River Vale Twp",470,"'10-3177","Categorical Security Aid",21680.00,21680.00,86869.00
03,"Bergen",4430,"River Vale Twp",483,"'10-3181","PARCC Readiness Aid",12380.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",484,"'10-3182","Per Pupil Growth Aid",12380.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",485,"'10-3183","Professional Learning Community Aid",11620.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",500,"'10-3XXX","Other State Aids",9280.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",520,"'","Total Revenues from State Sources",723205.00,550193.00,754595.00
03,"Bergen",4430,"River Vale Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,477176.00,342504.00
03,"Bergen",4430,"River Vale Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,600000.00,200000.00
03,"Bergen",4430,"River Vale Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,181184.00,0.00
03,"Bergen",4430,"River Vale Twp",680,"'10-5200","Transfers from Other Funds",655.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,809205.00,0.00
03,"Bergen",4430,"River Vale Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-360744.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",720,"'","Total Operating Budget",22190277.00,24525805.00,23615606.00
03,"Bergen",4430,"River Vale Twp",740,"'20-1XXX","Other Revenue from Local Sources",12344.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",745,"'20-1XXX","Total Revenues from Local Sources",12344.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",780,"'20-4451-4455","Title II",15499.00,15162.00,12130.00
03,"Bergen",4430,"River Vale Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
03,"Bergen",4430,"River Vale Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",198998.00,242230.00,183572.00
03,"Bergen",4430,"River Vale Twp",830,"'","Total Revenues from Federal Sources",224497.00,267392.00,203702.00
03,"Bergen",4430,"River Vale Twp",840,"'","Total Grants and Entitlements",236841.00,267392.00,203702.00
03,"Bergen",4430,"River Vale Twp",860,"'40-1210","Local Tax Levy",914100.00,882925.00,846237.00
03,"Bergen",4430,"River Vale Twp",885,"'","Total Revenues from Local Sources",914100.00,882925.00,846237.00
03,"Bergen",4430,"River Vale Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
03,"Bergen",4430,"River Vale Twp",895,"'","Total Local Repayment of Debt",914100.00,882925.00,846238.00
03,"Bergen",4430,"River Vale Twp",935,"'","Total Repayment of Debt",914100.00,882925.00,846238.00
03,"Bergen",4430,"River Vale Twp",1000,"'","Total Revenues/Sources",23341218.00,25676122.00,24665546.00
03,"Bergen",4430,"River Vale Twp",1010,"'","Total Revenues/Sources Net of Transfers",23341218.00,25676122.00,24665546.00
03,"Bergen",4470,"Rochelle Park Twp",100,"'10-1210","Local Tax Levy",11197749.00,11421704.00,11638716.00
03,"Bergen",4470,"Rochelle Park Twp",190,"'10-1300","Total Tuition",36881.00,15000.00,35000.00
03,"Bergen",4470,"Rochelle Park Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,100348.00,100000.00
03,"Bergen",4470,"Rochelle Park Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10985.00,10.00,10.00
03,"Bergen",4470,"Rochelle Park Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",161965.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",370,"'","Total Revenues from Local Sources",11407580.00,11537062.00,11773726.00
03,"Bergen",4470,"Rochelle Park Twp",420,"'10-3121","Categorical Transportation Aid",31373.00,103197.00,103197.00
03,"Bergen",4470,"Rochelle Park Twp",430,"'10-3131","Extraordinary Aid",64572.00,75000.00,75000.00
03,"Bergen",4470,"Rochelle Park Twp",440,"'10-3132","Categorical Special Education Aid",378613.00,378613.00,421417.00
03,"Bergen",4470,"Rochelle Park Twp",470,"'10-3177","Categorical Security Aid",47531.00,47531.00,47531.00
03,"Bergen",4470,"Rochelle Park Twp",483,"'10-3181","PARCC Readiness Aid",6430.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",484,"'10-3182","Per Pupil Growth Aid",6430.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",485,"'10-3183","Professional Learning Community Aid",6480.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",486,"'10-3184","Host District Support Aid",1434.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",500,"'10-3XXX","Other State Aids",14637.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",520,"'","Total Revenues from State Sources",557500.00,604341.00,647145.00
03,"Bergen",4470,"Rochelle Park Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,272040.00,250000.00
03,"Bergen",4470,"Rochelle Park Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,49950.00,330000.00
03,"Bergen",4470,"Rochelle Park Twp",680,"'10-5200","Transfers from Other Funds",92.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,114152.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-165577.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",720,"'","Total Operating Budget",11799595.00,12577545.00,13000871.00
03,"Bergen",4470,"Rochelle Park Twp",775,"'20-4411-4416","Title I",57837.00,58262.00,58262.00
03,"Bergen",4470,"Rochelle Park Twp",780,"'20-4451-4455","Title II",11591.00,10771.00,10771.00
03,"Bergen",4470,"Rochelle Park Twp",785,"'20-4491-4494","Title III",0.00,6702.00,6702.00
03,"Bergen",4470,"Rochelle Park Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
03,"Bergen",4470,"Rochelle Park Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",133052.00,129362.00,103490.00
03,"Bergen",4470,"Rochelle Park Twp",830,"'","Total Revenues from Federal Sources",212480.00,215097.00,189225.00
03,"Bergen",4470,"Rochelle Park Twp",840,"'","Total Grants and Entitlements",212480.00,215097.00,189225.00
03,"Bergen",4470,"Rochelle Park Twp",860,"'40-1210","Local Tax Levy",303816.00,298345.00,309426.00
03,"Bergen",4470,"Rochelle Park Twp",885,"'","Total Revenues from Local Sources",303816.00,298345.00,309426.00
03,"Bergen",4470,"Rochelle Park Twp",890,"'40-3160","Debt Service Aid Type II",156512.00,153706.00,159402.00
03,"Bergen",4470,"Rochelle Park Twp",892,"'40-303","Budgeted Fund Balance",0.00,27.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",895,"'","Total Local Repayment of Debt",460328.00,452078.00,468828.00
03,"Bergen",4470,"Rochelle Park Twp",935,"'","Total Repayment of Debt",460328.00,452078.00,468828.00
03,"Bergen",4470,"Rochelle Park Twp",1000,"'","Total Revenues/Sources",12472403.00,13244720.00,13658924.00
03,"Bergen",4470,"Rochelle Park Twp",1010,"'","Total Revenues/Sources Net of Transfers",12472403.00,13244720.00,13658924.00
03,"Bergen",4500,"Rockleigh",100,"'10-1210","Local Tax Levy",720363.00,786514.00,784498.00
03,"Bergen",4500,"Rockleigh",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",933.00,400.00,500.00
03,"Bergen",4500,"Rockleigh",370,"'","Total Revenues from Local Sources",721296.00,786914.00,784998.00
03,"Bergen",4500,"Rockleigh",420,"'10-3121","Categorical Transportation Aid",14309.00,15932.00,28708.00
03,"Bergen",4500,"Rockleigh",430,"'10-3131","Extraordinary Aid",5416.00,0.00,0.00
03,"Bergen",4500,"Rockleigh",440,"'10-3132","Categorical Special Education Aid",4291.00,4291.00,8256.00
03,"Bergen",4500,"Rockleigh",470,"'10-3177","Categorical Security Aid",0.00,0.00,2002.00
03,"Bergen",4500,"Rockleigh",483,"'10-3181","PARCC Readiness Aid",370.00,0.00,0.00
03,"Bergen",4500,"Rockleigh",484,"'10-3182","Per Pupil Growth Aid",370.00,0.00,0.00
03,"Bergen",4500,"Rockleigh",485,"'10-3183","Professional Learning Community Aid",390.00,0.00,0.00
03,"Bergen",4500,"Rockleigh",500,"'10-3XXX","Other State Aids",1107.00,0.00,0.00
03,"Bergen",4500,"Rockleigh",520,"'","Total Revenues from State Sources",26253.00,20223.00,38966.00
03,"Bergen",4500,"Rockleigh",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,142277.00,90754.00
03,"Bergen",4500,"Rockleigh",715,"'","Actual Revenues (Over)/Under Expenditures",-49996.00,0.00,0.00
03,"Bergen",4500,"Rockleigh",720,"'","Total Operating Budget",697553.00,949414.00,914718.00
03,"Bergen",4500,"Rockleigh",1000,"'","Total Revenues/Sources",697553.00,949414.00,914718.00
03,"Bergen",4500,"Rockleigh",1010,"'","Total Revenues/Sources Net of Transfers",697553.00,949414.00,914718.00
03,"Bergen",4600,"Rutherford Boro",100,"'10-1210","Local Tax Levy",40196620.00,41372562.00,42491007.00
03,"Bergen",4600,"Rutherford Boro",190,"'10-1300","Total Tuition",196288.00,312450.00,445850.00
03,"Bergen",4600,"Rutherford Boro",240,"'10-1410","Transportation Fees from Individuals",0.00,78000.00,78000.00
03,"Bergen",4600,"Rutherford Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,40000.00,40000.00
03,"Bergen",4600,"Rutherford Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
03,"Bergen",4600,"Rutherford Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",106141.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",370,"'","Total Revenues from Local Sources",40499049.00,41803112.00,43054957.00
03,"Bergen",4600,"Rutherford Boro",420,"'10-3121","Categorical Transportation Aid",40538.00,209359.00,209359.00
03,"Bergen",4600,"Rutherford Boro",430,"'10-3131","Extraordinary Aid",660121.00,200000.00,200000.00
03,"Bergen",4600,"Rutherford Boro",440,"'10-3132","Categorical Special Education Aid",1509423.00,1509423.00,1545327.00
03,"Bergen",4600,"Rutherford Boro",460,"'10-3176","Equalization Aid",815410.00,815410.00,815410.00
03,"Bergen",4600,"Rutherford Boro",470,"'10-3177","Categorical Security Aid",43921.00,133835.00,133835.00
03,"Bergen",4600,"Rutherford Boro",483,"'10-3181","PARCC Readiness Aid",25055.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",484,"'10-3182","Per Pupil Growth Aid",25055.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",485,"'10-3183","Professional Learning Community Aid",25500.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2709.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",520,"'","Total Revenues from State Sources",3147732.00,2868027.00,2903931.00
03,"Bergen",4600,"Rutherford Boro",540,"'10-4200","Medicaid Reimbursement",26408.00,24521.00,24628.00
03,"Bergen",4600,"Rutherford Boro",570,"'","Total Revenues from Federal Sources",26408.00,24521.00,24628.00
03,"Bergen",4600,"Rutherford Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,504925.00,375937.00
03,"Bergen",4600,"Rutherford Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,507450.00,400951.00
03,"Bergen",4600,"Rutherford Boro",680,"'10-5200","Transfers from Other Funds",94611.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,215056.00,0.00
03,"Bergen",4600,"Rutherford Boro",715,"'","Actual Revenues (Over)/Under Expenditures",397583.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",720,"'","Total Operating Budget",44165383.00,45923091.00,46760404.00
03,"Bergen",4600,"Rutherford Boro",740,"'20-1XXX","Other Revenue from Local Sources",32380.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",745,"'20-1XXX","Total Revenues from Local Sources",32380.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",765,"'20-32XX","Other Restricted Entitlements",175364.00,250000.00,250000.00
03,"Bergen",4600,"Rutherford Boro",770,"'","Total Revenues from State Sources",175364.00,250000.00,250000.00
03,"Bergen",4600,"Rutherford Boro",775,"'20-4411-4416","Title I",110124.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",780,"'20-4451-4455","Title II",45714.00,210000.00,200000.00
03,"Bergen",4600,"Rutherford Boro",785,"'20-4491-4494","Title III",7308.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",790,"'20-4471-4474","Title IV",6575.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",539502.00,414000.00,400000.00
03,"Bergen",4600,"Rutherford Boro",830,"'","Total Revenues from Federal Sources",709223.00,624000.00,600000.00
03,"Bergen",4600,"Rutherford Boro",840,"'","Total Grants and Entitlements",916967.00,874000.00,850000.00
03,"Bergen",4600,"Rutherford Boro",860,"'40-1210","Local Tax Levy",1335013.00,1331500.00,1330100.00
03,"Bergen",4600,"Rutherford Boro",885,"'","Total Revenues from Local Sources",1335013.00,1331500.00,1330100.00
03,"Bergen",4600,"Rutherford Boro",895,"'","Total Local Repayment of Debt",1335013.00,1331500.00,1330100.00
03,"Bergen",4600,"Rutherford Boro",930,"'","Actual Revenues (Over)/Under Expenditures",540.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",935,"'","Total Repayment of Debt",1335553.00,1331500.00,1330100.00
03,"Bergen",4600,"Rutherford Boro",1000,"'","Total Revenues/Sources",46417903.00,48128591.00,48940504.00
03,"Bergen",4600,"Rutherford Boro",1010,"'","Total Revenues/Sources Net of Transfers",46417903.00,48128591.00,48940504.00
03,"Bergen",4610,"Saddle Brook Twp",100,"'10-1210","Local Tax Levy",30456166.00,32248065.00,32503109.00
03,"Bergen",4610,"Saddle Brook Twp",190,"'10-1300","Total Tuition",219582.00,180000.00,180000.00
03,"Bergen",4610,"Saddle Brook Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",200232.00,254462.00,210500.00
03,"Bergen",4610,"Saddle Brook Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,1.00
03,"Bergen",4610,"Saddle Brook Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,5.00
03,"Bergen",4610,"Saddle Brook Twp",370,"'","Total Revenues from Local Sources",30875980.00,32682627.00,32893615.00
03,"Bergen",4610,"Saddle Brook Twp",420,"'10-3121","Categorical Transportation Aid",59001.00,234147.00,234147.00
03,"Bergen",4610,"Saddle Brook Twp",430,"'10-3131","Extraordinary Aid",321948.00,288000.00,288000.00
03,"Bergen",4610,"Saddle Brook Twp",440,"'10-3132","Categorical Special Education Aid",995741.00,995741.00,1111906.00
03,"Bergen",4610,"Saddle Brook Twp",460,"'10-3176","Equalization Aid",17740.00,17740.00,17740.00
03,"Bergen",4610,"Saddle Brook Twp",470,"'10-3177","Categorical Security Aid",43806.00,43806.00,43806.00
03,"Bergen",4610,"Saddle Brook Twp",483,"'10-3181","PARCC Readiness Aid",17030.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",484,"'10-3182","Per Pupil Growth Aid",17030.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",485,"'10-3183","Professional Learning Community Aid",17430.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",486,"'10-3184","Host District Support Aid",2419.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",500,"'10-3XXX","Other State Aids",42339.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",520,"'","Total Revenues from State Sources",1534484.00,1579434.00,1695599.00
03,"Bergen",4610,"Saddle Brook Twp",540,"'10-4200","Medicaid Reimbursement",9184.00,38388.00,27275.00
03,"Bergen",4610,"Saddle Brook Twp",570,"'","Total Revenues from Federal Sources",9184.00,38388.00,27275.00
03,"Bergen",4610,"Saddle Brook Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,108338.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,300000.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,100000.00
03,"Bergen",4610,"Saddle Brook Twp",680,"'10-5200","Transfers from Other Funds",129750.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,59920.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",715,"'","Actual Revenues (Over)/Under Expenditures",733708.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",720,"'","Total Operating Budget",33283106.00,34768707.00,34716489.00
03,"Bergen",4610,"Saddle Brook Twp",740,"'20-1XXX","Other Revenue from Local Sources",18084.00,23865.00,12750.00
03,"Bergen",4610,"Saddle Brook Twp",745,"'20-1XXX","Total Revenues from Local Sources",18084.00,23865.00,12750.00
03,"Bergen",4610,"Saddle Brook Twp",765,"'20-32XX","Other Restricted Entitlements",4459.00,5896.00,4750.00
03,"Bergen",4610,"Saddle Brook Twp",770,"'","Total Revenues from State Sources",4459.00,5896.00,4750.00
03,"Bergen",4610,"Saddle Brook Twp",775,"'20-4411-4416","Title I",272195.00,292741.00,235000.00
03,"Bergen",4610,"Saddle Brook Twp",780,"'20-4451-4455","Title II",50929.00,35069.00,28000.00
03,"Bergen",4610,"Saddle Brook Twp",785,"'20-4491-4494","Title III",7892.00,9067.00,7000.00
03,"Bergen",4610,"Saddle Brook Twp",790,"'20-4471-4474","Title IV",8550.00,9450.00,7500.00
03,"Bergen",4610,"Saddle Brook Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",382540.00,398073.00,320000.00
03,"Bergen",4610,"Saddle Brook Twp",830,"'","Total Revenues from Federal Sources",722106.00,744400.00,597500.00
03,"Bergen",4610,"Saddle Brook Twp",840,"'","Total Grants and Entitlements",744649.00,774161.00,615000.00
03,"Bergen",4610,"Saddle Brook Twp",845,"'40-5200","Transfers from Other Funds",535.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",860,"'40-1210","Local Tax Levy",1990669.00,1904563.00,1949921.00
03,"Bergen",4610,"Saddle Brook Twp",885,"'","Total Revenues from Local Sources",1990669.00,1904563.00,1949921.00
03,"Bergen",4610,"Saddle Brook Twp",890,"'40-3160","Debt Service Aid Type II",132623.00,132197.00,131742.00
03,"Bergen",4610,"Saddle Brook Twp",892,"'40-303","Budgeted Fund Balance",0.00,79202.00,535.00
03,"Bergen",4610,"Saddle Brook Twp",895,"'","Total Local Repayment of Debt",2123827.00,2115962.00,2082198.00
03,"Bergen",4610,"Saddle Brook Twp",930,"'","Actual Revenues (Over)/Under Expenditures",19673.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",935,"'","Total Repayment of Debt",2143500.00,2115962.00,2082198.00
03,"Bergen",4610,"Saddle Brook Twp",1000,"'","Total Revenues/Sources",36171255.00,37658830.00,37413687.00
03,"Bergen",4610,"Saddle Brook Twp",1010,"'","Total Revenues/Sources Net of Transfers",36171255.00,37658830.00,37413687.00
03,"Bergen",4620,"Saddle River Boro",100,"'10-1210","Local Tax Levy",8193500.00,8357370.00,8804922.00
03,"Bergen",4620,"Saddle River Boro",190,"'10-1300","Total Tuition",119095.00,102400.00,100000.00
03,"Bergen",4620,"Saddle River Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",13038.00,3850.00,50000.00
03,"Bergen",4620,"Saddle River Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",444.00,0.00,125.00
03,"Bergen",4620,"Saddle River Boro",370,"'","Total Revenues from Local Sources",8326077.00,8463620.00,8955047.00
03,"Bergen",4620,"Saddle River Boro",420,"'10-3121","Categorical Transportation Aid",72423.00,202394.00,202394.00
03,"Bergen",4620,"Saddle River Boro",430,"'10-3131","Extraordinary Aid",104916.00,50000.00,50000.00
03,"Bergen",4620,"Saddle River Boro",440,"'10-3132","Categorical Special Education Aid",132546.00,132546.00,161378.00
03,"Bergen",4620,"Saddle River Boro",470,"'10-3177","Categorical Security Aid",29320.00,29320.00,29320.00
03,"Bergen",4620,"Saddle River Boro",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",483,"'10-3181","PARCC Readiness Aid",3990.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",484,"'10-3182","Per Pupil Growth Aid",3990.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",485,"'10-3183","Professional Learning Community Aid",3860.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",500,"'10-3XXX","Other State Aids",19342.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",520,"'","Total Revenues from State Sources",370388.00,414260.00,443092.00
03,"Bergen",4620,"Saddle River Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,431343.00,279464.00
03,"Bergen",4620,"Saddle River Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,100000.00
03,"Bergen",4620,"Saddle River Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,171657.00,0.00
03,"Bergen",4620,"Saddle River Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-203402.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",720,"'","Total Operating Budget",8493063.00,9480880.00,9777603.00
03,"Bergen",4620,"Saddle River Boro",740,"'20-1XXX","Other Revenue from Local Sources",150849.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",745,"'20-1XXX","Total Revenues from Local Sources",150849.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",765,"'20-32XX","Other Restricted Entitlements",114390.00,103182.00,30000.00
03,"Bergen",4620,"Saddle River Boro",770,"'","Total Revenues from State Sources",114390.00,103182.00,30000.00
03,"Bergen",4620,"Saddle River Boro",780,"'20-4451-4455","Title II",2000.00,17617.00,14093.00
03,"Bergen",4620,"Saddle River Boro",790,"'20-4471-4474","Title IV",670.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",81145.00,97448.00,77958.00
03,"Bergen",4620,"Saddle River Boro",830,"'","Total Revenues from Federal Sources",83815.00,115065.00,92051.00
03,"Bergen",4620,"Saddle River Boro",840,"'","Total Grants and Entitlements",349054.00,218247.00,122051.00
03,"Bergen",4620,"Saddle River Boro",845,"'40-5200","Transfers from Other Funds",44500.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",860,"'40-1210","Local Tax Levy",175385.00,224092.00,224690.00
03,"Bergen",4620,"Saddle River Boro",885,"'","Total Revenues from Local Sources",175385.00,224092.00,224690.00
03,"Bergen",4620,"Saddle River Boro",890,"'40-3160","Debt Service Aid Type II",113274.00,115442.00,115750.00
03,"Bergen",4620,"Saddle River Boro",895,"'","Total Local Repayment of Debt",333159.00,339534.00,340440.00
03,"Bergen",4620,"Saddle River Boro",935,"'","Total Repayment of Debt",333159.00,339534.00,340440.00
03,"Bergen",4620,"Saddle River Boro",1000,"'","Total Revenues/Sources",9175276.00,10038661.00,10240094.00
03,"Bergen",4620,"Saddle River Boro",1010,"'","Total Revenues/Sources Net of Transfers",9175276.00,10038661.00,10240094.00
03,"Bergen",4845,"South Bergen Jointure Com",190,"'10-1300","Total Tuition",19787062.00,20071483.00,20317073.00
03,"Bergen",4845,"South Bergen Jointure Com",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",19439884.00,21674102.00,21869078.00
03,"Bergen",4845,"South Bergen Jointure Com",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,4657725.00,4804927.00
03,"Bergen",4845,"South Bergen Jointure Com",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",5321254.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",370,"'","Total Revenues from Local Sources",44548200.00,46403310.00,46991078.00
03,"Bergen",4845,"South Bergen Jointure Com",715,"'","Actual Revenues (Over)/Under Expenditures",-1800827.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",720,"'","Total Operating Budget",42747373.00,46403310.00,46991078.00
03,"Bergen",4845,"South Bergen Jointure Com",740,"'20-1XXX","Other Revenue from Local Sources",550.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",745,"'20-1XXX","Total Revenues from Local Sources",550.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",840,"'","Total Grants and Entitlements",550.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",1000,"'","Total Revenues/Sources",42747923.00,46403310.00,46991078.00
03,"Bergen",4845,"South Bergen Jointure Com",1010,"'","Total Revenues/Sources Net of Transfers",42747923.00,46403310.00,46991078.00
03,"Bergen",4870,"South Hackensack Twp",100,"'10-1210","Local Tax Levy",7222979.00,7456695.00,7938815.00
03,"Bergen",4870,"South Hackensack Twp",190,"'10-1300","Total Tuition",6320.00,4800.00,4800.00
03,"Bergen",4870,"South Hackensack Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",234097.00,197598.00,199098.00
03,"Bergen",4870,"South Hackensack Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",4870,"South Hackensack Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
03,"Bergen",4870,"South Hackensack Twp",370,"'","Total Revenues from Local Sources",7463396.00,7660593.00,8144213.00
03,"Bergen",4870,"South Hackensack Twp",420,"'10-3121","Categorical Transportation Aid",14912.00,47149.00,47149.00
03,"Bergen",4870,"South Hackensack Twp",430,"'10-3131","Extraordinary Aid",67878.00,66000.00,66000.00
03,"Bergen",4870,"South Hackensack Twp",440,"'10-3132","Categorical Special Education Aid",211923.00,211923.00,211923.00
03,"Bergen",4870,"South Hackensack Twp",460,"'10-3176","Equalization Aid",0.00,0.00,49678.00
03,"Bergen",4870,"South Hackensack Twp",470,"'10-3177","Categorical Security Aid",22406.00,36988.00,36988.00
03,"Bergen",4870,"South Hackensack Twp",483,"'10-3181","PARCC Readiness Aid",3320.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",484,"'10-3182","Per Pupil Growth Aid",3320.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",485,"'10-3183","Professional Learning Community Aid",3320.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",486,"'10-3184","Host District Support Aid",246.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",500,"'10-3XXX","Other State Aids",1526.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",520,"'","Total Revenues from State Sources",328851.00,362060.00,411738.00
03,"Bergen",4870,"South Hackensack Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,250000.00,287955.00
03,"Bergen",4870,"South Hackensack Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,12674.00,0.00
03,"Bergen",4870,"South Hackensack Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-270008.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",720,"'","Total Operating Budget",7522239.00,8285327.00,8843906.00
03,"Bergen",4870,"South Hackensack Twp",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,1000.00,0.00
03,"Bergen",4870,"South Hackensack Twp",745,"'20-1XXX","Total Revenues from Local Sources",2000.00,1000.00,0.00
03,"Bergen",4870,"South Hackensack Twp",775,"'20-4411-4416","Title I",59009.00,59352.00,59000.00
03,"Bergen",4870,"South Hackensack Twp",780,"'20-4451-4455","Title II",20531.00,20025.00,20000.00
03,"Bergen",4870,"South Hackensack Twp",785,"'20-4491-4494","Title III",9841.00,10531.00,10500.00
03,"Bergen",4870,"South Hackensack Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",70079.00,72266.00,72200.00
03,"Bergen",4870,"South Hackensack Twp",830,"'","Total Revenues from Federal Sources",159460.00,162174.00,161700.00
03,"Bergen",4870,"South Hackensack Twp",840,"'","Total Grants and Entitlements",161460.00,163174.00,161700.00
03,"Bergen",4870,"South Hackensack Twp",860,"'40-1210","Local Tax Levy",640595.00,625795.00,605795.00
03,"Bergen",4870,"South Hackensack Twp",885,"'","Total Revenues from Local Sources",640595.00,625795.00,605795.00
03,"Bergen",4870,"South Hackensack Twp",895,"'","Total Local Repayment of Debt",640595.00,625795.00,605795.00
03,"Bergen",4870,"South Hackensack Twp",935,"'","Total Repayment of Debt",640595.00,625795.00,605795.00
03,"Bergen",4870,"South Hackensack Twp",1000,"'","Total Revenues/Sources",8324294.00,9074296.00,9611401.00
03,"Bergen",4870,"South Hackensack Twp",1010,"'","Total Revenues/Sources Net of Transfers",8324294.00,9074296.00,9611401.00
03,"Bergen",5150,"Teaneck Twp",100,"'10-1210","Local Tax Levy",87319046.00,89541831.00,91332668.00
03,"Bergen",5150,"Teaneck Twp",190,"'10-1300","Total Tuition",139948.00,53347.00,65000.00
03,"Bergen",5150,"Teaneck Twp",260,"'10-1910","Rents and Royalties",18448.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",292410.00,150653.00,261496.00
03,"Bergen",5150,"Teaneck Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,3500.00
03,"Bergen",5150,"Teaneck Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,6500.00,6500.00
03,"Bergen",5150,"Teaneck Twp",370,"'","Total Revenues from Local Sources",87769852.00,89752341.00,91669164.00
03,"Bergen",5150,"Teaneck Twp",420,"'10-3121","Categorical Transportation Aid",1909231.00,2348999.00,2348999.00
03,"Bergen",5150,"Teaneck Twp",430,"'10-3131","Extraordinary Aid",940134.00,859386.00,875000.00
03,"Bergen",5150,"Teaneck Twp",440,"'10-3132","Categorical Special Education Aid",2686168.00,2694376.00,2840278.00
03,"Bergen",5150,"Teaneck Twp",470,"'10-3177","Categorical Security Aid",730240.00,945902.00,945902.00
03,"Bergen",5150,"Teaneck Twp",483,"'10-3181","PARCC Readiness Aid",40420.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",484,"'10-3182","Per Pupil Growth Aid",40420.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",485,"'10-3183","Professional Learning Community Aid",39700.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",500,"'10-3XXX","Other State Aids",188516.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",6282.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",520,"'","Total Revenues from State Sources",6581111.00,6848663.00,7010179.00
03,"Bergen",5150,"Teaneck Twp",540,"'10-4200","Medicaid Reimbursement",125519.00,103571.00,119304.00
03,"Bergen",5150,"Teaneck Twp",570,"'","Total Revenues from Federal Sources",125519.00,103571.00,119304.00
03,"Bergen",5150,"Teaneck Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2062981.00,2078330.00
03,"Bergen",5150,"Teaneck Twp",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,100000.00
03,"Bergen",5150,"Teaneck Twp",680,"'10-5200","Transfers from Other Funds",100000.00,200000.00,200000.00
03,"Bergen",5150,"Teaneck Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1971684.00,0.00
03,"Bergen",5150,"Teaneck Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-4284415.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",720,"'","Total Operating Budget",90292067.00,100939240.00,101176977.00
03,"Bergen",5150,"Teaneck Twp",740,"'20-1XXX","Other Revenue from Local Sources",50052.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",745,"'20-1XXX","Total Revenues from Local Sources",50052.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",760,"'20-3218","Preschool Education Aid",0.00,1222800.00,2712420.00
03,"Bergen",5150,"Teaneck Twp",765,"'20-32XX","Other Restricted Entitlements",1054648.00,805875.00,458335.00
03,"Bergen",5150,"Teaneck Twp",770,"'","Total Revenues from State Sources",1054648.00,2028675.00,3170755.00
03,"Bergen",5150,"Teaneck Twp",775,"'20-4411-4416","Title I",682774.00,703983.00,557586.00
03,"Bergen",5150,"Teaneck Twp",780,"'20-4451-4455","Title II",195708.00,135097.00,108077.00
03,"Bergen",5150,"Teaneck Twp",785,"'20-4491-4494","Title III",19262.00,30940.00,24752.00
03,"Bergen",5150,"Teaneck Twp",790,"'20-4471-4474","Title IV",934.00,41802.00,33441.00
03,"Bergen",5150,"Teaneck Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1030932.00,1168300.00,838294.00
03,"Bergen",5150,"Teaneck Twp",830,"'","Total Revenues from Federal Sources",1929610.00,2080122.00,1562150.00
03,"Bergen",5150,"Teaneck Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,589562.00
03,"Bergen",5150,"Teaneck Twp",840,"'","Total Grants and Entitlements",3034310.00,4108797.00,5322467.00
03,"Bergen",5150,"Teaneck Twp",860,"'40-1210","Local Tax Levy",1336939.00,1313882.00,1303675.00
03,"Bergen",5150,"Teaneck Twp",885,"'","Total Revenues from Local Sources",1336939.00,1313882.00,1303675.00
03,"Bergen",5150,"Teaneck Twp",892,"'40-303","Budgeted Fund Balance",0.00,3841.00,0.00
03,"Bergen",5150,"Teaneck Twp",895,"'","Total Local Repayment of Debt",1336939.00,1317723.00,1303675.00
03,"Bergen",5150,"Teaneck Twp",930,"'","Actual Revenues (Over)/Under Expenditures",7386.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",935,"'","Total Repayment of Debt",1344325.00,1317723.00,1303675.00
03,"Bergen",5150,"Teaneck Twp",1000,"'","Total Revenues/Sources",94670702.00,106365760.00,107803119.00
03,"Bergen",5150,"Teaneck Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,589562.00
03,"Bergen",5150,"Teaneck Twp",1010,"'","Total Revenues/Sources Net of Transfers",94670702.00,106365760.00,107213557.00
03,"Bergen",5160,"Tenafly Boro",100,"'10-1210","Local Tax Levy",62514216.00,64124620.00,65407112.00
03,"Bergen",5160,"Tenafly Boro",190,"'10-1300","Total Tuition",1155748.00,997100.00,810000.00
03,"Bergen",5160,"Tenafly Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",486825.00,673398.00,542605.00
03,"Bergen",5160,"Tenafly Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,900.00,2000.00
03,"Bergen",5160,"Tenafly Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1400.00,1100.00,3000.00
03,"Bergen",5160,"Tenafly Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4000.00,3400.00,10000.00
03,"Bergen",5160,"Tenafly Boro",370,"'","Total Revenues from Local Sources",64162189.00,65800518.00,66774717.00
03,"Bergen",5160,"Tenafly Boro",420,"'10-3121","Categorical Transportation Aid",80474.00,273474.00,353878.00
03,"Bergen",5160,"Tenafly Boro",430,"'10-3131","Extraordinary Aid",1000810.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",440,"'10-3132","Categorical Special Education Aid",1351747.00,1351747.00,1821518.00
03,"Bergen",5160,"Tenafly Boro",470,"'10-3177","Categorical Security Aid",63352.00,63352.00,285644.00
03,"Bergen",5160,"Tenafly Boro",483,"'10-3181","PARCC Readiness Aid",36070.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",484,"'10-3182","Per Pupil Growth Aid",36070.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",485,"'10-3183","Professional Learning Community Aid",35850.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",486,"'10-3184","Host District Support Aid",85.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",500,"'10-3XXX","Other State Aids",33689.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2116.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",520,"'","Total Revenues from State Sources",2640263.00,1688573.00,2461040.00
03,"Bergen",5160,"Tenafly Boro",540,"'10-4200","Medicaid Reimbursement",22707.00,22325.00,24425.00
03,"Bergen",5160,"Tenafly Boro",570,"'","Total Revenues from Federal Sources",22707.00,22325.00,24425.00
03,"Bergen",5160,"Tenafly Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3293584.00,2098506.00
03,"Bergen",5160,"Tenafly Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",545275.00,2420654.00,1442225.00
03,"Bergen",5160,"Tenafly Boro",630,"'10-310","Withdrawal from Maintenance Reserve",350000.00,350000.00,350000.00
03,"Bergen",5160,"Tenafly Boro",680,"'10-5200","Transfers from Other Funds",79276.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,163935.00,0.00
03,"Bergen",5160,"Tenafly Boro",715,"'","Actual Revenues (Over)/Under Expenditures",252677.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",720,"'","Total Operating Budget",68052387.00,73739589.00,73150913.00
03,"Bergen",5160,"Tenafly Boro",740,"'20-1XXX","Other Revenue from Local Sources",13348.00,29593.00,25154.00
03,"Bergen",5160,"Tenafly Boro",745,"'20-1XXX","Total Revenues from Local Sources",13348.00,29593.00,25154.00
03,"Bergen",5160,"Tenafly Boro",765,"'20-32XX","Other Restricted Entitlements",351749.00,363479.00,308957.00
03,"Bergen",5160,"Tenafly Boro",770,"'","Total Revenues from State Sources",351749.00,363479.00,308957.00
03,"Bergen",5160,"Tenafly Boro",775,"'20-4411-4416","Title I",206796.00,190221.00,161688.00
03,"Bergen",5160,"Tenafly Boro",780,"'20-4451-4455","Title II",89457.00,54860.00,46631.00
03,"Bergen",5160,"Tenafly Boro",785,"'20-4491-4494","Title III",64025.00,76842.00,65315.00
03,"Bergen",5160,"Tenafly Boro",790,"'20-4471-4474","Title IV",5739.00,11421.00,9708.00
03,"Bergen",5160,"Tenafly Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",741799.00,770439.00,654873.00
03,"Bergen",5160,"Tenafly Boro",825,"'20-4XXX","Other",101694.00,125000.00,0.00
03,"Bergen",5160,"Tenafly Boro",830,"'","Total Revenues from Federal Sources",1209510.00,1228783.00,938215.00
03,"Bergen",5160,"Tenafly Boro",840,"'","Total Grants and Entitlements",1574607.00,1621855.00,1272326.00
03,"Bergen",5160,"Tenafly Boro",845,"'40-5200","Transfers from Other Funds",4377.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",860,"'40-1210","Local Tax Levy",2357705.00,2445852.00,2452549.00
03,"Bergen",5160,"Tenafly Boro",885,"'","Total Revenues from Local Sources",2357705.00,2445852.00,2452549.00
03,"Bergen",5160,"Tenafly Boro",890,"'40-3160","Debt Service Aid Type II",369103.00,377436.00,385922.00
03,"Bergen",5160,"Tenafly Boro",892,"'40-303","Budgeted Fund Balance",0.00,4377.00,80.00
03,"Bergen",5160,"Tenafly Boro",895,"'","Total Local Repayment of Debt",2731185.00,2827665.00,2838551.00
03,"Bergen",5160,"Tenafly Boro",930,"'","Actual Revenues (Over)/Under Expenditures",86673.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",935,"'","Total Repayment of Debt",2817858.00,2827665.00,2838551.00
03,"Bergen",5160,"Tenafly Boro",1000,"'","Total Revenues/Sources",72444852.00,78189109.00,77261790.00
03,"Bergen",5160,"Tenafly Boro",1010,"'","Total Revenues/Sources Net of Transfers",72444852.00,78189109.00,77261790.00
03,"Bergen",5330,"Upper Saddle River Boro",100,"'10-1210","Local Tax Levy",21798681.00,22228242.00,22672992.00
03,"Bergen",5330,"Upper Saddle River Boro",190,"'10-1300","Total Tuition",301280.00,240000.00,240000.00
03,"Bergen",5330,"Upper Saddle River Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",37228.00,99300.00,115000.00
03,"Bergen",5330,"Upper Saddle River Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",300.00,300.00,300.00
03,"Bergen",5330,"Upper Saddle River Boro",370,"'","Total Revenues from Local Sources",22137489.00,22567842.00,23028292.00
03,"Bergen",5330,"Upper Saddle River Boro",420,"'10-3121","Categorical Transportation Aid",39526.00,139428.00,150581.00
03,"Bergen",5330,"Upper Saddle River Boro",430,"'10-3131","Extraordinary Aid",238922.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",440,"'10-3132","Categorical Special Education Aid",489279.00,489279.00,564539.00
03,"Bergen",5330,"Upper Saddle River Boro",470,"'10-3177","Categorical Security Aid",22454.00,22454.00,53937.00
03,"Bergen",5330,"Upper Saddle River Boro",483,"'10-3181","PARCC Readiness Aid",12770.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",484,"'10-3182","Per Pupil Growth Aid",12770.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",485,"'10-3183","Professional Learning Community Aid",11780.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",500,"'10-3XXX","Other State Aids",15080.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3088.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",520,"'","Total Revenues from State Sources",845669.00,651161.00,769057.00
03,"Bergen",5330,"Upper Saddle River Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1385178.00,1478489.00
03,"Bergen",5330,"Upper Saddle River Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,300000.00,300000.00
03,"Bergen",5330,"Upper Saddle River Boro",680,"'10-5200","Transfers from Other Funds",287332.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,52653.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-397182.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",720,"'","Total Operating Budget",22873308.00,24956834.00,25575838.00
03,"Bergen",5330,"Upper Saddle River Boro",740,"'20-1XXX","Other Revenue from Local Sources",69211.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",745,"'20-1XXX","Total Revenues from Local Sources",69211.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",775,"'20-4411-4416","Title I",77728.00,90125.00,73150.00
03,"Bergen",5330,"Upper Saddle River Boro",780,"'20-4451-4455","Title II",16644.00,5091.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",790,"'20-4471-4474","Title IV",9835.00,10000.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",243071.00,244603.00,230000.00
03,"Bergen",5330,"Upper Saddle River Boro",830,"'","Total Revenues from Federal Sources",347278.00,349819.00,303150.00
03,"Bergen",5330,"Upper Saddle River Boro",840,"'","Total Grants and Entitlements",416489.00,349819.00,303150.00
03,"Bergen",5330,"Upper Saddle River Boro",860,"'40-1210","Local Tax Levy",900822.00,891571.00,869811.00
03,"Bergen",5330,"Upper Saddle River Boro",885,"'","Total Revenues from Local Sources",900822.00,891571.00,869811.00
03,"Bergen",5330,"Upper Saddle River Boro",890,"'40-3160","Debt Service Aid Type II",301268.00,298047.00,290856.00
03,"Bergen",5330,"Upper Saddle River Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",895,"'","Total Local Repayment of Debt",1202090.00,1189619.00,1160667.00
03,"Bergen",5330,"Upper Saddle River Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",935,"'","Total Repayment of Debt",1202091.00,1189619.00,1160667.00
03,"Bergen",5330,"Upper Saddle River Boro",1000,"'","Total Revenues/Sources",24491888.00,26496272.00,27039655.00
03,"Bergen",5330,"Upper Saddle River Boro",1010,"'","Total Revenues/Sources Net of Transfers",24491888.00,26496272.00,27039655.00
03,"Bergen",5410,"Waldwick Boro",100,"'10-1210","Local Tax Levy",28773818.00,30285211.00,30271296.00
03,"Bergen",5410,"Waldwick Boro",190,"'10-1300","Total Tuition",14000.00,14000.00,24000.00
03,"Bergen",5410,"Waldwick Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",191556.00,121601.00,144553.00
03,"Bergen",5410,"Waldwick Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,0.00
03,"Bergen",5410,"Waldwick Boro",370,"'","Total Revenues from Local Sources",28979374.00,30420912.00,30439849.00
03,"Bergen",5410,"Waldwick Boro",420,"'10-3121","Categorical Transportation Aid",42447.00,199527.00,199527.00
03,"Bergen",5410,"Waldwick Boro",430,"'10-3131","Extraordinary Aid",330371.00,251938.00,251938.00
03,"Bergen",5410,"Waldwick Boro",440,"'10-3132","Categorical Special Education Aid",748580.00,748580.00,1090126.00
03,"Bergen",5410,"Waldwick Boro",460,"'10-3176","Equalization Aid",90244.00,90244.00,196883.00
03,"Bergen",5410,"Waldwick Boro",470,"'10-3177","Categorical Security Aid",27492.00,29936.00,125909.00
03,"Bergen",5410,"Waldwick Boro",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",483,"'10-3181","PARCC Readiness Aid",16220.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",484,"'10-3182","Per Pupil Growth Aid",16220.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",485,"'10-3183","Professional Learning Community Aid",15710.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",500,"'10-3XXX","Other State Aids",16481.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",520,"'","Total Revenues from State Sources",1303766.00,1320225.00,1864383.00
03,"Bergen",5410,"Waldwick Boro",540,"'10-4200","Medicaid Reimbursement",0.00,16103.00,19985.00
03,"Bergen",5410,"Waldwick Boro",570,"'","Total Revenues from Federal Sources",0.00,16103.00,19985.00
03,"Bergen",5410,"Waldwick Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,842385.00,874288.00
03,"Bergen",5410,"Waldwick Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,89196.00,0.00
03,"Bergen",5410,"Waldwick Boro",715,"'","Actual Revenues (Over)/Under Expenditures",1447641.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",720,"'","Total Operating Budget",31730781.00,32688821.00,33198505.00
03,"Bergen",5410,"Waldwick Boro",765,"'20-32XX","Other Restricted Entitlements",197486.00,162037.00,147783.00
03,"Bergen",5410,"Waldwick Boro",770,"'","Total Revenues from State Sources",197486.00,162037.00,147783.00
03,"Bergen",5410,"Waldwick Boro",775,"'20-4411-4416","Title I",130284.00,118289.00,118231.00
03,"Bergen",5410,"Waldwick Boro",780,"'20-4451-4455","Title II",33620.00,31778.00,27036.00
03,"Bergen",5410,"Waldwick Boro",785,"'20-4491-4494","Title III",8940.00,10436.00,0.00
03,"Bergen",5410,"Waldwick Boro",790,"'20-4471-4474","Title IV",5695.00,9001.00,9000.00
03,"Bergen",5410,"Waldwick Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",371359.00,336221.00,344043.00
03,"Bergen",5410,"Waldwick Boro",830,"'","Total Revenues from Federal Sources",549898.00,505725.00,498310.00
03,"Bergen",5410,"Waldwick Boro",840,"'","Total Grants and Entitlements",747384.00,667762.00,646093.00
03,"Bergen",5410,"Waldwick Boro",860,"'40-1210","Local Tax Levy",693800.00,695900.00,697000.00
03,"Bergen",5410,"Waldwick Boro",885,"'","Total Revenues from Local Sources",693800.00,695900.00,697000.00
03,"Bergen",5410,"Waldwick Boro",895,"'","Total Local Repayment of Debt",693800.00,695900.00,697000.00
03,"Bergen",5410,"Waldwick Boro",935,"'","Total Repayment of Debt",693800.00,695900.00,697000.00
03,"Bergen",5410,"Waldwick Boro",1000,"'","Total Revenues/Sources",33171965.00,34052483.00,34541598.00
03,"Bergen",5410,"Waldwick Boro",1010,"'","Total Revenues/Sources Net of Transfers",33171965.00,34052483.00,34541598.00
03,"Bergen",5430,"Wallington Boro",100,"'10-1210","Local Tax Levy",16005241.00,16005241.00,16280347.00
03,"Bergen",5430,"Wallington Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",326810.00,185000.00,185000.00
03,"Bergen",5430,"Wallington Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",234.00,1.00,1.00
03,"Bergen",5430,"Wallington Boro",370,"'","Total Revenues from Local Sources",16332285.00,16190242.00,16465348.00
03,"Bergen",5430,"Wallington Boro",420,"'10-3121","Categorical Transportation Aid",24797.00,166028.00,166028.00
03,"Bergen",5430,"Wallington Boro",430,"'10-3131","Extraordinary Aid",208079.00,208079.00,200000.00
03,"Bergen",5430,"Wallington Boro",440,"'10-3132","Categorical Special Education Aid",743809.00,1179528.00,1179528.00
03,"Bergen",5430,"Wallington Boro",460,"'10-3176","Equalization Aid",2671898.00,3344966.00,3665585.00
03,"Bergen",5430,"Wallington Boro",470,"'10-3177","Categorical Security Aid",49973.00,258918.00,258918.00
03,"Bergen",5430,"Wallington Boro",482,"'10-3180","Under Adequacy Aid",75442.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",483,"'10-3181","PARCC Readiness Aid",12810.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",484,"'10-3182","Per Pupil Growth Aid",12810.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",485,"'10-3183","Professional Learning Community Aid",13860.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",500,"'10-3XXX","Other State Aids",12429.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2016.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",520,"'","Total Revenues from State Sources",3827923.00,5157519.00,5470059.00
03,"Bergen",5430,"Wallington Boro",540,"'10-4200","Medicaid Reimbursement",61387.00,33670.00,38503.00
03,"Bergen",5430,"Wallington Boro",570,"'","Total Revenues from Federal Sources",61387.00,33670.00,38503.00
03,"Bergen",5430,"Wallington Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",904856.00,687064.00,1096337.00
03,"Bergen",5430,"Wallington Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,121108.00,0.00
03,"Bergen",5430,"Wallington Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1264753.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",720,"'","Total Operating Budget",19861698.00,22189603.00,23070247.00
03,"Bergen",5430,"Wallington Boro",740,"'20-1XXX","Other Revenue from Local Sources",2867.00,2000.00,0.00
03,"Bergen",5430,"Wallington Boro",745,"'20-1XXX","Total Revenues from Local Sources",2867.00,2000.00,0.00
03,"Bergen",5430,"Wallington Boro",775,"'20-4411-4416","Title I",232041.00,234046.00,210000.00
03,"Bergen",5430,"Wallington Boro",780,"'20-4451-4455","Title II",42696.00,37874.00,30000.00
03,"Bergen",5430,"Wallington Boro",785,"'20-4491-4494","Title III",24532.00,15071.00,11800.00
03,"Bergen",5430,"Wallington Boro",790,"'20-4471-4474","Title IV",10000.00,14059.00,8800.00
03,"Bergen",5430,"Wallington Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",278792.00,277467.00,256000.00
03,"Bergen",5430,"Wallington Boro",830,"'","Total Revenues from Federal Sources",588061.00,578517.00,516600.00
03,"Bergen",5430,"Wallington Boro",840,"'","Total Grants and Entitlements",590928.00,580517.00,516600.00
03,"Bergen",5430,"Wallington Boro",860,"'40-1210","Local Tax Levy",458046.00,462700.00,187594.00
03,"Bergen",5430,"Wallington Boro",885,"'","Total Revenues from Local Sources",458046.00,462700.00,187594.00
03,"Bergen",5430,"Wallington Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,269306.00
03,"Bergen",5430,"Wallington Boro",895,"'","Total Local Repayment of Debt",458046.00,462700.00,456900.00
03,"Bergen",5430,"Wallington Boro",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",935,"'","Total Repayment of Debt",458048.00,462700.00,456900.00
03,"Bergen",5430,"Wallington Boro",1000,"'","Total Revenues/Sources",20910674.00,23232820.00,24043747.00
03,"Bergen",5430,"Wallington Boro",1010,"'","Total Revenues/Sources Net of Transfers",20910674.00,23232820.00,24043747.00
03,"Bergen",5755,"Westwood Regional",100,"'10-1210","Local Tax Levy",51021500.00,52679699.00,54049371.00
03,"Bergen",5755,"Westwood Regional",190,"'10-1300","Total Tuition",92070.00,50000.00,50000.00
03,"Bergen",5755,"Westwood Regional",260,"'10-1910","Rents and Royalties",22320.00,21000.00,21000.00
03,"Bergen",5755,"Westwood Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",331769.00,87680.00,87735.00
03,"Bergen",5755,"Westwood Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",90829.00,10000.00,10000.00
03,"Bergen",5755,"Westwood Regional",370,"'","Total Revenues from Local Sources",51558488.00,52848379.00,54218106.00
03,"Bergen",5755,"Westwood Regional",420,"'10-3121","Categorical Transportation Aid",110956.00,422522.00,422522.00
03,"Bergen",5755,"Westwood Regional",430,"'10-3131","Extraordinary Aid",471866.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",440,"'10-3132","Categorical Special Education Aid",1563802.00,1563802.00,1734763.00
03,"Bergen",5755,"Westwood Regional",470,"'10-3177","Categorical Security Aid",55037.00,55037.00,55037.00
03,"Bergen",5755,"Westwood Regional",480,"'10-3178","Adjustment Aid",2322.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",483,"'10-3181","PARCC Readiness Aid",27080.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",484,"'10-3182","Per Pupil Growth Aid",27080.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",485,"'10-3183","Professional Learning Community Aid",27590.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",500,"'10-3XXX","Other State Aids",33771.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",520,"'","Total Revenues from State Sources",2319504.00,2041361.00,2212322.00
03,"Bergen",5755,"Westwood Regional",540,"'10-4200","Medicaid Reimbursement",4730.00,7320.00,7265.00
03,"Bergen",5755,"Westwood Regional",570,"'","Total Revenues from Federal Sources",4730.00,7320.00,7265.00
03,"Bergen",5755,"Westwood Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1553941.00,1255637.00
03,"Bergen",5755,"Westwood Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,850000.00,1084000.00
03,"Bergen",5755,"Westwood Regional",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,13097000.00,0.00
03,"Bergen",5755,"Westwood Regional",680,"'10-5200","Transfers from Other Funds",127326.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,917111.00,0.00
03,"Bergen",5755,"Westwood Regional",715,"'","Actual Revenues (Over)/Under Expenditures",20244.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",720,"'","Total Operating Budget",54030292.00,71315112.00,58777330.00
03,"Bergen",5755,"Westwood Regional",740,"'20-1XXX","Other Revenue from Local Sources",18105.00,51769.00,0.00
03,"Bergen",5755,"Westwood Regional",745,"'20-1XXX","Total Revenues from Local Sources",18105.00,51769.00,0.00
03,"Bergen",5755,"Westwood Regional",765,"'20-32XX","Other Restricted Entitlements",227378.00,326082.00,326082.00
03,"Bergen",5755,"Westwood Regional",770,"'","Total Revenues from State Sources",227378.00,326082.00,326082.00
03,"Bergen",5755,"Westwood Regional",775,"'20-4411-4416","Title I",153319.00,194093.00,172128.00
03,"Bergen",5755,"Westwood Regional",780,"'20-4451-4455","Title II",43964.00,60260.00,45308.00
03,"Bergen",5755,"Westwood Regional",785,"'20-4491-4494","Title III",16690.00,17283.00,17719.00
03,"Bergen",5755,"Westwood Regional",790,"'20-4471-4474","Title IV",7902.00,0.00,10000.00
03,"Bergen",5755,"Westwood Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",788569.00,862524.00,780500.00
03,"Bergen",5755,"Westwood Regional",825,"'20-4XXX","Other",13500.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",830,"'","Total Revenues from Federal Sources",1023944.00,1134160.00,1025655.00
03,"Bergen",5755,"Westwood Regional",840,"'","Total Grants and Entitlements",1269427.00,1512011.00,1351737.00
03,"Bergen",5755,"Westwood Regional",855,"'40-5210","Transfers from Capital Reserve",0.00,13097000.00,0.00
03,"Bergen",5755,"Westwood Regional",860,"'40-1210","Local Tax Levy",861411.00,1026482.00,1300061.00
03,"Bergen",5755,"Westwood Regional",885,"'","Total Revenues from Local Sources",861411.00,1026482.00,1300061.00
03,"Bergen",5755,"Westwood Regional",890,"'40-3160","Debt Service Aid Type II",325639.00,3205167.00,429247.00
03,"Bergen",5755,"Westwood Regional",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
03,"Bergen",5755,"Westwood Regional",895,"'","Total Local Repayment of Debt",1187050.00,17328650.00,1729308.00
03,"Bergen",5755,"Westwood Regional",935,"'","Total Repayment of Debt",1187050.00,17328650.00,1729308.00
03,"Bergen",5755,"Westwood Regional",1000,"'","Total Revenues/Sources",56486769.00,90155773.00,61858375.00
03,"Bergen",5755,"Westwood Regional",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,13097000.00,0.00
03,"Bergen",5755,"Westwood Regional",1010,"'","Total Revenues/Sources Net of Transfers",56486769.00,77058773.00,61858375.00
03,"Bergen",5830,"Wood-Ridge Boro",100,"'10-1210","Local Tax Levy",17220119.00,17840040.00,18284171.00
03,"Bergen",5830,"Wood-Ridge Boro",190,"'10-1300","Total Tuition",1911034.00,2010137.00,1661856.00
03,"Bergen",5830,"Wood-Ridge Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",281875.00,232500.00,228825.00
03,"Bergen",5830,"Wood-Ridge Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,300.00
03,"Bergen",5830,"Wood-Ridge Boro",370,"'","Total Revenues from Local Sources",19413028.00,20082777.00,20175152.00
03,"Bergen",5830,"Wood-Ridge Boro",420,"'10-3121","Categorical Transportation Aid",36887.00,118852.00,118852.00
03,"Bergen",5830,"Wood-Ridge Boro",430,"'10-3131","Extraordinary Aid",305577.00,200000.00,175000.00
03,"Bergen",5830,"Wood-Ridge Boro",440,"'10-3132","Categorical Special Education Aid",662355.00,662355.00,725253.00
03,"Bergen",5830,"Wood-Ridge Boro",460,"'10-3176","Equalization Aid",79500.00,79500.00,79500.00
03,"Bergen",5830,"Wood-Ridge Boro",470,"'10-3177","Categorical Security Aid",22479.00,22479.00,22479.00
03,"Bergen",5830,"Wood-Ridge Boro",483,"'10-3181","PARCC Readiness Aid",10940.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",484,"'10-3182","Per Pupil Growth Aid",10940.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",485,"'10-3183","Professional Learning Community Aid",10980.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",520,"'","Total Revenues from State Sources",1139658.00,1083186.00,1121084.00
03,"Bergen",5830,"Wood-Ridge Boro",540,"'10-4200","Medicaid Reimbursement",1876.00,22691.00,27090.00
03,"Bergen",5830,"Wood-Ridge Boro",570,"'","Total Revenues from Federal Sources",1876.00,22691.00,27090.00
03,"Bergen",5830,"Wood-Ridge Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",254594.00,194814.00,273642.00
03,"Bergen",5830,"Wood-Ridge Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",360000.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,200000.00
03,"Bergen",5830,"Wood-Ridge Boro",680,"'10-5200","Transfers from Other Funds",938.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,69136.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-265785.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",720,"'","Total Operating Budget",20904309.00,21452604.00,21796968.00
03,"Bergen",5830,"Wood-Ridge Boro",740,"'20-1XXX","Other Revenue from Local Sources",17928.00,17052.00,4000.00
03,"Bergen",5830,"Wood-Ridge Boro",745,"'20-1XXX","Total Revenues from Local Sources",17928.00,17052.00,4000.00
03,"Bergen",5830,"Wood-Ridge Boro",775,"'20-4411-4416","Title I",89197.00,107612.00,80709.00
03,"Bergen",5830,"Wood-Ridge Boro",780,"'20-4451-4455","Title II",10332.00,31308.00,23481.00
03,"Bergen",5830,"Wood-Ridge Boro",785,"'20-4491-4494","Title III",7715.00,21137.00,15853.00
03,"Bergen",5830,"Wood-Ridge Boro",790,"'20-4471-4474","Title IV",4485.00,14454.00,10841.00
03,"Bergen",5830,"Wood-Ridge Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",273253.00,278829.00,223063.00
03,"Bergen",5830,"Wood-Ridge Boro",830,"'","Total Revenues from Federal Sources",384982.00,453340.00,353947.00
03,"Bergen",5830,"Wood-Ridge Boro",840,"'","Total Grants and Entitlements",402910.00,470392.00,357947.00
03,"Bergen",5830,"Wood-Ridge Boro",860,"'40-1210","Local Tax Levy",448097.00,723955.00,966515.00
03,"Bergen",5830,"Wood-Ridge Boro",885,"'","Total Revenues from Local Sources",448097.00,723955.00,966515.00
03,"Bergen",5830,"Wood-Ridge Boro",890,"'40-3160","Debt Service Aid Type II",18403.00,35285.00,53755.00
03,"Bergen",5830,"Wood-Ridge Boro",892,"'40-303","Budgeted Fund Balance",0.00,69806.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",895,"'","Total Local Repayment of Debt",466500.00,829046.00,1020270.00
03,"Bergen",5830,"Wood-Ridge Boro",935,"'","Total Repayment of Debt",466500.00,829046.00,1020270.00
03,"Bergen",5830,"Wood-Ridge Boro",1000,"'","Total Revenues/Sources",21773719.00,22752042.00,23175185.00
03,"Bergen",5830,"Wood-Ridge Boro",1010,"'","Total Revenues/Sources Net of Transfers",21773719.00,22752042.00,23175185.00
03,"Bergen",5880,"Woodcliff Lake Boro",100,"'10-1210","Local Tax Levy",14863118.00,15259092.00,15655486.00
03,"Bergen",5880,"Woodcliff Lake Boro",190,"'10-1300","Total Tuition",103893.00,31000.00,31000.00
03,"Bergen",5880,"Woodcliff Lake Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",57754.00,7400.00,20900.00
03,"Bergen",5880,"Woodcliff Lake Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14506.00,100.00,100.00
03,"Bergen",5880,"Woodcliff Lake Boro",370,"'","Total Revenues from Local Sources",15039271.00,15297592.00,15707486.00
03,"Bergen",5880,"Woodcliff Lake Boro",420,"'10-3121","Categorical Transportation Aid",18444.00,62505.00,62505.00
03,"Bergen",5880,"Woodcliff Lake Boro",430,"'10-3131","Extraordinary Aid",140212.00,76605.00,76605.00
03,"Bergen",5880,"Woodcliff Lake Boro",440,"'10-3132","Categorical Special Education Aid",336041.00,336041.00,383293.00
03,"Bergen",5880,"Woodcliff Lake Boro",470,"'10-3177","Categorical Security Aid",13256.00,44572.00,44572.00
03,"Bergen",5880,"Woodcliff Lake Boro",483,"'10-3181","PARCC Readiness Aid",7440.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",484,"'10-3182","Per Pupil Growth Aid",7440.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",485,"'10-3183","Professional Learning Community Aid",7570.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",500,"'10-3XXX","Other State Aids",5220.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",520,"'","Total Revenues from State Sources",535623.00,519723.00,566975.00
03,"Bergen",5880,"Woodcliff Lake Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,50000.00,25000.00
03,"Bergen",5880,"Woodcliff Lake Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,343745.00,1275815.00
03,"Bergen",5880,"Woodcliff Lake Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,120000.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,198843.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-922682.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",720,"'","Total Operating Budget",14652212.00,16529903.00,17575276.00
03,"Bergen",5880,"Woodcliff Lake Boro",740,"'20-1XXX","Other Revenue from Local Sources",858.00,70383.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",745,"'20-1XXX","Total Revenues from Local Sources",858.00,70383.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",780,"'20-4451-4455","Title II",20233.00,19984.00,16986.00
03,"Bergen",5880,"Woodcliff Lake Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",167797.00,166185.00,141257.00
03,"Bergen",5880,"Woodcliff Lake Boro",830,"'","Total Revenues from Federal Sources",188030.00,186169.00,158243.00
03,"Bergen",5880,"Woodcliff Lake Boro",840,"'","Total Grants and Entitlements",188888.00,256552.00,158243.00
03,"Bergen",5880,"Woodcliff Lake Boro",860,"'40-1210","Local Tax Levy",696325.00,676475.00,656775.00
03,"Bergen",5880,"Woodcliff Lake Boro",885,"'","Total Revenues from Local Sources",696325.00,676475.00,656775.00
03,"Bergen",5880,"Woodcliff Lake Boro",895,"'","Total Local Repayment of Debt",696325.00,676475.00,656775.00
03,"Bergen",5880,"Woodcliff Lake Boro",935,"'","Total Repayment of Debt",696325.00,676475.00,656775.00
03,"Bergen",5880,"Woodcliff Lake Boro",1000,"'","Total Revenues/Sources",15537425.00,17462930.00,18390294.00
03,"Bergen",5880,"Woodcliff Lake Boro",1010,"'","Total Revenues/Sources Net of Transfers",15537425.00,17462930.00,18390294.00
03,"Bergen",5920,"Wyckoff Twp",100,"'10-1210","Local Tax Levy",36853242.00,37590307.00,38397113.00
03,"Bergen",5920,"Wyckoff Twp",190,"'10-1300","Total Tuition",54192.00,14700.00,14700.00
03,"Bergen",5920,"Wyckoff Twp",240,"'10-1410","Transportation Fees from Individuals",27457.00,13300.00,13300.00
03,"Bergen",5920,"Wyckoff Twp",260,"'10-1910","Rents and Royalties",19060.00,3000.00,3000.00
03,"Bergen",5920,"Wyckoff Twp",280,"'10-1930","Sale of Property",5902.00,3000.00,3000.00
03,"Bergen",5920,"Wyckoff Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",102131.00,16520.00,21520.00
03,"Bergen",5920,"Wyckoff Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7428.00,500.00,500.00
03,"Bergen",5920,"Wyckoff Twp",370,"'","Total Revenues from Local Sources",37069412.00,37641327.00,38453133.00
03,"Bergen",5920,"Wyckoff Twp",420,"'10-3121","Categorical Transportation Aid",59410.00,277625.00,277625.00
03,"Bergen",5920,"Wyckoff Twp",430,"'10-3131","Extraordinary Aid",296809.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",440,"'10-3132","Categorical Special Education Aid",831160.00,831160.00,958473.00
03,"Bergen",5920,"Wyckoff Twp",470,"'10-3177","Categorical Security Aid",37516.00,118034.00,118034.00
03,"Bergen",5920,"Wyckoff Twp",483,"'10-3181","PARCC Readiness Aid",21080.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",484,"'10-3182","Per Pupil Growth Aid",21080.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",485,"'10-3183","Professional Learning Community Aid",20410.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",500,"'10-3XXX","Other State Aids",22268.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",520,"'","Total Revenues from State Sources",1309733.00,1226819.00,1354132.00
03,"Bergen",5920,"Wyckoff Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,950000.00,950000.00
03,"Bergen",5920,"Wyckoff Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1425000.00,1295500.00
03,"Bergen",5920,"Wyckoff Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,311233.00,0.00
03,"Bergen",5920,"Wyckoff Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-676069.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",720,"'","Total Operating Budget",37703076.00,41554379.00,42052765.00
03,"Bergen",5920,"Wyckoff Twp",740,"'20-1XXX","Other Revenue from Local Sources",44644.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",745,"'20-1XXX","Total Revenues from Local Sources",44644.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",765,"'20-32XX","Other Restricted Entitlements",328677.00,421209.00,358027.00
03,"Bergen",5920,"Wyckoff Twp",770,"'","Total Revenues from State Sources",328677.00,421209.00,358027.00
03,"Bergen",5920,"Wyckoff Twp",775,"'20-4411-4416","Title I",50016.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",780,"'20-4451-4455","Title II",27695.00,34651.00,24256.00
03,"Bergen",5920,"Wyckoff Twp",790,"'20-4471-4474","Title IV",5692.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",472296.00,473171.00,331220.00
03,"Bergen",5920,"Wyckoff Twp",825,"'20-4XXX","Other",6750.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",830,"'","Total Revenues from Federal Sources",562449.00,507822.00,355476.00
03,"Bergen",5920,"Wyckoff Twp",840,"'","Total Grants and Entitlements",935770.00,929031.00,713503.00
03,"Bergen",5920,"Wyckoff Twp",860,"'40-1210","Local Tax Levy",1631894.00,1634494.00,1635494.00
03,"Bergen",5920,"Wyckoff Twp",885,"'","Total Revenues from Local Sources",1631894.00,1634494.00,1635494.00
03,"Bergen",5920,"Wyckoff Twp",895,"'","Total Local Repayment of Debt",1631894.00,1634494.00,1635494.00
03,"Bergen",5920,"Wyckoff Twp",935,"'","Total Repayment of Debt",1631894.00,1634494.00,1635494.00
03,"Bergen",5920,"Wyckoff Twp",1000,"'","Total Revenues/Sources",40270740.00,44117904.00,44401762.00
03,"Bergen",5920,"Wyckoff Twp",1010,"'","Total Revenues/Sources Net of Transfers",40270740.00,44117904.00,44401762.00
05,"Burlington",0200,"Bass River Twp",100,"'10-1210","Local Tax Levy",1484708.00,1514402.00,1565430.00
05,"Burlington",0200,"Bass River Twp",120,"'10-12XX","Other Local Governmental Units-Unrestricted",334.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",370,"'","Total Revenues from Local Sources",1485042.00,1514402.00,1565430.00
05,"Burlington",0200,"Bass River Twp",420,"'10-3121","Categorical Transportation Aid",25972.00,29712.00,29712.00
05,"Burlington",0200,"Bass River Twp",430,"'10-3131","Extraordinary Aid",3102.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",440,"'10-3132","Categorical Special Education Aid",67203.00,81213.00,81213.00
05,"Burlington",0200,"Bass River Twp",460,"'10-3176","Equalization Aid",638484.00,638484.00,638484.00
05,"Burlington",0200,"Bass River Twp",470,"'10-3177","Categorical Security Aid",22124.00,26554.00,26554.00
05,"Burlington",0200,"Bass River Twp",480,"'10-3178","Adjustment Aid",111852.00,80657.00,51190.00
05,"Burlington",0200,"Bass River Twp",483,"'10-3181","PARCC Readiness Aid",1150.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",484,"'10-3182","Per Pupil Growth Aid",1150.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",485,"'10-3183","Professional Learning Community Aid",1030.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",500,"'10-3XXX","Other State Aids",553.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",966.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",520,"'","Total Revenues from State Sources",873586.00,856620.00,827153.00
05,"Burlington",0200,"Bass River Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,71950.00,34771.00
05,"Burlington",0200,"Bass River Twp",715,"'","Actual Revenues (Over)/Under Expenditures",61700.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",720,"'","Total Operating Budget",2420328.00,2442972.00,2427354.00
05,"Burlington",0200,"Bass River Twp",740,"'20-1XXX","Other Revenue from Local Sources",23691.00,23861.00,20000.00
05,"Burlington",0200,"Bass River Twp",745,"'20-1XXX","Total Revenues from Local Sources",23691.00,23861.00,20000.00
05,"Burlington",0200,"Bass River Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,17453.00,0.00
05,"Burlington",0200,"Bass River Twp",770,"'","Total Revenues from State Sources",0.00,17453.00,0.00
05,"Burlington",0200,"Bass River Twp",775,"'20-4411-4416","Title I",40907.00,49934.00,42444.00
05,"Burlington",0200,"Bass River Twp",780,"'20-4451-4455","Title II",3879.00,3179.00,2702.00
05,"Burlington",0200,"Bass River Twp",790,"'20-4471-4474","Title IV",10000.00,12475.00,0.00
05,"Burlington",0200,"Bass River Twp",800,"'20-4417-4418","Title Vi",18005.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",48005.00,49128.00,41759.00
05,"Burlington",0200,"Bass River Twp",830,"'","Total Revenues from Federal Sources",120796.00,114716.00,86905.00
05,"Burlington",0200,"Bass River Twp",840,"'","Total Grants and Entitlements",144487.00,156030.00,106905.00
05,"Burlington",0200,"Bass River Twp",1000,"'","Total Revenues/Sources",2564815.00,2599002.00,2534259.00
05,"Burlington",0200,"Bass River Twp",1010,"'","Total Revenues/Sources Net of Transfers",2564815.00,2599002.00,2534259.00
05,"Burlington",0380,"Beverly City",100,"'10-1210","Local Tax Levy",2845921.00,2902839.00,3007025.00
05,"Burlington",0380,"Beverly City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",141824.00,2000.00,2000.00
05,"Burlington",0380,"Beverly City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2687.00,0.00,1.00
05,"Burlington",0380,"Beverly City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1.00
05,"Burlington",0380,"Beverly City",370,"'","Total Revenues from Local Sources",2990432.00,2904839.00,3009027.00
05,"Burlington",0380,"Beverly City",420,"'10-3121","Categorical Transportation Aid",193173.00,193173.00,193173.00
05,"Burlington",0380,"Beverly City",430,"'10-3131","Extraordinary Aid",48403.00,10000.00,10000.00
05,"Burlington",0380,"Beverly City",440,"'10-3132","Categorical Special Education Aid",170576.00,182606.00,182606.00
05,"Burlington",0380,"Beverly City",441,"'10-3133","Family Crisis Transportation Aid",8700.00,0.00,0.00
05,"Burlington",0380,"Beverly City",460,"'10-3176","Equalization Aid",2420975.00,2420975.00,2543698.00
05,"Burlington",0380,"Beverly City",470,"'10-3177","Categorical Security Aid",87320.00,105269.00,105269.00
05,"Burlington",0380,"Beverly City",480,"'10-3178","Adjustment Aid",778657.00,758309.00,758309.00
05,"Burlington",0380,"Beverly City",483,"'10-3181","PARCC Readiness Aid",3550.00,0.00,0.00
05,"Burlington",0380,"Beverly City",484,"'10-3182","Per Pupil Growth Aid",3550.00,0.00,0.00
05,"Burlington",0380,"Beverly City",485,"'10-3183","Professional Learning Community Aid",2980.00,0.00,0.00
05,"Burlington",0380,"Beverly City",520,"'","Total Revenues from State Sources",3717884.00,3670332.00,3793055.00
05,"Burlington",0380,"Beverly City",531,"'10-4101","Impact Aid-8002 Or 8003 General",33705.00,0.00,0.00
05,"Burlington",0380,"Beverly City",540,"'10-4200","Medicaid Reimbursement",20324.00,16835.00,22226.00
05,"Burlington",0380,"Beverly City",570,"'","Total Revenues from Federal Sources",54029.00,16835.00,22226.00
05,"Burlington",0380,"Beverly City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,537531.00,554625.00
05,"Burlington",0380,"Beverly City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,65000.00,150000.00
05,"Burlington",0380,"Beverly City",715,"'","Actual Revenues (Over)/Under Expenditures",-465495.00,0.00,0.00
05,"Burlington",0380,"Beverly City",720,"'","Total Operating Budget",6296850.00,7194537.00,7528933.00
05,"Burlington",0380,"Beverly City",760,"'20-3218","Preschool Education Aid",252385.00,256200.00,230206.00
05,"Burlington",0380,"Beverly City",770,"'","Total Revenues from State Sources",252385.00,256200.00,230206.00
05,"Burlington",0380,"Beverly City",775,"'20-4411-4416","Title I",174740.00,139792.00,140810.00
05,"Burlington",0380,"Beverly City",780,"'20-4451-4455","Title II",13657.00,10926.00,10443.00
05,"Burlington",0380,"Beverly City",790,"'20-4471-4474","Title IV",10000.00,0.00,8456.00
05,"Burlington",0380,"Beverly City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",116319.00,93055.00,92688.00
05,"Burlington",0380,"Beverly City",830,"'","Total Revenues from Federal Sources",314716.00,243773.00,252397.00
05,"Burlington",0380,"Beverly City",840,"'","Total Grants and Entitlements",567101.00,499973.00,482603.00
05,"Burlington",0380,"Beverly City",860,"'40-1210","Local Tax Levy",83094.00,81894.00,80694.00
05,"Burlington",0380,"Beverly City",885,"'","Total Revenues from Local Sources",83094.00,81894.00,80694.00
05,"Burlington",0380,"Beverly City",895,"'","Total Local Repayment of Debt",83094.00,81894.00,80694.00
05,"Burlington",0380,"Beverly City",935,"'","Total Repayment of Debt",83094.00,81894.00,80694.00
05,"Burlington",0380,"Beverly City",1000,"'","Total Revenues/Sources",6947045.00,7776404.00,8092230.00
05,"Burlington",0380,"Beverly City",1010,"'","Total Revenues/Sources Net of Transfers",6947045.00,7776404.00,8092230.00
05,"Burlington",0475,"Bordentown Regional",100,"'10-1210","Local Tax Levy",28841670.00,29668503.00,30261873.00
05,"Burlington",0475,"Bordentown Regional",120,"'10-12XX","Other Local Governmental Units-Unrestricted",93896.00,125000.00,95000.00
05,"Burlington",0475,"Bordentown Regional",190,"'10-1300","Total Tuition",527883.00,504410.00,699538.00
05,"Burlington",0475,"Bordentown Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",172596.00,108842.00,91385.00
05,"Burlington",0475,"Bordentown Regional",260,"'10-1910","Rents and Royalties",2287.00,2500.00,2000.00
05,"Burlington",0475,"Bordentown Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",311987.00,420805.00,371000.00
05,"Burlington",0475,"Bordentown Regional",315,"'10-1992","Advertising Fees-School Buses",2467.00,625.00,625.00
05,"Burlington",0475,"Bordentown Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1207.00,350.00,900.00
05,"Burlington",0475,"Bordentown Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2079.00,450.00,1100.00
05,"Burlington",0475,"Bordentown Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",20310.00,20716.00,21466.00
05,"Burlington",0475,"Bordentown Regional",370,"'","Total Revenues from Local Sources",29976382.00,30852201.00,31544887.00
05,"Burlington",0475,"Bordentown Regional",395,"'10-2300","Payments in Lieu of Taxes to School District",0.00,0.00,70000.00
05,"Burlington",0475,"Bordentown Regional",400,"'","Total Revenues from Intermediate Sources",0.00,0.00,70000.00
05,"Burlington",0475,"Bordentown Regional",420,"'10-3121","Categorical Transportation Aid",204608.00,729374.00,729374.00
05,"Burlington",0475,"Bordentown Regional",430,"'10-3131","Extraordinary Aid",338254.00,335000.00,335000.00
05,"Burlington",0475,"Bordentown Regional",440,"'10-3132","Categorical Special Education Aid",1470071.00,1470071.00,1470071.00
05,"Burlington",0475,"Bordentown Regional",460,"'10-3176","Equalization Aid",6422773.00,6422773.00,7115950.00
05,"Burlington",0475,"Bordentown Regional",470,"'10-3177","Categorical Security Aid",71779.00,71779.00,71779.00
05,"Burlington",0475,"Bordentown Regional",482,"'10-3180","Under Adequacy Aid",33986.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",483,"'10-3181","PARCC Readiness Aid",25530.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",484,"'10-3182","Per Pupil Growth Aid",25530.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",485,"'10-3183","Professional Learning Community Aid",25720.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",500,"'10-3XXX","Other State Aids",83442.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",520,"'","Total Revenues from State Sources",8701693.00,9028997.00,9722174.00
05,"Burlington",0475,"Bordentown Regional",540,"'10-4200","Medicaid Reimbursement",73225.00,44649.00,63986.00
05,"Burlington",0475,"Bordentown Regional",570,"'","Total Revenues from Federal Sources",73225.00,44649.00,63986.00
05,"Burlington",0475,"Bordentown Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",1465000.00,1410000.00,1360000.00
05,"Burlington",0475,"Bordentown Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",262000.00,310000.00,400000.00
05,"Burlington",0475,"Bordentown Regional",630,"'10-310","Withdrawal from Maintenance Reserve",75000.00,100000.00,100000.00
05,"Burlington",0475,"Bordentown Regional",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,65000.00,40000.00
05,"Burlington",0475,"Bordentown Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,113630.00,0.00
05,"Burlington",0475,"Bordentown Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-2814342.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",720,"'","Total Operating Budget",37738958.00,41924477.00,43301047.00
05,"Burlington",0475,"Bordentown Regional",740,"'20-1XXX","Other Revenue from Local Sources",39288.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",745,"'20-1XXX","Total Revenues from Local Sources",39288.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",775,"'20-4411-4416","Title I",289797.00,281645.00,242037.00
05,"Burlington",0475,"Bordentown Regional",780,"'20-4451-4455","Title II",37810.00,53528.00,37410.00
05,"Burlington",0475,"Bordentown Regional",785,"'20-4491-4494","Title III",19670.00,43948.00,16376.00
05,"Burlington",0475,"Bordentown Regional",790,"'20-4471-4474","Title IV",6000.00,20496.00,0.00
05,"Burlington",0475,"Bordentown Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",553158.00,560965.00,540000.00
05,"Burlington",0475,"Bordentown Regional",830,"'","Total Revenues from Federal Sources",906435.00,960582.00,835823.00
05,"Burlington",0475,"Bordentown Regional",840,"'","Total Grants and Entitlements",945723.00,960582.00,835823.00
05,"Burlington",0475,"Bordentown Regional",845,"'40-5200","Transfers from Other Funds",37771.00,50000.00,50000.00
05,"Burlington",0475,"Bordentown Regional",860,"'40-1210","Local Tax Levy",2874360.00,2989824.00,2965990.00
05,"Burlington",0475,"Bordentown Regional",885,"'","Total Revenues from Local Sources",2874360.00,2989824.00,2965990.00
05,"Burlington",0475,"Bordentown Regional",890,"'40-3160","Debt Service Aid Type II",199222.00,201254.00,203088.00
05,"Burlington",0475,"Bordentown Regional",895,"'","Total Local Repayment of Debt",3111353.00,3241078.00,3219078.00
05,"Burlington",0475,"Bordentown Regional",930,"'","Actual Revenues (Over)/Under Expenditures",131574.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",935,"'","Total Repayment of Debt",3242927.00,3241078.00,3219078.00
05,"Burlington",0475,"Bordentown Regional",1000,"'","Total Revenues/Sources",41927608.00,46126137.00,47355948.00
05,"Burlington",0475,"Bordentown Regional",1010,"'","Total Revenues/Sources Net of Transfers",41927608.00,46126137.00,47355948.00
05,"Burlington",0600,"Burlington City",100,"'10-1210","Local Tax Levy",11601084.00,12116637.00,12458418.00
05,"Burlington",0600,"Burlington City",190,"'10-1300","Total Tuition",2834649.00,2837780.00,2697073.00
05,"Burlington",0600,"Burlington City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",8260.00,0.00,0.00
05,"Burlington",0600,"Burlington City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",241365.00,225000.00,225000.00
05,"Burlington",0600,"Burlington City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9918.00,7000.00,8400.00
05,"Burlington",0600,"Burlington City",370,"'","Total Revenues from Local Sources",14695276.00,15186417.00,15388891.00
05,"Burlington",0600,"Burlington City",420,"'10-3121","Categorical Transportation Aid",205655.00,205655.00,205655.00
05,"Burlington",0600,"Burlington City",430,"'10-3131","Extraordinary Aid",154497.00,60000.00,60000.00
05,"Burlington",0600,"Burlington City",440,"'10-3132","Categorical Special Education Aid",858702.00,935688.00,935688.00
05,"Burlington",0600,"Burlington City",460,"'10-3176","Equalization Aid",13867857.00,13867857.00,13886166.00
05,"Burlington",0600,"Burlington City",470,"'10-3177","Categorical Security Aid",443577.00,480795.00,480795.00
05,"Burlington",0600,"Burlington City",480,"'10-3178","Adjustment Aid",1244633.00,1244633.00,1244633.00
05,"Burlington",0600,"Burlington City",483,"'10-3181","PARCC Readiness Aid",13870.00,0.00,0.00
05,"Burlington",0600,"Burlington City",484,"'10-3182","Per Pupil Growth Aid",13870.00,0.00,0.00
05,"Burlington",0600,"Burlington City",485,"'10-3183","Professional Learning Community Aid",13410.00,0.00,0.00
05,"Burlington",0600,"Burlington City",500,"'10-3XXX","Other State Aids",203436.00,126439.00,50000.00
05,"Burlington",0600,"Burlington City",520,"'","Total Revenues from State Sources",17019507.00,16921067.00,16862937.00
05,"Burlington",0600,"Burlington City",540,"'10-4200","Medicaid Reimbursement",93831.00,96404.00,80816.00
05,"Burlington",0600,"Burlington City",570,"'","Total Revenues from Federal Sources",93831.00,96404.00,80816.00
05,"Burlington",0600,"Burlington City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2612247.00,1623273.00
05,"Burlington",0600,"Burlington City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,310000.00,0.00
05,"Burlington",0600,"Burlington City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,330000.00
05,"Burlington",0600,"Burlington City",715,"'","Actual Revenues (Over)/Under Expenditures",276379.00,0.00,0.00
05,"Burlington",0600,"Burlington City",720,"'","Total Operating Budget",32084993.00,35126135.00,34285917.00
05,"Burlington",0600,"Burlington City",740,"'20-1XXX","Other Revenue from Local Sources",16857.00,0.00,0.00
05,"Burlington",0600,"Burlington City",745,"'20-1XXX","Total Revenues from Local Sources",16857.00,0.00,0.00
05,"Burlington",0600,"Burlington City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,150795.00,420000.00
05,"Burlington",0600,"Burlington City",760,"'20-3218","Preschool Education Aid",2550926.00,2710208.00,2185295.00
05,"Burlington",0600,"Burlington City",765,"'20-32XX","Other Restricted Entitlements",158298.00,234347.00,134054.00
05,"Burlington",0600,"Burlington City",770,"'","Total Revenues from State Sources",2709224.00,3095350.00,2739349.00
05,"Burlington",0600,"Burlington City",775,"'20-4411-4416","Title I",691899.00,836729.00,728247.00
05,"Burlington",0600,"Burlington City",780,"'20-4451-4455","Title II",64212.00,125842.00,81036.00
05,"Burlington",0600,"Burlington City",785,"'20-4491-4494","Title III",8191.00,31375.00,9012.00
05,"Burlington",0600,"Burlington City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",521399.00,579262.00,532059.00
05,"Burlington",0600,"Burlington City",810,"'20-4430","Vocational Education",0.00,12420.00,12420.00
05,"Burlington",0600,"Burlington City",825,"'20-4XXX","Other",10224.00,0.00,0.00
05,"Burlington",0600,"Burlington City",830,"'","Total Revenues from Federal Sources",1295925.00,1585628.00,1362774.00
05,"Burlington",0600,"Burlington City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",302256.00,163722.00,255680.00
05,"Burlington",0600,"Burlington City",840,"'","Total Grants and Entitlements",4324262.00,4844700.00,4357803.00
05,"Burlington",0600,"Burlington City",860,"'40-1210","Local Tax Levy",181950.00,188950.00,190750.00
05,"Burlington",0600,"Burlington City",885,"'","Total Revenues from Local Sources",181950.00,188950.00,190750.00
05,"Burlington",0600,"Burlington City",895,"'","Total Local Repayment of Debt",181950.00,188950.00,190750.00
05,"Burlington",0600,"Burlington City",935,"'","Total Repayment of Debt",181950.00,188950.00,190750.00
05,"Burlington",0600,"Burlington City",1000,"'","Total Revenues/Sources",36591205.00,40159785.00,38834470.00
05,"Burlington",0600,"Burlington City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",302256.00,163722.00,255680.00
05,"Burlington",0600,"Burlington City",1010,"'","Total Revenues/Sources Net of Transfers",36288949.00,39996063.00,38578790.00
05,"Burlington",0605,"Burlington Co Spec Serv",110,"'10-1210","County Tax Levy",4236440.00,4800000.00,4800000.00
05,"Burlington",0605,"Burlington Co Spec Serv",200,"'10-1310","Tuition from Local Education Authorities",24598093.00,26058424.00,27454891.00
05,"Burlington",0605,"Burlington Co Spec Serv",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",2169162.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",220,"'10-1320-1340","Other Tuition",9149882.00,10411200.00,10120167.00
05,"Burlington",0605,"Burlington Co Spec Serv",230,"'10-1350","Non-Resident Fees",386802.00,410800.00,416000.00
05,"Burlington",0605,"Burlington Co Spec Serv",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",503774.00,304994.00,310000.00
05,"Burlington",0605,"Burlington Co Spec Serv",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2500.00,2500.00
05,"Burlington",0605,"Burlington Co Spec Serv",370,"'","Total Revenues from Local Sources",41044153.00,41987918.00,43103558.00
05,"Burlington",0605,"Burlington Co Spec Serv",540,"'10-4200","Medicaid Reimbursement",226496.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",570,"'","Total Revenues from Federal Sources",226496.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,400000.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",710,"'","Adjustment for Prior Year Encumbrances",0.00,576999.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",715,"'","Actual Revenues (Over)/Under Expenditures",-836625.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",720,"'","Total Operating Budget",40434024.00,42964917.00,43103558.00
05,"Burlington",0605,"Burlington Co Spec Serv",1000,"'","Total Revenues/Sources",40434024.00,42964917.00,43103558.00
05,"Burlington",0605,"Burlington Co Spec Serv",1010,"'","Total Revenues/Sources Net of Transfers",40434024.00,42964917.00,43103558.00
05,"Burlington",0610,"Burlington Co Vocational",110,"'10-1210","County Tax Levy",14168888.00,15894974.00,15894974.00
05,"Burlington",0610,"Burlington Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",6781709.00,6850200.00,7102055.00
05,"Burlington",0610,"Burlington Co Vocational",260,"'10-1910","Rents and Royalties",0.00,25000.00,25000.00
05,"Burlington",0610,"Burlington Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",126212.00,80560.00,80560.00
05,"Burlington",0610,"Burlington Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,4000.00,4000.00
05,"Burlington",0610,"Burlington Co Vocational",370,"'","Total Revenues from Local Sources",21076809.00,22854734.00,23106589.00
05,"Burlington",0610,"Burlington Co Vocational",440,"'10-3132","Categorical Special Education Aid",1183421.00,1183421.00,1264555.00
05,"Burlington",0610,"Burlington Co Vocational",460,"'10-3176","Equalization Aid",13228997.00,13228997.00,13228997.00
05,"Burlington",0610,"Burlington Co Vocational",470,"'10-3177","Categorical Security Aid",125257.00,244568.00,244568.00
05,"Burlington",0610,"Burlington Co Vocational",483,"'10-3181","PARCC Readiness Aid",20760.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",484,"'10-3182","Per Pupil Growth Aid",20760.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",485,"'10-3183","Professional Learning Community Aid",20700.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",81312.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",520,"'","Total Revenues from State Sources",14681207.00,14656986.00,14738120.00
05,"Burlington",0610,"Burlington Co Vocational",540,"'10-4200","Medicaid Reimbursement",26817.00,34881.00,28289.00
05,"Burlington",0610,"Burlington Co Vocational",570,"'","Total Revenues from Federal Sources",26817.00,34881.00,28289.00
05,"Burlington",0610,"Burlington Co Vocational",680,"'10-5200","Transfers from Other Funds",413149.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,2497196.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-785408.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",720,"'","Total Operating Budget",35412574.00,40043797.00,37872998.00
05,"Burlington",0610,"Burlington Co Vocational",768,"'20-3700","State Grants Through Intermediate Sources",117906.00,112845.00,90276.00
05,"Burlington",0610,"Burlington Co Vocational",770,"'","Total Revenues from State Sources",117906.00,112845.00,90276.00
05,"Burlington",0610,"Burlington Co Vocational",775,"'20-4411-4416","Title I",563822.00,567383.00,453906.00
05,"Burlington",0610,"Burlington Co Vocational",780,"'20-4451-4455","Title II",36838.00,47035.00,37628.00
05,"Burlington",0610,"Burlington Co Vocational",790,"'20-4471-4474","Title IV",13451.00,23925.00,19140.00
05,"Burlington",0610,"Burlington Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",467968.00,469594.00,375675.00
05,"Burlington",0610,"Burlington Co Vocational",810,"'20-4430","Vocational Education",301951.00,300415.00,240332.00
05,"Burlington",0610,"Burlington Co Vocational",830,"'","Total Revenues from Federal Sources",1384030.00,1408352.00,1126681.00
05,"Burlington",0610,"Burlington Co Vocational",840,"'","Total Grants and Entitlements",1501936.00,1521197.00,1216957.00
05,"Burlington",0610,"Burlington Co Vocational",1000,"'","Total Revenues/Sources",36914510.00,41564994.00,39089955.00
05,"Burlington",0610,"Burlington Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",36914510.00,41564994.00,39089955.00
05,"Burlington",0620,"Burlington Twp",100,"'10-1210","Local Tax Levy",40361193.00,41168417.00,42029999.00
05,"Burlington",0620,"Burlington Twp",190,"'10-1300","Total Tuition",114405.00,39000.00,50000.00
05,"Burlington",0620,"Burlington Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",34735.00,15000.00,20000.00
05,"Burlington",0620,"Burlington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",763372.00,77000.00,587000.00
05,"Burlington",0620,"Burlington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14527.00,400.00,400.00
05,"Burlington",0620,"Burlington Twp",370,"'","Total Revenues from Local Sources",41288232.00,41299817.00,42687399.00
05,"Burlington",0620,"Burlington Twp",420,"'10-3121","Categorical Transportation Aid",779010.00,1741167.00,1741167.00
05,"Burlington",0620,"Burlington Twp",430,"'10-3131","Extraordinary Aid",547213.00,400000.00,400000.00
05,"Burlington",0620,"Burlington Twp",440,"'10-3132","Categorical Special Education Aid",2315921.00,2355238.00,2355238.00
05,"Burlington",0620,"Burlington Twp",460,"'10-3176","Equalization Aid",15389989.00,15389989.00,16314322.00
05,"Burlington",0620,"Burlington Twp",470,"'10-3177","Categorical Security Aid",428856.00,533760.00,533760.00
05,"Burlington",0620,"Burlington Twp",482,"'10-3180","Under Adequacy Aid",34377.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",483,"'10-3181","PARCC Readiness Aid",40040.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",484,"'10-3182","Per Pupil Growth Aid",40040.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",485,"'10-3183","Professional Learning Community Aid",38580.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",500,"'10-3XXX","Other State Aids",89466.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",520,"'","Total Revenues from State Sources",19703492.00,20420154.00,21344487.00
05,"Burlington",0620,"Burlington Twp",540,"'10-4200","Medicaid Reimbursement",51683.00,75391.00,40666.00
05,"Burlington",0620,"Burlington Twp",570,"'","Total Revenues from Federal Sources",51683.00,75391.00,40666.00
05,"Burlington",0620,"Burlington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1282974.00,1182974.00
05,"Burlington",0620,"Burlington Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,473000.00,525000.00
05,"Burlington",0620,"Burlington Twp",680,"'10-5200","Transfers from Other Funds",3404.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",417941.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",720,"'","Total Operating Budget",61464752.00,63551336.00,65780526.00
05,"Burlington",0620,"Burlington Twp",740,"'20-1XXX","Other Revenue from Local Sources",33293.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",745,"'20-1XXX","Total Revenues from Local Sources",33293.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",765,"'20-32XX","Other Restricted Entitlements",28442.00,30914.00,23186.00
05,"Burlington",0620,"Burlington Twp",770,"'","Total Revenues from State Sources",28442.00,30914.00,23186.00
05,"Burlington",0620,"Burlington Twp",775,"'20-4411-4416","Title I",355475.00,333917.00,250438.00
05,"Burlington",0620,"Burlington Twp",780,"'20-4451-4455","Title II",85299.00,79734.00,59801.00
05,"Burlington",0620,"Burlington Twp",785,"'20-4491-4494","Title III",46154.00,29425.00,22069.00
05,"Burlington",0620,"Burlington Twp",790,"'20-4471-4474","Title IV",10000.00,20096.00,15072.00
05,"Burlington",0620,"Burlington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",859681.00,855350.00,641513.00
05,"Burlington",0620,"Burlington Twp",810,"'20-4430","Vocational Education",0.00,21712.00,16284.00
05,"Burlington",0620,"Burlington Twp",825,"'20-4XXX","Other",23719.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",830,"'","Total Revenues from Federal Sources",1380328.00,1340234.00,1005177.00
05,"Burlington",0620,"Burlington Twp",840,"'","Total Grants and Entitlements",1442063.00,1371148.00,1028363.00
05,"Burlington",0620,"Burlington Twp",845,"'40-5200","Transfers from Other Funds",39268.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",860,"'40-1210","Local Tax Levy",3564151.00,3656267.00,3531589.00
05,"Burlington",0620,"Burlington Twp",885,"'","Total Revenues from Local Sources",3564151.00,3656267.00,3531589.00
05,"Burlington",0620,"Burlington Twp",890,"'40-3160","Debt Service Aid Type II",1081276.00,1159511.00,1107673.00
05,"Burlington",0620,"Burlington Twp",892,"'40-303","Budgeted Fund Balance",0.00,35452.00,39268.00
05,"Burlington",0620,"Burlington Twp",895,"'","Total Local Repayment of Debt",4684695.00,4851230.00,4678530.00
05,"Burlington",0620,"Burlington Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-25398.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",935,"'","Total Repayment of Debt",4659297.00,4851230.00,4678530.00
05,"Burlington",0620,"Burlington Twp",1000,"'","Total Revenues/Sources",67566112.00,69773714.00,71487419.00
05,"Burlington",0620,"Burlington Twp",1010,"'","Total Revenues/Sources Net of Transfers",67566112.00,69773714.00,71487419.00
05,"Burlington",0830,"Chesterfield Twp",100,"'10-1210","Local Tax Levy",9221448.00,9435877.00,9624595.00
05,"Burlington",0830,"Chesterfield Twp",190,"'10-1300","Total Tuition",46675.00,40000.00,40000.00
05,"Burlington",0830,"Chesterfield Twp",260,"'10-1910","Rents and Royalties",25099.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",72377.00,10068.00,10000.00
05,"Burlington",0830,"Chesterfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
05,"Burlington",0830,"Chesterfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",285.00,20.00,10.00
05,"Burlington",0830,"Chesterfield Twp",370,"'","Total Revenues from Local Sources",9365884.00,9485965.00,9674615.00
05,"Burlington",0830,"Chesterfield Twp",420,"'10-3121","Categorical Transportation Aid",71680.00,143738.00,143738.00
05,"Burlington",0830,"Chesterfield Twp",430,"'10-3131","Extraordinary Aid",30339.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",440,"'10-3132","Categorical Special Education Aid",136277.00,654710.00,654710.00
05,"Burlington",0830,"Chesterfield Twp",460,"'10-3176","Equalization Aid",401205.00,1545186.00,1798701.00
05,"Burlington",0830,"Chesterfield Twp",470,"'10-3177","Categorical Security Aid",43728.00,60146.00,60146.00
05,"Burlington",0830,"Chesterfield Twp",481,"'10-3179","Supplemental Enrollment Growth Aid",85512.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",482,"'10-3180","Under Adequacy Aid",60016.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",483,"'10-3181","PARCC Readiness Aid",7380.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",484,"'10-3182","Per Pupil Growth Aid",7380.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",485,"'10-3183","Professional Learning Community Aid",8010.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",500,"'10-3XXX","Other State Aids",8410.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2380.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",520,"'","Total Revenues from State Sources",862317.00,2403780.00,2657295.00
05,"Burlington",0830,"Chesterfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,144048.00,146564.00
05,"Burlington",0830,"Chesterfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-646849.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",720,"'","Total Operating Budget",9581352.00,12033793.00,12478474.00
05,"Burlington",0830,"Chesterfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",4568.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",4568.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",765,"'20-32XX","Other Restricted Entitlements",28192.00,35740.00,30379.00
05,"Burlington",0830,"Chesterfield Twp",770,"'","Total Revenues from State Sources",28192.00,35740.00,30379.00
05,"Burlington",0830,"Chesterfield Twp",775,"'20-4411-4416","Title I",13802.00,24376.00,12220.00
05,"Burlington",0830,"Chesterfield Twp",780,"'20-4451-4455","Title II",6769.00,5489.00,4666.00
05,"Burlington",0830,"Chesterfield Twp",790,"'20-4471-4474","Title IV",7622.00,10000.00,8500.00
05,"Burlington",0830,"Chesterfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",135406.00,140829.00,119704.00
05,"Burlington",0830,"Chesterfield Twp",830,"'","Total Revenues from Federal Sources",163599.00,180694.00,145090.00
05,"Burlington",0830,"Chesterfield Twp",840,"'","Total Grants and Entitlements",196359.00,216434.00,175469.00
05,"Burlington",0830,"Chesterfield Twp",845,"'40-5200","Transfers from Other Funds",10.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",860,"'40-1210","Local Tax Levy",1942729.00,1963251.00,1959972.00
05,"Burlington",0830,"Chesterfield Twp",885,"'","Total Revenues from Local Sources",1942729.00,1963251.00,1959972.00
05,"Burlington",0830,"Chesterfield Twp",890,"'40-3160","Debt Service Aid Type II",319983.00,336986.00,336305.00
05,"Burlington",0830,"Chesterfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,701.00,11.00
05,"Burlington",0830,"Chesterfield Twp",895,"'","Total Local Repayment of Debt",2262722.00,2300938.00,2296288.00
05,"Burlington",0830,"Chesterfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",35390.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",935,"'","Total Repayment of Debt",2298112.00,2300938.00,2296288.00
05,"Burlington",0830,"Chesterfield Twp",1000,"'","Total Revenues/Sources",12075823.00,14551165.00,14950231.00
05,"Burlington",0830,"Chesterfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",12075823.00,14551165.00,14950231.00
05,"Burlington",0840,"Cinnaminson Twp",100,"'10-1210","Local Tax Levy",32792708.00,33448562.00,34033912.00
05,"Burlington",0840,"Cinnaminson Twp",190,"'10-1300","Total Tuition",199304.00,70000.00,100000.00
05,"Burlington",0840,"Cinnaminson Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1291055.00,900000.00,900000.00
05,"Burlington",0840,"Cinnaminson Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",277433.00,70565.00,74035.00
05,"Burlington",0840,"Cinnaminson Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",8871.00,100.00,100.00
05,"Burlington",0840,"Cinnaminson Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5057.00,100.00,100.00
05,"Burlington",0840,"Cinnaminson Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",48586.00,50000.00,30000.00
05,"Burlington",0840,"Cinnaminson Twp",370,"'","Total Revenues from Local Sources",34623014.00,34539327.00,35138147.00
05,"Burlington",0840,"Cinnaminson Twp",420,"'10-3121","Categorical Transportation Aid",185546.00,483083.00,483083.00
05,"Burlington",0840,"Cinnaminson Twp",430,"'10-3131","Extraordinary Aid",399243.00,250000.00,250000.00
05,"Burlington",0840,"Cinnaminson Twp",440,"'10-3132","Categorical Special Education Aid",1385471.00,1385471.00,1385471.00
05,"Burlington",0840,"Cinnaminson Twp",460,"'10-3176","Equalization Aid",7371587.00,7371587.00,7746535.00
05,"Burlington",0840,"Cinnaminson Twp",470,"'10-3177","Categorical Security Aid",57475.00,57475.00,57475.00
05,"Burlington",0840,"Cinnaminson Twp",483,"'10-3181","PARCC Readiness Aid",23210.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",484,"'10-3182","Per Pupil Growth Aid",23210.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",485,"'10-3183","Professional Learning Community Aid",23955.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",486,"'10-3184","Host District Support Aid",391.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",500,"'10-3XXX","Other State Aids",25947.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5634.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",520,"'","Total Revenues from State Sources",9501669.00,9547616.00,9922564.00
05,"Burlington",0840,"Cinnaminson Twp",540,"'10-4200","Medicaid Reimbursement",34939.00,30376.00,28546.00
05,"Burlington",0840,"Cinnaminson Twp",570,"'","Total Revenues from Federal Sources",34939.00,30376.00,28546.00
05,"Burlington",0840,"Cinnaminson Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2390693.00,3069743.00
05,"Burlington",0840,"Cinnaminson Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,250000.00
05,"Burlington",0840,"Cinnaminson Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,450000.00,400000.00
05,"Burlington",0840,"Cinnaminson Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,127893.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-954470.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",720,"'","Total Operating Budget",43205152.00,47085905.00,48809000.00
05,"Burlington",0840,"Cinnaminson Twp",740,"'20-1XXX","Other Revenue from Local Sources",24525.00,21574.00,20000.00
05,"Burlington",0840,"Cinnaminson Twp",745,"'20-1XXX","Total Revenues from Local Sources",24525.00,21574.00,20000.00
05,"Burlington",0840,"Cinnaminson Twp",765,"'20-32XX","Other Restricted Entitlements",186981.00,216460.00,184500.00
05,"Burlington",0840,"Cinnaminson Twp",770,"'","Total Revenues from State Sources",186981.00,216460.00,184500.00
05,"Burlington",0840,"Cinnaminson Twp",775,"'20-4411-4416","Title I",167936.00,222416.00,190000.00
05,"Burlington",0840,"Cinnaminson Twp",780,"'20-4451-4455","Title II",50862.00,55554.00,47000.00
05,"Burlington",0840,"Cinnaminson Twp",785,"'20-4491-4494","Title III",9221.00,2147.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",790,"'20-4471-4474","Title IV",8510.00,13106.00,11000.00
05,"Burlington",0840,"Cinnaminson Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",625470.00,629431.00,535000.00
05,"Burlington",0840,"Cinnaminson Twp",825,"'20-4XXX","Other",14875.00,28916.00,24500.00
05,"Burlington",0840,"Cinnaminson Twp",830,"'","Total Revenues from Federal Sources",876874.00,951570.00,807500.00
05,"Burlington",0840,"Cinnaminson Twp",840,"'","Total Grants and Entitlements",1088380.00,1189604.00,1012000.00
05,"Burlington",0840,"Cinnaminson Twp",845,"'40-5200","Transfers from Other Funds",967.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",860,"'40-1210","Local Tax Levy",2196486.00,2186925.00,2025050.00
05,"Burlington",0840,"Cinnaminson Twp",885,"'","Total Revenues from Local Sources",2196486.00,2186925.00,2025050.00
05,"Burlington",0840,"Cinnaminson Twp",890,"'40-3160","Debt Service Aid Type II",732460.00,727671.00,673458.00
05,"Burlington",0840,"Cinnaminson Twp",892,"'40-303","Budgeted Fund Balance",0.00,7404.00,1492.00
05,"Burlington",0840,"Cinnaminson Twp",895,"'","Total Local Repayment of Debt",2929913.00,2922000.00,2700000.00
05,"Burlington",0840,"Cinnaminson Twp",930,"'","Actual Revenues (Over)/Under Expenditures",11562.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",935,"'","Total Repayment of Debt",2941475.00,2922000.00,2700000.00
05,"Burlington",0840,"Cinnaminson Twp",1000,"'","Total Revenues/Sources",47235007.00,51197509.00,52521000.00
05,"Burlington",0840,"Cinnaminson Twp",1010,"'","Total Revenues/Sources Net of Transfers",47235007.00,51197509.00,52521000.00
05,"Burlington",1030,"Delanco Twp",100,"'10-1210","Local Tax Levy",5785498.00,5959063.00,6139827.00
05,"Burlington",1030,"Delanco Twp",190,"'10-1300","Total Tuition",48021.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",260,"'10-1910","Rents and Royalties",7385.00,7300.00,7300.00
05,"Burlington",1030,"Delanco Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",97144.00,51001.00,56500.00
05,"Burlington",1030,"Delanco Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5859.00,500.00,500.00
05,"Burlington",1030,"Delanco Twp",370,"'","Total Revenues from Local Sources",5943907.00,6017864.00,6204127.00
05,"Burlington",1030,"Delanco Twp",420,"'10-3121","Categorical Transportation Aid",27622.00,48300.00,48300.00
05,"Burlington",1030,"Delanco Twp",430,"'10-3131","Extraordinary Aid",81888.00,20000.00,20000.00
05,"Burlington",1030,"Delanco Twp",440,"'10-3132","Categorical Special Education Aid",317297.00,317297.00,341376.00
05,"Burlington",1030,"Delanco Twp",460,"'10-3176","Equalization Aid",2105710.00,2105710.00,2105710.00
05,"Burlington",1030,"Delanco Twp",470,"'10-3177","Categorical Security Aid",25925.00,25925.00,25925.00
05,"Burlington",1030,"Delanco Twp",483,"'10-3181","PARCC Readiness Aid",5300.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",484,"'10-3182","Per Pupil Growth Aid",5300.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",485,"'10-3183","Professional Learning Community Aid",5090.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",500,"'10-3XXX","Other State Aids",5510.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",520,"'","Total Revenues from State Sources",2579642.00,2517232.00,2541311.00
05,"Burlington",1030,"Delanco Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1326251.00,1166741.00
05,"Burlington",1030,"Delanco Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,19895.00,0.00
05,"Burlington",1030,"Delanco Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2763.00,0.00
05,"Burlington",1030,"Delanco Twp",715,"'","Actual Revenues (Over)/Under Expenditures",378131.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",720,"'","Total Operating Budget",8901680.00,9884005.00,9912179.00
05,"Burlington",1030,"Delanco Twp",740,"'20-1XXX","Other Revenue from Local Sources",2939.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",745,"'20-1XXX","Total Revenues from Local Sources",2939.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",775,"'20-4411-4416","Title I",114095.00,106950.00,80213.00
05,"Burlington",1030,"Delanco Twp",780,"'20-4451-4455","Title II",16711.00,11888.00,8916.00
05,"Burlington",1030,"Delanco Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",132537.00,133777.00,100333.00
05,"Burlington",1030,"Delanco Twp",830,"'","Total Revenues from Federal Sources",263343.00,252615.00,189462.00
05,"Burlington",1030,"Delanco Twp",840,"'","Total Grants and Entitlements",266282.00,252615.00,189462.00
05,"Burlington",1030,"Delanco Twp",860,"'40-1210","Local Tax Levy",521017.00,524563.00,532563.00
05,"Burlington",1030,"Delanco Twp",885,"'","Total Revenues from Local Sources",521017.00,524563.00,532563.00
05,"Burlington",1030,"Delanco Twp",895,"'","Total Local Repayment of Debt",521017.00,524563.00,532563.00
05,"Burlington",1030,"Delanco Twp",930,"'","Actual Revenues (Over)/Under Expenditures",21.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",935,"'","Total Repayment of Debt",521038.00,524563.00,532563.00
05,"Burlington",1030,"Delanco Twp",1000,"'","Total Revenues/Sources",9689000.00,10661183.00,10634204.00
05,"Burlington",1030,"Delanco Twp",1010,"'","Total Revenues/Sources Net of Transfers",9689000.00,10661183.00,10634204.00
05,"Burlington",1060,"Delran Twp",100,"'10-1210","Local Tax Levy",31420455.00,32048864.00,32689841.00
05,"Burlington",1060,"Delran Twp",190,"'10-1300","Total Tuition",39298.00,15000.00,15000.00
05,"Burlington",1060,"Delran Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",168608.00,30000.00,49419.00
05,"Burlington",1060,"Delran Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",907.00,50.00,50.00
05,"Burlington",1060,"Delran Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7648.00,450.00,450.00
05,"Burlington",1060,"Delran Twp",370,"'","Total Revenues from Local Sources",31636916.00,32094364.00,32754760.00
05,"Burlington",1060,"Delran Twp",420,"'10-3121","Categorical Transportation Aid",136244.00,516610.00,516610.00
05,"Burlington",1060,"Delran Twp",430,"'10-3131","Extraordinary Aid",129692.00,275000.00,275000.00
05,"Burlington",1060,"Delran Twp",440,"'10-3132","Categorical Special Education Aid",1736961.00,2561908.00,2561908.00
05,"Burlington",1060,"Delran Twp",460,"'10-3176","Equalization Aid",10451665.00,10617062.00,12070183.00
05,"Burlington",1060,"Delran Twp",470,"'10-3177","Categorical Security Aid",88152.00,418930.00,418930.00
05,"Burlington",1060,"Delran Twp",482,"'10-3180","Under Adequacy Aid",14105.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",483,"'10-3181","PARCC Readiness Aid",29660.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",484,"'10-3182","Per Pupil Growth Aid",29660.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",485,"'10-3183","Professional Learning Community Aid",30550.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",486,"'10-3184","Host District Support Aid",679.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",500,"'10-3XXX","Other State Aids",16240.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",520,"'","Total Revenues from State Sources",12663608.00,14389510.00,15842631.00
05,"Burlington",1060,"Delran Twp",540,"'10-4200","Medicaid Reimbursement",71611.00,48183.00,45511.00
05,"Burlington",1060,"Delran Twp",570,"'","Total Revenues from Federal Sources",71611.00,48183.00,45511.00
05,"Burlington",1060,"Delran Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1063029.00,708044.00
05,"Burlington",1060,"Delran Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,900000.00,1153000.00
05,"Burlington",1060,"Delran Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,200000.00,0.00
05,"Burlington",1060,"Delran Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,267653.00,0.00
05,"Burlington",1060,"Delran Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-888206.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",720,"'","Total Operating Budget",43483929.00,48962739.00,50503946.00
05,"Burlington",1060,"Delran Twp",740,"'20-1XXX","Other Revenue from Local Sources",72068.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",745,"'20-1XXX","Total Revenues from Local Sources",72068.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",765,"'20-32XX","Other Restricted Entitlements",191992.00,211901.00,201119.00
05,"Burlington",1060,"Delran Twp",770,"'","Total Revenues from State Sources",191992.00,211901.00,201119.00
05,"Burlington",1060,"Delran Twp",775,"'20-4411-4416","Title I",334750.00,246035.00,262817.00
05,"Burlington",1060,"Delran Twp",780,"'20-4451-4455","Title II",37736.00,45788.00,26450.00
05,"Burlington",1060,"Delran Twp",785,"'20-4491-4494","Title III",21868.00,36521.00,32987.00
05,"Burlington",1060,"Delran Twp",790,"'20-4471-4474","Title IV",2769.00,7500.00,14885.00
05,"Burlington",1060,"Delran Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",649703.00,537034.00,541066.00
05,"Burlington",1060,"Delran Twp",830,"'","Total Revenues from Federal Sources",1046826.00,872878.00,878205.00
05,"Burlington",1060,"Delran Twp",840,"'","Total Grants and Entitlements",1310886.00,1084779.00,1079324.00
05,"Burlington",1060,"Delran Twp",845,"'40-5200","Transfers from Other Funds",2491.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",860,"'40-1210","Local Tax Levy",1965232.00,1849788.00,1962551.00
05,"Burlington",1060,"Delran Twp",885,"'","Total Revenues from Local Sources",1965232.00,1849788.00,1962551.00
05,"Burlington",1060,"Delran Twp",890,"'40-3160","Debt Service Aid Type II",359751.00,381536.00,377752.00
05,"Burlington",1060,"Delran Twp",892,"'40-303","Budgeted Fund Balance",0.00,127470.00,2491.00
05,"Burlington",1060,"Delran Twp",895,"'","Total Local Repayment of Debt",2327474.00,2358794.00,2342794.00
05,"Burlington",1060,"Delran Twp",930,"'","Actual Revenues (Over)/Under Expenditures",35620.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",935,"'","Total Repayment of Debt",2363094.00,2358794.00,2342794.00
05,"Burlington",1060,"Delran Twp",1000,"'","Total Revenues/Sources",47157909.00,52406312.00,53926064.00
05,"Burlington",1060,"Delran Twp",1010,"'","Total Revenues/Sources Net of Transfers",47157909.00,52406312.00,53926064.00
05,"Burlington",1250,"Eastampton Twp",100,"'10-1210","Local Tax Levy",4581431.00,4673060.00,4900600.00
05,"Burlington",1250,"Eastampton Twp",190,"'10-1300","Total Tuition",64091.00,11000.00,13000.00
05,"Burlington",1250,"Eastampton Twp",260,"'10-1910","Rents and Royalties",5500.00,5000.00,5000.00
05,"Burlington",1250,"Eastampton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,175.00,275.00
05,"Burlington",1250,"Eastampton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",200.00,250.00,325.00
05,"Burlington",1250,"Eastampton Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",13704.00,7000.00,13000.00
05,"Burlington",1250,"Eastampton Twp",370,"'","Total Revenues from Local Sources",4664926.00,4696485.00,4932200.00
05,"Burlington",1250,"Eastampton Twp",395,"'10-2300","Payments in Lieu of Taxes to School District",0.00,0.00,68483.00
05,"Burlington",1250,"Eastampton Twp",400,"'","Total Revenues from Intermediate Sources",0.00,0.00,68483.00
05,"Burlington",1250,"Eastampton Twp",420,"'10-3121","Categorical Transportation Aid",16953.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",430,"'10-3131","Extraordinary Aid",83748.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",440,"'10-3132","Categorical Special Education Aid",389996.00,389996.00,389996.00
05,"Burlington",1250,"Eastampton Twp",460,"'10-3176","Equalization Aid",4148569.00,4148569.00,4107851.00
05,"Burlington",1250,"Eastampton Twp",470,"'10-3177","Categorical Security Aid",17257.00,5492.00,5492.00
05,"Burlington",1250,"Eastampton Twp",483,"'10-3181","PARCC Readiness Aid",6010.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",484,"'10-3182","Per Pupil Growth Aid",6010.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",485,"'10-3183","Professional Learning Community Aid",5900.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",500,"'10-3XXX","Other State Aids",60462.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",520,"'","Total Revenues from State Sources",4734905.00,4544057.00,4503339.00
05,"Burlington",1250,"Eastampton Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",0.00,4619.00,0.00
05,"Burlington",1250,"Eastampton Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,19809.00
05,"Burlington",1250,"Eastampton Twp",570,"'","Total Revenues from Federal Sources",0.00,4619.00,19809.00
05,"Burlington",1250,"Eastampton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,87228.00,0.00
05,"Burlington",1250,"Eastampton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,7300.00,0.00
05,"Burlington",1250,"Eastampton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-45494.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",720,"'","Total Operating Budget",9354337.00,9339689.00,9523831.00
05,"Burlington",1250,"Eastampton Twp",765,"'20-32XX","Other Restricted Entitlements",42035.00,22219.00,21700.00
05,"Burlington",1250,"Eastampton Twp",770,"'","Total Revenues from State Sources",42035.00,22219.00,21700.00
05,"Burlington",1250,"Eastampton Twp",775,"'20-4411-4416","Title I",82998.00,63837.00,60000.00
05,"Burlington",1250,"Eastampton Twp",780,"'20-4451-4455","Title II",13769.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",198437.00,191195.00,190000.00
05,"Burlington",1250,"Eastampton Twp",830,"'","Total Revenues from Federal Sources",305204.00,255032.00,250000.00
05,"Burlington",1250,"Eastampton Twp",840,"'","Total Grants and Entitlements",347239.00,277251.00,271700.00
05,"Burlington",1250,"Eastampton Twp",860,"'40-1210","Local Tax Levy",770200.00,796399.00,776400.00
05,"Burlington",1250,"Eastampton Twp",885,"'","Total Revenues from Local Sources",770200.00,796399.00,776400.00
05,"Burlington",1250,"Eastampton Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
05,"Burlington",1250,"Eastampton Twp",895,"'","Total Local Repayment of Debt",770200.00,796400.00,776400.00
05,"Burlington",1250,"Eastampton Twp",935,"'","Total Repayment of Debt",770200.00,796400.00,776400.00
05,"Burlington",1250,"Eastampton Twp",1000,"'","Total Revenues/Sources",10471776.00,10413340.00,10571931.00
05,"Burlington",1250,"Eastampton Twp",1010,"'","Total Revenues/Sources Net of Transfers",10471776.00,10413340.00,10571931.00
05,"Burlington",1280,"Edgewater Park Twp",100,"'10-1210","Local Tax Levy",9597840.00,9789797.00,10252640.00
05,"Burlington",1280,"Edgewater Park Twp",190,"'10-1300","Total Tuition",310372.00,250000.00,275000.00
05,"Burlington",1280,"Edgewater Park Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",38104.00,10000.00,10000.00
05,"Burlington",1280,"Edgewater Park Twp",280,"'10-1930","Sale of Property",0.00,2000.00,2000.00
05,"Burlington",1280,"Edgewater Park Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",127545.00,272000.00,300000.00
05,"Burlington",1280,"Edgewater Park Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,225.00,225.00
05,"Burlington",1280,"Edgewater Park Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,275.00,275.00
05,"Burlington",1280,"Edgewater Park Twp",370,"'","Total Revenues from Local Sources",10073861.00,10324297.00,10840140.00
05,"Burlington",1280,"Edgewater Park Twp",420,"'10-3121","Categorical Transportation Aid",146445.00,470640.00,470640.00
05,"Burlington",1280,"Edgewater Park Twp",430,"'10-3131","Extraordinary Aid",66346.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",440,"'10-3132","Categorical Special Education Aid",592870.00,592870.00,592870.00
05,"Burlington",1280,"Edgewater Park Twp",460,"'10-3176","Equalization Aid",5835068.00,5835068.00,6287636.00
05,"Burlington",1280,"Edgewater Park Twp",470,"'10-3177","Categorical Security Aid",250922.00,305169.00,305169.00
05,"Burlington",1280,"Edgewater Park Twp",482,"'10-3180","Under Adequacy Aid",4746.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",483,"'10-3181","PARCC Readiness Aid",10300.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",484,"'10-3182","Per Pupil Growth Aid",10300.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",485,"'10-3183","Professional Learning Community Aid",10060.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",500,"'10-3XXX","Other State Aids",14630.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",520,"'","Total Revenues from State Sources",6941687.00,7203747.00,7656315.00
05,"Burlington",1280,"Edgewater Park Twp",540,"'10-4200","Medicaid Reimbursement",6642.00,25619.00,30439.00
05,"Burlington",1280,"Edgewater Park Twp",570,"'","Total Revenues from Federal Sources",6642.00,25619.00,30439.00
05,"Burlington",1280,"Edgewater Park Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,657953.00,723046.00
05,"Burlington",1280,"Edgewater Park Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,30000.00,300000.00
05,"Burlington",1280,"Edgewater Park Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",14698.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,30000.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,200000.00
05,"Burlington",1280,"Edgewater Park Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,31023.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-649377.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",720,"'","Total Operating Budget",16387511.00,18302639.00,19749940.00
05,"Burlington",1280,"Edgewater Park Twp",740,"'20-1XXX","Other Revenue from Local Sources",3803.00,4507.00,4507.00
05,"Burlington",1280,"Edgewater Park Twp",745,"'20-1XXX","Total Revenues from Local Sources",3803.00,4507.00,4507.00
05,"Burlington",1280,"Edgewater Park Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",342.00,342.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",760,"'20-3218","Preschool Education Aid",98740.00,100240.00,76275.00
05,"Burlington",1280,"Edgewater Park Twp",770,"'","Total Revenues from State Sources",99082.00,100582.00,76275.00
05,"Burlington",1280,"Edgewater Park Twp",775,"'20-4411-4416","Title I",303502.00,316546.00,269064.00
05,"Burlington",1280,"Edgewater Park Twp",780,"'20-4451-4455","Title II",30277.00,34430.00,29266.00
05,"Burlington",1280,"Edgewater Park Twp",785,"'20-4491-4494","Title III",24980.00,27020.00,22967.00
05,"Burlington",1280,"Edgewater Park Twp",790,"'20-4471-4474","Title IV",9797.00,19019.00,16166.00
05,"Burlington",1280,"Edgewater Park Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",259402.00,271372.00,230666.00
05,"Burlington",1280,"Edgewater Park Twp",830,"'","Total Revenues from Federal Sources",627958.00,668387.00,568129.00
05,"Burlington",1280,"Edgewater Park Twp",840,"'","Total Grants and Entitlements",730843.00,773476.00,648911.00
05,"Burlington",1280,"Edgewater Park Twp",845,"'40-5200","Transfers from Other Funds",14698.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",860,"'40-1210","Local Tax Levy",492753.00,581450.00,579775.00
05,"Burlington",1280,"Edgewater Park Twp",885,"'","Total Revenues from Local Sources",492753.00,581450.00,579775.00
05,"Burlington",1280,"Edgewater Park Twp",890,"'40-3160","Debt Service Aid Type II",485258.00,425532.00,424306.00
05,"Burlington",1280,"Edgewater Park Twp",895,"'","Total Local Repayment of Debt",992709.00,1006982.00,1004081.00
05,"Burlington",1280,"Edgewater Park Twp",930,"'","Actual Revenues (Over)/Under Expenditures",10912.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",935,"'","Total Repayment of Debt",1003621.00,1006982.00,1004081.00
05,"Burlington",1280,"Edgewater Park Twp",1000,"'","Total Revenues/Sources",18121975.00,20083097.00,21402932.00
05,"Burlington",1280,"Edgewater Park Twp",1010,"'","Total Revenues/Sources Net of Transfers",18121975.00,20083097.00,21402932.00
05,"Burlington",1420,"Evesham Twp",100,"'10-1210","Local Tax Levy",57515145.00,59358120.00,60196576.00
05,"Burlington",1420,"Evesham Twp",190,"'10-1300","Total Tuition",51740.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2717654.00,3002247.00,2914237.00
05,"Burlington",1420,"Evesham Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1880.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1134.00,600.00,600.00
05,"Burlington",1420,"Evesham Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1713.00,700.00,700.00
05,"Burlington",1420,"Evesham Twp",370,"'","Total Revenues from Local Sources",60289266.00,62361667.00,63112113.00
05,"Burlington",1420,"Evesham Twp",420,"'10-3121","Categorical Transportation Aid",1295334.00,546377.00,546377.00
05,"Burlington",1420,"Evesham Twp",430,"'10-3131","Extraordinary Aid",345550.00,150000.00,250000.00
05,"Burlington",1420,"Evesham Twp",440,"'10-3132","Categorical Special Education Aid",2610392.00,3024808.00,3024808.00
05,"Burlington",1420,"Evesham Twp",460,"'10-3176","Equalization Aid",9135441.00,9135441.00,8210603.00
05,"Burlington",1420,"Evesham Twp",470,"'10-3177","Categorical Security Aid",347614.00,381844.00,381844.00
05,"Burlington",1420,"Evesham Twp",483,"'10-3181","PARCC Readiness Aid",44200.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",484,"'10-3182","Per Pupil Growth Aid",44200.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",485,"'10-3183","Professional Learning Community Aid",42245.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",500,"'10-3XXX","Other State Aids",34622.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",15316.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",520,"'","Total Revenues from State Sources",13914914.00,13238470.00,12413632.00
05,"Burlington",1420,"Evesham Twp",540,"'10-4200","Medicaid Reimbursement",87082.00,65433.00,92287.00
05,"Burlington",1420,"Evesham Twp",570,"'","Total Revenues from Federal Sources",87082.00,65433.00,92287.00
05,"Burlington",1420,"Evesham Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1763278.00,1228385.00
05,"Burlington",1420,"Evesham Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,501476.00,0.00
05,"Burlington",1420,"Evesham Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,401134.00,416470.00
05,"Burlington",1420,"Evesham Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,338000.00,249807.00
05,"Burlington",1420,"Evesham Twp",680,"'10-5200","Transfers from Other Funds",157337.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,222425.00,0.00
05,"Burlington",1420,"Evesham Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-779772.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",720,"'","Total Operating Budget",73668827.00,78891883.00,77512694.00
05,"Burlington",1420,"Evesham Twp",740,"'20-1XXX","Other Revenue from Local Sources",80595.00,55900.00,44720.00
05,"Burlington",1420,"Evesham Twp",745,"'20-1XXX","Total Revenues from Local Sources",80595.00,55900.00,44720.00
05,"Burlington",1420,"Evesham Twp",765,"'20-32XX","Other Restricted Entitlements",258921.00,471253.00,377004.00
05,"Burlington",1420,"Evesham Twp",770,"'","Total Revenues from State Sources",258921.00,471253.00,377004.00
05,"Burlington",1420,"Evesham Twp",775,"'20-4411-4416","Title I",295007.00,299128.00,239302.00
05,"Burlington",1420,"Evesham Twp",780,"'20-4451-4455","Title II",79959.00,68295.00,54636.00
05,"Burlington",1420,"Evesham Twp",785,"'20-4491-4494","Title III",13745.00,4902.00,3922.00
05,"Burlington",1420,"Evesham Twp",790,"'20-4471-4474","Title IV",10000.00,17917.00,14334.00
05,"Burlington",1420,"Evesham Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1180270.00,1299642.00,1039714.00
05,"Burlington",1420,"Evesham Twp",830,"'","Total Revenues from Federal Sources",1578981.00,1689884.00,1351908.00
05,"Burlington",1420,"Evesham Twp",840,"'","Total Grants and Entitlements",1918497.00,2217037.00,1773632.00
05,"Burlington",1420,"Evesham Twp",860,"'40-1210","Local Tax Levy",3388265.00,3370944.00,1268585.00
05,"Burlington",1420,"Evesham Twp",885,"'","Total Revenues from Local Sources",3388265.00,3370944.00,1268585.00
05,"Burlington",1420,"Evesham Twp",890,"'40-3160","Debt Service Aid Type II",1231660.00,1241406.00,633340.00
05,"Burlington",1420,"Evesham Twp",895,"'","Total Local Repayment of Debt",4619925.00,4612350.00,1901925.00
05,"Burlington",1420,"Evesham Twp",935,"'","Total Repayment of Debt",4619925.00,4612350.00,1901925.00
05,"Burlington",1420,"Evesham Twp",1000,"'","Total Revenues/Sources",80207249.00,85721270.00,81188251.00
05,"Burlington",1420,"Evesham Twp",1010,"'","Total Revenues/Sources Net of Transfers",80207249.00,85721270.00,81188251.00
05,"Burlington",1520,"Florence Twp",100,"'10-1210","Local Tax Levy",16331307.00,16657933.00,16991091.00
05,"Burlington",1520,"Florence Twp",190,"'10-1300","Total Tuition",160275.00,51648.00,26500.00
05,"Burlington",1520,"Florence Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",219765.00,149627.00,175184.00
05,"Burlington",1520,"Florence Twp",370,"'","Total Revenues from Local Sources",16711347.00,16859208.00,17192775.00
05,"Burlington",1520,"Florence Twp",420,"'10-3121","Categorical Transportation Aid",104945.00,262668.00,262668.00
05,"Burlington",1520,"Florence Twp",430,"'10-3131","Extraordinary Aid",94425.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",440,"'10-3132","Categorical Special Education Aid",1024804.00,1024804.00,1119158.00
05,"Burlington",1520,"Florence Twp",460,"'10-3176","Equalization Aid",8371715.00,8371715.00,8371715.00
05,"Burlington",1520,"Florence Twp",470,"'10-3177","Categorical Security Aid",110028.00,110028.00,110028.00
05,"Burlington",1520,"Florence Twp",482,"'10-3180","Under Adequacy Aid",7868.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",483,"'10-3181","PARCC Readiness Aid",17910.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",484,"'10-3182","Per Pupil Growth Aid",17910.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",485,"'10-3183","Professional Learning Community Aid",17700.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",500,"'10-3XXX","Other State Aids",25712.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",520,"'","Total Revenues from State Sources",9793017.00,9769215.00,9863569.00
05,"Burlington",1520,"Florence Twp",540,"'10-4200","Medicaid Reimbursement",48673.00,30447.00,43985.00
05,"Burlington",1520,"Florence Twp",570,"'","Total Revenues from Federal Sources",48673.00,30447.00,43985.00
05,"Burlington",1520,"Florence Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1338851.00,1449116.00
05,"Burlington",1520,"Florence Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,103462.00,0.00
05,"Burlington",1520,"Florence Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-772287.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",720,"'","Total Operating Budget",25780750.00,28101183.00,28549445.00
05,"Burlington",1520,"Florence Twp",740,"'20-1XXX","Other Revenue from Local Sources",103552.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",745,"'20-1XXX","Total Revenues from Local Sources",103552.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",768,"'20-3700","State Grants Through Intermediate Sources",121162.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",770,"'","Total Revenues from State Sources",121162.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",775,"'20-4411-4416","Title I",354325.00,335072.00,263998.00
05,"Burlington",1520,"Florence Twp",780,"'20-4451-4455","Title II",47355.00,44789.00,0.00
05,"Burlington",1520,"Florence Twp",785,"'20-4491-4494","Title III",373.00,9463.00,0.00
05,"Burlington",1520,"Florence Twp",790,"'20-4471-4474","Title IV",8527.00,21290.00,0.00
05,"Burlington",1520,"Florence Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",512732.00,510802.00,393928.00
05,"Burlington",1520,"Florence Twp",830,"'","Total Revenues from Federal Sources",923312.00,921416.00,657926.00
05,"Burlington",1520,"Florence Twp",840,"'","Total Grants and Entitlements",1148026.00,921416.00,657926.00
05,"Burlington",1520,"Florence Twp",860,"'40-1210","Local Tax Levy",2500282.00,2431279.00,2362281.00
05,"Burlington",1520,"Florence Twp",885,"'","Total Revenues from Local Sources",2500282.00,2431279.00,2362281.00
05,"Burlington",1520,"Florence Twp",892,"'40-303","Budgeted Fund Balance",0.00,3.00,1.00
05,"Burlington",1520,"Florence Twp",895,"'","Total Local Repayment of Debt",2500282.00,2431282.00,2362282.00
05,"Burlington",1520,"Florence Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",935,"'","Total Repayment of Debt",2500281.00,2431282.00,2362282.00
05,"Burlington",1520,"Florence Twp",1000,"'","Total Revenues/Sources",29429057.00,31453881.00,31569653.00
05,"Burlington",1520,"Florence Twp",1010,"'","Total Revenues/Sources Net of Transfers",29429057.00,31453881.00,31569653.00
05,"Burlington",1910,"Hainesport Twp",100,"'10-1210","Local Tax Levy",7860580.00,8077033.00,8397549.00
05,"Burlington",1910,"Hainesport Twp",190,"'10-1300","Total Tuition",18976.00,15000.00,15000.00
05,"Burlington",1910,"Hainesport Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",27850.00,12000.00,12000.00
05,"Burlington",1910,"Hainesport Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,40.00
05,"Burlington",1910,"Hainesport Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,200.00,200.00
05,"Burlington",1910,"Hainesport Twp",370,"'","Total Revenues from Local Sources",7907406.00,8104233.00,8424789.00
05,"Burlington",1910,"Hainesport Twp",420,"'10-3121","Categorical Transportation Aid",149208.00,137699.00,137699.00
05,"Burlington",1910,"Hainesport Twp",430,"'10-3131","Extraordinary Aid",35718.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",440,"'10-3132","Categorical Special Education Aid",381603.00,441909.00,441909.00
05,"Burlington",1910,"Hainesport Twp",460,"'10-3176","Equalization Aid",689609.00,689609.00,604261.00
05,"Burlington",1910,"Hainesport Twp",470,"'10-3177","Categorical Security Aid",57433.00,62448.00,62448.00
05,"Burlington",1910,"Hainesport Twp",480,"'10-3178","Adjustment Aid",96002.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",482,"'10-3180","Under Adequacy Aid",4376.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",483,"'10-3181","PARCC Readiness Aid",6455.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",484,"'10-3182","Per Pupil Growth Aid",6455.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",485,"'10-3183","Professional Learning Community Aid",5895.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",500,"'10-3XXX","Other State Aids",24128.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",520,"'","Total Revenues from State Sources",1456882.00,1331665.00,1246317.00
05,"Burlington",1910,"Hainesport Twp",540,"'10-4200","Medicaid Reimbursement",14366.00,13523.00,24152.00
05,"Burlington",1910,"Hainesport Twp",570,"'","Total Revenues from Federal Sources",14366.00,13523.00,24152.00
05,"Burlington",1910,"Hainesport Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,423712.00,436987.00
05,"Burlington",1910,"Hainesport Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,225000.00,0.00
05,"Burlington",1910,"Hainesport Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,36570.00,0.00
05,"Burlington",1910,"Hainesport Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-58592.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",720,"'","Total Operating Budget",9320062.00,10134703.00,10132245.00
05,"Burlington",1910,"Hainesport Twp",740,"'20-1XXX","Other Revenue from Local Sources",14667.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",745,"'20-1XXX","Total Revenues from Local Sources",14667.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",775,"'20-4411-4416","Title I",102999.00,90454.00,72363.00
05,"Burlington",1910,"Hainesport Twp",780,"'20-4451-4455","Title II",2670.00,13615.00,10892.00
05,"Burlington",1910,"Hainesport Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",160072.00,154016.00,123213.00
05,"Burlington",1910,"Hainesport Twp",830,"'","Total Revenues from Federal Sources",265741.00,258085.00,206468.00
05,"Burlington",1910,"Hainesport Twp",840,"'","Total Grants and Entitlements",280408.00,258085.00,206468.00
05,"Burlington",1910,"Hainesport Twp",860,"'40-1210","Local Tax Levy",790862.00,747858.00,704060.00
05,"Burlington",1910,"Hainesport Twp",885,"'","Total Revenues from Local Sources",790862.00,747858.00,704060.00
05,"Burlington",1910,"Hainesport Twp",890,"'40-3160","Debt Service Aid Type II",9087.00,8600.00,8089.00
05,"Burlington",1910,"Hainesport Twp",892,"'40-303","Budgeted Fund Balance",0.00,641.00,0.00
05,"Burlington",1910,"Hainesport Twp",895,"'","Total Local Repayment of Debt",799949.00,757099.00,712149.00
05,"Burlington",1910,"Hainesport Twp",935,"'","Total Repayment of Debt",799949.00,757099.00,712149.00
05,"Burlington",1910,"Hainesport Twp",1000,"'","Total Revenues/Sources",10400419.00,11149887.00,11050862.00
05,"Burlington",1910,"Hainesport Twp",1010,"'","Total Revenues/Sources Net of Transfers",10400419.00,11149887.00,11050862.00
05,"Burlington",2610,"Lenape Regional",100,"'10-1210","Local Tax Levy",112136250.00,115467007.00,117776347.00
05,"Burlington",2610,"Lenape Regional",260,"'10-1910","Rents and Royalties",135035.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2572023.00,2792115.00,2792115.00
05,"Burlington",2610,"Lenape Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,1000.00
05,"Burlington",2610,"Lenape Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1000.00,1000.00,0.00
05,"Burlington",2610,"Lenape Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1000.00,1000.00
05,"Burlington",2610,"Lenape Regional",370,"'","Total Revenues from Local Sources",114845308.00,118261122.00,120570462.00
05,"Burlington",2610,"Lenape Regional",420,"'10-3121","Categorical Transportation Aid",785083.00,874930.00,874930.00
05,"Burlington",2610,"Lenape Regional",430,"'10-3131","Extraordinary Aid",977077.00,521431.00,750000.00
05,"Burlington",2610,"Lenape Regional",440,"'10-3132","Categorical Special Education Aid",4238655.00,4238655.00,4238655.00
05,"Burlington",2610,"Lenape Regional",460,"'10-3176","Equalization Aid",22738228.00,22738228.00,21776928.00
05,"Burlington",2610,"Lenape Regional",470,"'10-3177","Categorical Security Aid",448023.00,448023.00,448023.00
05,"Burlington",2610,"Lenape Regional",480,"'10-3178","Adjustment Aid",268497.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",483,"'10-3181","PARCC Readiness Aid",70220.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",484,"'10-3182","Per Pupil Growth Aid",70220.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",485,"'10-3183","Professional Learning Community Aid",67620.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",500,"'10-3XXX","Other State Aids",114376.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",17849.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",520,"'","Total Revenues from State Sources",29795848.00,28821267.00,28088536.00
05,"Burlington",2610,"Lenape Regional",540,"'10-4200","Medicaid Reimbursement",67752.00,106874.00,55363.00
05,"Burlington",2610,"Lenape Regional",570,"'","Total Revenues from Federal Sources",67752.00,106874.00,55363.00
05,"Burlington",2610,"Lenape Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5800000.00,5300000.00
05,"Burlington",2610,"Lenape Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2213925.00,0.00
05,"Burlington",2610,"Lenape Regional",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,360332.00,0.00
05,"Burlington",2610,"Lenape Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1539570.00,0.00
05,"Burlington",2610,"Lenape Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1578237.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",720,"'","Total Operating Budget",143130671.00,157103090.00,154014361.00
05,"Burlington",2610,"Lenape Regional",740,"'20-1XXX","Other Revenue from Local Sources",164351.00,121796.00,97437.00
05,"Burlington",2610,"Lenape Regional",745,"'20-1XXX","Total Revenues from Local Sources",164351.00,121796.00,97437.00
05,"Burlington",2610,"Lenape Regional",765,"'20-32XX","Other Restricted Entitlements",2613.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",770,"'","Total Revenues from State Sources",2613.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",775,"'20-4411-4416","Title I",124706.00,160067.00,128054.00
05,"Burlington",2610,"Lenape Regional",780,"'20-4451-4455","Title II",106842.00,85495.00,68396.00
05,"Burlington",2610,"Lenape Regional",785,"'20-4491-4494","Title III",10628.00,3323.00,2658.00
05,"Burlington",2610,"Lenape Regional",790,"'20-4471-4474","Title IV",10000.00,8000.00,6400.00
05,"Burlington",2610,"Lenape Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1324329.00,1057645.00,846116.00
05,"Burlington",2610,"Lenape Regional",810,"'20-4430","Vocational Education",31608.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",830,"'","Total Revenues from Federal Sources",1608113.00,1314530.00,1051624.00
05,"Burlington",2610,"Lenape Regional",840,"'","Total Grants and Entitlements",1775077.00,1436326.00,1149061.00
05,"Burlington",2610,"Lenape Regional",860,"'40-1210","Local Tax Levy",6567954.00,6453915.00,6745759.00
05,"Burlington",2610,"Lenape Regional",885,"'","Total Revenues from Local Sources",6567954.00,6453915.00,6745759.00
05,"Burlington",2610,"Lenape Regional",890,"'40-3160","Debt Service Aid Type II",825721.00,789048.00,873129.00
05,"Burlington",2610,"Lenape Regional",895,"'","Total Local Repayment of Debt",7393675.00,7242963.00,7618888.00
05,"Burlington",2610,"Lenape Regional",935,"'","Total Repayment of Debt",7393675.00,7242963.00,7618888.00
05,"Burlington",2610,"Lenape Regional",1000,"'","Total Revenues/Sources",152299423.00,165782379.00,162782310.00
05,"Burlington",2610,"Lenape Regional",1010,"'","Total Revenues/Sources Net of Transfers",152299423.00,165782379.00,162782310.00
05,"Burlington",2850,"Lumberton Twp",100,"'10-1210","Local Tax Levy",13799770.00,14075765.00,14358226.00
05,"Burlington",2850,"Lumberton Twp",190,"'10-1300","Total Tuition",116969.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",275093.00,170000.00,170000.00
05,"Burlington",2850,"Lumberton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4694.00,500.00,500.00
05,"Burlington",2850,"Lumberton Twp",370,"'","Total Revenues from Local Sources",14196526.00,14246265.00,14528726.00
05,"Burlington",2850,"Lumberton Twp",420,"'10-3121","Categorical Transportation Aid",208437.00,73845.00,73845.00
05,"Burlington",2850,"Lumberton Twp",430,"'10-3131","Extraordinary Aid",109643.00,110000.00,0.00
05,"Burlington",2850,"Lumberton Twp",440,"'10-3132","Categorical Special Education Aid",903723.00,906745.00,906745.00
05,"Burlington",2850,"Lumberton Twp",460,"'10-3176","Equalization Aid",6879838.00,6879838.00,6478048.00
05,"Burlington",2850,"Lumberton Twp",470,"'10-3177","Categorical Security Aid",141349.00,176844.00,176844.00
05,"Burlington",2850,"Lumberton Twp",483,"'10-3181","PARCC Readiness Aid",14840.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",484,"'10-3182","Per Pupil Growth Aid",14840.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",485,"'10-3183","Professional Learning Community Aid",13490.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",500,"'10-3XXX","Other State Aids",31791.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5573.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",520,"'","Total Revenues from State Sources",8323524.00,8147272.00,7635482.00
05,"Burlington",2850,"Lumberton Twp",540,"'10-4200","Medicaid Reimbursement",47693.00,30376.00,39740.00
05,"Burlington",2850,"Lumberton Twp",570,"'","Total Revenues from Federal Sources",47693.00,30376.00,39740.00
05,"Burlington",2850,"Lumberton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",2079011.00,2041523.00,2121275.00
05,"Burlington",2850,"Lumberton Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",118922.00,227194.00,0.00
05,"Burlington",2850,"Lumberton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2536337.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",720,"'","Total Operating Budget",22229339.00,24692630.00,24325223.00
05,"Burlington",2850,"Lumberton Twp",775,"'20-4411-4416","Title I",157364.00,158539.00,134758.00
05,"Burlington",2850,"Lumberton Twp",780,"'20-4451-4455","Title II",41416.00,37165.00,31590.00
05,"Burlington",2850,"Lumberton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",364852.00,358838.00,305012.00
05,"Burlington",2850,"Lumberton Twp",830,"'","Total Revenues from Federal Sources",563632.00,554542.00,471360.00
05,"Burlington",2850,"Lumberton Twp",840,"'","Total Grants and Entitlements",563632.00,554542.00,471360.00
05,"Burlington",2850,"Lumberton Twp",845,"'40-5200","Transfers from Other Funds",0.00,65000.00,0.00
05,"Burlington",2850,"Lumberton Twp",850,"'40-5XXX","Other Financing Sources",65000.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",860,"'40-1210","Local Tax Levy",887854.00,837556.00,957463.00
05,"Burlington",2850,"Lumberton Twp",885,"'","Total Revenues from Local Sources",887854.00,837556.00,957463.00
05,"Burlington",2850,"Lumberton Twp",890,"'40-3160","Debt Service Aid Type II",546057.00,545600.00,548393.00
05,"Burlington",2850,"Lumberton Twp",892,"'40-303","Budgeted Fund Balance",0.00,50001.00,1.00
05,"Burlington",2850,"Lumberton Twp",895,"'","Total Local Repayment of Debt",1498911.00,1498157.00,1505857.00
05,"Burlington",2850,"Lumberton Twp",930,"'","Actual Revenues (Over)/Under Expenditures",545.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",935,"'","Total Repayment of Debt",1499456.00,1498157.00,1505857.00
05,"Burlington",2850,"Lumberton Twp",1000,"'","Total Revenues/Sources",24292427.00,26745329.00,26302440.00
05,"Burlington",2850,"Lumberton Twp",1010,"'","Total Revenues/Sources Net of Transfers",24292427.00,26745329.00,26302440.00
05,"Burlington",2960,"Mansfield Twp",100,"'10-1210","Local Tax Levy",9992876.00,10271381.00,10476809.00
05,"Burlington",2960,"Mansfield Twp",190,"'10-1300","Total Tuition",37112.00,105064.00,147162.00
05,"Burlington",2960,"Mansfield Twp",260,"'10-1910","Rents and Royalties",42462.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",170722.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,50.00
05,"Burlington",2960,"Mansfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
05,"Burlington",2960,"Mansfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",154.00,0.00,50.00
05,"Burlington",2960,"Mansfield Twp",370,"'","Total Revenues from Local Sources",10243326.00,10376445.00,10624171.00
05,"Burlington",2960,"Mansfield Twp",420,"'10-3121","Categorical Transportation Aid",104486.00,162397.00,162397.00
05,"Burlington",2960,"Mansfield Twp",430,"'10-3131","Extraordinary Aid",158769.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",440,"'10-3132","Categorical Special Education Aid",393264.00,393264.00,394306.00
05,"Burlington",2960,"Mansfield Twp",460,"'10-3176","Equalization Aid",59647.00,59647.00,59647.00
05,"Burlington",2960,"Mansfield Twp",470,"'10-3177","Categorical Security Aid",50397.00,50397.00,50397.00
05,"Burlington",2960,"Mansfield Twp",480,"'10-3178","Adjustment Aid",2.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",483,"'10-3181","PARCC Readiness Aid",6830.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",484,"'10-3182","Per Pupil Growth Aid",6830.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",485,"'10-3183","Professional Learning Community Aid",6100.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",500,"'10-3XXX","Other State Aids",6960.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2470.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",520,"'","Total Revenues from State Sources",795755.00,665705.00,666747.00
05,"Burlington",2960,"Mansfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,614095.00,1121574.00
05,"Burlington",2960,"Mansfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,8618.00,0.00
05,"Burlington",2960,"Mansfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-81006.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",720,"'","Total Operating Budget",10958075.00,11664863.00,12412492.00
05,"Burlington",2960,"Mansfield Twp",775,"'20-4411-4416","Title I",27609.00,24904.00,21168.00
05,"Burlington",2960,"Mansfield Twp",780,"'20-4451-4455","Title II",17802.00,9396.00,7987.00
05,"Burlington",2960,"Mansfield Twp",790,"'20-4471-4474","Title IV",9507.00,10000.00,8500.00
05,"Burlington",2960,"Mansfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",65667.00,101834.00,86560.00
05,"Burlington",2960,"Mansfield Twp",830,"'","Total Revenues from Federal Sources",120585.00,146134.00,124215.00
05,"Burlington",2960,"Mansfield Twp",840,"'","Total Grants and Entitlements",120585.00,146134.00,124215.00
05,"Burlington",2960,"Mansfield Twp",860,"'40-1210","Local Tax Levy",1096284.00,1020193.00,1220513.00
05,"Burlington",2960,"Mansfield Twp",885,"'","Total Revenues from Local Sources",1096284.00,1020193.00,1220513.00
05,"Burlington",2960,"Mansfield Twp",890,"'40-3160","Debt Service Aid Type II",31347.00,33116.00,33544.00
05,"Burlington",2960,"Mansfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,115892.00,0.00
05,"Burlington",2960,"Mansfield Twp",895,"'","Total Local Repayment of Debt",1127631.00,1169201.00,1254057.00
05,"Burlington",2960,"Mansfield Twp",935,"'","Total Repayment of Debt",1127631.00,1169201.00,1254057.00
05,"Burlington",2960,"Mansfield Twp",1000,"'","Total Revenues/Sources",12206291.00,12980198.00,13790764.00
05,"Burlington",2960,"Mansfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",12206291.00,12980198.00,13790764.00
05,"Burlington",3010,"Maple Shade Twp",100,"'10-1210","Local Tax Levy",24798897.00,25294875.00,25891022.00
05,"Burlington",3010,"Maple Shade Twp",190,"'10-1300","Total Tuition",126969.00,150000.00,150000.00
05,"Burlington",3010,"Maple Shade Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",86153.00,50000.00,50000.00
05,"Burlington",3010,"Maple Shade Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",117859.00,109000.00,109000.00
05,"Burlington",3010,"Maple Shade Twp",315,"'10-1992","Advertising Fees-School Buses",1162.00,1000.00,1000.00
05,"Burlington",3010,"Maple Shade Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
05,"Burlington",3010,"Maple Shade Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",778.00,400.00,200.00
05,"Burlington",3010,"Maple Shade Twp",370,"'","Total Revenues from Local Sources",25131818.00,25605275.00,26201422.00
05,"Burlington",3010,"Maple Shade Twp",420,"'10-3121","Categorical Transportation Aid",85205.00,587335.00,587335.00
05,"Burlington",3010,"Maple Shade Twp",430,"'10-3131","Extraordinary Aid",214845.00,190000.00,190000.00
05,"Burlington",3010,"Maple Shade Twp",440,"'10-3132","Categorical Special Education Aid",1222775.00,1384544.00,1384544.00
05,"Burlington",3010,"Maple Shade Twp",460,"'10-3176","Equalization Aid",7665842.00,7665842.00,8871517.00
05,"Burlington",3010,"Maple Shade Twp",470,"'10-3177","Categorical Security Aid",124422.00,624464.00,624464.00
05,"Burlington",3010,"Maple Shade Twp",482,"'10-3180","Under Adequacy Aid",27454.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",483,"'10-3181","PARCC Readiness Aid",22080.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",484,"'10-3182","Per Pupil Growth Aid",22080.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",485,"'10-3183","Professional Learning Community Aid",22330.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",500,"'10-3XXX","Other State Aids",26028.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",520,"'","Total Revenues from State Sources",9433061.00,10452185.00,11657860.00
05,"Burlington",3010,"Maple Shade Twp",540,"'10-4200","Medicaid Reimbursement",75528.00,80515.00,95352.00
05,"Burlington",3010,"Maple Shade Twp",570,"'","Total Revenues from Federal Sources",75528.00,80515.00,95352.00
05,"Burlington",3010,"Maple Shade Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1375000.00,1500000.00
05,"Burlington",3010,"Maple Shade Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,340000.00,95000.00
05,"Burlington",3010,"Maple Shade Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,117000.00,0.00
05,"Burlington",3010,"Maple Shade Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,3535.00,0.00
05,"Burlington",3010,"Maple Shade Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-646064.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",720,"'","Total Operating Budget",33994343.00,37973510.00,39549634.00
05,"Burlington",3010,"Maple Shade Twp",740,"'20-1XXX","Other Revenue from Local Sources",0.00,8200.00,0.00
05,"Burlington",3010,"Maple Shade Twp",745,"'20-1XXX","Total Revenues from Local Sources",0.00,8200.00,0.00
05,"Burlington",3010,"Maple Shade Twp",760,"'20-3218","Preschool Education Aid",0.00,1150560.00,1951200.00
05,"Burlington",3010,"Maple Shade Twp",765,"'20-32XX","Other Restricted Entitlements",108435.00,143546.00,70000.00
05,"Burlington",3010,"Maple Shade Twp",770,"'","Total Revenues from State Sources",108435.00,1294106.00,2021200.00
05,"Burlington",3010,"Maple Shade Twp",775,"'20-4411-4416","Title I",523326.00,542160.00,369986.00
05,"Burlington",3010,"Maple Shade Twp",780,"'20-4451-4455","Title II",55029.00,54200.00,20000.00
05,"Burlington",3010,"Maple Shade Twp",785,"'20-4491-4494","Title III",21665.00,8239.00,2000.00
05,"Burlington",3010,"Maple Shade Twp",790,"'20-4471-4474","Title IV",9752.00,31725.00,4000.00
05,"Burlington",3010,"Maple Shade Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",611378.00,644554.00,600000.00
05,"Burlington",3010,"Maple Shade Twp",825,"'20-4XXX","Other",13500.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",830,"'","Total Revenues from Federal Sources",1234650.00,1280878.00,995986.00
05,"Burlington",3010,"Maple Shade Twp",840,"'","Total Grants and Entitlements",1343085.00,2583184.00,3017186.00
05,"Burlington",3010,"Maple Shade Twp",860,"'40-1210","Local Tax Levy",1779144.00,1726797.00,1764334.00
05,"Burlington",3010,"Maple Shade Twp",885,"'","Total Revenues from Local Sources",1779144.00,1726797.00,1764334.00
05,"Burlington",3010,"Maple Shade Twp",890,"'40-3160","Debt Service Aid Type II",213500.00,204647.00,191360.00
05,"Burlington",3010,"Maple Shade Twp",895,"'","Total Local Repayment of Debt",1992644.00,1931444.00,1955694.00
05,"Burlington",3010,"Maple Shade Twp",935,"'","Total Repayment of Debt",1992644.00,1931444.00,1955694.00
05,"Burlington",3010,"Maple Shade Twp",1000,"'","Total Revenues/Sources",37330072.00,42488138.00,44522514.00
05,"Burlington",3010,"Maple Shade Twp",1010,"'","Total Revenues/Sources Net of Transfers",37330072.00,42488138.00,44522514.00
05,"Burlington",3070,"Medford Lakes Boro",100,"'10-1210","Local Tax Levy",5917019.00,6035359.00,6156066.00
05,"Burlington",3070,"Medford Lakes Boro",190,"'10-1300","Total Tuition",61602.00,18000.00,12000.00
05,"Burlington",3070,"Medford Lakes Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,50000.00,50000.00
05,"Burlington",3070,"Medford Lakes Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,3500.00
05,"Burlington",3070,"Medford Lakes Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
05,"Burlington",3070,"Medford Lakes Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",34739.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",370,"'","Total Revenues from Local Sources",6013360.00,6103359.00,6222566.00
05,"Burlington",3070,"Medford Lakes Boro",420,"'10-3121","Categorical Transportation Aid",8189.00,26367.00,26367.00
05,"Burlington",3070,"Medford Lakes Boro",430,"'10-3131","Extraordinary Aid",23300.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",440,"'10-3132","Categorical Special Education Aid",317108.00,461143.00,461143.00
05,"Burlington",3070,"Medford Lakes Boro",460,"'10-3176","Equalization Aid",868380.00,958853.00,1049022.00
05,"Burlington",3070,"Medford Lakes Boro",470,"'10-3177","Categorical Security Aid",9036.00,42839.00,42839.00
05,"Burlington",3070,"Medford Lakes Boro",482,"'10-3180","Under Adequacy Aid",2090.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",483,"'10-3181","PARCC Readiness Aid",5170.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",484,"'10-3182","Per Pupil Growth Aid",5170.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",485,"'10-3183","Professional Learning Community Aid",5340.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",500,"'10-3XXX","Other State Aids",7540.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1192.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",520,"'","Total Revenues from State Sources",1252515.00,1489202.00,1579371.00
05,"Burlington",3070,"Medford Lakes Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,356591.00,298570.00
05,"Burlington",3070,"Medford Lakes Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,1.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,85000.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,100784.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",715,"'","Actual Revenues (Over)/Under Expenditures",147385.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",720,"'","Total Operating Budget",7413260.00,8134937.00,8100507.00
05,"Burlington",3070,"Medford Lakes Boro",740,"'20-1XXX","Other Revenue from Local Sources",35406.00,26000.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",745,"'20-1XXX","Total Revenues from Local Sources",35406.00,26000.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",780,"'20-4451-4455","Title II",16819.00,16445.00,13156.00
05,"Burlington",3070,"Medford Lakes Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",119005.00,119743.00,95793.00
05,"Burlington",3070,"Medford Lakes Boro",830,"'","Total Revenues from Federal Sources",135824.00,136188.00,108949.00
05,"Burlington",3070,"Medford Lakes Boro",840,"'","Total Grants and Entitlements",171230.00,162188.00,108949.00
05,"Burlington",3070,"Medford Lakes Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,1.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",860,"'40-1210","Local Tax Levy",452250.00,578124.00,561547.00
05,"Burlington",3070,"Medford Lakes Boro",865,"'40-1510","Interest on Investments",14114.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",875,"'40-1XXX","Miscellaneous",14114.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",885,"'","Total Revenues from Local Sources",466364.00,578124.00,561547.00
05,"Burlington",3070,"Medford Lakes Boro",890,"'40-3160","Debt Service Aid Type II",0.00,63396.00,63909.00
05,"Burlington",3070,"Medford Lakes Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,14114.00
05,"Burlington",3070,"Medford Lakes Boro",895,"'","Total Local Repayment of Debt",466364.00,641521.00,639570.00
05,"Burlington",3070,"Medford Lakes Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-14114.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",935,"'","Total Repayment of Debt",452250.00,641521.00,639570.00
05,"Burlington",3070,"Medford Lakes Boro",1000,"'","Total Revenues/Sources",8036740.00,8938646.00,8849026.00
05,"Burlington",3070,"Medford Lakes Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,1.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",1010,"'","Total Revenues/Sources Net of Transfers",8036740.00,8938645.00,8849026.00
05,"Burlington",3080,"Medford Twp",100,"'10-1210","Local Tax Levy",42127705.00,43464889.00,44454187.00
05,"Burlington",3080,"Medford Twp",190,"'10-1300","Total Tuition",125792.00,95000.00,95000.00
05,"Burlington",3080,"Medford Twp",240,"'10-1410","Transportation Fees from Individuals",37815.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",81934.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",260,"'10-1910","Rents and Royalties",835.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",494143.00,422000.00,581500.00
05,"Burlington",3080,"Medford Twp",315,"'10-1992","Advertising Fees-School Buses",13000.00,13000.00,13000.00
05,"Burlington",3080,"Medford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1000.00,1000.00
05,"Burlington",3080,"Medford Twp",370,"'","Total Revenues from Local Sources",42882224.00,43995889.00,45144687.00
05,"Burlington",3080,"Medford Twp",420,"'10-3121","Categorical Transportation Aid",230547.00,240580.00,240580.00
05,"Burlington",3080,"Medford Twp",430,"'10-3131","Extraordinary Aid",225056.00,175000.00,175000.00
05,"Burlington",3080,"Medford Twp",440,"'10-3132","Categorical Special Education Aid",1680355.00,1680355.00,1680355.00
05,"Burlington",3080,"Medford Twp",460,"'10-3176","Equalization Aid",2700883.00,2700883.00,2588535.00
05,"Burlington",3080,"Medford Twp",470,"'10-3177","Categorical Security Aid",78003.00,78003.00,78003.00
05,"Burlington",3080,"Medford Twp",483,"'10-3181","PARCC Readiness Aid",26465.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",484,"'10-3182","Per Pupil Growth Aid",26465.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",485,"'10-3183","Professional Learning Community Aid",26390.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",500,"'10-3XXX","Other State Aids",42309.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",520,"'","Total Revenues from State Sources",5036473.00,4874821.00,4762473.00
05,"Burlington",3080,"Medford Twp",540,"'10-4200","Medicaid Reimbursement",23352.00,22691.00,24192.00
05,"Burlington",3080,"Medford Twp",570,"'","Total Revenues from Federal Sources",23352.00,22691.00,24192.00
05,"Burlington",3080,"Medford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2900000.00,2800000.00
05,"Burlington",3080,"Medford Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,175000.00,0.00
05,"Burlington",3080,"Medford Twp",677,"'10-315","Withdrawal from Bus Advertising Reserve for Fuel Costs",0.00,0.00,6500.00
05,"Burlington",3080,"Medford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,292497.00,0.00
05,"Burlington",3080,"Medford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",140406.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",720,"'","Total Operating Budget",48082455.00,52260898.00,52737852.00
05,"Burlington",3080,"Medford Twp",740,"'20-1XXX","Other Revenue from Local Sources",73721.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",745,"'20-1XXX","Total Revenues from Local Sources",73721.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",765,"'20-32XX","Other Restricted Entitlements",52000.00,188824.00,188824.00
05,"Burlington",3080,"Medford Twp",768,"'20-3700","State Grants Through Intermediate Sources",79134.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",770,"'","Total Revenues from State Sources",131134.00,188824.00,188824.00
05,"Burlington",3080,"Medford Twp",775,"'20-4411-4416","Title I",84403.00,80793.00,68674.00
05,"Burlington",3080,"Medford Twp",780,"'20-4451-4455","Title II",41260.00,37672.00,32021.00
05,"Burlington",3080,"Medford Twp",785,"'20-4491-4494","Title III",6747.00,3429.00,2915.00
05,"Burlington",3080,"Medford Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
05,"Burlington",3080,"Medford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",625488.00,625334.00,531534.00
05,"Burlington",3080,"Medford Twp",830,"'","Total Revenues from Federal Sources",767898.00,757228.00,643644.00
05,"Burlington",3080,"Medford Twp",840,"'","Total Grants and Entitlements",972753.00,946052.00,832468.00
05,"Burlington",3080,"Medford Twp",860,"'40-1210","Local Tax Levy",2618226.00,2286650.00,2300662.00
05,"Burlington",3080,"Medford Twp",885,"'","Total Revenues from Local Sources",2618226.00,2286650.00,2300662.00
05,"Burlington",3080,"Medford Twp",892,"'40-303","Budgeted Fund Balance",0.00,100000.00,99588.00
05,"Burlington",3080,"Medford Twp",895,"'","Total Local Repayment of Debt",2618226.00,2386650.00,2400250.00
05,"Burlington",3080,"Medford Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-196376.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",935,"'","Total Repayment of Debt",2421850.00,2386650.00,2400250.00
05,"Burlington",3080,"Medford Twp",1000,"'","Total Revenues/Sources",51477058.00,55593600.00,55970570.00
05,"Burlington",3080,"Medford Twp",1010,"'","Total Revenues/Sources Net of Transfers",51477058.00,55593600.00,55970570.00
05,"Burlington",3360,"Moorestown Twp",100,"'10-1210","Local Tax Levy",61701989.00,62936029.00,64194749.00
05,"Burlington",3360,"Moorestown Twp",190,"'10-1300","Total Tuition",2432026.00,1850000.00,2250000.00
05,"Burlington",3360,"Moorestown Twp",260,"'10-1910","Rents and Royalties",0.00,310000.00,400000.00
05,"Burlington",3360,"Moorestown Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",799990.00,512345.00,552965.00
05,"Burlington",3360,"Moorestown Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",303.00,200.00,200.00
05,"Burlington",3360,"Moorestown Twp",370,"'","Total Revenues from Local Sources",64934308.00,65608574.00,67397914.00
05,"Burlington",3360,"Moorestown Twp",420,"'10-3121","Categorical Transportation Aid",398682.00,818042.00,818042.00
05,"Burlington",3360,"Moorestown Twp",430,"'10-3131","Extraordinary Aid",1019729.00,600000.00,600000.00
05,"Burlington",3360,"Moorestown Twp",440,"'10-3132","Categorical Special Education Aid",2443267.00,2443267.00,2640035.00
05,"Burlington",3360,"Moorestown Twp",470,"'10-3177","Categorical Security Aid",314058.00,314058.00,314058.00
05,"Burlington",3360,"Moorestown Twp",483,"'10-3181","PARCC Readiness Aid",37815.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",484,"'10-3182","Per Pupil Growth Aid",37815.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",485,"'10-3183","Professional Learning Community Aid",37065.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",500,"'10-3XXX","Other State Aids",8722.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",520,"'","Total Revenues from State Sources",4297153.00,4175367.00,4372135.00
05,"Burlington",3360,"Moorestown Twp",540,"'10-4200","Medicaid Reimbursement",38296.00,39020.00,38336.00
05,"Burlington",3360,"Moorestown Twp",570,"'","Total Revenues from Federal Sources",38296.00,39020.00,38336.00
05,"Burlington",3360,"Moorestown Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",1779477.00,2223271.00,2502192.00
05,"Burlington",3360,"Moorestown Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",77237.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",28325.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,189441.00,0.00
05,"Burlington",3360,"Moorestown Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2564371.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",720,"'","Total Operating Budget",68590425.00,72235673.00,74310577.00
05,"Burlington",3360,"Moorestown Twp",740,"'20-1XXX","Other Revenue from Local Sources",0.00,1198005.00,0.00
05,"Burlington",3360,"Moorestown Twp",745,"'20-1XXX","Total Revenues from Local Sources",0.00,1198005.00,0.00
05,"Burlington",3360,"Moorestown Twp",765,"'20-32XX","Other Restricted Entitlements",376119.00,505394.00,283727.00
05,"Burlington",3360,"Moorestown Twp",770,"'","Total Revenues from State Sources",376119.00,505394.00,283727.00
05,"Burlington",3360,"Moorestown Twp",775,"'20-4411-4416","Title I",111643.00,122156.00,82572.00
05,"Burlington",3360,"Moorestown Twp",780,"'20-4451-4455","Title II",98709.00,86276.00,49338.00
05,"Burlington",3360,"Moorestown Twp",785,"'20-4491-4494","Title III",0.00,4298.00,3062.00
05,"Burlington",3360,"Moorestown Twp",790,"'20-4471-4474","Title IV",9218.00,10000.00,0.00
05,"Burlington",3360,"Moorestown Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",973299.00,984544.00,700000.00
05,"Burlington",3360,"Moorestown Twp",830,"'","Total Revenues from Federal Sources",1192869.00,1207274.00,834972.00
05,"Burlington",3360,"Moorestown Twp",840,"'","Total Grants and Entitlements",1568988.00,2910673.00,1118699.00
05,"Burlington",3360,"Moorestown Twp",845,"'40-5200","Transfers from Other Funds",28325.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",860,"'40-1210","Local Tax Levy",4763233.00,4795078.00,4751391.00
05,"Burlington",3360,"Moorestown Twp",865,"'40-1510","Interest on Investments",1688.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",875,"'40-1XXX","Miscellaneous",1688.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",885,"'","Total Revenues from Local Sources",4764921.00,4795078.00,4751391.00
05,"Burlington",3360,"Moorestown Twp",890,"'40-3160","Debt Service Aid Type II",415828.00,415979.00,415727.00
05,"Burlington",3360,"Moorestown Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,689.00
05,"Burlington",3360,"Moorestown Twp",895,"'","Total Local Repayment of Debt",5209074.00,5211057.00,5167807.00
05,"Burlington",3360,"Moorestown Twp",930,"'","Actual Revenues (Over)/Under Expenditures",27707.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",935,"'","Total Repayment of Debt",5236781.00,5211057.00,5167807.00
05,"Burlington",3360,"Moorestown Twp",1000,"'","Total Revenues/Sources",75396194.00,80357403.00,80597083.00
05,"Burlington",3360,"Moorestown Twp",1010,"'","Total Revenues/Sources Net of Transfers",75396194.00,80357403.00,80597083.00
05,"Burlington",3430,"Mount Holly Twp",100,"'10-1210","Local Tax Levy",7969134.00,7969134.00,8302900.00
05,"Burlington",3430,"Mount Holly Twp",190,"'10-1300","Total Tuition",201974.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",2685.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",275822.00,15000.00,15000.00
05,"Burlington",3430,"Mount Holly Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2000.00,2000.00
05,"Burlington",3430,"Mount Holly Twp",370,"'","Total Revenues from Local Sources",8449615.00,7986134.00,8319900.00
05,"Burlington",3430,"Mount Holly Twp",420,"'10-3121","Categorical Transportation Aid",127355.00,127355.00,127355.00
05,"Burlington",3430,"Mount Holly Twp",430,"'10-3131","Extraordinary Aid",79076.00,12500.00,12500.00
05,"Burlington",3430,"Mount Holly Twp",440,"'10-3132","Categorical Special Education Aid",546275.00,755237.00,755237.00
05,"Burlington",3430,"Mount Holly Twp",460,"'10-3176","Equalization Aid",8048990.00,8048990.00,8335842.00
05,"Burlington",3430,"Mount Holly Twp",470,"'10-3177","Categorical Security Aid",267312.00,337977.00,337977.00
05,"Burlington",3430,"Mount Holly Twp",480,"'10-3178","Adjustment Aid",1025803.00,1025803.00,1025803.00
05,"Burlington",3430,"Mount Holly Twp",483,"'10-3181","PARCC Readiness Aid",9550.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",484,"'10-3182","Per Pupil Growth Aid",9550.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",485,"'10-3183","Professional Learning Community Aid",9420.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",500,"'10-3XXX","Other State Aids",96863.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3427.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",520,"'","Total Revenues from State Sources",10223621.00,10307862.00,10594714.00
05,"Burlington",3430,"Mount Holly Twp",540,"'10-4200","Medicaid Reimbursement",72359.00,39020.00,37912.00
05,"Burlington",3430,"Mount Holly Twp",570,"'","Total Revenues from Federal Sources",72359.00,39020.00,37912.00
05,"Burlington",3430,"Mount Holly Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,975000.00,1100000.00
05,"Burlington",3430,"Mount Holly Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1965000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1195000.00
05,"Burlington",3430,"Mount Holly Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,814000.00,89000.00
05,"Burlington",3430,"Mount Holly Twp",680,"'10-5200","Transfers from Other Funds",545.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,131589.00,0.00
05,"Burlington",3430,"Mount Holly Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1006936.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",720,"'","Total Operating Budget",17739204.00,22218605.00,21336526.00
05,"Burlington",3430,"Mount Holly Twp",740,"'20-1XXX","Other Revenue from Local Sources",0.00,9104.00,0.00
05,"Burlington",3430,"Mount Holly Twp",745,"'20-1XXX","Total Revenues from Local Sources",0.00,9104.00,0.00
05,"Burlington",3430,"Mount Holly Twp",760,"'20-3218","Preschool Education Aid",0.00,557800.00,1136772.00
05,"Burlington",3430,"Mount Holly Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,99227.00,106023.00
05,"Burlington",3430,"Mount Holly Twp",770,"'","Total Revenues from State Sources",0.00,657027.00,1242795.00
05,"Burlington",3430,"Mount Holly Twp",775,"'20-4411-4416","Title I",451181.00,477191.00,372214.00
05,"Burlington",3430,"Mount Holly Twp",780,"'20-4451-4455","Title II",44172.00,57308.00,35741.00
05,"Burlington",3430,"Mount Holly Twp",785,"'20-4491-4494","Title III",12605.00,21024.00,15783.00
05,"Burlington",3430,"Mount Holly Twp",790,"'20-4471-4474","Title IV",9790.00,28161.00,19693.00
05,"Burlington",3430,"Mount Holly Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",396360.00,398083.00,266149.00
05,"Burlington",3430,"Mount Holly Twp",818,"'20-4527","Preschool Development Expansion Grant",0.00,516452.00,0.00
05,"Burlington",3430,"Mount Holly Twp",825,"'20-4XXX","Other",437136.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",830,"'","Total Revenues from Federal Sources",1351244.00,1498219.00,709580.00
05,"Burlington",3430,"Mount Holly Twp",840,"'","Total Grants and Entitlements",1351244.00,2164350.00,1952375.00
05,"Burlington",3430,"Mount Holly Twp",845,"'40-5200","Transfers from Other Funds",0.00,0.00,159382.00
05,"Burlington",3430,"Mount Holly Twp",860,"'40-1210","Local Tax Levy",505621.00,463595.00,291316.00
05,"Burlington",3430,"Mount Holly Twp",880,"'40-1XXX","Interest Earned on Debt Service Reserve",22192.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",885,"'","Total Revenues from Local Sources",527813.00,463595.00,291316.00
05,"Burlington",3430,"Mount Holly Twp",892,"'40-303","Budgeted Fund Balance",0.00,24050.00,22192.00
05,"Burlington",3430,"Mount Holly Twp",895,"'","Total Local Repayment of Debt",527813.00,487645.00,472890.00
05,"Burlington",3430,"Mount Holly Twp",930,"'","Actual Revenues (Over)/Under Expenditures",53587.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",935,"'","Total Repayment of Debt",581400.00,487645.00,472890.00
05,"Burlington",3430,"Mount Holly Twp",1000,"'","Total Revenues/Sources",19671848.00,24870600.00,23761791.00
05,"Burlington",3430,"Mount Holly Twp",1010,"'","Total Revenues/Sources Net of Transfers",19671848.00,24870600.00,23761791.00
05,"Burlington",3440,"Mount Laurel Twp",100,"'10-1210","Local Tax Levy",58763658.00,60399578.00,61755310.00
05,"Burlington",3440,"Mount Laurel Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1250266.00,841786.00,841786.00
05,"Burlington",3440,"Mount Laurel Twp",315,"'10-1992","Advertising Fees-School Buses",1452.00,6500.00,6500.00
05,"Burlington",3440,"Mount Laurel Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,500.00,500.00
05,"Burlington",3440,"Mount Laurel Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",422879.00,361651.00,991651.00
05,"Burlington",3440,"Mount Laurel Twp",370,"'","Total Revenues from Local Sources",60438755.00,61610015.00,63595747.00
05,"Burlington",3440,"Mount Laurel Twp",420,"'10-3121","Categorical Transportation Aid",1648462.00,2093313.00,2093313.00
05,"Burlington",3440,"Mount Laurel Twp",430,"'10-3131","Extraordinary Aid",502688.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",440,"'10-3132","Categorical Special Education Aid",2405536.00,2405536.00,2590889.00
05,"Burlington",3440,"Mount Laurel Twp",470,"'10-3177","Categorical Security Aid",337731.00,337731.00,337731.00
05,"Burlington",3440,"Mount Laurel Twp",480,"'10-3178","Adjustment Aid",3387.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",483,"'10-3181","PARCC Readiness Aid",38785.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",484,"'10-3182","Per Pupil Growth Aid",38785.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",485,"'10-3183","Professional Learning Community Aid",39740.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",486,"'10-3184","Host District Support Aid",1.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",500,"'10-3XXX","Other State Aids",74520.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",11447.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",520,"'","Total Revenues from State Sources",5101082.00,4836580.00,5021933.00
05,"Burlington",3440,"Mount Laurel Twp",540,"'10-4200","Medicaid Reimbursement",0.00,41385.00,42303.00
05,"Burlington",3440,"Mount Laurel Twp",541,"'10-4210","ARRA/SEMI Revenue",55240.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",570,"'","Total Revenues from Federal Sources",55240.00,41385.00,42303.00
05,"Burlington",3440,"Mount Laurel Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3258201.00,2568531.00
05,"Burlington",3440,"Mount Laurel Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",529953.00,450990.00,809528.00
05,"Burlington",3440,"Mount Laurel Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,78963.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",677,"'10-315","Withdrawal from Bus Advertising Reserve for Fuel Costs",9076.00,2279.00,726.00
05,"Burlington",3440,"Mount Laurel Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,79867.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1225750.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",720,"'","Total Operating Budget",67359856.00,70358280.00,72038768.00
05,"Burlington",3440,"Mount Laurel Twp",765,"'20-32XX","Other Restricted Entitlements",16064.00,26382.00,26382.00
05,"Burlington",3440,"Mount Laurel Twp",770,"'","Total Revenues from State Sources",16064.00,26382.00,26382.00
05,"Burlington",3440,"Mount Laurel Twp",775,"'20-4411-4416","Title I",358998.00,371029.00,278272.00
05,"Burlington",3440,"Mount Laurel Twp",780,"'20-4451-4455","Title II",78236.00,93294.00,69970.00
05,"Burlington",3440,"Mount Laurel Twp",785,"'20-4491-4494","Title III",26209.00,31721.00,23791.00
05,"Burlington",3440,"Mount Laurel Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1037597.00,1012737.00,759552.00
05,"Burlington",3440,"Mount Laurel Twp",825,"'20-4XXX","Other",25250.00,56339.00,42255.00
05,"Burlington",3440,"Mount Laurel Twp",830,"'","Total Revenues from Federal Sources",1526290.00,1565120.00,1173840.00
05,"Burlington",3440,"Mount Laurel Twp",840,"'","Total Grants and Entitlements",1542354.00,1591502.00,1200222.00
05,"Burlington",3440,"Mount Laurel Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,78963.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",860,"'40-1210","Local Tax Levy",3544276.00,3582234.00,2942176.00
05,"Burlington",3440,"Mount Laurel Twp",885,"'","Total Revenues from Local Sources",3544276.00,3582234.00,2942176.00
05,"Burlington",3440,"Mount Laurel Twp",890,"'40-3160","Debt Service Aid Type II",728912.00,727023.00,1165533.00
05,"Burlington",3440,"Mount Laurel Twp",892,"'40-303","Budgeted Fund Balance",0.00,70505.00,125000.00
05,"Burlington",3440,"Mount Laurel Twp",895,"'","Total Local Repayment of Debt",4273188.00,4458725.00,4232709.00
05,"Burlington",3440,"Mount Laurel Twp",930,"'","Actual Revenues (Over)/Under Expenditures",206187.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",935,"'","Total Repayment of Debt",4479375.00,4458725.00,4232709.00
05,"Burlington",3440,"Mount Laurel Twp",1000,"'","Total Revenues/Sources",73381585.00,76408507.00,77471699.00
05,"Burlington",3440,"Mount Laurel Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,78963.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",1010,"'","Total Revenues/Sources Net of Transfers",73381585.00,76329544.00,77471699.00
05,"Burlington",3540,"New Hanover Twp",100,"'10-1210","Local Tax Levy",1689350.00,1723137.00,1757600.00
05,"Burlington",3540,"New Hanover Twp",190,"'10-1300","Total Tuition",32211.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",19160.00,3001.00,36988.00
05,"Burlington",3540,"New Hanover Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",48.00,48.00,48.00
05,"Burlington",3540,"New Hanover Twp",370,"'","Total Revenues from Local Sources",1740769.00,1726186.00,1794636.00
05,"Burlington",3540,"New Hanover Twp",420,"'10-3121","Categorical Transportation Aid",161552.00,161552.00,161552.00
05,"Burlington",3540,"New Hanover Twp",430,"'10-3131","Extraordinary Aid",18332.00,885.00,0.00
05,"Burlington",3540,"New Hanover Twp",440,"'10-3132","Categorical Special Education Aid",139209.00,152726.00,152726.00
05,"Burlington",3540,"New Hanover Twp",460,"'10-3176","Equalization Aid",1920834.00,1920834.00,1920834.00
05,"Burlington",3540,"New Hanover Twp",470,"'10-3177","Categorical Security Aid",49643.00,78055.00,78055.00
05,"Burlington",3540,"New Hanover Twp",480,"'10-3178","Adjustment Aid",135141.00,117623.00,50260.00
05,"Burlington",3540,"New Hanover Twp",483,"'10-3181","PARCC Readiness Aid",2360.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",484,"'10-3182","Per Pupil Growth Aid",2360.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",485,"'10-3183","Professional Learning Community Aid",2320.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",702.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",520,"'","Total Revenues from State Sources",2433323.00,2431675.00,2363427.00
05,"Burlington",3540,"New Hanover Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",674859.00,669000.00,650000.00
05,"Burlington",3540,"New Hanover Twp",570,"'","Total Revenues from Federal Sources",674859.00,669000.00,650000.00
05,"Burlington",3540,"New Hanover Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,363846.00,291888.00
05,"Burlington",3540,"New Hanover Twp",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,165819.00,159266.00
05,"Burlington",3540,"New Hanover Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,91507.00,0.00
05,"Burlington",3540,"New Hanover Twp",715,"'","Actual Revenues (Over)/Under Expenditures",316895.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",720,"'","Total Operating Budget",5165846.00,5448033.00,5259217.00
05,"Burlington",3540,"New Hanover Twp",760,"'20-3218","Preschool Education Aid",35271.00,51714.00,60540.00
05,"Burlington",3540,"New Hanover Twp",770,"'","Total Revenues from State Sources",35271.00,51714.00,60540.00
05,"Burlington",3540,"New Hanover Twp",775,"'20-4411-4416","Title I",71068.00,98923.00,79138.00
05,"Burlington",3540,"New Hanover Twp",780,"'20-4451-4455","Title II",13557.00,20080.00,16064.00
05,"Burlington",3540,"New Hanover Twp",785,"'20-4491-4494","Title III",2947.00,4875.00,3900.00
05,"Burlington",3540,"New Hanover Twp",790,"'20-4471-4474","Title IV",0.00,20000.00,16000.00
05,"Burlington",3540,"New Hanover Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",82318.00,78877.00,63101.00
05,"Burlington",3540,"New Hanover Twp",830,"'","Total Revenues from Federal Sources",169890.00,222755.00,178203.00
05,"Burlington",3540,"New Hanover Twp",840,"'","Total Grants and Entitlements",205161.00,274469.00,238743.00
05,"Burlington",3540,"New Hanover Twp",1000,"'","Total Revenues/Sources",5371007.00,5722502.00,5497960.00
05,"Burlington",3540,"New Hanover Twp",1010,"'","Total Revenues/Sources Net of Transfers",5371007.00,5722502.00,5497960.00
05,"Burlington",3650,"North Hanover Twp",100,"'10-1210","Local Tax Levy",2814625.00,3028417.00,3088985.00
05,"Burlington",3650,"North Hanover Twp",190,"'10-1300","Total Tuition",301440.00,90820.00,23889.00
05,"Burlington",3650,"North Hanover Twp",260,"'10-1910","Rents and Royalties",7000.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",260835.00,262592.00,216500.00
05,"Burlington",3650,"North Hanover Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",13069.00,4000.00,4000.00
05,"Burlington",3650,"North Hanover Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",4901.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",370,"'","Total Revenues from Local Sources",3401870.00,3385829.00,3333374.00
05,"Burlington",3650,"North Hanover Twp",420,"'10-3121","Categorical Transportation Aid",427515.00,488491.00,488491.00
05,"Burlington",3650,"North Hanover Twp",430,"'10-3131","Extraordinary Aid",210822.00,84000.00,80000.00
05,"Burlington",3650,"North Hanover Twp",440,"'10-3132","Categorical Special Education Aid",599422.00,842583.00,842583.00
05,"Burlington",3650,"North Hanover Twp",460,"'10-3176","Equalization Aid",9802823.00,9877056.00,9890897.00
05,"Burlington",3650,"North Hanover Twp",470,"'10-3177","Categorical Security Aid",192147.00,192147.00,192147.00
05,"Burlington",3650,"North Hanover Twp",480,"'10-3178","Adjustment Aid",403273.00,403273.00,403273.00
05,"Burlington",3650,"North Hanover Twp",482,"'10-3180","Under Adequacy Aid",145182.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",483,"'10-3181","PARCC Readiness Aid",11980.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",484,"'10-3182","Per Pupil Growth Aid",11980.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",485,"'10-3183","Professional Learning Community Aid",10670.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",500,"'10-3XXX","Other State Aids",9088.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",520,"'","Total Revenues from State Sources",11824902.00,11887550.00,11897391.00
05,"Burlington",3650,"North Hanover Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",12102174.00,7000000.00,7000000.00
05,"Burlington",3650,"North Hanover Twp",532,"'10-4102","Impact Aid-8007 Or 8008 Capital",20970.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,22262.00
05,"Burlington",3650,"North Hanover Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",322229.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",570,"'","Total Revenues from Federal Sources",12445373.00,7000000.00,7022262.00
05,"Burlington",3650,"North Hanover Twp",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,800000.00,0.00
05,"Burlington",3650,"North Hanover Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,450776.00,0.00
05,"Burlington",3650,"North Hanover Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-6835907.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",720,"'","Total Operating Budget",20836238.00,23524155.00,22253027.00
05,"Burlington",3650,"North Hanover Twp",760,"'20-3218","Preschool Education Aid",0.00,0.00,3121920.00
05,"Burlington",3650,"North Hanover Twp",770,"'","Total Revenues from State Sources",0.00,0.00,3121920.00
05,"Burlington",3650,"North Hanover Twp",775,"'20-4411-4416","Title I",167508.00,216654.00,173323.00
05,"Burlington",3650,"North Hanover Twp",780,"'20-4451-4455","Title II",17760.00,17769.00,14215.00
05,"Burlington",3650,"North Hanover Twp",785,"'20-4491-4494","Title III",7698.00,2656.00,2125.00
05,"Burlington",3650,"North Hanover Twp",790,"'20-4471-4474","Title IV",21000.00,14906.00,11925.00
05,"Burlington",3650,"North Hanover Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",305055.00,295935.00,236748.00
05,"Burlington",3650,"North Hanover Twp",825,"'20-4XXX","Other",18000.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",830,"'","Total Revenues from Federal Sources",537021.00,547920.00,438336.00
05,"Burlington",3650,"North Hanover Twp",840,"'","Total Grants and Entitlements",537021.00,547920.00,3560256.00
05,"Burlington",3650,"North Hanover Twp",1000,"'","Total Revenues/Sources",21373259.00,24072075.00,25813283.00
05,"Burlington",3650,"North Hanover Twp",1010,"'","Total Revenues/Sources Net of Transfers",21373259.00,24072075.00,25813283.00
05,"Burlington",3690,"Northern Burlington Reg",100,"'10-1210","Local Tax Levy",20561877.00,20973115.00,21392577.00
05,"Burlington",3690,"Northern Burlington Reg",190,"'10-1300","Total Tuition",95618.00,149211.00,95162.00
05,"Burlington",3690,"Northern Burlington Reg",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",124653.00,100000.00,100000.00
05,"Burlington",3690,"Northern Burlington Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",268799.00,86000.00,236000.00
05,"Burlington",3690,"Northern Burlington Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2000.00,18000.00
05,"Burlington",3690,"Northern Burlington Reg",370,"'","Total Revenues from Local Sources",21050947.00,21310326.00,21841739.00
05,"Burlington",3690,"Northern Burlington Reg",410,"'10-3116","School Choice Aid",423402.00,490365.00,489707.00
05,"Burlington",3690,"Northern Burlington Reg",420,"'10-3121","Categorical Transportation Aid",576863.00,1212916.00,1212916.00
05,"Burlington",3690,"Northern Burlington Reg",430,"'10-3131","Extraordinary Aid",217435.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",440,"'10-3132","Categorical Special Education Aid",1088835.00,1088835.00,1088835.00
05,"Burlington",3690,"Northern Burlington Reg",460,"'10-3176","Equalization Aid",10397546.00,10397546.00,10892718.00
05,"Burlington",3690,"Northern Burlington Reg",470,"'10-3177","Categorical Security Aid",154488.00,206047.00,206047.00
05,"Burlington",3690,"Northern Burlington Reg",480,"'10-3178","Adjustment Aid",8302.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",483,"'10-3181","PARCC Readiness Aid",21780.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",484,"'10-3182","Per Pupil Growth Aid",21780.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",485,"'10-3183","Professional Learning Community Aid",21210.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",500,"'10-3XXX","Other State Aids",27747.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",520,"'","Total Revenues from State Sources",12959388.00,13395709.00,13890223.00
05,"Burlington",3690,"Northern Burlington Reg",531,"'10-4101","Impact Aid-8002 Or 8003 General",2358124.00,1275000.00,1275000.00
05,"Burlington",3690,"Northern Burlington Reg",532,"'10-4102","Impact Aid-8007 Or 8008 Capital",113601.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",540,"'10-4200","Medicaid Reimbursement",28950.00,10166.00,8094.00
05,"Burlington",3690,"Northern Burlington Reg",570,"'","Total Revenues from Federal Sources",2500675.00,1285166.00,1283094.00
05,"Burlington",3690,"Northern Burlington Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1616596.00,1594254.00
05,"Burlington",3690,"Northern Burlington Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2124000.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,127386.00,350000.00
05,"Burlington",3690,"Northern Burlington Reg",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,296000.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,992411.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-955564.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",720,"'","Total Operating Budget",35555446.00,41147594.00,38959310.00
05,"Burlington",3690,"Northern Burlington Reg",740,"'20-1XXX","Other Revenue from Local Sources",2963.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",745,"'20-1XXX","Total Revenues from Local Sources",2963.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",765,"'20-32XX","Other Restricted Entitlements",21124.00,20639.00,20639.00
05,"Burlington",3690,"Northern Burlington Reg",770,"'","Total Revenues from State Sources",21124.00,20639.00,20639.00
05,"Burlington",3690,"Northern Burlington Reg",775,"'20-4411-4416","Title I",77789.00,144029.00,144029.00
05,"Burlington",3690,"Northern Burlington Reg",780,"'20-4451-4455","Title II",32535.00,33079.00,33079.00
05,"Burlington",3690,"Northern Burlington Reg",785,"'20-4491-4494","Title III",1228.00,1228.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",790,"'20-4471-4474","Title IV",9995.00,12800.00,12800.00
05,"Burlington",3690,"Northern Burlington Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",398447.00,413635.00,412281.00
05,"Burlington",3690,"Northern Burlington Reg",810,"'20-4430","Vocational Education",0.00,39647.00,39647.00
05,"Burlington",3690,"Northern Burlington Reg",825,"'20-4XXX","Other",60301.00,11278.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",830,"'","Total Revenues from Federal Sources",580295.00,655696.00,641836.00
05,"Burlington",3690,"Northern Burlington Reg",840,"'","Total Grants and Entitlements",604382.00,676335.00,662475.00
05,"Burlington",3690,"Northern Burlington Reg",845,"'40-5200","Transfers from Other Funds",100000.00,372614.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",855,"'40-5210","Transfers from Capital Reserve",0.00,127386.00,350000.00
05,"Burlington",3690,"Northern Burlington Reg",860,"'40-1210","Local Tax Levy",1306754.00,792860.00,2442902.00
05,"Burlington",3690,"Northern Burlington Reg",885,"'","Total Revenues from Local Sources",1306754.00,792860.00,2442902.00
05,"Burlington",3690,"Northern Burlington Reg",890,"'40-3160","Debt Service Aid Type II",55549.00,54026.00,490102.00
05,"Burlington",3690,"Northern Burlington Reg",892,"'40-303","Budgeted Fund Balance",0.00,2.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",895,"'","Total Local Repayment of Debt",1462303.00,1346888.00,3283004.00
05,"Burlington",3690,"Northern Burlington Reg",935,"'","Total Repayment of Debt",1462303.00,1346888.00,3283004.00
05,"Burlington",3690,"Northern Burlington Reg",1000,"'","Total Revenues/Sources",37622131.00,43170817.00,42904789.00
05,"Burlington",3690,"Northern Burlington Reg",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,127386.00,350000.00
05,"Burlington",3690,"Northern Burlington Reg",1010,"'","Total Revenues/Sources Net of Transfers",37622131.00,43043431.00,42554789.00
05,"Burlington",3920,"Palmyra Boro",100,"'10-1210","Local Tax Levy",9181593.00,9365224.00,9552528.00
05,"Burlington",3920,"Palmyra Boro",190,"'10-1300","Total Tuition",1438398.00,1502370.00,1703100.00
05,"Burlington",3920,"Palmyra Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",113135.00,41000.00,35000.00
05,"Burlington",3920,"Palmyra Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",8987.00,1620.00,4581.00
05,"Burlington",3920,"Palmyra Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5935.00,1885.00,6238.00
05,"Burlington",3920,"Palmyra Boro",370,"'","Total Revenues from Local Sources",10748048.00,10912099.00,11301447.00
05,"Burlington",3920,"Palmyra Boro",420,"'10-3121","Categorical Transportation Aid",97770.00,97770.00,97770.00
05,"Burlington",3920,"Palmyra Boro",430,"'10-3131","Extraordinary Aid",95459.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",440,"'10-3132","Categorical Special Education Aid",477653.00,696197.00,696197.00
05,"Burlington",3920,"Palmyra Boro",460,"'10-3176","Equalization Aid",3932441.00,3932441.00,3988761.00
05,"Burlington",3920,"Palmyra Boro",470,"'10-3177","Categorical Security Aid",158534.00,218608.00,218608.00
05,"Burlington",3920,"Palmyra Boro",480,"'10-3178","Adjustment Aid",102575.00,102575.00,102575.00
05,"Burlington",3920,"Palmyra Boro",482,"'10-3180","Under Adequacy Aid",11616.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",483,"'10-3181","PARCC Readiness Aid",8930.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",484,"'10-3182","Per Pupil Growth Aid",8930.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",485,"'10-3183","Professional Learning Community Aid",8780.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",520,"'","Total Revenues from State Sources",4902688.00,5047591.00,5103911.00
05,"Burlington",3920,"Palmyra Boro",540,"'10-4200","Medicaid Reimbursement",4705.00,27815.00,30983.00
05,"Burlington",3920,"Palmyra Boro",541,"'10-4210","ARRA/SEMI Revenue",21904.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",570,"'","Total Revenues from Federal Sources",26609.00,27815.00,30983.00
05,"Burlington",3920,"Palmyra Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,812109.00,993608.00
05,"Burlington",3920,"Palmyra Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,250000.00
05,"Burlington",3920,"Palmyra Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,211500.00,0.00
05,"Burlington",3920,"Palmyra Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-319752.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",720,"'","Total Operating Budget",15357593.00,17011114.00,17679949.00
05,"Burlington",3920,"Palmyra Boro",740,"'20-1XXX","Other Revenue from Local Sources",1000.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",745,"'20-1XXX","Total Revenues from Local Sources",1000.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",775,"'20-4411-4416","Title I",230090.00,207082.00,204913.00
05,"Burlington",3920,"Palmyra Boro",780,"'20-4451-4455","Title II",32849.00,20565.00,26251.00
05,"Burlington",3920,"Palmyra Boro",790,"'20-4471-4474","Title IV",0.00,0.00,11830.00
05,"Burlington",3920,"Palmyra Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",279211.00,251290.00,255469.00
05,"Burlington",3920,"Palmyra Boro",830,"'","Total Revenues from Federal Sources",542150.00,478937.00,498463.00
05,"Burlington",3920,"Palmyra Boro",840,"'","Total Grants and Entitlements",543150.00,478937.00,498463.00
05,"Burlington",3920,"Palmyra Boro",860,"'40-1210","Local Tax Levy",1042046.00,987461.00,981317.00
05,"Burlington",3920,"Palmyra Boro",885,"'","Total Revenues from Local Sources",1042046.00,987461.00,981317.00
05,"Burlington",3920,"Palmyra Boro",890,"'40-3160","Debt Service Aid Type II",176428.00,175410.00,169706.00
05,"Burlington",3920,"Palmyra Boro",892,"'40-303","Budgeted Fund Balance",0.00,25004.00,0.00
05,"Burlington",3920,"Palmyra Boro",895,"'","Total Local Repayment of Debt",1218474.00,1187875.00,1151023.00
05,"Burlington",3920,"Palmyra Boro",930,"'","Actual Revenues (Over)/Under Expenditures",501.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",935,"'","Total Repayment of Debt",1218975.00,1187875.00,1151023.00
05,"Burlington",3920,"Palmyra Boro",1000,"'","Total Revenues/Sources",17119718.00,18677926.00,19329435.00
05,"Burlington",3920,"Palmyra Boro",1010,"'","Total Revenues/Sources Net of Transfers",17119718.00,18677926.00,19329435.00
05,"Burlington",4050,"Pemberton Twp",100,"'10-1210","Local Tax Levy",13465840.00,14347611.00,15638896.00
05,"Burlington",4050,"Pemberton Twp",190,"'10-1300","Total Tuition",391205.00,200000.00,200000.00
05,"Burlington",4050,"Pemberton Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1425.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",588893.00,610040.00,529000.00
05,"Burlington",4050,"Pemberton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",370,"'","Total Revenues from Local Sources",14447363.00,15158151.00,16368396.00
05,"Burlington",4050,"Pemberton Twp",410,"'10-3116","School Choice Aid",72160.00,61833.00,95789.00
05,"Burlington",4050,"Pemberton Twp",420,"'10-3121","Categorical Transportation Aid",2475800.00,2481707.00,2481707.00
05,"Burlington",4050,"Pemberton Twp",430,"'10-3131","Extraordinary Aid",387939.00,312368.00,342368.00
05,"Burlington",4050,"Pemberton Twp",440,"'10-3132","Categorical Special Education Aid",2658413.00,3488912.00,3488912.00
05,"Burlington",4050,"Pemberton Twp",460,"'10-3176","Equalization Aid",44597100.00,44597100.00,44597100.00
05,"Burlington",4050,"Pemberton Twp",470,"'10-3177","Categorical Security Aid",1276133.00,1398487.00,1398487.00
05,"Burlington",4050,"Pemberton Twp",480,"'10-3178","Adjustment Aid",30869988.00,28749666.00,26030478.00
05,"Burlington",4050,"Pemberton Twp",483,"'10-3181","PARCC Readiness Aid",47520.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",484,"'10-3182","Per Pupil Growth Aid",47520.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",485,"'10-3183","Professional Learning Community Aid",44720.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",500,"'10-3XXX","Other State Aids",20010.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5692.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",520,"'","Total Revenues from State Sources",82502995.00,81090073.00,78434841.00
05,"Burlington",4050,"Pemberton Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",1805411.00,1500000.00,1600000.00
05,"Burlington",4050,"Pemberton Twp",540,"'10-4200","Medicaid Reimbursement",307923.00,170911.00,291763.00
05,"Burlington",4050,"Pemberton Twp",570,"'","Total Revenues from Federal Sources",2113334.00,1670911.00,1891763.00
05,"Burlington",4050,"Pemberton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3574138.00,3475000.00
05,"Burlington",4050,"Pemberton Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,6214000.00,525000.00
05,"Burlington",4050,"Pemberton Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,180000.00,508100.00
05,"Burlington",4050,"Pemberton Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,304299.00,0.00
05,"Burlington",4050,"Pemberton Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,1000000.00,0.00
05,"Burlington",4050,"Pemberton Twp",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,0.00,250000.00
05,"Burlington",4050,"Pemberton Twp",680,"'10-5200","Transfers from Other Funds",436948.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,282433.00,0.00
05,"Burlington",4050,"Pemberton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",6324003.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",720,"'","Total Operating Budget",105824643.00,109474005.00,101453100.00
05,"Burlington",4050,"Pemberton Twp",740,"'20-1XXX","Other Revenue from Local Sources",10000.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",745,"'20-1XXX","Total Revenues from Local Sources",10000.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,155000.00,150000.00
05,"Burlington",4050,"Pemberton Twp",760,"'20-3218","Preschool Education Aid",7732304.00,7677850.00,8007510.00
05,"Burlington",4050,"Pemberton Twp",765,"'20-32XX","Other Restricted Entitlements",3202.00,1357890.00,0.00
05,"Burlington",4050,"Pemberton Twp",770,"'","Total Revenues from State Sources",7735506.00,9190740.00,8157510.00
05,"Burlington",4050,"Pemberton Twp",775,"'20-4411-4416","Title I",945833.00,1126332.00,957382.00
05,"Burlington",4050,"Pemberton Twp",780,"'20-4451-4455","Title II",158903.00,148872.00,126541.00
05,"Burlington",4050,"Pemberton Twp",785,"'20-4491-4494","Title III",10292.00,12251.00,10413.00
05,"Burlington",4050,"Pemberton Twp",790,"'20-4471-4474","Title IV",298.00,57362.00,48758.00
05,"Burlington",4050,"Pemberton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1790350.00,1642162.00,1395838.00
05,"Burlington",4050,"Pemberton Twp",810,"'20-4430","Vocational Education",0.00,53513.00,45486.00
05,"Burlington",4050,"Pemberton Twp",825,"'20-4XXX","Other",433631.00,424948.00,361206.00
05,"Burlington",4050,"Pemberton Twp",830,"'","Total Revenues from Federal Sources",3339307.00,3465440.00,2945624.00
05,"Burlington",4050,"Pemberton Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,490506.00,490506.00
05,"Burlington",4050,"Pemberton Twp",840,"'","Total Grants and Entitlements",11084813.00,13146686.00,11593640.00
05,"Burlington",4050,"Pemberton Twp",1000,"'","Total Revenues/Sources",116909456.00,122620691.00,113046740.00
05,"Burlington",4050,"Pemberton Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,490506.00,490506.00
05,"Burlington",4050,"Pemberton Twp",1010,"'","Total Revenues/Sources Net of Transfers",116909456.00,122130185.00,112556234.00
05,"Burlington",4320,"Rancocas Valley Regional",100,"'10-1210","Local Tax Levy",17586159.00,18146057.00,18508978.00
05,"Burlington",4320,"Rancocas Valley Regional",190,"'10-1300","Total Tuition",715234.00,200000.00,200000.00
05,"Burlington",4320,"Rancocas Valley Regional",260,"'10-1910","Rents and Royalties",17515.00,15000.00,15000.00
05,"Burlington",4320,"Rancocas Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",295452.00,289351.00,388451.00
05,"Burlington",4320,"Rancocas Valley Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1200.00,1100.00,1100.00
05,"Burlington",4320,"Rancocas Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3000.00,1500.00,1500.00
05,"Burlington",4320,"Rancocas Valley Regional",370,"'","Total Revenues from Local Sources",18618560.00,18653008.00,19115029.00
05,"Burlington",4320,"Rancocas Valley Regional",420,"'10-3121","Categorical Transportation Aid",963680.00,1109889.00,1109889.00
05,"Burlington",4320,"Rancocas Valley Regional",430,"'10-3131","Extraordinary Aid",377892.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",440,"'10-3132","Categorical Special Education Aid",1228647.00,1251944.00,1251944.00
05,"Burlington",4320,"Rancocas Valley Regional",460,"'10-3176","Equalization Aid",13354556.00,13354556.00,13354556.00
05,"Burlington",4320,"Rancocas Valley Regional",470,"'10-3177","Categorical Security Aid",219078.00,308091.00,308091.00
05,"Burlington",4320,"Rancocas Valley Regional",480,"'10-3178","Adjustment Aid",268619.00,268619.00,256557.00
05,"Burlington",4320,"Rancocas Valley Regional",483,"'10-3181","PARCC Readiness Aid",20060.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",484,"'10-3182","Per Pupil Growth Aid",20060.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",485,"'10-3183","Professional Learning Community Aid",20880.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",500,"'10-3XXX","Other State Aids",35456.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",520,"'","Total Revenues from State Sources",16508928.00,16293099.00,16281037.00
05,"Burlington",4320,"Rancocas Valley Regional",540,"'10-4200","Medicaid Reimbursement",7826.00,27227.00,29398.00
05,"Burlington",4320,"Rancocas Valley Regional",570,"'","Total Revenues from Federal Sources",7826.00,27227.00,29398.00
05,"Burlington",4320,"Rancocas Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2426880.00,2739028.00
05,"Burlington",4320,"Rancocas Valley Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",2378750.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",630,"'10-310","Withdrawal from Maintenance Reserve",370000.00,300000.00,300000.00
05,"Burlington",4320,"Rancocas Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,2134559.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1655734.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",720,"'","Total Operating Budget",36228330.00,39834773.00,38464492.00
05,"Burlington",4320,"Rancocas Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",25012.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",25012.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",768,"'20-3700","State Grants Through Intermediate Sources",0.00,304410.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",770,"'","Total Revenues from State Sources",0.00,304410.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",775,"'20-4411-4416","Title I",206102.00,183203.00,146562.00
05,"Burlington",4320,"Rancocas Valley Regional",780,"'20-4451-4455","Title II",45529.00,42384.00,33908.00
05,"Burlington",4320,"Rancocas Valley Regional",790,"'20-4471-4474","Title IV",10000.00,11062.00,8849.00
05,"Burlington",4320,"Rancocas Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",486985.00,479905.00,383924.00
05,"Burlington",4320,"Rancocas Valley Regional",825,"'20-4XXX","Other",0.00,30441.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",830,"'","Total Revenues from Federal Sources",748616.00,746995.00,573243.00
05,"Burlington",4320,"Rancocas Valley Regional",840,"'","Total Grants and Entitlements",773628.00,1051405.00,573243.00
05,"Burlington",4320,"Rancocas Valley Regional",860,"'40-1210","Local Tax Levy",945828.00,947355.00,748055.00
05,"Burlington",4320,"Rancocas Valley Regional",885,"'","Total Revenues from Local Sources",945828.00,947355.00,748055.00
05,"Burlington",4320,"Rancocas Valley Regional",890,"'40-3160","Debt Service Aid Type II",710252.00,711885.00,608745.00
05,"Burlington",4320,"Rancocas Valley Regional",895,"'","Total Local Repayment of Debt",1656080.00,1659240.00,1356800.00
05,"Burlington",4320,"Rancocas Valley Regional",935,"'","Total Repayment of Debt",1656080.00,1659240.00,1356800.00
05,"Burlington",4320,"Rancocas Valley Regional",1000,"'","Total Revenues/Sources",38658038.00,42545418.00,40394535.00
05,"Burlington",4320,"Rancocas Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",38658038.00,42545418.00,40394535.00
05,"Burlington",4450,"Riverside Twp",100,"'10-1210","Local Tax Levy",7979144.00,8194215.00,8358099.00
05,"Burlington",4450,"Riverside Twp",190,"'10-1300","Total Tuition",1647888.00,1631768.00,1642935.00
05,"Burlington",4450,"Riverside Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,305230.00,175000.00
05,"Burlington",4450,"Riverside Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",150.00,10.00,100.00
05,"Burlington",4450,"Riverside Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",240222.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",370,"'","Total Revenues from Local Sources",9867404.00,10131223.00,10176134.00
05,"Burlington",4450,"Riverside Twp",420,"'10-3121","Categorical Transportation Aid",50406.00,187558.00,187558.00
05,"Burlington",4450,"Riverside Twp",430,"'10-3131","Extraordinary Aid",83129.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",440,"'10-3132","Categorical Special Education Aid",702734.00,827038.00,827038.00
05,"Burlington",4450,"Riverside Twp",460,"'10-3176","Equalization Aid",10277763.00,10277763.00,11099812.00
05,"Burlington",4450,"Riverside Twp",470,"'10-3177","Categorical Security Aid",85315.00,439613.00,439613.00
05,"Burlington",4450,"Riverside Twp",482,"'10-3180","Under Adequacy Aid",19179.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",483,"'10-3181","PARCC Readiness Aid",12640.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",484,"'10-3182","Per Pupil Growth Aid",12640.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",485,"'10-3183","Professional Learning Community Aid",12630.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2150.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",520,"'","Total Revenues from State Sources",11258586.00,11731972.00,12554021.00
05,"Burlington",4450,"Riverside Twp",540,"'10-4200","Medicaid Reimbursement",44585.00,35473.00,35692.00
05,"Burlington",4450,"Riverside Twp",570,"'","Total Revenues from Federal Sources",44585.00,35473.00,35692.00
05,"Burlington",4450,"Riverside Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,950435.00,1107983.00
05,"Burlington",4450,"Riverside Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-31392.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",720,"'","Total Operating Budget",21139183.00,22849103.00,23873830.00
05,"Burlington",4450,"Riverside Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,669122.00,615000.00
05,"Burlington",4450,"Riverside Twp",760,"'20-3218","Preschool Education Aid",661311.00,693900.00,657048.00
05,"Burlington",4450,"Riverside Twp",770,"'","Total Revenues from State Sources",661311.00,1363022.00,1272048.00
05,"Burlington",4450,"Riverside Twp",775,"'20-4411-4416","Title I",639720.00,627109.00,511942.00
05,"Burlington",4450,"Riverside Twp",780,"'20-4451-4455","Title II",18369.00,15000.00,12000.00
05,"Burlington",4450,"Riverside Twp",785,"'20-4491-4494","Title III",33344.00,34570.00,23677.00
05,"Burlington",4450,"Riverside Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",365734.00,367644.00,316300.00
05,"Burlington",4450,"Riverside Twp",830,"'","Total Revenues from Federal Sources",1057167.00,1044323.00,863919.00
05,"Burlington",4450,"Riverside Twp",840,"'","Total Grants and Entitlements",1718478.00,2407345.00,2135967.00
05,"Burlington",4450,"Riverside Twp",860,"'40-1210","Local Tax Levy",745200.00,747140.00,758030.00
05,"Burlington",4450,"Riverside Twp",885,"'","Total Revenues from Local Sources",745200.00,747140.00,758030.00
05,"Burlington",4450,"Riverside Twp",895,"'","Total Local Repayment of Debt",745200.00,747140.00,758030.00
05,"Burlington",4450,"Riverside Twp",935,"'","Total Repayment of Debt",745200.00,747140.00,758030.00
05,"Burlington",4450,"Riverside Twp",1000,"'","Total Revenues/Sources",23602861.00,26003588.00,26767827.00
05,"Burlington",4450,"Riverside Twp",1010,"'","Total Revenues/Sources Net of Transfers",23602861.00,26003588.00,26767827.00
05,"Burlington",4460,"Riverton",100,"'10-1210","Local Tax Levy",5232745.00,5393027.00,5500888.00
05,"Burlington",4460,"Riverton",190,"'10-1300","Total Tuition",39657.00,21000.00,21700.00
05,"Burlington",4460,"Riverton",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14497.00,1200.00,2000.00
05,"Burlington",4460,"Riverton",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,0.00
05,"Burlington",4460,"Riverton",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",377.00,300.00,300.00
05,"Burlington",4460,"Riverton",370,"'","Total Revenues from Local Sources",5287276.00,5416027.00,5524888.00
05,"Burlington",4460,"Riverton",420,"'10-3121","Categorical Transportation Aid",27967.00,19613.00,19613.00
05,"Burlington",4460,"Riverton",440,"'10-3132","Categorical Special Education Aid",193849.00,204103.00,204103.00
05,"Burlington",4460,"Riverton",460,"'10-3176","Equalization Aid",284559.00,284559.00,262501.00
05,"Burlington",4460,"Riverton",470,"'10-3177","Categorical Security Aid",30875.00,33553.00,33553.00
05,"Burlington",4460,"Riverton",483,"'10-3181","PARCC Readiness Aid",3560.00,0.00,0.00
05,"Burlington",4460,"Riverton",484,"'10-3182","Per Pupil Growth Aid",3560.00,0.00,0.00
05,"Burlington",4460,"Riverton",485,"'10-3183","Professional Learning Community Aid",3600.00,0.00,0.00
05,"Burlington",4460,"Riverton",520,"'","Total Revenues from State Sources",547970.00,541828.00,519770.00
05,"Burlington",4460,"Riverton",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,47167.00
05,"Burlington",4460,"Riverton",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,318372.00
05,"Burlington",4460,"Riverton",710,"'","Adjustment for Prior Year Encumbrances",0.00,76520.00,0.00
05,"Burlington",4460,"Riverton",715,"'","Actual Revenues (Over)/Under Expenditures",239023.00,0.00,0.00
05,"Burlington",4460,"Riverton",720,"'","Total Operating Budget",6074269.00,6034375.00,6410197.00
05,"Burlington",4460,"Riverton",740,"'20-1XXX","Other Revenue from Local Sources",1200.00,0.00,0.00
05,"Burlington",4460,"Riverton",745,"'20-1XXX","Total Revenues from Local Sources",1200.00,0.00,0.00
05,"Burlington",4460,"Riverton",765,"'20-32XX","Other Restricted Entitlements",4394.00,7407.00,6297.00
05,"Burlington",4460,"Riverton",770,"'","Total Revenues from State Sources",4394.00,7407.00,6297.00
05,"Burlington",4460,"Riverton",775,"'20-4411-4416","Title I",28525.00,33344.00,26675.00
05,"Burlington",4460,"Riverton",780,"'20-4451-4455","Title II",9182.00,9920.00,7936.00
05,"Burlington",4460,"Riverton",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",80914.00,82973.00,66378.00
05,"Burlington",4460,"Riverton",830,"'","Total Revenues from Federal Sources",118621.00,126237.00,100989.00
05,"Burlington",4460,"Riverton",840,"'","Total Grants and Entitlements",124215.00,133644.00,107286.00
05,"Burlington",4460,"Riverton",1000,"'","Total Revenues/Sources",6198484.00,6168019.00,6517483.00
05,"Burlington",4460,"Riverton",1010,"'","Total Revenues/Sources Net of Transfers",6198484.00,6168019.00,6517483.00
05,"Burlington",4740,"Shamong Twp",100,"'10-1210","Local Tax Levy",9189252.00,9373037.00,9560498.00
05,"Burlington",4740,"Shamong Twp",190,"'10-1300","Total Tuition",64198.00,21613.00,4000.00
05,"Burlington",4740,"Shamong Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",183358.00,71000.00,61184.00
05,"Burlington",4740,"Shamong Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,20.00,20.00
05,"Burlington",4740,"Shamong Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,14.00,14.00
05,"Burlington",4740,"Shamong Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,150.00,150.00
05,"Burlington",4740,"Shamong Twp",370,"'","Total Revenues from Local Sources",9436808.00,9465834.00,9625866.00
05,"Burlington",4740,"Shamong Twp",420,"'10-3121","Categorical Transportation Aid",224964.00,191437.00,191437.00
05,"Burlington",4740,"Shamong Twp",430,"'10-3131","Extraordinary Aid",35734.00,26860.00,12195.00
05,"Burlington",4740,"Shamong Twp",440,"'10-3132","Categorical Special Education Aid",507214.00,507214.00,507214.00
05,"Burlington",4740,"Shamong Twp",460,"'10-3176","Equalization Aid",3430365.00,3430365.00,3266834.00
05,"Burlington",4740,"Shamong Twp",470,"'10-3177","Categorical Security Aid",65308.00,65308.00,65308.00
05,"Burlington",4740,"Shamong Twp",483,"'10-3181","PARCC Readiness Aid",8250.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",484,"'10-3182","Per Pupil Growth Aid",8250.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",485,"'10-3183","Professional Learning Community Aid",7420.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",500,"'10-3XXX","Other State Aids",3531.00,3306.00,3306.00
05,"Burlington",4740,"Shamong Twp",520,"'","Total Revenues from State Sources",4291036.00,4224490.00,4046294.00
05,"Burlington",4740,"Shamong Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,800000.00,792166.00
05,"Burlington",4740,"Shamong Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,242746.00,0.00
05,"Burlington",4740,"Shamong Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-361217.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",720,"'","Total Operating Budget",13366627.00,14733070.00,14464326.00
05,"Burlington",4740,"Shamong Twp",740,"'20-1XXX","Other Revenue from Local Sources",25233.00,35970.00,0.00
05,"Burlington",4740,"Shamong Twp",745,"'20-1XXX","Total Revenues from Local Sources",25233.00,35970.00,0.00
05,"Burlington",4740,"Shamong Twp",775,"'20-4411-4416","Title I",56083.00,56213.00,44971.00
05,"Burlington",4740,"Shamong Twp",780,"'20-4451-4455","Title II",14998.00,13348.00,10678.00
05,"Burlington",4740,"Shamong Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
05,"Burlington",4740,"Shamong Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",177143.00,187934.00,141432.00
05,"Burlington",4740,"Shamong Twp",818,"'20-4527","Preschool Development Expansion Grant",11015.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",830,"'","Total Revenues from Federal Sources",269239.00,267495.00,205081.00
05,"Burlington",4740,"Shamong Twp",840,"'","Total Grants and Entitlements",294472.00,303465.00,205081.00
05,"Burlington",4740,"Shamong Twp",860,"'40-1210","Local Tax Levy",829658.00,138301.00,143108.00
05,"Burlington",4740,"Shamong Twp",885,"'","Total Revenues from Local Sources",829658.00,138301.00,143108.00
05,"Burlington",4740,"Shamong Twp",890,"'40-3160","Debt Service Aid Type II",31723.00,32533.00,33663.00
05,"Burlington",4740,"Shamong Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
05,"Burlington",4740,"Shamong Twp",895,"'","Total Local Repayment of Debt",861381.00,170834.00,176772.00
05,"Burlington",4740,"Shamong Twp",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",935,"'","Total Repayment of Debt",861383.00,170834.00,176772.00
05,"Burlington",4740,"Shamong Twp",1000,"'","Total Revenues/Sources",14522482.00,15207369.00,14846179.00
05,"Burlington",4740,"Shamong Twp",1010,"'","Total Revenues/Sources Net of Transfers",14522482.00,15207369.00,14846179.00
05,"Burlington",4930,"Southampton Twp",100,"'10-1210","Local Tax Levy",11240283.00,11540089.00,11770890.00
05,"Burlington",4930,"Southampton Twp",190,"'10-1300","Total Tuition",5060.00,2800.00,2800.00
05,"Burlington",4930,"Southampton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",27234.00,32725.00,61525.00
05,"Burlington",4930,"Southampton Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,25.00
05,"Burlington",4930,"Southampton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
05,"Burlington",4930,"Southampton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
05,"Burlington",4930,"Southampton Twp",370,"'","Total Revenues from Local Sources",11272577.00,11576114.00,11836240.00
05,"Burlington",4930,"Southampton Twp",420,"'10-3121","Categorical Transportation Aid",366769.00,420886.00,420886.00
05,"Burlington",4930,"Southampton Twp",430,"'10-3131","Extraordinary Aid",119157.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",440,"'10-3132","Categorical Special Education Aid",455453.00,489699.00,489699.00
05,"Burlington",4930,"Southampton Twp",460,"'10-3176","Equalization Aid",425897.00,425897.00,425897.00
05,"Burlington",4930,"Southampton Twp",470,"'10-3177","Categorical Security Aid",71701.00,94037.00,94037.00
05,"Burlington",4930,"Southampton Twp",480,"'10-3178","Adjustment Aid",751162.00,609378.00,499032.00
05,"Burlington",4930,"Southampton Twp",483,"'10-3181","PARCC Readiness Aid",7280.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",484,"'10-3182","Per Pupil Growth Aid",7280.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",485,"'10-3183","Professional Learning Community Aid",6950.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",500,"'10-3XXX","Other State Aids",6143.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1775.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",520,"'","Total Revenues from State Sources",2219567.00,2039897.00,1929551.00
05,"Burlington",4930,"Southampton Twp",540,"'10-4200","Medicaid Reimbursement",3408.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",570,"'","Total Revenues from Federal Sources",3408.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,304600.00,311811.00
05,"Burlington",4930,"Southampton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,5574.00,0.00
05,"Burlington",4930,"Southampton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",5107.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",720,"'","Total Operating Budget",13500659.00,13926185.00,14077602.00
05,"Burlington",4930,"Southampton Twp",740,"'20-1XXX","Other Revenue from Local Sources",48316.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",745,"'20-1XXX","Total Revenues from Local Sources",48316.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",775,"'20-4411-4416","Title I",100323.00,100323.00,85275.00
05,"Burlington",4930,"Southampton Twp",780,"'20-4451-4455","Title II",17080.00,17080.00,14518.00
05,"Burlington",4930,"Southampton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",206878.00,206877.00,206878.00
05,"Burlington",4930,"Southampton Twp",830,"'","Total Revenues from Federal Sources",324281.00,324280.00,306671.00
05,"Burlington",4930,"Southampton Twp",840,"'","Total Grants and Entitlements",372597.00,324280.00,306671.00
05,"Burlington",4930,"Southampton Twp",860,"'40-1210","Local Tax Levy",889248.00,893743.00,603294.00
05,"Burlington",4930,"Southampton Twp",885,"'","Total Revenues from Local Sources",889248.00,893743.00,603294.00
05,"Burlington",4930,"Southampton Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
05,"Burlington",4930,"Southampton Twp",895,"'","Total Local Repayment of Debt",889248.00,893744.00,603294.00
05,"Burlington",4930,"Southampton Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1967.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",935,"'","Total Repayment of Debt",891215.00,893744.00,603294.00
05,"Burlington",4930,"Southampton Twp",1000,"'","Total Revenues/Sources",14764471.00,15144209.00,14987567.00
05,"Burlington",4930,"Southampton Twp",1010,"'","Total Revenues/Sources Net of Transfers",14764471.00,15144209.00,14987567.00
05,"Burlington",5010,"Springfield Twp",100,"'10-1210","Local Tax Levy",3404835.00,3262213.00,3270666.00
05,"Burlington",5010,"Springfield Twp",190,"'10-1300","Total Tuition",61171.00,20000.00,20000.00
05,"Burlington",5010,"Springfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,24500.00,24500.00
05,"Burlington",5010,"Springfield Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,30.00
05,"Burlington",5010,"Springfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",255.00,150.00,150.00
05,"Burlington",5010,"Springfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",165.00,150.00,150.00
05,"Burlington",5010,"Springfield Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",71681.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",370,"'","Total Revenues from Local Sources",3538107.00,3307013.00,3315496.00
05,"Burlington",5010,"Springfield Twp",420,"'10-3121","Categorical Transportation Aid",139769.00,139769.00,139769.00
05,"Burlington",5010,"Springfield Twp",440,"'10-3132","Categorical Special Education Aid",159516.00,159516.00,159516.00
05,"Burlington",5010,"Springfield Twp",460,"'10-3176","Equalization Aid",763643.00,763643.00,709768.00
05,"Burlington",5010,"Springfield Twp",470,"'10-3177","Categorical Security Aid",22191.00,22357.00,22357.00
05,"Burlington",5010,"Springfield Twp",480,"'10-3178","Adjustment Aid",99279.00,56074.00,0.00
05,"Burlington",5010,"Springfield Twp",483,"'10-3181","PARCC Readiness Aid",2420.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",484,"'10-3182","Per Pupil Growth Aid",2420.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",485,"'10-3183","Professional Learning Community Aid",2000.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",500,"'10-3XXX","Other State Aids",2030.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1158.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",520,"'","Total Revenues from State Sources",1194426.00,1141359.00,1031410.00
05,"Burlington",5010,"Springfield Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,8481.00
05,"Burlington",5010,"Springfield Twp",570,"'","Total Revenues from Federal Sources",0.00,0.00,8481.00
05,"Burlington",5010,"Springfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,253255.00,315227.00
05,"Burlington",5010,"Springfield Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,50000.00,0.00
05,"Burlington",5010,"Springfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-289081.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",720,"'","Total Operating Budget",4443452.00,4751627.00,4670614.00
05,"Burlington",5010,"Springfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",7000.00,2500.00,0.00
05,"Burlington",5010,"Springfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",7000.00,2500.00,0.00
05,"Burlington",5010,"Springfield Twp",775,"'20-4411-4416","Title I",41775.00,41762.00,35500.00
05,"Burlington",5010,"Springfield Twp",780,"'20-4451-4455","Title II",10119.00,7593.00,5900.00
05,"Burlington",5010,"Springfield Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
05,"Burlington",5010,"Springfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",75177.00,73464.00,58150.00
05,"Burlington",5010,"Springfield Twp",825,"'20-4XXX","Other",22611.00,30846.00,20000.00
05,"Burlington",5010,"Springfield Twp",830,"'","Total Revenues from Federal Sources",159682.00,163665.00,127550.00
05,"Burlington",5010,"Springfield Twp",840,"'","Total Grants and Entitlements",166682.00,166165.00,127550.00
05,"Burlington",5010,"Springfield Twp",845,"'40-5200","Transfers from Other Funds",438351.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",860,"'40-1210","Local Tax Levy",138129.00,288569.00,128919.00
05,"Burlington",5010,"Springfield Twp",865,"'40-1510","Interest on Investments",298.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",875,"'40-1XXX","Miscellaneous",298.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",885,"'","Total Revenues from Local Sources",138427.00,288569.00,128919.00
05,"Burlington",5010,"Springfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,155000.00
05,"Burlington",5010,"Springfield Twp",895,"'","Total Local Repayment of Debt",576778.00,288569.00,283919.00
05,"Burlington",5010,"Springfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-289650.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",935,"'","Total Repayment of Debt",287128.00,288569.00,283919.00
05,"Burlington",5010,"Springfield Twp",1000,"'","Total Revenues/Sources",4897262.00,5206361.00,5082083.00
05,"Burlington",5010,"Springfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",4897262.00,5206361.00,5082083.00
05,"Burlington",5130,"Tabernacle Twp",100,"'10-1210","Local Tax Levy",7528276.00,7678842.00,7832419.00
05,"Burlington",5130,"Tabernacle Twp",190,"'10-1300","Total Tuition",124849.00,30000.00,30000.00
05,"Burlington",5130,"Tabernacle Twp",260,"'10-1910","Rents and Royalties",22201.00,0.00,10000.00
05,"Burlington",5130,"Tabernacle Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,66965.00,117000.00
05,"Burlington",5130,"Tabernacle Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1.00,0.00
05,"Burlington",5130,"Tabernacle Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",140.00,20.00,1000.00
05,"Burlington",5130,"Tabernacle Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1319.00,25.00,4000.00
05,"Burlington",5130,"Tabernacle Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",178270.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",370,"'","Total Revenues from Local Sources",7855055.00,7775853.00,7994419.00
05,"Burlington",5130,"Tabernacle Twp",420,"'10-3121","Categorical Transportation Aid",337115.00,344597.00,344597.00
05,"Burlington",5130,"Tabernacle Twp",430,"'10-3131","Extraordinary Aid",108650.00,100000.00,100000.00
05,"Burlington",5130,"Tabernacle Twp",440,"'10-3132","Categorical Special Education Aid",465120.00,543635.00,543635.00
05,"Burlington",5130,"Tabernacle Twp",460,"'10-3176","Equalization Aid",3405745.00,3405745.00,3405745.00
05,"Burlington",5130,"Tabernacle Twp",470,"'10-3177","Categorical Security Aid",66283.00,66283.00,66283.00
05,"Burlington",5130,"Tabernacle Twp",480,"'10-3178","Adjustment Aid",1067804.00,869182.00,556289.00
05,"Burlington",5130,"Tabernacle Twp",483,"'10-3181","PARCC Readiness Aid",7330.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",484,"'10-3182","Per Pupil Growth Aid",7330.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",485,"'10-3183","Professional Learning Community Aid",7150.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",500,"'10-3XXX","Other State Aids",2801.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1524.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",520,"'","Total Revenues from State Sources",5476852.00,5329442.00,5016549.00
05,"Burlington",5130,"Tabernacle Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,605703.00,797882.00
05,"Burlington",5130,"Tabernacle Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,592000.00,0.00
05,"Burlington",5130,"Tabernacle Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,64.00
05,"Burlington",5130,"Tabernacle Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,56420.00,0.00
05,"Burlington",5130,"Tabernacle Twp",715,"'","Actual Revenues (Over)/Under Expenditures",837218.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",720,"'","Total Operating Budget",14169125.00,14359418.00,13808914.00
05,"Burlington",5130,"Tabernacle Twp",740,"'20-1XXX","Other Revenue from Local Sources",4158.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",745,"'20-1XXX","Total Revenues from Local Sources",4158.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",775,"'20-4411-4416","Title I",59582.00,63009.00,50408.00
05,"Burlington",5130,"Tabernacle Twp",780,"'20-4451-4455","Title II",15584.00,11873.00,9498.00
05,"Burlington",5130,"Tabernacle Twp",785,"'20-4491-4494","Title III",1530.00,1144.00,915.00
05,"Burlington",5130,"Tabernacle Twp",790,"'20-4471-4474","Title IV",5000.00,3300.00,2640.00
05,"Burlington",5130,"Tabernacle Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",181624.00,182284.00,145827.00
05,"Burlington",5130,"Tabernacle Twp",830,"'","Total Revenues from Federal Sources",263320.00,261610.00,209288.00
05,"Burlington",5130,"Tabernacle Twp",840,"'","Total Grants and Entitlements",267478.00,261610.00,209288.00
05,"Burlington",5130,"Tabernacle Twp",860,"'40-1210","Local Tax Levy",727423.00,724753.00,676227.00
05,"Burlington",5130,"Tabernacle Twp",885,"'","Total Revenues from Local Sources",727423.00,724753.00,676227.00
05,"Burlington",5130,"Tabernacle Twp",890,"'40-3160","Debt Service Aid Type II",92640.00,90935.00,85769.00
05,"Burlington",5130,"Tabernacle Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,38867.00
05,"Burlington",5130,"Tabernacle Twp",895,"'","Total Local Repayment of Debt",820063.00,815688.00,800863.00
05,"Burlington",5130,"Tabernacle Twp",935,"'","Total Repayment of Debt",820063.00,815688.00,800863.00
05,"Burlington",5130,"Tabernacle Twp",1000,"'","Total Revenues/Sources",15256666.00,15436716.00,14819065.00
05,"Burlington",5130,"Tabernacle Twp",1010,"'","Total Revenues/Sources Net of Transfers",15256666.00,15436716.00,14819065.00
05,"Burlington",5490,"Washington Twp",100,"'10-1210","Local Tax Levy",1235154.00,865303.00,829505.00
05,"Burlington",5490,"Washington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",17585.00,1200.00,5000.00
05,"Burlington",5490,"Washington Twp",370,"'","Total Revenues from Local Sources",1252739.00,866503.00,834505.00
05,"Burlington",5490,"Washington Twp",410,"'10-3116","School Choice Aid",35934.00,14422.00,0.00
05,"Burlington",5490,"Washington Twp",420,"'10-3121","Categorical Transportation Aid",83884.00,83884.00,83884.00
05,"Burlington",5490,"Washington Twp",430,"'10-3131","Extraordinary Aid",13897.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",440,"'10-3132","Categorical Special Education Aid",52560.00,52560.00,52560.00
05,"Burlington",5490,"Washington Twp",460,"'10-3176","Equalization Aid",145473.00,145473.00,145473.00
05,"Burlington",5490,"Washington Twp",470,"'10-3177","Categorical Security Aid",9777.00,9777.00,9777.00
05,"Burlington",5490,"Washington Twp",480,"'10-3178","Adjustment Aid",329814.00,306132.00,241115.00
05,"Burlington",5490,"Washington Twp",483,"'10-3181","PARCC Readiness Aid",960.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",484,"'10-3182","Per Pupil Growth Aid",960.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",485,"'10-3183","Professional Learning Community Aid",960.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",520,"'","Total Revenues from State Sources",674219.00,612248.00,532809.00
05,"Burlington",5490,"Washington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,203735.00,745212.00
05,"Burlington",5490,"Washington Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,195910.00,0.00
05,"Burlington",5490,"Washington Twp",680,"'10-5200","Transfers from Other Funds",730.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,14448.00,0.00
05,"Burlington",5490,"Washington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-555655.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",720,"'","Total Operating Budget",1372033.00,1892844.00,2112526.00
05,"Burlington",5490,"Washington Twp",740,"'20-1XXX","Other Revenue from Local Sources",2393.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",745,"'20-1XXX","Total Revenues from Local Sources",2393.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",840,"'","Total Grants and Entitlements",2393.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",1000,"'","Total Revenues/Sources",1374426.00,1892844.00,2112526.00
05,"Burlington",5490,"Washington Twp",1010,"'","Total Revenues/Sources Net of Transfers",1374426.00,1892844.00,2112526.00
05,"Burlington",5720,"Westampton",100,"'10-1210","Local Tax Levy",9551852.00,9742889.00,10218467.00
05,"Burlington",5720,"Westampton",190,"'10-1300","Total Tuition",0.00,0.00,126000.00
05,"Burlington",5720,"Westampton",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",15516.00,0.00,0.00
05,"Burlington",5720,"Westampton",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,5.00
05,"Burlington",5720,"Westampton",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1654.00,11.00,11.00
05,"Burlington",5720,"Westampton",370,"'","Total Revenues from Local Sources",9569022.00,9742900.00,10344483.00
05,"Burlington",5720,"Westampton",420,"'10-3121","Categorical Transportation Aid",169828.00,408807.00,408807.00
05,"Burlington",5720,"Westampton",430,"'10-3131","Extraordinary Aid",26390.00,0.00,0.00
05,"Burlington",5720,"Westampton",440,"'10-3132","Categorical Special Education Aid",571393.00,571393.00,571393.00
05,"Burlington",5720,"Westampton",460,"'10-3176","Equalization Aid",2864330.00,2864330.00,2998709.00
05,"Burlington",5720,"Westampton",470,"'10-3177","Categorical Security Aid",93300.00,93300.00,93300.00
05,"Burlington",5720,"Westampton",482,"'10-3180","Under Adequacy Aid",22243.00,0.00,0.00
05,"Burlington",5720,"Westampton",483,"'10-3181","PARCC Readiness Aid",9840.00,0.00,0.00
05,"Burlington",5720,"Westampton",484,"'10-3182","Per Pupil Growth Aid",9840.00,0.00,0.00
05,"Burlington",5720,"Westampton",485,"'10-3183","Professional Learning Community Aid",9540.00,0.00,0.00
05,"Burlington",5720,"Westampton",500,"'10-3XXX","Other State Aids",14790.00,0.00,0.00
05,"Burlington",5720,"Westampton",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1421.00,0.00,0.00
05,"Burlington",5720,"Westampton",520,"'","Total Revenues from State Sources",3792915.00,3937830.00,4072209.00
05,"Burlington",5720,"Westampton",540,"'10-4200","Medicaid Reimbursement",2016.00,21227.00,28023.00
05,"Burlington",5720,"Westampton",570,"'","Total Revenues from Federal Sources",2016.00,21227.00,28023.00
05,"Burlington",5720,"Westampton",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,890323.00,619802.00
05,"Burlington",5720,"Westampton",715,"'","Actual Revenues (Over)/Under Expenditures",-239798.00,0.00,0.00
05,"Burlington",5720,"Westampton",720,"'","Total Operating Budget",13124155.00,14592280.00,15064517.00
05,"Burlington",5720,"Westampton",775,"'20-4411-4416","Title I",115549.00,116416.00,93133.00
05,"Burlington",5720,"Westampton",780,"'20-4451-4455","Title II",18900.00,17078.00,13663.00
05,"Burlington",5720,"Westampton",785,"'20-4491-4494","Title III",2827.00,0.00,0.00
05,"Burlington",5720,"Westampton",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
05,"Burlington",5720,"Westampton",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",249513.00,248603.00,220000.00
05,"Burlington",5720,"Westampton",830,"'","Total Revenues from Federal Sources",396789.00,382097.00,326796.00
05,"Burlington",5720,"Westampton",840,"'","Total Grants and Entitlements",396789.00,382097.00,326796.00
05,"Burlington",5720,"Westampton",860,"'40-1210","Local Tax Levy",559796.00,487525.00,539600.00
05,"Burlington",5720,"Westampton",885,"'","Total Revenues from Local Sources",559796.00,487525.00,539600.00
05,"Burlington",5720,"Westampton",892,"'40-303","Budgeted Fund Balance",0.00,60875.00,0.00
05,"Burlington",5720,"Westampton",895,"'","Total Local Repayment of Debt",559796.00,548400.00,539600.00
05,"Burlington",5720,"Westampton",930,"'","Actual Revenues (Over)/Under Expenditures",6954.00,0.00,0.00
05,"Burlington",5720,"Westampton",935,"'","Total Repayment of Debt",566750.00,548400.00,539600.00
05,"Burlington",5720,"Westampton",1000,"'","Total Revenues/Sources",14087694.00,15522777.00,15930913.00
05,"Burlington",5720,"Westampton",1010,"'","Total Revenues/Sources Net of Transfers",14087694.00,15522777.00,15930913.00
05,"Burlington",5805,"Willingboro Twp",100,"'10-1210","Local Tax Levy",30459993.00,31666506.00,32299836.00
05,"Burlington",5805,"Willingboro Twp",190,"'10-1300","Total Tuition",132863.00,300000.00,150000.00
05,"Burlington",5805,"Willingboro Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",15416.00,50000.00,10000.00
05,"Burlington",5805,"Willingboro Twp",260,"'10-1910","Rents and Royalties",12867.00,29568.00,15000.00
05,"Burlington",5805,"Willingboro Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",204878.00,400000.00,350000.00
05,"Burlington",5805,"Willingboro Twp",370,"'","Total Revenues from Local Sources",30826017.00,32446074.00,32824836.00
05,"Burlington",5805,"Willingboro Twp",420,"'10-3121","Categorical Transportation Aid",470570.00,1015853.00,1015853.00
05,"Burlington",5805,"Willingboro Twp",430,"'10-3131","Extraordinary Aid",823372.00,650000.00,800000.00
05,"Burlington",5805,"Willingboro Twp",440,"'10-3132","Categorical Special Education Aid",2391334.00,2391334.00,2391334.00
05,"Burlington",5805,"Willingboro Twp",460,"'10-3176","Equalization Aid",34408654.00,34408654.00,34319716.00
05,"Burlington",5805,"Willingboro Twp",470,"'10-3177","Categorical Security Aid",1086670.00,1086670.00,1086670.00
05,"Burlington",5805,"Willingboro Twp",483,"'10-3181","PARCC Readiness Aid",38910.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",484,"'10-3182","Per Pupil Growth Aid",38910.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",485,"'10-3183","Professional Learning Community Aid",36830.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",500,"'10-3XXX","Other State Aids",70213.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",520,"'","Total Revenues from State Sources",39365463.00,39552511.00,39613573.00
05,"Burlington",5805,"Willingboro Twp",540,"'10-4200","Medicaid Reimbursement",135685.00,139802.00,140544.00
05,"Burlington",5805,"Willingboro Twp",570,"'","Total Revenues from Federal Sources",135685.00,139802.00,140544.00
05,"Burlington",5805,"Willingboro Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2333775.00,3093739.00
05,"Burlington",5805,"Willingboro Twp",680,"'10-5200","Transfers from Other Funds",270756.00,315756.00,320466.00
05,"Burlington",5805,"Willingboro Twp",715,"'","Actual Revenues (Over)/Under Expenditures",214464.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",720,"'","Total Operating Budget",70812385.00,74787918.00,75993158.00
05,"Burlington",5805,"Willingboro Twp",740,"'20-1XXX","Other Revenue from Local Sources",14727.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",745,"'20-1XXX","Total Revenues from Local Sources",14727.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",78631.00,78631.00,918303.00
05,"Burlington",5805,"Willingboro Twp",760,"'20-3218","Preschool Education Aid",1765410.00,2735776.00,3304032.00
05,"Burlington",5805,"Willingboro Twp",765,"'20-32XX","Other Restricted Entitlements",132680.00,138479.00,127241.00
05,"Burlington",5805,"Willingboro Twp",770,"'","Total Revenues from State Sources",1976721.00,2952886.00,4349576.00
05,"Burlington",5805,"Willingboro Twp",775,"'20-4411-4416","Title I",931400.00,1032121.00,821946.00
05,"Burlington",5805,"Willingboro Twp",780,"'20-4451-4455","Title II",184459.00,127535.00,112252.00
05,"Burlington",5805,"Willingboro Twp",785,"'20-4491-4494","Title III",11099.00,12584.00,11123.00
05,"Burlington",5805,"Willingboro Twp",790,"'20-4471-4474","Title IV",1235.00,9203.00,44601.00
05,"Burlington",5805,"Willingboro Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1153207.00,979643.00,976062.00
05,"Burlington",5805,"Willingboro Twp",825,"'20-4XXX","Other",14699.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",830,"'","Total Revenues from Federal Sources",2296099.00,2161086.00,1965984.00
05,"Burlington",5805,"Willingboro Twp",840,"'","Total Grants and Entitlements",4287547.00,5113972.00,6315560.00
05,"Burlington",5805,"Willingboro Twp",860,"'40-1210","Local Tax Levy",1857932.00,1848807.00,1838803.00
05,"Burlington",5805,"Willingboro Twp",885,"'","Total Revenues from Local Sources",1857932.00,1848807.00,1838803.00
05,"Burlington",5805,"Willingboro Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,3.00
05,"Burlington",5805,"Willingboro Twp",895,"'","Total Local Repayment of Debt",1857932.00,1848807.00,1838806.00
05,"Burlington",5805,"Willingboro Twp",935,"'","Total Repayment of Debt",1857932.00,1848807.00,1838806.00
05,"Burlington",5805,"Willingboro Twp",1000,"'","Total Revenues/Sources",76957864.00,81750697.00,84147524.00
05,"Burlington",5805,"Willingboro Twp",1010,"'","Total Revenues/Sources Net of Transfers",76957864.00,81750697.00,84147524.00
05,"Burlington",5890,"Woodland Twp",100,"'10-1210","Local Tax Levy",1882055.00,1945265.00,1990906.00
05,"Burlington",5890,"Woodland Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14285.00,8000.00,8000.00
05,"Burlington",5890,"Woodland Twp",370,"'","Total Revenues from Local Sources",1896340.00,1953265.00,1998906.00
05,"Burlington",5890,"Woodland Twp",420,"'10-3121","Categorical Transportation Aid",58119.00,63364.00,63364.00
05,"Burlington",5890,"Woodland Twp",430,"'10-3131","Extraordinary Aid",5650.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",440,"'10-3132","Categorical Special Education Aid",88141.00,100588.00,100588.00
05,"Burlington",5890,"Woodland Twp",460,"'10-3176","Equalization Aid",706424.00,706424.00,678769.00
05,"Burlington",5890,"Woodland Twp",470,"'10-3177","Categorical Security Aid",14839.00,16311.00,16311.00
05,"Burlington",5890,"Woodland Twp",480,"'10-3178","Adjustment Aid",36904.00,36904.00,0.00
05,"Burlington",5890,"Woodland Twp",483,"'10-3181","PARCC Readiness Aid",1430.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",484,"'10-3182","Per Pupil Growth Aid",1430.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",485,"'10-3183","Professional Learning Community Aid",1520.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",462.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",520,"'","Total Revenues from State Sources",914919.00,923591.00,859032.00
05,"Burlington",5890,"Woodland Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",354.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",570,"'","Total Revenues from Federal Sources",354.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",715,"'","Actual Revenues (Over)/Under Expenditures",279.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",720,"'","Total Operating Budget",2811892.00,2876856.00,2857938.00
05,"Burlington",5890,"Woodland Twp",775,"'20-4411-4416","Title I",34.00,27.00,11653.00
05,"Burlington",5890,"Woodland Twp",780,"'20-4451-4455","Title II",2420.00,1936.00,3066.00
05,"Burlington",5890,"Woodland Twp",790,"'20-4471-4474","Title IV",10000.00,8000.00,0.00
05,"Burlington",5890,"Woodland Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",41671.00,33337.00,39486.00
05,"Burlington",5890,"Woodland Twp",830,"'","Total Revenues from Federal Sources",54125.00,43300.00,54205.00
05,"Burlington",5890,"Woodland Twp",840,"'","Total Grants and Entitlements",54125.00,43300.00,54205.00
05,"Burlington",5890,"Woodland Twp",1000,"'","Total Revenues/Sources",2866017.00,2920156.00,2912143.00
05,"Burlington",5890,"Woodland Twp",1010,"'","Total Revenues/Sources Net of Transfers",2866017.00,2920156.00,2912143.00
07,"Camden",0150,"Audubon Boro",100,"'10-1210","Local Tax Levy",11599944.00,12125034.00,12367535.00
07,"Camden",0150,"Audubon Boro",190,"'10-1300","Total Tuition",2875966.00,2704471.00,2546336.00
07,"Camden",0150,"Audubon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",336858.00,337000.00,287400.00
07,"Camden",0150,"Audubon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1873.00,50.00,50.00
07,"Camden",0150,"Audubon Boro",370,"'","Total Revenues from Local Sources",14814641.00,15166555.00,15201321.00
07,"Camden",0150,"Audubon Boro",410,"'10-3116","School Choice Aid",939960.00,1050420.00,1024191.00
07,"Camden",0150,"Audubon Boro",420,"'10-3121","Categorical Transportation Aid",62870.00,73419.00,73419.00
07,"Camden",0150,"Audubon Boro",430,"'10-3131","Extraordinary Aid",191907.00,0.00,200000.00
07,"Camden",0150,"Audubon Boro",440,"'10-3132","Categorical Special Education Aid",713615.00,1046915.00,1046915.00
07,"Camden",0150,"Audubon Boro",460,"'10-3176","Equalization Aid",5957483.00,5957483.00,6131330.00
07,"Camden",0150,"Audubon Boro",470,"'10-3177","Categorical Security Aid",131828.00,200391.00,200391.00
07,"Camden",0150,"Audubon Boro",480,"'10-3178","Adjustment Aid",537678.00,512978.00,450596.00
07,"Camden",0150,"Audubon Boro",482,"'10-3180","Under Adequacy Aid",25300.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",483,"'10-3181","PARCC Readiness Aid",13430.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",484,"'10-3182","Per Pupil Growth Aid",13430.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",485,"'10-3183","Professional Learning Community Aid",13960.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5850.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",520,"'","Total Revenues from State Sources",8607311.00,8841606.00,9126842.00
07,"Camden",0150,"Audubon Boro",540,"'10-4200","Medicaid Reimbursement",47588.00,36598.00,44937.00
07,"Camden",0150,"Audubon Boro",570,"'","Total Revenues from Federal Sources",47588.00,36598.00,44937.00
07,"Camden",0150,"Audubon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,95393.00,150000.00
07,"Camden",0150,"Audubon Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,85000.00,0.00
07,"Camden",0150,"Audubon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",66877.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",720,"'","Total Operating Budget",23536417.00,24225152.00,24523100.00
07,"Camden",0150,"Audubon Boro",775,"'20-4411-4416","Title I",203922.00,180625.00,153530.00
07,"Camden",0150,"Audubon Boro",780,"'20-4451-4455","Title II",7920.00,19800.00,16830.00
07,"Camden",0150,"Audubon Boro",790,"'20-4471-4474","Title IV",0.00,10440.00,8874.00
07,"Camden",0150,"Audubon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",375016.00,379019.00,322166.00
07,"Camden",0150,"Audubon Boro",830,"'","Total Revenues from Federal Sources",586858.00,589884.00,501400.00
07,"Camden",0150,"Audubon Boro",840,"'","Total Grants and Entitlements",586858.00,589884.00,501400.00
07,"Camden",0150,"Audubon Boro",861,"'40-1210","Local Tax Levy-Premerger Debt",950500.00,970700.00,910200.00
07,"Camden",0150,"Audubon Boro",885,"'","Total Revenues from Local Sources",950500.00,970700.00,910200.00
07,"Camden",0150,"Audubon Boro",895,"'","Total Local Repayment of Debt",950500.00,970700.00,910200.00
07,"Camden",0150,"Audubon Boro",935,"'","Total Repayment of Debt",950500.00,970700.00,910200.00
07,"Camden",0150,"Audubon Boro",1000,"'","Total Revenues/Sources",25073775.00,25785736.00,25934700.00
07,"Camden",0150,"Audubon Boro",1010,"'","Total Revenues/Sources Net of Transfers",25073775.00,25785736.00,25934700.00
07,"Camden",0190,"Barrington Boro",100,"'10-1210","Local Tax Levy",10065596.00,10306628.00,10512761.00
07,"Camden",0190,"Barrington Boro",190,"'10-1300","Total Tuition",145701.00,70000.00,65000.00
07,"Camden",0190,"Barrington Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,2000.00,250.00
07,"Camden",0190,"Barrington Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",160.00,160.00,14.00
07,"Camden",0190,"Barrington Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",160.00,160.00,28.00
07,"Camden",0190,"Barrington Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",538.00,512.00,51.00
07,"Camden",0190,"Barrington Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",23946.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",370,"'","Total Revenues from Local Sources",10236101.00,10379460.00,10578104.00
07,"Camden",0190,"Barrington Boro",420,"'10-3121","Categorical Transportation Aid",23765.00,75087.00,75087.00
07,"Camden",0190,"Barrington Boro",430,"'10-3131","Extraordinary Aid",57196.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",440,"'10-3132","Categorical Special Education Aid",524444.00,524444.00,557456.00
07,"Camden",0190,"Barrington Boro",460,"'10-3176","Equalization Aid",2746512.00,2746512.00,2748935.00
07,"Camden",0190,"Barrington Boro",470,"'10-3177","Categorical Security Aid",23536.00,81247.00,81247.00
07,"Camden",0190,"Barrington Boro",483,"'10-3181","PARCC Readiness Aid",8540.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",484,"'10-3182","Per Pupil Growth Aid",8540.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",485,"'10-3183","Professional Learning Community Aid",8360.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",500,"'10-3XXX","Other State Aids",22439.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",520,"'","Total Revenues from State Sources",3423332.00,3427290.00,3462725.00
07,"Camden",0190,"Barrington Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,237470.00,237401.00
07,"Camden",0190,"Barrington Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,511652.00,375000.00
07,"Camden",0190,"Barrington Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,40000.00,0.00
07,"Camden",0190,"Barrington Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,90000.00
07,"Camden",0190,"Barrington Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,280000.00,250000.00
07,"Camden",0190,"Barrington Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,25000.00,0.00
07,"Camden",0190,"Barrington Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-391855.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",720,"'","Total Operating Budget",13267578.00,14900872.00,14993230.00
07,"Camden",0190,"Barrington Boro",765,"'20-32XX","Other Restricted Entitlements",49998.00,52450.00,0.00
07,"Camden",0190,"Barrington Boro",770,"'","Total Revenues from State Sources",49998.00,52450.00,0.00
07,"Camden",0190,"Barrington Boro",775,"'20-4411-4416","Title I",102843.00,103180.00,90956.00
07,"Camden",0190,"Barrington Boro",780,"'20-4451-4455","Title II",19159.00,24627.00,15906.00
07,"Camden",0190,"Barrington Boro",790,"'20-4471-4474","Title IV",6963.00,13037.00,8500.00
07,"Camden",0190,"Barrington Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",211480.00,214599.00,188800.00
07,"Camden",0190,"Barrington Boro",830,"'","Total Revenues from Federal Sources",340445.00,355443.00,304162.00
07,"Camden",0190,"Barrington Boro",840,"'","Total Grants and Entitlements",390443.00,407893.00,304162.00
07,"Camden",0190,"Barrington Boro",860,"'40-1210","Local Tax Levy",435250.00,442150.00,443600.00
07,"Camden",0190,"Barrington Boro",885,"'","Total Revenues from Local Sources",435250.00,442150.00,443600.00
07,"Camden",0190,"Barrington Boro",895,"'","Total Local Repayment of Debt",435250.00,442150.00,443600.00
07,"Camden",0190,"Barrington Boro",935,"'","Total Repayment of Debt",435250.00,442150.00,443600.00
07,"Camden",0190,"Barrington Boro",1000,"'","Total Revenues/Sources",14093271.00,15750915.00,15740992.00
07,"Camden",0190,"Barrington Boro",1010,"'","Total Revenues/Sources Net of Transfers",14093271.00,15750915.00,15740992.00
07,"Camden",0260,"Bellmawr Boro",100,"'10-1210","Local Tax Levy",9309726.00,9595921.00,9787839.00
07,"Camden",0260,"Bellmawr Boro",190,"'10-1300","Total Tuition",1752.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",37055.00,13000.00,13000.00
07,"Camden",0260,"Bellmawr Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
07,"Camden",0260,"Bellmawr Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10.00,10.00
07,"Camden",0260,"Bellmawr Boro",370,"'","Total Revenues from Local Sources",9348533.00,9608936.00,9800854.00
07,"Camden",0260,"Bellmawr Boro",410,"'10-3116","School Choice Aid",160144.00,171607.00,148888.00
07,"Camden",0260,"Bellmawr Boro",420,"'10-3121","Categorical Transportation Aid",13000.00,74021.00,74021.00
07,"Camden",0260,"Bellmawr Boro",430,"'10-3131","Extraordinary Aid",71821.00,40000.00,40000.00
07,"Camden",0260,"Bellmawr Boro",440,"'10-3132","Categorical Special Education Aid",613550.00,931640.00,931640.00
07,"Camden",0260,"Bellmawr Boro",460,"'10-3176","Equalization Aid",4543870.00,4812506.00,5443356.00
07,"Camden",0260,"Bellmawr Boro",470,"'10-3177","Categorical Security Aid",66438.00,337882.00,337882.00
07,"Camden",0260,"Bellmawr Boro",482,"'10-3180","Under Adequacy Aid",104103.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",483,"'10-3181","PARCC Readiness Aid",10720.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",484,"'10-3182","Per Pupil Growth Aid",10720.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",485,"'10-3183","Professional Learning Community Aid",11010.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",500,"'10-3XXX","Other State Aids",20532.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3476.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",520,"'","Total Revenues from State Sources",5629384.00,6367656.00,6975787.00
07,"Camden",0260,"Bellmawr Boro",540,"'10-4200","Medicaid Reimbursement",63367.00,32280.00,68533.00
07,"Camden",0260,"Bellmawr Boro",570,"'","Total Revenues from Federal Sources",63367.00,32280.00,68533.00
07,"Camden",0260,"Bellmawr Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,363830.00,294932.00
07,"Camden",0260,"Bellmawr Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,800000.00,0.00
07,"Camden",0260,"Bellmawr Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,98515.00,0.00
07,"Camden",0260,"Bellmawr Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,60380.00,0.00
07,"Camden",0260,"Bellmawr Boro",715,"'","Actual Revenues (Over)/Under Expenditures",233832.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",720,"'","Total Operating Budget",15275116.00,17331597.00,17140106.00
07,"Camden",0260,"Bellmawr Boro",725,"'20-1310","Tuition-Preschool",0.00,12000.00,0.00
07,"Camden",0260,"Bellmawr Boro",740,"'20-1XXX","Other Revenue from Local Sources",2626.00,3374.00,0.00
07,"Camden",0260,"Bellmawr Boro",745,"'20-1XXX","Total Revenues from Local Sources",2626.00,15374.00,0.00
07,"Camden",0260,"Bellmawr Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",99017.00,785.00,0.00
07,"Camden",0260,"Bellmawr Boro",760,"'20-3218","Preschool Education Aid",987252.00,1432727.00,2051259.00
07,"Camden",0260,"Bellmawr Boro",770,"'","Total Revenues from State Sources",1086269.00,1433512.00,2051259.00
07,"Camden",0260,"Bellmawr Boro",775,"'20-4411-4416","Title I",312046.00,320768.00,272653.00
07,"Camden",0260,"Bellmawr Boro",780,"'20-4451-4455","Title II",38814.00,46606.00,39615.00
07,"Camden",0260,"Bellmawr Boro",785,"'20-4491-4494","Title III",13205.00,1746.00,1484.00
07,"Camden",0260,"Bellmawr Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",311267.00,316242.00,268806.00
07,"Camden",0260,"Bellmawr Boro",818,"'20-4527","Preschool Development Expansion Grant",361247.00,441728.00,0.00
07,"Camden",0260,"Bellmawr Boro",819,"'20-4527","Preschool Development Expansion Grant-Prior Year Carry Over",5426.00,96510.00,0.00
07,"Camden",0260,"Bellmawr Boro",825,"'20-4XXX","Other",21000.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",830,"'","Total Revenues from Federal Sources",1063005.00,1223600.00,582558.00
07,"Camden",0260,"Bellmawr Boro",840,"'","Total Grants and Entitlements",2151900.00,2672486.00,2633817.00
07,"Camden",0260,"Bellmawr Boro",860,"'40-1210","Local Tax Levy",232945.00,228745.00,229545.00
07,"Camden",0260,"Bellmawr Boro",885,"'","Total Revenues from Local Sources",232945.00,228745.00,229545.00
07,"Camden",0260,"Bellmawr Boro",895,"'","Total Local Repayment of Debt",232945.00,228745.00,229545.00
07,"Camden",0260,"Bellmawr Boro",935,"'","Total Repayment of Debt",232945.00,228745.00,229545.00
07,"Camden",0260,"Bellmawr Boro",1000,"'","Total Revenues/Sources",17659961.00,20232828.00,20003468.00
07,"Camden",0260,"Bellmawr Boro",1010,"'","Total Revenues/Sources Net of Transfers",17659961.00,20232828.00,20003468.00
07,"Camden",0330,"Berlin Boro",100,"'10-1210","Local Tax Levy",7133340.00,7334466.00,7491155.00
07,"Camden",0330,"Berlin Boro",190,"'10-1300","Total Tuition",42802.00,15000.00,15000.00
07,"Camden",0330,"Berlin Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",32255.00,15000.00,15000.00
07,"Camden",0330,"Berlin Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
07,"Camden",0330,"Berlin Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,500.00
07,"Camden",0330,"Berlin Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",25000.00,48000.00,47400.00
07,"Camden",0330,"Berlin Boro",370,"'","Total Revenues from Local Sources",7233397.00,7412466.00,7569155.00
07,"Camden",0330,"Berlin Boro",420,"'10-3121","Categorical Transportation Aid",54903.00,254835.00,254835.00
07,"Camden",0330,"Berlin Boro",430,"'10-3131","Extraordinary Aid",27329.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",440,"'10-3132","Categorical Special Education Aid",495390.00,521625.00,521625.00
07,"Camden",0330,"Berlin Boro",460,"'10-3176","Equalization Aid",3037141.00,3037141.00,3116148.00
07,"Camden",0330,"Berlin Boro",470,"'10-3177","Categorical Security Aid",35051.00,98331.00,98331.00
07,"Camden",0330,"Berlin Boro",482,"'10-3180","Under Adequacy Aid",77184.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",483,"'10-3181","PARCC Readiness Aid",8790.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",484,"'10-3182","Per Pupil Growth Aid",8790.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",485,"'10-3183","Professional Learning Community Aid",8400.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",500,"'10-3XXX","Other State Aids",2900.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",520,"'","Total Revenues from State Sources",3755878.00,3911932.00,3990939.00
07,"Camden",0330,"Berlin Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,163546.00,194670.00
07,"Camden",0330,"Berlin Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,39900.00,0.00
07,"Camden",0330,"Berlin Boro",680,"'10-5200","Transfers from Other Funds",68068.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,18389.00,0.00
07,"Camden",0330,"Berlin Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-255044.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",720,"'","Total Operating Budget",10802299.00,11546233.00,11754764.00
07,"Camden",0330,"Berlin Boro",740,"'20-1XXX","Other Revenue from Local Sources",6725.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",745,"'20-1XXX","Total Revenues from Local Sources",6725.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",765,"'20-32XX","Other Restricted Entitlements",189946.00,213220.00,213220.00
07,"Camden",0330,"Berlin Boro",770,"'","Total Revenues from State Sources",189946.00,213220.00,213220.00
07,"Camden",0330,"Berlin Boro",775,"'20-4411-4416","Title I",85221.00,85845.00,72969.00
07,"Camden",0330,"Berlin Boro",780,"'20-4451-4455","Title II",14543.00,14045.00,11938.00
07,"Camden",0330,"Berlin Boro",790,"'20-4471-4474","Title IV",9479.00,10000.00,8500.00
07,"Camden",0330,"Berlin Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",199238.00,205377.00,174570.00
07,"Camden",0330,"Berlin Boro",830,"'","Total Revenues from Federal Sources",308481.00,315267.00,267977.00
07,"Camden",0330,"Berlin Boro",840,"'","Total Grants and Entitlements",505152.00,528487.00,481197.00
07,"Camden",0330,"Berlin Boro",860,"'40-1210","Local Tax Levy",196687.00,592721.00,572500.00
07,"Camden",0330,"Berlin Boro",885,"'","Total Revenues from Local Sources",196687.00,592721.00,572500.00
07,"Camden",0330,"Berlin Boro",890,"'40-3160","Debt Service Aid Type II",148251.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",892,"'40-303","Budgeted Fund Balance",0.00,1904.00,0.00
07,"Camden",0330,"Berlin Boro",895,"'","Total Local Repayment of Debt",344938.00,594625.00,572500.00
07,"Camden",0330,"Berlin Boro",930,"'","Actual Revenues (Over)/Under Expenditures",438384.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",935,"'","Total Repayment of Debt",783322.00,594625.00,572500.00
07,"Camden",0330,"Berlin Boro",1000,"'","Total Revenues/Sources",12090773.00,12669345.00,12808461.00
07,"Camden",0330,"Berlin Boro",1010,"'","Total Revenues/Sources Net of Transfers",12090773.00,12669345.00,12808461.00
07,"Camden",0340,"Berlin Twp",100,"'10-1210","Local Tax Levy",8516329.00,8686656.00,8860389.00
07,"Camden",0340,"Berlin Twp",190,"'10-1300","Total Tuition",285322.00,319500.00,192000.00
07,"Camden",0340,"Berlin Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",59282.00,41112.00,53537.00
07,"Camden",0340,"Berlin Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1644.00,1676.00
07,"Camden",0340,"Berlin Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2244.00,2287.00
07,"Camden",0340,"Berlin Twp",370,"'","Total Revenues from Local Sources",8860933.00,9051156.00,9109889.00
07,"Camden",0340,"Berlin Twp",410,"'10-3116","School Choice Aid",392732.00,460835.00,446307.00
07,"Camden",0340,"Berlin Twp",420,"'10-3121","Categorical Transportation Aid",53122.00,270602.00,270602.00
07,"Camden",0340,"Berlin Twp",430,"'10-3131","Extraordinary Aid",41513.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",440,"'10-3132","Categorical Special Education Aid",446997.00,448106.00,448106.00
07,"Camden",0340,"Berlin Twp",460,"'10-3176","Equalization Aid",4507657.00,4507657.00,4488532.00
07,"Camden",0340,"Berlin Twp",470,"'10-3177","Categorical Security Aid",133463.00,208615.00,208615.00
07,"Camden",0340,"Berlin Twp",480,"'10-3178","Adjustment Aid",136391.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",483,"'10-3181","PARCC Readiness Aid",7590.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",484,"'10-3182","Per Pupil Growth Aid",7590.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",485,"'10-3183","Professional Learning Community Aid",8180.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",486,"'10-3184","Host District Support Aid",1429.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",500,"'10-3XXX","Other State Aids",3480.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",520,"'","Total Revenues from State Sources",5740144.00,5895815.00,5862162.00
07,"Camden",0340,"Berlin Twp",540,"'10-4200","Medicaid Reimbursement",38891.00,19763.00,28806.00
07,"Camden",0340,"Berlin Twp",570,"'","Total Revenues from Federal Sources",38891.00,19763.00,28806.00
07,"Camden",0340,"Berlin Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,958019.00,1062465.00
07,"Camden",0340,"Berlin Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1106832.00,0.00
07,"Camden",0340,"Berlin Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-819377.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",720,"'","Total Operating Budget",13820591.00,17031585.00,16063322.00
07,"Camden",0340,"Berlin Twp",760,"'20-3218","Preschool Education Aid",38490.00,35163.00,63424.00
07,"Camden",0340,"Berlin Twp",770,"'","Total Revenues from State Sources",38490.00,35163.00,63424.00
07,"Camden",0340,"Berlin Twp",775,"'20-4411-4416","Title I",214706.00,189979.00,141776.00
07,"Camden",0340,"Berlin Twp",780,"'20-4451-4455","Title II",72073.00,42644.00,22693.00
07,"Camden",0340,"Berlin Twp",790,"'20-4471-4474","Title IV",5490.00,15882.00,8530.00
07,"Camden",0340,"Berlin Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",158842.00,153147.00,114659.00
07,"Camden",0340,"Berlin Twp",830,"'","Total Revenues from Federal Sources",451111.00,401652.00,287658.00
07,"Camden",0340,"Berlin Twp",840,"'","Total Grants and Entitlements",489601.00,436815.00,351082.00
07,"Camden",0340,"Berlin Twp",860,"'40-1210","Local Tax Levy",134719.00,279812.00,320250.00
07,"Camden",0340,"Berlin Twp",885,"'","Total Revenues from Local Sources",134719.00,279812.00,320250.00
07,"Camden",0340,"Berlin Twp",890,"'40-3160","Debt Service Aid Type II",82043.00,69088.00,0.00
07,"Camden",0340,"Berlin Twp",895,"'","Total Local Repayment of Debt",216762.00,348900.00,320250.00
07,"Camden",0340,"Berlin Twp",930,"'","Actual Revenues (Over)/Under Expenditures",315930.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",935,"'","Total Repayment of Debt",532692.00,348900.00,320250.00
07,"Camden",0340,"Berlin Twp",1000,"'","Total Revenues/Sources",14842884.00,17817300.00,16734654.00
07,"Camden",0340,"Berlin Twp",1010,"'","Total Revenues/Sources Net of Transfers",14842884.00,17817300.00,16734654.00
07,"Camden",0390,"Black Horse Pike Regional",100,"'10-1210","Local Tax Levy",32626444.00,33278972.00,33944551.00
07,"Camden",0390,"Black Horse Pike Regional",190,"'10-1300","Total Tuition",868562.00,400000.00,400000.00
07,"Camden",0390,"Black Horse Pike Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",571000.00,571000.00,571000.00
07,"Camden",0390,"Black Horse Pike Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",515433.00,164001.00,164000.00
07,"Camden",0390,"Black Horse Pike Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1.00
07,"Camden",0390,"Black Horse Pike Regional",370,"'","Total Revenues from Local Sources",34581439.00,34413973.00,35079552.00
07,"Camden",0390,"Black Horse Pike Regional",420,"'10-3121","Categorical Transportation Aid",226607.00,875368.00,875368.00
07,"Camden",0390,"Black Horse Pike Regional",430,"'10-3131","Extraordinary Aid",645607.00,480404.00,480404.00
07,"Camden",0390,"Black Horse Pike Regional",440,"'10-3132","Categorical Special Education Aid",2425197.00,2425197.00,2425197.00
07,"Camden",0390,"Black Horse Pike Regional",460,"'10-3176","Equalization Aid",30659531.00,30659531.00,31069971.00
07,"Camden",0390,"Black Horse Pike Regional",470,"'10-3177","Categorical Security Aid",163463.00,163463.00,163463.00
07,"Camden",0390,"Black Horse Pike Regional",483,"'10-3181","PARCC Readiness Aid",38720.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",484,"'10-3182","Per Pupil Growth Aid",38720.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",485,"'10-3183","Professional Learning Community Aid",36820.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",500,"'10-3XXX","Other State Aids",54795.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2875.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",520,"'","Total Revenues from State Sources",34292335.00,34603963.00,35014403.00
07,"Camden",0390,"Black Horse Pike Regional",540,"'10-4200","Medicaid Reimbursement",82043.00,119088.00,107176.00
07,"Camden",0390,"Black Horse Pike Regional",570,"'","Total Revenues from Federal Sources",82043.00,119088.00,107176.00
07,"Camden",0390,"Black Horse Pike Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5418518.00,5707845.00
07,"Camden",0390,"Black Horse Pike Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3500000.00,1625000.00
07,"Camden",0390,"Black Horse Pike Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,380395.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-590602.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",720,"'","Total Operating Budget",68365215.00,78435937.00,77533976.00
07,"Camden",0390,"Black Horse Pike Regional",740,"'20-1XXX","Other Revenue from Local Sources",36429.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",745,"'20-1XXX","Total Revenues from Local Sources",36429.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",775,"'20-4411-4416","Title I",610636.00,628416.00,534153.00
07,"Camden",0390,"Black Horse Pike Regional",780,"'20-4451-4455","Title II",124975.00,121436.00,103220.00
07,"Camden",0390,"Black Horse Pike Regional",785,"'20-4491-4494","Title III",18533.00,7806.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",790,"'20-4471-4474","Title IV",6250.00,35338.00,30373.00
07,"Camden",0390,"Black Horse Pike Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",871159.00,823657.00,700109.00
07,"Camden",0390,"Black Horse Pike Regional",825,"'20-4XXX","Other",38506.00,24804.00,21083.00
07,"Camden",0390,"Black Horse Pike Regional",830,"'","Total Revenues from Federal Sources",1670059.00,1641457.00,1388938.00
07,"Camden",0390,"Black Horse Pike Regional",840,"'","Total Grants and Entitlements",1706488.00,1641457.00,1388938.00
07,"Camden",0390,"Black Horse Pike Regional",860,"'40-1210","Local Tax Levy",1906917.00,1876897.00,1641581.00
07,"Camden",0390,"Black Horse Pike Regional",885,"'","Total Revenues from Local Sources",1906917.00,1876897.00,1641581.00
07,"Camden",0390,"Black Horse Pike Regional",890,"'40-3160","Debt Service Aid Type II",1421531.00,1399151.00,1245625.00
07,"Camden",0390,"Black Horse Pike Regional",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,0.00,29368.00
07,"Camden",0390,"Black Horse Pike Regional",895,"'","Total Local Repayment of Debt",3328448.00,3276048.00,2916574.00
07,"Camden",0390,"Black Horse Pike Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",935,"'","Total Repayment of Debt",3328447.00,3276048.00,2916574.00
07,"Camden",0390,"Black Horse Pike Regional",1000,"'","Total Revenues/Sources",73400150.00,83353442.00,81839488.00
07,"Camden",0390,"Black Horse Pike Regional",1010,"'","Total Revenues/Sources Net of Transfers",73400150.00,83353442.00,81839488.00
07,"Camden",0580,"Brooklawn Boro",100,"'10-1210","Local Tax Levy",1079775.00,1121371.00,1143798.00
07,"Camden",0580,"Brooklawn Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",37942.00,30000.00,36000.00
07,"Camden",0580,"Brooklawn Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",0580,"Brooklawn Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",655.00,100.00,100.00
07,"Camden",0580,"Brooklawn Boro",370,"'","Total Revenues from Local Sources",1118372.00,1151571.00,1179998.00
07,"Camden",0580,"Brooklawn Boro",410,"'10-3116","School Choice Aid",519365.00,462076.00,469328.00
07,"Camden",0580,"Brooklawn Boro",420,"'10-3121","Categorical Transportation Aid",6387.00,17795.00,17795.00
07,"Camden",0580,"Brooklawn Boro",430,"'10-3131","Extraordinary Aid",17624.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",440,"'10-3132","Categorical Special Education Aid",230405.00,271023.00,271023.00
07,"Camden",0580,"Brooklawn Boro",460,"'10-3176","Equalization Aid",3451709.00,3488270.00,3548810.00
07,"Camden",0580,"Brooklawn Boro",470,"'10-3177","Categorical Security Aid",22579.00,110945.00,110945.00
07,"Camden",0580,"Brooklawn Boro",480,"'10-3178","Adjustment Aid",142142.00,75296.00,75296.00
07,"Camden",0580,"Brooklawn Boro",482,"'10-3180","Under Adequacy Aid",98367.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",483,"'10-3181","PARCC Readiness Aid",4060.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",484,"'10-3182","Per Pupil Growth Aid",4060.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",485,"'10-3183","Professional Learning Community Aid",3620.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",500,"'10-3XXX","Other State Aids",32877.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2262.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",520,"'","Total Revenues from State Sources",4535457.00,4425405.00,4493197.00
07,"Camden",0580,"Brooklawn Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,136190.00,217718.00
07,"Camden",0580,"Brooklawn Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,28000.00,0.00
07,"Camden",0580,"Brooklawn Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,40000.00,40000.00
07,"Camden",0580,"Brooklawn Boro",715,"'","Actual Revenues (Over)/Under Expenditures",274759.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",720,"'","Total Operating Budget",5928588.00,5781166.00,5930913.00
07,"Camden",0580,"Brooklawn Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",14584.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",760,"'20-3218","Preschool Education Aid",53482.00,62700.00,75182.00
07,"Camden",0580,"Brooklawn Boro",770,"'","Total Revenues from State Sources",68066.00,62700.00,75182.00
07,"Camden",0580,"Brooklawn Boro",775,"'20-4411-4416","Title I",201283.00,172267.00,155040.00
07,"Camden",0580,"Brooklawn Boro",780,"'20-4451-4455","Title II",14790.00,16266.00,13826.00
07,"Camden",0580,"Brooklawn Boro",790,"'20-4471-4474","Title IV",1500.00,10350.00,16023.00
07,"Camden",0580,"Brooklawn Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",87808.00,90083.00,83419.00
07,"Camden",0580,"Brooklawn Boro",830,"'","Total Revenues from Federal Sources",305381.00,288966.00,268308.00
07,"Camden",0580,"Brooklawn Boro",840,"'","Total Grants and Entitlements",373447.00,351666.00,343490.00
07,"Camden",0580,"Brooklawn Boro",860,"'40-1210","Local Tax Levy",268348.00,269998.00,271351.00
07,"Camden",0580,"Brooklawn Boro",885,"'","Total Revenues from Local Sources",268348.00,269998.00,271351.00
07,"Camden",0580,"Brooklawn Boro",890,"'40-3160","Debt Service Aid Type II",36470.00,36043.00,35617.00
07,"Camden",0580,"Brooklawn Boro",892,"'40-303","Budgeted Fund Balance",0.00,850.00,0.00
07,"Camden",0580,"Brooklawn Boro",895,"'","Total Local Repayment of Debt",304818.00,306891.00,306968.00
07,"Camden",0580,"Brooklawn Boro",935,"'","Total Repayment of Debt",304818.00,306891.00,306968.00
07,"Camden",0580,"Brooklawn Boro",1000,"'","Total Revenues/Sources",6606853.00,6439723.00,6581371.00
07,"Camden",0580,"Brooklawn Boro",1010,"'","Total Revenues/Sources Net of Transfers",6606853.00,6439723.00,6581371.00
07,"Camden",0680,"Camden City",100,"'10-1210","Local Tax Levy",7449009.00,7449009.00,7597989.00
07,"Camden",0680,"Camden City",190,"'10-1300","Total Tuition",1474496.00,1000000.00,1000000.00
07,"Camden",0680,"Camden City",260,"'10-1910","Rents and Royalties",24639.00,1500000.00,1331343.00
07,"Camden",0680,"Camden City",270,"'10-1920","Private Contributions",100.00,250000.00,184843.00
07,"Camden",0680,"Camden City",280,"'10-1930","Sale of Property",0.00,1000000.00,100000.00
07,"Camden",0680,"Camden City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",8561412.00,1158295.00,1158295.00
07,"Camden",0680,"Camden City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,0.00,1000000.00
07,"Camden",0680,"Camden City",370,"'","Total Revenues from Local Sources",17509656.00,12357304.00,12372470.00
07,"Camden",0680,"Camden City",420,"'10-3121","Categorical Transportation Aid",4568227.00,4491244.00,4491244.00
07,"Camden",0680,"Camden City",430,"'10-3131","Extraordinary Aid",1155666.00,1000000.00,1000000.00
07,"Camden",0680,"Camden City",440,"'10-3132","Categorical Special Education Aid",8402662.00,9745700.00,9745700.00
07,"Camden",0680,"Camden City",460,"'10-3176","Equalization Aid",215719201.00,215719201.00,218062833.00
07,"Camden",0680,"Camden City",470,"'10-3177","Categorical Security Aid",5974677.00,7024657.00,7024657.00
07,"Camden",0680,"Camden City",480,"'10-3178","Adjustment Aid",45048515.00,45048515.00,45048515.00
07,"Camden",0680,"Camden City",483,"'10-3181","PARCC Readiness Aid",148690.00,0.00,0.00
07,"Camden",0680,"Camden City",484,"'10-3182","Per Pupil Growth Aid",148690.00,0.00,0.00
07,"Camden",0680,"Camden City",485,"'10-3183","Professional Learning Community Aid",154380.00,0.00,0.00
07,"Camden",0680,"Camden City",500,"'10-3XXX","Other State Aids",10675102.00,8658742.00,0.00
07,"Camden",0680,"Camden City",520,"'","Total Revenues from State Sources",291995810.00,291688059.00,285372949.00
07,"Camden",0680,"Camden City",531,"'10-4101","Impact Aid-8002 Or 8003 General",114579.00,45000.00,45000.00
07,"Camden",0680,"Camden City",540,"'10-4200","Medicaid Reimbursement",409695.00,460031.00,395986.00
07,"Camden",0680,"Camden City",570,"'","Total Revenues from Federal Sources",524274.00,505031.00,440986.00
07,"Camden",0680,"Camden City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,9848208.00,5200000.00
07,"Camden",0680,"Camden City",715,"'","Actual Revenues (Over)/Under Expenditures",-4303800.00,0.00,0.00
07,"Camden",0680,"Camden City",720,"'","Total Operating Budget",305725940.00,314398602.00,303386405.00
07,"Camden",0680,"Camden City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",6905919.00,5393776.00,3856821.00
07,"Camden",0680,"Camden City",760,"'20-3218","Preschool Education Aid",21667754.00,30044240.00,30328050.00
07,"Camden",0680,"Camden City",765,"'20-32XX","Other Restricted Entitlements",2452104.00,2013062.00,1944162.00
07,"Camden",0680,"Camden City",770,"'","Total Revenues from State Sources",31025777.00,37451078.00,36129033.00
07,"Camden",0680,"Camden City",775,"'20-4411-4416","Title I",12104725.00,23086256.00,19165834.00
07,"Camden",0680,"Camden City",780,"'20-4451-4455","Title II",674290.00,776867.00,528104.00
07,"Camden",0680,"Camden City",785,"'20-4491-4494","Title III",267577.00,235941.00,203572.00
07,"Camden",0680,"Camden City",790,"'20-4471-4474","Title IV",22860.00,640094.00,655201.00
07,"Camden",0680,"Camden City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3475381.00,3987506.00,3976997.00
07,"Camden",0680,"Camden City",810,"'20-4430","Vocational Education",90860.00,75108.00,114567.00
07,"Camden",0680,"Camden City",825,"'20-4XXX","Other",1261062.00,2128451.00,1521095.00
07,"Camden",0680,"Camden City",830,"'","Total Revenues from Federal Sources",17896755.00,30930223.00,26165370.00
07,"Camden",0680,"Camden City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1597184.00,1277747.00,1277747.00
07,"Camden",0680,"Camden City",840,"'","Total Grants and Entitlements",50519716.00,69659048.00,63572150.00
07,"Camden",0680,"Camden City",1000,"'","Total Revenues/Sources",356245656.00,384057650.00,366958555.00
07,"Camden",0680,"Camden City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1597184.00,1277747.00,1277747.00
07,"Camden",0680,"Camden City",1010,"'","Total Revenues/Sources Net of Transfers",354648472.00,382779903.00,365680808.00
07,"Camden",0695,"Camden Co Ed Serv Comm",190,"'10-1300","Total Tuition",889041.00,1059372.00,1214067.00
07,"Camden",0695,"Camden Co Ed Serv Comm",370,"'","Total Revenues from Local Sources",889041.00,1059372.00,1214067.00
07,"Camden",0695,"Camden Co Ed Serv Comm",720,"'","Total Operating Budget",889041.00,1059372.00,1214067.00
07,"Camden",0695,"Camden Co Ed Serv Comm",775,"'20-4411-4416","Title I",179057.00,218539.00,185758.00
07,"Camden",0695,"Camden Co Ed Serv Comm",825,"'20-4XXX","Other",112976.00,0.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",830,"'","Total Revenues from Federal Sources",292033.00,218539.00,185758.00
07,"Camden",0695,"Camden Co Ed Serv Comm",840,"'","Total Grants and Entitlements",292033.00,218539.00,185758.00
07,"Camden",0695,"Camden Co Ed Serv Comm",1000,"'","Total Revenues/Sources",1181074.00,1277911.00,1399825.00
07,"Camden",0695,"Camden Co Ed Serv Comm",1010,"'","Total Revenues/Sources Net of Transfers",1181074.00,1277911.00,1399825.00
07,"Camden",0700,"Camden County Vocational",110,"'10-1210","County Tax Levy",11146033.00,11146033.00,11146033.00
07,"Camden",0700,"Camden County Vocational",200,"'10-1310","Tuition from Local Education Authorities",6082886.00,6868088.00,6764251.00
07,"Camden",0700,"Camden County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",781809.00,259000.00,259000.00
07,"Camden",0700,"Camden County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
07,"Camden",0700,"Camden County Vocational",370,"'","Total Revenues from Local Sources",18010728.00,18273122.00,18169285.00
07,"Camden",0700,"Camden County Vocational",440,"'10-3132","Categorical Special Education Aid",1184648.00,1725942.00,1725942.00
07,"Camden",0700,"Camden County Vocational",460,"'10-3176","Equalization Aid",21139963.00,21139963.00,21576784.00
07,"Camden",0700,"Camden County Vocational",470,"'10-3177","Categorical Security Aid",191127.00,742267.00,742267.00
07,"Camden",0700,"Camden County Vocational",483,"'10-3181","PARCC Readiness Aid",22560.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",484,"'10-3182","Per Pupil Growth Aid",22560.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",485,"'10-3183","Professional Learning Community Aid",20740.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",240134.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",520,"'","Total Revenues from State Sources",22821732.00,23608172.00,24044993.00
07,"Camden",0700,"Camden County Vocational",540,"'10-4200","Medicaid Reimbursement",13642.00,41385.00,23549.00
07,"Camden",0700,"Camden County Vocational",570,"'","Total Revenues from Federal Sources",13642.00,41385.00,23549.00
07,"Camden",0700,"Camden County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3285780.00,3693342.00
07,"Camden",0700,"Camden County Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,450000.00
07,"Camden",0700,"Camden County Vocational",680,"'10-5200","Transfers from Other Funds",69272.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,318431.00,0.00
07,"Camden",0700,"Camden County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",77000.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",720,"'","Total Operating Budget",40992374.00,45526890.00,46381169.00
07,"Camden",0700,"Camden County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",24206.00,31176.00,31176.00
07,"Camden",0700,"Camden County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",24206.00,31176.00,31176.00
07,"Camden",0700,"Camden County Vocational",765,"'20-32XX","Other Restricted Entitlements",292548.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",770,"'","Total Revenues from State Sources",292548.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",775,"'20-4411-4416","Title I",1347353.00,1480823.00,1140713.00
07,"Camden",0700,"Camden County Vocational",780,"'20-4451-4455","Title II",116240.00,98487.00,83714.00
07,"Camden",0700,"Camden County Vocational",790,"'20-4471-4474","Title IV",17962.00,80587.00,68728.00
07,"Camden",0700,"Camden County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",680747.00,795219.00,570752.00
07,"Camden",0700,"Camden County Vocational",810,"'20-4430","Vocational Education",444472.00,1141123.00,605142.00
07,"Camden",0700,"Camden County Vocational",825,"'20-4XXX","Other",558831.00,500000.00,425000.00
07,"Camden",0700,"Camden County Vocational",830,"'","Total Revenues from Federal Sources",3165605.00,4096239.00,2894049.00
07,"Camden",0700,"Camden County Vocational",840,"'","Total Grants and Entitlements",3482359.00,4127415.00,2925225.00
07,"Camden",0700,"Camden County Vocational",1000,"'","Total Revenues/Sources",44474733.00,49654305.00,49306394.00
07,"Camden",0700,"Camden County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",44474733.00,49654305.00,49306394.00
07,"Camden",0800,"Cherry Hill Twp",100,"'10-1210","Local Tax Levy",169765548.00,173160859.00,176624076.00
07,"Camden",0800,"Cherry Hill Twp",190,"'10-1300","Total Tuition",747743.00,527000.00,573000.00
07,"Camden",0800,"Cherry Hill Twp",260,"'10-1910","Rents and Royalties",87320.00,35000.00,70000.00
07,"Camden",0800,"Cherry Hill Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1057127.00,829923.00,1505000.00
07,"Camden",0800,"Cherry Hill Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",45684.00,1000.00,1000.00
07,"Camden",0800,"Cherry Hill Twp",370,"'","Total Revenues from Local Sources",171703422.00,174553782.00,178773076.00
07,"Camden",0800,"Cherry Hill Twp",420,"'10-3121","Categorical Transportation Aid",555448.00,2884053.00,2884053.00
07,"Camden",0800,"Cherry Hill Twp",430,"'10-3131","Extraordinary Aid",1814949.00,800000.00,1000000.00
07,"Camden",0800,"Cherry Hill Twp",440,"'10-3132","Categorical Special Education Aid",6294933.00,6480802.00,6480802.00
07,"Camden",0800,"Cherry Hill Twp",460,"'10-3176","Equalization Aid",6691777.00,6691777.00,7821405.00
07,"Camden",0800,"Cherry Hill Twp",470,"'10-3177","Categorical Security Aid",264597.00,1238638.00,1238638.00
07,"Camden",0800,"Cherry Hill Twp",483,"'10-3181","PARCC Readiness Aid",108570.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",484,"'10-3182","Per Pupil Growth Aid",108570.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",485,"'10-3183","Professional Learning Community Aid",107620.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",500,"'10-3XXX","Other State Aids",267009.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",23425.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",520,"'","Total Revenues from State Sources",16236898.00,18095270.00,19424898.00
07,"Camden",0800,"Cherry Hill Twp",540,"'10-4200","Medicaid Reimbursement",265514.00,202385.00,282172.00
07,"Camden",0800,"Cherry Hill Twp",570,"'","Total Revenues from Federal Sources",265514.00,202385.00,282172.00
07,"Camden",0800,"Cherry Hill Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,8024943.00,7550672.00
07,"Camden",0800,"Cherry Hill Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,4769500.00,9900000.00
07,"Camden",0800,"Cherry Hill Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,877806.00,0.00
07,"Camden",0800,"Cherry Hill Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-6372575.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",720,"'","Total Operating Budget",181833259.00,206523686.00,215930818.00
07,"Camden",0800,"Cherry Hill Twp",740,"'20-1XXX","Other Revenue from Local Sources",207699.00,145821.00,0.00
07,"Camden",0800,"Cherry Hill Twp",745,"'20-1XXX","Total Revenues from Local Sources",207699.00,145821.00,0.00
07,"Camden",0800,"Cherry Hill Twp",765,"'20-32XX","Other Restricted Entitlements",1254352.00,1501917.00,1104152.00
07,"Camden",0800,"Cherry Hill Twp",770,"'","Total Revenues from State Sources",1254352.00,1501917.00,1104152.00
07,"Camden",0800,"Cherry Hill Twp",775,"'20-4411-4416","Title I",1051632.00,1351195.00,1043676.00
07,"Camden",0800,"Cherry Hill Twp",780,"'20-4451-4455","Title II",168260.00,335046.00,268037.00
07,"Camden",0800,"Cherry Hill Twp",785,"'20-4491-4494","Title III",97259.00,69299.00,55439.00
07,"Camden",0800,"Cherry Hill Twp",790,"'20-4471-4474","Title IV",5430.00,78185.00,62548.00
07,"Camden",0800,"Cherry Hill Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2635163.00,2851648.00,2281318.00
07,"Camden",0800,"Cherry Hill Twp",825,"'20-4XXX","Other",34375.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",830,"'","Total Revenues from Federal Sources",3992119.00,4685373.00,3711018.00
07,"Camden",0800,"Cherry Hill Twp",840,"'","Total Grants and Entitlements",5454170.00,6333111.00,4815170.00
07,"Camden",0800,"Cherry Hill Twp",860,"'40-1210","Local Tax Levy",2528210.00,2592069.00,0.00
07,"Camden",0800,"Cherry Hill Twp",885,"'","Total Revenues from Local Sources",2528210.00,2592069.00,0.00
07,"Camden",0800,"Cherry Hill Twp",890,"'40-3160","Debt Service Aid Type II",1015290.00,1040931.00,0.00
07,"Camden",0800,"Cherry Hill Twp",895,"'","Total Local Repayment of Debt",3543500.00,3633000.00,0.00
07,"Camden",0800,"Cherry Hill Twp",935,"'","Total Repayment of Debt",3543500.00,3633000.00,0.00
07,"Camden",0800,"Cherry Hill Twp",1000,"'","Total Revenues/Sources",190830929.00,216489797.00,220745988.00
07,"Camden",0800,"Cherry Hill Twp",1010,"'","Total Revenues/Sources Net of Transfers",190830929.00,216489797.00,220745988.00
07,"Camden",0810,"Chesilhurst",100,"'10-1210","Local Tax Levy",791164.00,791164.00,791164.00
07,"Camden",0810,"Chesilhurst",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",705795.00,2000.00,2000.00
07,"Camden",0810,"Chesilhurst",330,"'10-1XXX","Interest Earned on Maintenance Reserve",850.00,400.00,400.00
07,"Camden",0810,"Chesilhurst",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",850.00,400.00,400.00
07,"Camden",0810,"Chesilhurst",370,"'","Total Revenues from Local Sources",1498659.00,793964.00,793964.00
07,"Camden",0810,"Chesilhurst",420,"'10-3121","Categorical Transportation Aid",122687.00,170166.00,170166.00
07,"Camden",0810,"Chesilhurst",430,"'10-3131","Extraordinary Aid",22505.00,0.00,0.00
07,"Camden",0810,"Chesilhurst",440,"'10-3132","Categorical Special Education Aid",95861.00,95861.00,95861.00
07,"Camden",0810,"Chesilhurst",460,"'10-3176","Equalization Aid",1533518.00,1533518.00,1533518.00
07,"Camden",0810,"Chesilhurst",470,"'10-3177","Categorical Security Aid",50877.00,50877.00,50877.00
07,"Camden",0810,"Chesilhurst",480,"'10-3178","Adjustment Aid",641066.00,641066.00,489246.00
07,"Camden",0810,"Chesilhurst",483,"'10-3181","PARCC Readiness Aid",1310.00,0.00,0.00
07,"Camden",0810,"Chesilhurst",484,"'10-3182","Per Pupil Growth Aid",1310.00,0.00,0.00
07,"Camden",0810,"Chesilhurst",485,"'10-3183","Professional Learning Community Aid",1440.00,0.00,0.00
07,"Camden",0810,"Chesilhurst",500,"'10-3XXX","Other State Aids",3770.00,0.00,0.00
07,"Camden",0810,"Chesilhurst",520,"'","Total Revenues from State Sources",2474344.00,2491488.00,2339668.00
07,"Camden",0810,"Chesilhurst",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,431837.00,736723.00
07,"Camden",0810,"Chesilhurst",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,271000.00,265170.00
07,"Camden",0810,"Chesilhurst",715,"'","Actual Revenues (Over)/Under Expenditures",-742235.00,0.00,0.00
07,"Camden",0810,"Chesilhurst",720,"'","Total Operating Budget",3230768.00,3988289.00,4135525.00
07,"Camden",0810,"Chesilhurst",760,"'20-3218","Preschool Education Aid",58656.00,19848.00,20136.00
07,"Camden",0810,"Chesilhurst",770,"'","Total Revenues from State Sources",58656.00,19848.00,20136.00
07,"Camden",0810,"Chesilhurst",840,"'","Total Grants and Entitlements",58656.00,19848.00,20136.00
07,"Camden",0810,"Chesilhurst",1000,"'","Total Revenues/Sources",3289424.00,4008137.00,4155661.00
07,"Camden",0810,"Chesilhurst",1010,"'","Total Revenues/Sources Net of Transfers",3289424.00,4008137.00,4155661.00
07,"Camden",0880,"Clementon Boro",100,"'10-1210","Local Tax Levy",4200789.00,4284805.00,4370501.00
07,"Camden",0880,"Clementon Boro",190,"'10-1300","Total Tuition",75125.00,50008.00,100000.00
07,"Camden",0880,"Clementon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",273396.00,85000.00,100000.00
07,"Camden",0880,"Clementon Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,500.00,51.00
07,"Camden",0880,"Clementon Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,256.00
07,"Camden",0880,"Clementon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1368.00,5000.00,654.00
07,"Camden",0880,"Clementon Boro",370,"'","Total Revenues from Local Sources",4550678.00,4425813.00,4571462.00
07,"Camden",0880,"Clementon Boro",420,"'10-3121","Categorical Transportation Aid",57738.00,78718.00,78718.00
07,"Camden",0880,"Clementon Boro",430,"'10-3131","Extraordinary Aid",73351.00,50000.00,95000.00
07,"Camden",0880,"Clementon Boro",440,"'10-3132","Categorical Special Education Aid",371383.00,371383.00,371383.00
07,"Camden",0880,"Clementon Boro",460,"'10-3176","Equalization Aid",5793075.00,5793075.00,6049406.00
07,"Camden",0880,"Clementon Boro",470,"'10-3177","Categorical Security Aid",135485.00,135485.00,135485.00
07,"Camden",0880,"Clementon Boro",483,"'10-3181","PARCC Readiness Aid",6020.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",484,"'10-3182","Per Pupil Growth Aid",6020.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",485,"'10-3183","Professional Learning Community Aid",5390.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",500,"'10-3XXX","Other State Aids",13340.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",520,"'","Total Revenues from State Sources",6461802.00,6428661.00,6729992.00
07,"Camden",0880,"Clementon Boro",540,"'10-4200","Medicaid Reimbursement",14639.00,12809.00,25608.00
07,"Camden",0880,"Clementon Boro",570,"'","Total Revenues from Federal Sources",14639.00,12809.00,25608.00
07,"Camden",0880,"Clementon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,969868.00,1035829.00
07,"Camden",0880,"Clementon Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",892555.00,85000.00,0.00
07,"Camden",0880,"Clementon Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",200000.00,40000.00,0.00
07,"Camden",0880,"Clementon Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,160000.00,0.00
07,"Camden",0880,"Clementon Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",100000.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",680,"'10-5200","Transfers from Other Funds",30000.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,78636.00,0.00
07,"Camden",0880,"Clementon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-280416.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",720,"'","Total Operating Budget",11969258.00,12200787.00,12362891.00
07,"Camden",0880,"Clementon Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,8242.00,8242.00
07,"Camden",0880,"Clementon Boro",760,"'20-3218","Preschool Education Aid",106209.00,62125.00,72032.00
07,"Camden",0880,"Clementon Boro",770,"'","Total Revenues from State Sources",106209.00,70367.00,80274.00
07,"Camden",0880,"Clementon Boro",775,"'20-4411-4416","Title I",311487.00,289243.00,245856.00
07,"Camden",0880,"Clementon Boro",780,"'20-4451-4455","Title II",43382.00,25628.00,21783.00
07,"Camden",0880,"Clementon Boro",790,"'20-4471-4474","Title IV",7407.00,17285.00,14692.00
07,"Camden",0880,"Clementon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",132428.00,120780.00,102665.00
07,"Camden",0880,"Clementon Boro",830,"'","Total Revenues from Federal Sources",494704.00,452936.00,384996.00
07,"Camden",0880,"Clementon Boro",840,"'","Total Grants and Entitlements",600913.00,523303.00,465270.00
07,"Camden",0880,"Clementon Boro",860,"'40-1210","Local Tax Levy",456409.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",885,"'","Total Revenues from Local Sources",456409.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",895,"'","Total Local Repayment of Debt",456409.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",935,"'","Total Repayment of Debt",456409.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",1000,"'","Total Revenues/Sources",13026580.00,12724090.00,12828161.00
07,"Camden",0880,"Clementon Boro",1010,"'","Total Revenues/Sources Net of Transfers",13026580.00,12724090.00,12828161.00
07,"Camden",0940,"Collingswood Boro",100,"'10-1210","Local Tax Levy",15743934.00,16058813.00,16416350.00
07,"Camden",0940,"Collingswood Boro",190,"'10-1300","Total Tuition",5031214.00,6304716.00,6620332.00
07,"Camden",0940,"Collingswood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",592523.00,367800.00,334411.00
07,"Camden",0940,"Collingswood Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,475.00,475.00
07,"Camden",0940,"Collingswood Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3555.00,2100.00,2100.00
07,"Camden",0940,"Collingswood Boro",370,"'","Total Revenues from Local Sources",21371226.00,22733904.00,23373668.00
07,"Camden",0940,"Collingswood Boro",410,"'10-3116","School Choice Aid",199563.00,332864.00,350401.00
07,"Camden",0940,"Collingswood Boro",420,"'10-3121","Categorical Transportation Aid",176430.00,176430.00,176430.00
07,"Camden",0940,"Collingswood Boro",430,"'10-3131","Extraordinary Aid",43259.00,24000.00,24000.00
07,"Camden",0940,"Collingswood Boro",440,"'10-3132","Categorical Special Education Aid",924652.00,1012100.00,1012100.00
07,"Camden",0940,"Collingswood Boro",460,"'10-3176","Equalization Aid",7838657.00,7838657.00,7872265.00
07,"Camden",0940,"Collingswood Boro",470,"'10-3177","Categorical Security Aid",267409.00,341486.00,341486.00
07,"Camden",0940,"Collingswood Boro",480,"'10-3178","Adjustment Aid",920794.00,783307.00,783307.00
07,"Camden",0940,"Collingswood Boro",483,"'10-3181","PARCC Readiness Aid",16010.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",484,"'10-3182","Per Pupil Growth Aid",16010.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",485,"'10-3183","Professional Learning Community Aid",16430.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",500,"'10-3XXX","Other State Aids",47081.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",511.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",520,"'","Total Revenues from State Sources",10466806.00,10508844.00,10559989.00
07,"Camden",0940,"Collingswood Boro",540,"'10-4200","Medicaid Reimbursement",68396.00,46409.00,102628.00
07,"Camden",0940,"Collingswood Boro",570,"'","Total Revenues from Federal Sources",68396.00,46409.00,102628.00
07,"Camden",0940,"Collingswood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2016939.00,2800874.00
07,"Camden",0940,"Collingswood Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,750000.00,0.00
07,"Camden",0940,"Collingswood Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,57784.00,0.00
07,"Camden",0940,"Collingswood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-20600.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",720,"'","Total Operating Budget",31885828.00,36113880.00,36837159.00
07,"Camden",0940,"Collingswood Boro",740,"'20-1XXX","Other Revenue from Local Sources",11622.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",745,"'20-1XXX","Total Revenues from Local Sources",11622.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",760,"'20-3218","Preschool Education Aid",0.00,678327.00,1986754.00
07,"Camden",0940,"Collingswood Boro",765,"'20-32XX","Other Restricted Entitlements",115285.00,142179.00,105900.00
07,"Camden",0940,"Collingswood Boro",770,"'","Total Revenues from State Sources",115285.00,820506.00,2092654.00
07,"Camden",0940,"Collingswood Boro",775,"'20-4411-4416","Title I",415432.00,417497.00,342932.00
07,"Camden",0940,"Collingswood Boro",780,"'20-4451-4455","Title II",19597.00,40771.00,37500.00
07,"Camden",0940,"Collingswood Boro",785,"'20-4491-4494","Title III",15584.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",790,"'20-4471-4474","Title IV",7258.00,25063.00,20280.00
07,"Camden",0940,"Collingswood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",515992.00,497598.00,437710.00
07,"Camden",0940,"Collingswood Boro",825,"'20-4XXX","Other",22500.00,12182.00,12182.00
07,"Camden",0940,"Collingswood Boro",830,"'","Total Revenues from Federal Sources",996363.00,993111.00,850604.00
07,"Camden",0940,"Collingswood Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,148850.00
07,"Camden",0940,"Collingswood Boro",840,"'","Total Grants and Entitlements",1123270.00,1813617.00,3092108.00
07,"Camden",0940,"Collingswood Boro",860,"'40-1210","Local Tax Levy",1293763.00,1289163.00,1275562.00
07,"Camden",0940,"Collingswood Boro",885,"'","Total Revenues from Local Sources",1293763.00,1289163.00,1275562.00
07,"Camden",0940,"Collingswood Boro",895,"'","Total Local Repayment of Debt",1293763.00,1289163.00,1275562.00
07,"Camden",0940,"Collingswood Boro",935,"'","Total Repayment of Debt",1293763.00,1289163.00,1275562.00
07,"Camden",0940,"Collingswood Boro",1000,"'","Total Revenues/Sources",34302861.00,39216660.00,41204829.00
07,"Camden",0940,"Collingswood Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,148850.00
07,"Camden",0940,"Collingswood Boro",1010,"'","Total Revenues/Sources Net of Transfers",34302861.00,39216660.00,41055979.00
07,"Camden",1255,"Eastern Camden County Reg",100,"'10-1210","Local Tax Levy",25051830.00,25552867.00,26352672.00
07,"Camden",1255,"Eastern Camden County Reg",130,"'10-12XX","Other Local Governmental Units-Restricted",177878.00,190000.00,180000.00
07,"Camden",1255,"Eastern Camden County Reg",190,"'10-1300","Total Tuition",202699.00,160000.00,173000.00
07,"Camden",1255,"Eastern Camden County Reg",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",7440.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",260,"'10-1910","Rents and Royalties",150681.00,130000.00,130000.00
07,"Camden",1255,"Eastern Camden County Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",158566.00,275000.00,407000.00
07,"Camden",1255,"Eastern Camden County Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7914.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",97969.00,95000.00,95000.00
07,"Camden",1255,"Eastern Camden County Reg",370,"'","Total Revenues from Local Sources",25854977.00,26403867.00,27338672.00
07,"Camden",1255,"Eastern Camden County Reg",420,"'10-3121","Categorical Transportation Aid",454241.00,448029.00,448029.00
07,"Camden",1255,"Eastern Camden County Reg",430,"'10-3131","Extraordinary Aid",397379.00,165000.00,275000.00
07,"Camden",1255,"Eastern Camden County Reg",440,"'10-3132","Categorical Special Education Aid",1217428.00,1217428.00,1217428.00
07,"Camden",1255,"Eastern Camden County Reg",460,"'10-3176","Equalization Aid",7393341.00,7393341.00,7268037.00
07,"Camden",1255,"Eastern Camden County Reg",470,"'10-3177","Categorical Security Aid",166156.00,166156.00,166156.00
07,"Camden",1255,"Eastern Camden County Reg",483,"'10-3181","PARCC Readiness Aid",20440.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",484,"'10-3182","Per Pupil Growth Aid",20440.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",485,"'10-3183","Professional Learning Community Aid",20340.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",486,"'10-3184","Host District Support Aid",200.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",500,"'10-3XXX","Other State Aids",17027.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4445.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",520,"'","Total Revenues from State Sources",9711437.00,9389954.00,9374650.00
07,"Camden",1255,"Eastern Camden County Reg",540,"'10-4200","Medicaid Reimbursement",6076.00,22684.00,16871.00
07,"Camden",1255,"Eastern Camden County Reg",570,"'","Total Revenues from Federal Sources",6076.00,22684.00,16871.00
07,"Camden",1255,"Eastern Camden County Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1444660.00,915089.00
07,"Camden",1255,"Eastern Camden County Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2434500.00,329000.00
07,"Camden",1255,"Eastern Camden County Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,700000.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,530000.00,405900.00
07,"Camden",1255,"Eastern Camden County Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,418478.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-265708.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",720,"'","Total Operating Budget",35306782.00,41344143.00,38380182.00
07,"Camden",1255,"Eastern Camden County Reg",765,"'20-32XX","Other Restricted Entitlements",8099.00,6000.00,6000.00
07,"Camden",1255,"Eastern Camden County Reg",770,"'","Total Revenues from State Sources",8099.00,6000.00,6000.00
07,"Camden",1255,"Eastern Camden County Reg",775,"'20-4411-4416","Title I",177860.00,175415.00,149103.00
07,"Camden",1255,"Eastern Camden County Reg",785,"'20-4491-4494","Title III",2862.00,4499.00,3824.00
07,"Camden",1255,"Eastern Camden County Reg",790,"'20-4471-4474","Title IV",10000.00,12556.00,10672.00
07,"Camden",1255,"Eastern Camden County Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",363323.00,359512.00,305585.00
07,"Camden",1255,"Eastern Camden County Reg",830,"'","Total Revenues from Federal Sources",554045.00,551982.00,469184.00
07,"Camden",1255,"Eastern Camden County Reg",840,"'","Total Grants and Entitlements",562144.00,557982.00,475184.00
07,"Camden",1255,"Eastern Camden County Reg",860,"'40-1210","Local Tax Levy",930499.00,918575.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",885,"'","Total Revenues from Local Sources",930499.00,918575.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",895,"'","Total Local Repayment of Debt",930499.00,918575.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",935,"'","Total Repayment of Debt",930500.00,918575.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",1000,"'","Total Revenues/Sources",36799426.00,42820700.00,38855366.00
07,"Camden",1255,"Eastern Camden County Reg",1010,"'","Total Revenues/Sources Net of Transfers",36799426.00,42820700.00,38855366.00
07,"Camden",1720,"Gibbsboro Boro",100,"'10-1210","Local Tax Levy",2834520.00,2834520.00,3010446.00
07,"Camden",1720,"Gibbsboro Boro",190,"'10-1300","Total Tuition",131336.00,101684.00,39750.00
07,"Camden",1720,"Gibbsboro Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",3355.00,48000.00,50000.00
07,"Camden",1720,"Gibbsboro Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,375.00,375.00
07,"Camden",1720,"Gibbsboro Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,250.00,250.00
07,"Camden",1720,"Gibbsboro Boro",370,"'","Total Revenues from Local Sources",2969211.00,2984829.00,3100821.00
07,"Camden",1720,"Gibbsboro Boro",420,"'10-3121","Categorical Transportation Aid",20818.00,20818.00,20818.00
07,"Camden",1720,"Gibbsboro Boro",440,"'10-3132","Categorical Special Education Aid",136463.00,163500.00,163500.00
07,"Camden",1720,"Gibbsboro Boro",460,"'10-3176","Equalization Aid",857242.00,857242.00,857242.00
07,"Camden",1720,"Gibbsboro Boro",470,"'10-3177","Categorical Security Aid",19851.00,25761.00,25761.00
07,"Camden",1720,"Gibbsboro Boro",480,"'10-3178","Adjustment Aid",345683.00,301342.00,284300.00
07,"Camden",1720,"Gibbsboro Boro",483,"'10-3181","PARCC Readiness Aid",2630.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",484,"'10-3182","Per Pupil Growth Aid",2630.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",485,"'10-3183","Professional Learning Community Aid",2310.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1326.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",520,"'","Total Revenues from State Sources",1389823.00,1368663.00,1351621.00
07,"Camden",1720,"Gibbsboro Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,310069.00,321448.00
07,"Camden",1720,"Gibbsboro Boro",680,"'10-5200","Transfers from Other Funds",71977.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-291965.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",720,"'","Total Operating Budget",4139046.00,4663561.00,4773890.00
07,"Camden",1720,"Gibbsboro Boro",775,"'20-4411-4416","Title I",24385.00,24570.00,20885.00
07,"Camden",1720,"Gibbsboro Boro",780,"'20-4451-4455","Title II",4868.00,4566.00,3885.00
07,"Camden",1720,"Gibbsboro Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
07,"Camden",1720,"Gibbsboro Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",74898.00,72918.00,61980.00
07,"Camden",1720,"Gibbsboro Boro",825,"'20-4XXX","Other",0.00,4304.00,3660.00
07,"Camden",1720,"Gibbsboro Boro",830,"'","Total Revenues from Federal Sources",114151.00,116358.00,98910.00
07,"Camden",1720,"Gibbsboro Boro",840,"'","Total Grants and Entitlements",114151.00,116358.00,98910.00
07,"Camden",1720,"Gibbsboro Boro",860,"'40-1210","Local Tax Levy",227737.00,228725.00,229000.00
07,"Camden",1720,"Gibbsboro Boro",885,"'","Total Revenues from Local Sources",227737.00,228725.00,229000.00
07,"Camden",1720,"Gibbsboro Boro",895,"'","Total Local Repayment of Debt",227737.00,228725.00,229000.00
07,"Camden",1720,"Gibbsboro Boro",935,"'","Total Repayment of Debt",227737.00,228725.00,229000.00
07,"Camden",1720,"Gibbsboro Boro",1000,"'","Total Revenues/Sources",4480934.00,5008644.00,5101800.00
07,"Camden",1720,"Gibbsboro Boro",1010,"'","Total Revenues/Sources Net of Transfers",4480934.00,5008644.00,5101800.00
07,"Camden",1770,"Gloucester City",100,"'10-1210","Local Tax Levy",5672907.00,5786365.00,5902092.00
07,"Camden",1770,"Gloucester City",190,"'10-1300","Total Tuition",1095721.00,880937.00,938722.00
07,"Camden",1770,"Gloucester City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",139111.00,26000.00,26000.00
07,"Camden",1770,"Gloucester City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,200.00
07,"Camden",1770,"Gloucester City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,200.00,200.00
07,"Camden",1770,"Gloucester City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,0.00,585000.00
07,"Camden",1770,"Gloucester City",370,"'","Total Revenues from Local Sources",6907739.00,6693602.00,7452214.00
07,"Camden",1770,"Gloucester City",420,"'10-3121","Categorical Transportation Aid",233679.00,233679.00,233679.00
07,"Camden",1770,"Gloucester City",430,"'10-3131","Extraordinary Aid",584243.00,0.00,250000.00
07,"Camden",1770,"Gloucester City",440,"'10-3132","Categorical Special Education Aid",1014725.00,1108064.00,1108064.00
07,"Camden",1770,"Gloucester City",460,"'10-3176","Equalization Aid",19016980.00,19016980.00,19340047.00
07,"Camden",1770,"Gloucester City",470,"'10-3177","Categorical Security Aid",591010.00,759837.00,759837.00
07,"Camden",1770,"Gloucester City",480,"'10-3178","Adjustment Aid",8682658.00,8476977.00,8476977.00
07,"Camden",1770,"Gloucester City",483,"'10-3181","PARCC Readiness Aid",18040.00,0.00,0.00
07,"Camden",1770,"Gloucester City",484,"'10-3182","Per Pupil Growth Aid",18040.00,0.00,0.00
07,"Camden",1770,"Gloucester City",485,"'10-3183","Professional Learning Community Aid",18830.00,0.00,0.00
07,"Camden",1770,"Gloucester City",486,"'10-3184","Host District Support Aid",1575.00,0.00,0.00
07,"Camden",1770,"Gloucester City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",8941.00,0.00,0.00
07,"Camden",1770,"Gloucester City",520,"'","Total Revenues from State Sources",30188721.00,29595537.00,30168604.00
07,"Camden",1770,"Gloucester City",540,"'10-4200","Medicaid Reimbursement",136454.00,111257.00,137663.00
07,"Camden",1770,"Gloucester City",570,"'","Total Revenues from Federal Sources",136454.00,111257.00,137663.00
07,"Camden",1770,"Gloucester City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2205681.00,1500000.00
07,"Camden",1770,"Gloucester City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1190416.00,0.00,0.00
07,"Camden",1770,"Gloucester City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1048700.00,690626.00
07,"Camden",1770,"Gloucester City",630,"'10-310","Withdrawal from Maintenance Reserve",638550.00,668750.00,1193000.00
07,"Camden",1770,"Gloucester City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",90000.00,90000.00,90000.00
07,"Camden",1770,"Gloucester City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",200000.00,149000.00,0.00
07,"Camden",1770,"Gloucester City",710,"'","Adjustment for Prior Year Encumbrances",0.00,1008031.00,0.00
07,"Camden",1770,"Gloucester City",715,"'","Actual Revenues (Over)/Under Expenditures",-168727.00,0.00,0.00
07,"Camden",1770,"Gloucester City",720,"'","Total Operating Budget",39183153.00,41570558.00,41232107.00
07,"Camden",1770,"Gloucester City",760,"'20-3218","Preschool Education Aid",3647080.00,3702268.00,3767092.00
07,"Camden",1770,"Gloucester City",765,"'20-32XX","Other Restricted Entitlements",370594.00,431540.00,366806.00
07,"Camden",1770,"Gloucester City",770,"'","Total Revenues from State Sources",4017674.00,4133808.00,4133898.00
07,"Camden",1770,"Gloucester City",775,"'20-4411-4416","Title I",905154.00,1051784.00,794157.00
07,"Camden",1770,"Gloucester City",780,"'20-4451-4455","Title II",86755.00,100313.00,63535.00
07,"Camden",1770,"Gloucester City",790,"'20-4471-4474","Title IV",2978.00,55635.00,53216.00
07,"Camden",1770,"Gloucester City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",716389.00,726083.00,580660.00
07,"Camden",1770,"Gloucester City",830,"'","Total Revenues from Federal Sources",1711276.00,1933815.00,1491568.00
07,"Camden",1770,"Gloucester City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",99920.00,99920.00,101432.00
07,"Camden",1770,"Gloucester City",840,"'","Total Grants and Entitlements",5828870.00,6167543.00,5726898.00
07,"Camden",1770,"Gloucester City",860,"'40-1210","Local Tax Levy",520052.00,510089.00,501660.00
07,"Camden",1770,"Gloucester City",885,"'","Total Revenues from Local Sources",520052.00,510089.00,501660.00
07,"Camden",1770,"Gloucester City",890,"'40-3160","Debt Service Aid Type II",541167.00,530799.00,522028.00
07,"Camden",1770,"Gloucester City",895,"'","Total Local Repayment of Debt",1061219.00,1040888.00,1023688.00
07,"Camden",1770,"Gloucester City",935,"'","Total Repayment of Debt",1061219.00,1040888.00,1023688.00
07,"Camden",1770,"Gloucester City",1000,"'","Total Revenues/Sources",46073242.00,48778989.00,47982693.00
07,"Camden",1770,"Gloucester City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",99920.00,99920.00,101432.00
07,"Camden",1770,"Gloucester City",1010,"'","Total Revenues/Sources Net of Transfers",45973322.00,48679069.00,47881261.00
07,"Camden",1780,"Gloucester Twp",100,"'10-1210","Local Tax Levy",48215991.00,49630311.00,51434683.00
07,"Camden",1780,"Gloucester Twp",190,"'10-1300","Total Tuition",176847.00,120000.00,120000.00
07,"Camden",1780,"Gloucester Twp",260,"'10-1910","Rents and Royalties",175000.00,390000.00,465000.00
07,"Camden",1780,"Gloucester Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",533715.00,203335.00,730000.00
07,"Camden",1780,"Gloucester Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1525.00,800.00,800.00
07,"Camden",1780,"Gloucester Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1840.00,1050.00,1050.00
07,"Camden",1780,"Gloucester Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",11370.00,2000.00,2000.00
07,"Camden",1780,"Gloucester Twp",370,"'","Total Revenues from Local Sources",49116288.00,50347496.00,52753533.00
07,"Camden",1780,"Gloucester Twp",420,"'10-3121","Categorical Transportation Aid",513108.00,1634840.00,1634840.00
07,"Camden",1780,"Gloucester Twp",430,"'10-3131","Extraordinary Aid",891607.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",440,"'10-3132","Categorical Special Education Aid",3992445.00,3992445.00,3992445.00
07,"Camden",1780,"Gloucester Twp",460,"'10-3176","Equalization Aid",45803377.00,45803377.00,46375401.00
07,"Camden",1780,"Gloucester Twp",470,"'10-3177","Categorical Security Aid",487009.00,487009.00,487009.00
07,"Camden",1780,"Gloucester Twp",483,"'10-3181","PARCC Readiness Aid",65225.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",484,"'10-3182","Per Pupil Growth Aid",65225.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",485,"'10-3183","Professional Learning Community Aid",62050.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",500,"'10-3XXX","Other State Aids",333301.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",520,"'","Total Revenues from State Sources",52213347.00,51917671.00,52489695.00
07,"Camden",1780,"Gloucester Twp",540,"'10-4200","Medicaid Reimbursement",262283.00,175668.00,216220.00
07,"Camden",1780,"Gloucester Twp",570,"'","Total Revenues from Federal Sources",262283.00,175668.00,216220.00
07,"Camden",1780,"Gloucester Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",5378402.00,5339252.00,4167133.00
07,"Camden",1780,"Gloucester Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,4800000.00,0.00
07,"Camden",1780,"Gloucester Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",700000.00,0.00,3425000.00
07,"Camden",1780,"Gloucester Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,300000.00
07,"Camden",1780,"Gloucester Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",200000.00,200000.00,200000.00
07,"Camden",1780,"Gloucester Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,600000.00
07,"Camden",1780,"Gloucester Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,293219.00,0.00
07,"Camden",1780,"Gloucester Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-4298213.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",720,"'","Total Operating Budget",103572107.00,113273306.00,114151581.00
07,"Camden",1780,"Gloucester Twp",740,"'20-1XXX","Other Revenue from Local Sources",0.00,4650.00,0.00
07,"Camden",1780,"Gloucester Twp",745,"'20-1XXX","Total Revenues from Local Sources",0.00,4650.00,0.00
07,"Camden",1780,"Gloucester Twp",765,"'20-32XX","Other Restricted Entitlements",435976.00,479673.00,406118.00
07,"Camden",1780,"Gloucester Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,0.00,12000.00
07,"Camden",1780,"Gloucester Twp",770,"'","Total Revenues from State Sources",435976.00,479673.00,418118.00
07,"Camden",1780,"Gloucester Twp",775,"'20-4411-4416","Title I",930209.00,1144342.00,801851.00
07,"Camden",1780,"Gloucester Twp",780,"'20-4451-4455","Title II",158216.00,288894.00,160268.00
07,"Camden",1780,"Gloucester Twp",785,"'20-4491-4494","Title III",31602.00,38078.00,26558.00
07,"Camden",1780,"Gloucester Twp",790,"'20-4471-4474","Title IV",0.00,43628.00,34888.00
07,"Camden",1780,"Gloucester Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1770463.00,1889190.00,1413198.00
07,"Camden",1780,"Gloucester Twp",830,"'","Total Revenues from Federal Sources",2890490.00,3404132.00,2436763.00
07,"Camden",1780,"Gloucester Twp",840,"'","Total Grants and Entitlements",3326466.00,3888455.00,2854881.00
07,"Camden",1780,"Gloucester Twp",860,"'40-1210","Local Tax Levy",2352946.00,634070.00,626190.00
07,"Camden",1780,"Gloucester Twp",865,"'40-1510","Interest on Investments",809.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",875,"'40-1XXX","Miscellaneous",809.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",885,"'","Total Revenues from Local Sources",2353755.00,634070.00,626190.00
07,"Camden",1780,"Gloucester Twp",890,"'40-3160","Debt Service Aid Type II",1033515.00,475703.00,509000.00
07,"Camden",1780,"Gloucester Twp",892,"'40-303","Budgeted Fund Balance",0.00,19827.00,810.00
07,"Camden",1780,"Gloucester Twp",895,"'","Total Local Repayment of Debt",3387270.00,1129600.00,1136000.00
07,"Camden",1780,"Gloucester Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-82.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",935,"'","Total Repayment of Debt",3387188.00,1129600.00,1136000.00
07,"Camden",1780,"Gloucester Twp",1000,"'","Total Revenues/Sources",110285761.00,118291361.00,118142462.00
07,"Camden",1780,"Gloucester Twp",1010,"'","Total Revenues/Sources Net of Transfers",110285761.00,118291361.00,118142462.00
07,"Camden",1880,"Haddon Heights Boro",100,"'10-1210","Local Tax Levy",12358625.00,13075595.00,13525584.00
07,"Camden",1880,"Haddon Heights Boro",190,"'10-1300","Total Tuition",6260409.00,7341671.00,7717688.00
07,"Camden",1880,"Haddon Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",118616.00,75000.00,50000.00
07,"Camden",1880,"Haddon Heights Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",204.00,21.00,31.00
07,"Camden",1880,"Haddon Heights Boro",370,"'","Total Revenues from Local Sources",18737854.00,20492287.00,21293303.00
07,"Camden",1880,"Haddon Heights Boro",410,"'10-3116","School Choice Aid",428434.00,468520.00,484496.00
07,"Camden",1880,"Haddon Heights Boro",420,"'10-3121","Categorical Transportation Aid",104187.00,118664.00,118664.00
07,"Camden",1880,"Haddon Heights Boro",430,"'10-3131","Extraordinary Aid",33248.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",440,"'10-3132","Categorical Special Education Aid",500273.00,501850.00,501850.00
07,"Camden",1880,"Haddon Heights Boro",460,"'10-3176","Equalization Aid",446874.00,446874.00,446874.00
07,"Camden",1880,"Haddon Heights Boro",470,"'10-3177","Categorical Security Aid",66157.00,81344.00,81344.00
07,"Camden",1880,"Haddon Heights Boro",480,"'10-3178","Adjustment Aid",157142.00,104138.00,83524.00
07,"Camden",1880,"Haddon Heights Boro",483,"'10-3181","PARCC Readiness Aid",8930.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",484,"'10-3182","Per Pupil Growth Aid",8930.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",485,"'10-3183","Professional Learning Community Aid",9030.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",500,"'10-3XXX","Other State Aids",16662.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",520,"'","Total Revenues from State Sources",1779867.00,1721390.00,1716752.00
07,"Camden",1880,"Haddon Heights Boro",540,"'10-4200","Medicaid Reimbursement",27486.00,25252.00,28487.00
07,"Camden",1880,"Haddon Heights Boro",570,"'","Total Revenues from Federal Sources",27486.00,25252.00,28487.00
07,"Camden",1880,"Haddon Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,438340.00,489782.00
07,"Camden",1880,"Haddon Heights Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,100000.00,100000.00
07,"Camden",1880,"Haddon Heights Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,9961.00,0.00
07,"Camden",1880,"Haddon Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-192512.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",720,"'","Total Operating Budget",20352695.00,22787230.00,23628324.00
07,"Camden",1880,"Haddon Heights Boro",765,"'20-32XX","Other Restricted Entitlements",349865.00,418614.00,355822.00
07,"Camden",1880,"Haddon Heights Boro",770,"'","Total Revenues from State Sources",349865.00,418614.00,355822.00
07,"Camden",1880,"Haddon Heights Boro",775,"'20-4411-4416","Title I",18916.00,101918.00,86630.00
07,"Camden",1880,"Haddon Heights Boro",780,"'20-4451-4455","Title II",25838.00,16076.00,13665.00
07,"Camden",1880,"Haddon Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",344157.00,355002.00,301752.00
07,"Camden",1880,"Haddon Heights Boro",825,"'20-4XXX","Other",26000.00,10000.00,8500.00
07,"Camden",1880,"Haddon Heights Boro",830,"'","Total Revenues from Federal Sources",414911.00,482996.00,410547.00
07,"Camden",1880,"Haddon Heights Boro",840,"'","Total Grants and Entitlements",764776.00,901610.00,766369.00
07,"Camden",1880,"Haddon Heights Boro",860,"'40-1210","Local Tax Levy",1028213.00,1023112.00,1015713.00
07,"Camden",1880,"Haddon Heights Boro",885,"'","Total Revenues from Local Sources",1028213.00,1023112.00,1015713.00
07,"Camden",1880,"Haddon Heights Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
07,"Camden",1880,"Haddon Heights Boro",895,"'","Total Local Repayment of Debt",1028213.00,1023113.00,1015713.00
07,"Camden",1880,"Haddon Heights Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",935,"'","Total Repayment of Debt",1028212.00,1023113.00,1015713.00
07,"Camden",1880,"Haddon Heights Boro",1000,"'","Total Revenues/Sources",22145683.00,24711953.00,25410406.00
07,"Camden",1880,"Haddon Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",22145683.00,24711953.00,25410406.00
07,"Camden",1890,"Haddon Twp",100,"'10-1210","Local Tax Levy",22975300.00,23434806.00,24017549.00
07,"Camden",1890,"Haddon Twp",190,"'10-1300","Total Tuition",123692.00,96250.00,105000.00
07,"Camden",1890,"Haddon Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",223115.00,457715.00,96502.00
07,"Camden",1890,"Haddon Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",470.00,750.00,750.00
07,"Camden",1890,"Haddon Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",153.00,150.00,150.00
07,"Camden",1890,"Haddon Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2980.00,5700.00,5700.00
07,"Camden",1890,"Haddon Twp",370,"'","Total Revenues from Local Sources",23325710.00,23995371.00,24225651.00
07,"Camden",1890,"Haddon Twp",420,"'10-3121","Categorical Transportation Aid",74530.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",430,"'10-3131","Extraordinary Aid",217320.00,0.00,200000.00
07,"Camden",1890,"Haddon Twp",440,"'10-3132","Categorical Special Education Aid",1181261.00,1110592.00,1120440.00
07,"Camden",1890,"Haddon Twp",460,"'10-3176","Equalization Aid",7088284.00,7088284.00,7088284.00
07,"Camden",1890,"Haddon Twp",470,"'10-3177","Categorical Security Aid",44199.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",483,"'10-3181","PARCC Readiness Aid",19715.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",484,"'10-3182","Per Pupil Growth Aid",19715.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",485,"'10-3183","Professional Learning Community Aid",19915.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",500,"'10-3XXX","Other State Aids",11310.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4900.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",520,"'","Total Revenues from State Sources",8681149.00,8198876.00,8408724.00
07,"Camden",1890,"Haddon Twp",540,"'10-4200","Medicaid Reimbursement",33825.00,26309.00,32292.00
07,"Camden",1890,"Haddon Twp",570,"'","Total Revenues from Federal Sources",33825.00,26309.00,32292.00
07,"Camden",1890,"Haddon Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1718346.00,999766.00
07,"Camden",1890,"Haddon Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,75000.00,193900.00
07,"Camden",1890,"Haddon Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,250000.00,0.00
07,"Camden",1890,"Haddon Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,15000.00,25000.00
07,"Camden",1890,"Haddon Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,11701.00,0.00
07,"Camden",1890,"Haddon Twp",715,"'","Actual Revenues (Over)/Under Expenditures",497102.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",720,"'","Total Operating Budget",32537786.00,34290603.00,33885333.00
07,"Camden",1890,"Haddon Twp",765,"'20-32XX","Other Restricted Entitlements",510354.00,631839.00,537063.00
07,"Camden",1890,"Haddon Twp",770,"'","Total Revenues from State Sources",510354.00,631839.00,537063.00
07,"Camden",1890,"Haddon Twp",775,"'20-4411-4416","Title I",152031.00,150319.00,127771.00
07,"Camden",1890,"Haddon Twp",780,"'20-4451-4455","Title II",41163.00,44871.00,38140.00
07,"Camden",1890,"Haddon Twp",785,"'20-4491-4494","Title III",3629.00,1813.00,1541.00
07,"Camden",1890,"Haddon Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",632679.00,596212.00,506780.00
07,"Camden",1890,"Haddon Twp",825,"'20-4XXX","Other",17000.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",830,"'","Total Revenues from Federal Sources",846502.00,793215.00,674232.00
07,"Camden",1890,"Haddon Twp",840,"'","Total Grants and Entitlements",1356856.00,1425054.00,1211295.00
07,"Camden",1890,"Haddon Twp",860,"'40-1210","Local Tax Levy",2382056.00,2366459.00,2345112.00
07,"Camden",1890,"Haddon Twp",870,"'40-1XXX","Other Miscellaneous",1.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",875,"'40-1XXX","Miscellaneous",1.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",885,"'","Total Revenues from Local Sources",2382057.00,2366459.00,2345112.00
07,"Camden",1890,"Haddon Twp",890,"'40-3160","Debt Service Aid Type II",243868.00,240967.00,238064.00
07,"Camden",1890,"Haddon Twp",895,"'","Total Local Repayment of Debt",2625925.00,2607426.00,2583176.00
07,"Camden",1890,"Haddon Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",935,"'","Total Repayment of Debt",2625926.00,2607426.00,2583176.00
07,"Camden",1890,"Haddon Twp",1000,"'","Total Revenues/Sources",36520568.00,38323083.00,37679804.00
07,"Camden",1890,"Haddon Twp",1010,"'","Total Revenues/Sources Net of Transfers",36520568.00,38323083.00,37679804.00
07,"Camden",1900,"Haddonfield Boro",100,"'10-1210","Local Tax Levy",34594360.00,35450126.00,36737325.00
07,"Camden",1900,"Haddonfield Boro",190,"'10-1300","Total Tuition",365162.00,154816.00,330726.00
07,"Camden",1900,"Haddonfield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",351766.00,111000.00,152000.00
07,"Camden",1900,"Haddonfield Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1875.00,1000.00,2000.00
07,"Camden",1900,"Haddonfield Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",13527.00,4000.00,5000.00
07,"Camden",1900,"Haddonfield Boro",370,"'","Total Revenues from Local Sources",35326690.00,35720942.00,37227051.00
07,"Camden",1900,"Haddonfield Boro",420,"'10-3121","Categorical Transportation Aid",40814.00,183654.00,183654.00
07,"Camden",1900,"Haddonfield Boro",430,"'10-3131","Extraordinary Aid",180993.00,176135.00,176135.00
07,"Camden",1900,"Haddonfield Boro",440,"'10-3132","Categorical Special Education Aid",918605.00,1122423.00,1299439.00
07,"Camden",1900,"Haddonfield Boro",470,"'10-3177","Categorical Security Aid",41592.00,200857.00,200857.00
07,"Camden",1900,"Haddonfield Boro",480,"'10-3178","Adjustment Aid",243.00,1888.00,1624.00
07,"Camden",1900,"Haddonfield Boro",482,"'10-3180","Under Adequacy Aid",1828.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",483,"'10-3181","PARCC Readiness Aid",24780.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",484,"'10-3182","Per Pupil Growth Aid",24780.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",485,"'10-3183","Professional Learning Community Aid",25655.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",500,"'10-3XXX","Other State Aids",10293.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5225.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",520,"'","Total Revenues from State Sources",1274808.00,1684957.00,1861709.00
07,"Camden",1900,"Haddonfield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,428535.00,663937.00
07,"Camden",1900,"Haddonfield Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,270628.00
07,"Camden",1900,"Haddonfield Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,150000.00
07,"Camden",1900,"Haddonfield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,324335.00,0.00
07,"Camden",1900,"Haddonfield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1942438.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",720,"'","Total Operating Budget",34659060.00,38158769.00,40173325.00
07,"Camden",1900,"Haddonfield Boro",740,"'20-1XXX","Other Revenue from Local Sources",38457.00,38070.00,0.00
07,"Camden",1900,"Haddonfield Boro",745,"'20-1XXX","Total Revenues from Local Sources",38457.00,38070.00,0.00
07,"Camden",1900,"Haddonfield Boro",765,"'20-32XX","Other Restricted Entitlements",384901.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",770,"'","Total Revenues from State Sources",384901.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",775,"'20-4411-4416","Title I",165392.00,151925.00,126119.00
07,"Camden",1900,"Haddonfield Boro",780,"'20-4451-4455","Title II",63496.00,39810.00,26560.00
07,"Camden",1900,"Haddonfield Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
07,"Camden",1900,"Haddonfield Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",564935.00,607633.00,493088.00
07,"Camden",1900,"Haddonfield Boro",825,"'20-4XXX","Other",6750.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",830,"'","Total Revenues from Federal Sources",810573.00,809368.00,654267.00
07,"Camden",1900,"Haddonfield Boro",840,"'","Total Grants and Entitlements",1233931.00,847438.00,654267.00
07,"Camden",1900,"Haddonfield Boro",845,"'40-5200","Transfers from Other Funds",87486.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",861,"'40-1210","Local Tax Levy-Premerger Debt",2367875.00,2999148.00,2978679.00
07,"Camden",1900,"Haddonfield Boro",885,"'","Total Revenues from Local Sources",2367875.00,2999148.00,2978679.00
07,"Camden",1900,"Haddonfield Boro",890,"'40-3160","Debt Service Aid Type II",386940.00,643702.00,638002.00
07,"Camden",1900,"Haddonfield Boro",892,"'40-303","Budgeted Fund Balance",0.00,70133.00,87486.00
07,"Camden",1900,"Haddonfield Boro",895,"'","Total Local Repayment of Debt",2842301.00,3712983.00,3704167.00
07,"Camden",1900,"Haddonfield Boro",930,"'","Actual Revenues (Over)/Under Expenditures",97448.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",935,"'","Total Repayment of Debt",2939749.00,3712983.00,3704167.00
07,"Camden",1900,"Haddonfield Boro",1000,"'","Total Revenues/Sources",38832740.00,42719190.00,44531759.00
07,"Camden",1900,"Haddonfield Boro",1010,"'","Total Revenues/Sources Net of Transfers",38832740.00,42719190.00,44531759.00
07,"Camden",2130,"Hi Nella",100,"'10-1210","Local Tax Levy",975295.00,1001615.00,1104488.00
07,"Camden",2130,"Hi Nella",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,200.00,2700.00
07,"Camden",2130,"Hi Nella",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",962.00,0.00,0.00
07,"Camden",2130,"Hi Nella",370,"'","Total Revenues from Local Sources",976257.00,1001815.00,1107188.00
07,"Camden",2130,"Hi Nella",420,"'10-3121","Categorical Transportation Aid",37318.00,37318.00,37318.00
07,"Camden",2130,"Hi Nella",430,"'10-3131","Extraordinary Aid",15480.00,0.00,0.00
07,"Camden",2130,"Hi Nella",440,"'10-3132","Categorical Special Education Aid",59002.00,118572.00,118572.00
07,"Camden",2130,"Hi Nella",460,"'10-3176","Equalization Aid",743401.00,774088.00,991305.00
07,"Camden",2130,"Hi Nella",470,"'10-3177","Categorical Security Aid",24574.00,42488.00,42488.00
07,"Camden",2130,"Hi Nella",482,"'10-3180","Under Adequacy Aid",58093.00,0.00,0.00
07,"Camden",2130,"Hi Nella",483,"'10-3181","PARCC Readiness Aid",1170.00,0.00,0.00
07,"Camden",2130,"Hi Nella",484,"'10-3182","Per Pupil Growth Aid",1170.00,0.00,0.00
07,"Camden",2130,"Hi Nella",485,"'10-3183","Professional Learning Community Aid",1430.00,0.00,0.00
07,"Camden",2130,"Hi Nella",495,"'10-3199","Department of Education Loan Against State Aid",988078.00,721047.00,0.00
07,"Camden",2130,"Hi Nella",500,"'10-3XXX","Other State Aids",464.00,0.00,0.00
07,"Camden",2130,"Hi Nella",520,"'","Total Revenues from State Sources",1930180.00,1693513.00,1189683.00
07,"Camden",2130,"Hi Nella",680,"'10-5200","Transfers from Other Funds",15380.00,0.00,0.00
07,"Camden",2130,"Hi Nella",715,"'","Actual Revenues (Over)/Under Expenditures",-97609.00,0.00,0.00
07,"Camden",2130,"Hi Nella",720,"'","Total Operating Budget",2824208.00,2695328.00,2296871.00
07,"Camden",2130,"Hi Nella",740,"'20-1XXX","Other Revenue from Local Sources",2161.00,0.00,0.00
07,"Camden",2130,"Hi Nella",745,"'20-1XXX","Total Revenues from Local Sources",2161.00,0.00,0.00
07,"Camden",2130,"Hi Nella",840,"'","Total Grants and Entitlements",2161.00,0.00,0.00
07,"Camden",2130,"Hi Nella",1000,"'","Total Revenues/Sources",2826369.00,2695328.00,2296871.00
07,"Camden",2130,"Hi Nella",1010,"'","Total Revenues/Sources Net of Transfers",2826369.00,2695328.00,2296871.00
07,"Camden",2540,"Laurel Springs Boro",100,"'10-1210","Local Tax Levy",2592418.00,3047030.00,2829626.00
07,"Camden",2540,"Laurel Springs Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",10595.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1.00
07,"Camden",2540,"Laurel Springs Boro",370,"'","Total Revenues from Local Sources",2603013.00,3047030.00,2829627.00
07,"Camden",2540,"Laurel Springs Boro",410,"'10-3116","School Choice Aid",158256.00,167544.00,165642.00
07,"Camden",2540,"Laurel Springs Boro",420,"'10-3121","Categorical Transportation Aid",2863.00,22482.00,22482.00
07,"Camden",2540,"Laurel Springs Boro",430,"'10-3131","Extraordinary Aid",33503.00,44000.00,43999.00
07,"Camden",2540,"Laurel Springs Boro",440,"'10-3132","Categorical Special Education Aid",187451.00,239471.00,239471.00
07,"Camden",2540,"Laurel Springs Boro",460,"'10-3176","Equalization Aid",1617905.00,1617905.00,1736208.00
07,"Camden",2540,"Laurel Springs Boro",470,"'10-3177","Categorical Security Aid",7788.00,53391.00,53391.00
07,"Camden",2540,"Laurel Springs Boro",480,"'10-3178","Adjustment Aid",15072.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",483,"'10-3181","PARCC Readiness Aid",3390.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",484,"'10-3182","Per Pupil Growth Aid",3390.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",485,"'10-3183","Professional Learning Community Aid",3330.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",324.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",520,"'","Total Revenues from State Sources",2033272.00,2144793.00,2261193.00
07,"Camden",2540,"Laurel Springs Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,227517.00,493596.00
07,"Camden",2540,"Laurel Springs Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-255035.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",720,"'","Total Operating Budget",4381250.00,5419340.00,5584416.00
07,"Camden",2540,"Laurel Springs Boro",765,"'20-32XX","Other Restricted Entitlements",0.00,18821.00,0.00
07,"Camden",2540,"Laurel Springs Boro",770,"'","Total Revenues from State Sources",0.00,18821.00,0.00
07,"Camden",2540,"Laurel Springs Boro",775,"'20-4411-4416","Title I",60026.00,49630.00,42186.00
07,"Camden",2540,"Laurel Springs Boro",780,"'20-4451-4455","Title II",6983.00,11538.00,9807.00
07,"Camden",2540,"Laurel Springs Boro",790,"'20-4471-4474","Title IV",5378.00,14622.00,12429.00
07,"Camden",2540,"Laurel Springs Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",63650.00,57435.00,48820.00
07,"Camden",2540,"Laurel Springs Boro",825,"'20-4XXX","Other",0.00,2484.00,2111.00
07,"Camden",2540,"Laurel Springs Boro",830,"'","Total Revenues from Federal Sources",136037.00,135709.00,115353.00
07,"Camden",2540,"Laurel Springs Boro",840,"'","Total Grants and Entitlements",136037.00,154530.00,115353.00
07,"Camden",2540,"Laurel Springs Boro",860,"'40-1210","Local Tax Levy",129594.00,128172.00,134610.00
07,"Camden",2540,"Laurel Springs Boro",885,"'","Total Revenues from Local Sources",129594.00,128172.00,134610.00
07,"Camden",2540,"Laurel Springs Boro",890,"'40-3160","Debt Service Aid Type II",61830.00,72515.00,69572.00
07,"Camden",2540,"Laurel Springs Boro",892,"'40-303","Budgeted Fund Balance",0.00,12135.00,0.00
07,"Camden",2540,"Laurel Springs Boro",895,"'","Total Local Repayment of Debt",191424.00,212822.00,204182.00
07,"Camden",2540,"Laurel Springs Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1086.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",935,"'","Total Repayment of Debt",192510.00,212822.00,204182.00
07,"Camden",2540,"Laurel Springs Boro",1000,"'","Total Revenues/Sources",4709797.00,5786692.00,5903951.00
07,"Camden",2540,"Laurel Springs Boro",1010,"'","Total Revenues/Sources Net of Transfers",4709797.00,5786692.00,5903951.00
07,"Camden",2560,"Lawnside Boro",100,"'10-1210","Local Tax Levy",4346270.00,4628148.00,4720711.00
07,"Camden",2560,"Lawnside Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",55762.00,2000.00,2000.00
07,"Camden",2560,"Lawnside Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",43.00,100.00,100.00
07,"Camden",2560,"Lawnside Boro",370,"'","Total Revenues from Local Sources",4402075.00,4630248.00,4722811.00
07,"Camden",2560,"Lawnside Boro",410,"'10-3116","School Choice Aid",62109.00,88250.00,110918.00
07,"Camden",2560,"Lawnside Boro",420,"'10-3121","Categorical Transportation Aid",29924.00,101997.00,101997.00
07,"Camden",2560,"Lawnside Boro",430,"'10-3131","Extraordinary Aid",32009.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",440,"'10-3132","Categorical Special Education Aid",259513.00,317335.00,317335.00
07,"Camden",2560,"Lawnside Boro",460,"'10-3176","Equalization Aid",3424414.00,3424414.00,3569350.00
07,"Camden",2560,"Lawnside Boro",470,"'10-3177","Categorical Security Aid",78427.00,150662.00,150662.00
07,"Camden",2560,"Lawnside Boro",483,"'10-3181","PARCC Readiness Aid",3940.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",484,"'10-3182","Per Pupil Growth Aid",3940.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",485,"'10-3183","Professional Learning Community Aid",4040.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",520,"'","Total Revenues from State Sources",3898316.00,4082658.00,4250262.00
07,"Camden",2560,"Lawnside Boro",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,21259.00
07,"Camden",2560,"Lawnside Boro",570,"'","Total Revenues from Federal Sources",0.00,0.00,21259.00
07,"Camden",2560,"Lawnside Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,454291.00,211280.00
07,"Camden",2560,"Lawnside Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,50000.00,0.00
07,"Camden",2560,"Lawnside Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1336.00,0.00
07,"Camden",2560,"Lawnside Boro",715,"'","Actual Revenues (Over)/Under Expenditures",364513.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",720,"'","Total Operating Budget",8664904.00,9218533.00,9205612.00
07,"Camden",2560,"Lawnside Boro",760,"'20-3218","Preschool Education Aid",71049.00,78696.00,86502.00
07,"Camden",2560,"Lawnside Boro",770,"'","Total Revenues from State Sources",71049.00,78696.00,86502.00
07,"Camden",2560,"Lawnside Boro",775,"'20-4411-4416","Title I",205166.00,195966.00,125450.00
07,"Camden",2560,"Lawnside Boro",780,"'20-4451-4455","Title II",3852.00,27470.00,20435.00
07,"Camden",2560,"Lawnside Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",87349.00,131463.00,71500.00
07,"Camden",2560,"Lawnside Boro",830,"'","Total Revenues from Federal Sources",296367.00,354899.00,217385.00
07,"Camden",2560,"Lawnside Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,33920.00
07,"Camden",2560,"Lawnside Boro",840,"'","Total Grants and Entitlements",367416.00,433595.00,337807.00
07,"Camden",2560,"Lawnside Boro",860,"'40-1210","Local Tax Levy",232156.00,252281.00,271657.00
07,"Camden",2560,"Lawnside Boro",885,"'","Total Revenues from Local Sources",232156.00,252281.00,271657.00
07,"Camden",2560,"Lawnside Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1.00
07,"Camden",2560,"Lawnside Boro",895,"'","Total Local Repayment of Debt",232156.00,252282.00,271658.00
07,"Camden",2560,"Lawnside Boro",935,"'","Total Repayment of Debt",232156.00,252282.00,271658.00
07,"Camden",2560,"Lawnside Boro",1000,"'","Total Revenues/Sources",9264476.00,9904410.00,9815077.00
07,"Camden",2560,"Lawnside Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,33920.00
07,"Camden",2560,"Lawnside Boro",1010,"'","Total Revenues/Sources Net of Transfers",9264476.00,9904410.00,9781157.00
07,"Camden",2670,"Lindenwold Boro",100,"'10-1210","Local Tax Levy",13115644.00,13312379.00,13192379.00
07,"Camden",2670,"Lindenwold Boro",190,"'10-1300","Total Tuition",702160.00,650000.00,650000.00
07,"Camden",2670,"Lindenwold Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",47099.00,40000.00,40000.00
07,"Camden",2670,"Lindenwold Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",500.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",500.00,500.00,500.00
07,"Camden",2670,"Lindenwold Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2500.00,2500.00,2500.00
07,"Camden",2670,"Lindenwold Boro",370,"'","Total Revenues from Local Sources",13868403.00,14005379.00,13885379.00
07,"Camden",2670,"Lindenwold Boro",410,"'10-3116","School Choice Aid",293755.00,297472.00,246934.00
07,"Camden",2670,"Lindenwold Boro",420,"'10-3121","Categorical Transportation Aid",167623.00,834376.00,834376.00
07,"Camden",2670,"Lindenwold Boro",430,"'10-3131","Extraordinary Aid",162055.00,150000.00,150000.00
07,"Camden",2670,"Lindenwold Boro",440,"'10-3132","Categorical Special Education Aid",1304369.00,1431101.00,1431101.00
07,"Camden",2670,"Lindenwold Boro",460,"'10-3176","Equalization Aid",23200961.00,23200961.00,25683742.00
07,"Camden",2670,"Lindenwold Boro",470,"'10-3177","Categorical Security Aid",430638.00,1217920.00,1217920.00
07,"Camden",2670,"Lindenwold Boro",480,"'10-3178","Adjustment Aid",29975.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",482,"'10-3180","Under Adequacy Aid",179546.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",483,"'10-3181","PARCC Readiness Aid",24300.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",484,"'10-3182","Per Pupil Growth Aid",24300.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",485,"'10-3183","Professional Learning Community Aid",27020.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",486,"'10-3184","Host District Support Aid",24942.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",500,"'10-3XXX","Other State Aids",26318.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",520,"'","Total Revenues from State Sources",25895802.00,27131830.00,29564073.00
07,"Camden",2670,"Lindenwold Boro",540,"'10-4200","Medicaid Reimbursement",147065.00,98447.00,128794.00
07,"Camden",2670,"Lindenwold Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,0.00,162000.00
07,"Camden",2670,"Lindenwold Boro",570,"'","Total Revenues from Federal Sources",147065.00,98447.00,290794.00
07,"Camden",2670,"Lindenwold Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,636859.00,684143.00
07,"Camden",2670,"Lindenwold Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1351400.00,1220000.00
07,"Camden",2670,"Lindenwold Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,37121.00,0.00
07,"Camden",2670,"Lindenwold Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,49835.00,0.00
07,"Camden",2670,"Lindenwold Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,520396.00,0.00
07,"Camden",2670,"Lindenwold Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-212312.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",720,"'","Total Operating Budget",39698958.00,43831267.00,45644389.00
07,"Camden",2670,"Lindenwold Boro",740,"'20-1XXX","Other Revenue from Local Sources",6.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",745,"'20-1XXX","Total Revenues from Local Sources",6.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,205515.00
07,"Camden",2670,"Lindenwold Boro",760,"'20-3218","Preschool Education Aid",1179768.00,1330634.00,1888291.00
07,"Camden",2670,"Lindenwold Boro",770,"'","Total Revenues from State Sources",1179768.00,1330634.00,2093806.00
07,"Camden",2670,"Lindenwold Boro",775,"'20-4411-4416","Title I",1545959.00,1808784.00,1537466.00
07,"Camden",2670,"Lindenwold Boro",780,"'20-4451-4455","Title II",114375.00,117783.00,100116.00
07,"Camden",2670,"Lindenwold Boro",785,"'20-4491-4494","Title III",176884.00,241210.00,205028.00
07,"Camden",2670,"Lindenwold Boro",790,"'20-4471-4474","Title IV",7047.00,97479.00,82857.00
07,"Camden",2670,"Lindenwold Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",728259.00,714032.00,606927.00
07,"Camden",2670,"Lindenwold Boro",818,"'20-4527","Preschool Development Expansion Grant",752240.00,812869.00,0.00
07,"Camden",2670,"Lindenwold Boro",819,"'20-4527","Preschool Development Expansion Grant-Prior Year Carry Over",0.00,159094.00,0.00
07,"Camden",2670,"Lindenwold Boro",825,"'20-4XXX","Other",12750.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",830,"'","Total Revenues from Federal Sources",3337514.00,3951251.00,2532394.00
07,"Camden",2670,"Lindenwold Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",623143.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,736777.00,694691.00
07,"Camden",2670,"Lindenwold Boro",840,"'","Total Grants and Entitlements",5140431.00,6018662.00,5320891.00
07,"Camden",2670,"Lindenwold Boro",860,"'40-1210","Local Tax Levy",836318.00,808340.00,790606.00
07,"Camden",2670,"Lindenwold Boro",885,"'","Total Revenues from Local Sources",836318.00,808340.00,790606.00
07,"Camden",2670,"Lindenwold Boro",890,"'40-3160","Debt Service Aid Type II",643506.00,619491.00,606813.00
07,"Camden",2670,"Lindenwold Boro",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,0.00,1.00
07,"Camden",2670,"Lindenwold Boro",895,"'","Total Local Repayment of Debt",1479824.00,1427831.00,1397420.00
07,"Camden",2670,"Lindenwold Boro",930,"'","Actual Revenues (Over)/Under Expenditures",3820.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",935,"'","Total Repayment of Debt",1483644.00,1427831.00,1397420.00
07,"Camden",2670,"Lindenwold Boro",1000,"'","Total Revenues/Sources",46323033.00,51277760.00,52362700.00
07,"Camden",2670,"Lindenwold Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",623143.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,736777.00,694691.00
07,"Camden",2670,"Lindenwold Boro",1010,"'","Total Revenues/Sources Net of Transfers",45699890.00,50540983.00,51668009.00
07,"Camden",2890,"Magnolia Boro",100,"'10-1210","Local Tax Levy",3946382.00,4084856.00,4269851.00
07,"Camden",2890,"Magnolia Boro",190,"'10-1300","Total Tuition",20848.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",59644.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,160.00
07,"Camden",2890,"Magnolia Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,500.00
07,"Camden",2890,"Magnolia Boro",370,"'","Total Revenues from Local Sources",4026874.00,4084956.00,4270511.00
07,"Camden",2890,"Magnolia Boro",420,"'10-3121","Categorical Transportation Aid",2078.00,16028.00,16028.00
07,"Camden",2890,"Magnolia Boro",430,"'10-3131","Extraordinary Aid",11163.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",440,"'10-3132","Categorical Special Education Aid",244021.00,244021.00,244021.00
07,"Camden",2890,"Magnolia Boro",460,"'10-3176","Equalization Aid",2851527.00,2851527.00,2913389.00
07,"Camden",2890,"Magnolia Boro",470,"'10-3177","Categorical Security Aid",22793.00,98488.00,98488.00
07,"Camden",2890,"Magnolia Boro",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",483,"'10-3181","PARCC Readiness Aid",3650.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",484,"'10-3182","Per Pupil Growth Aid",3650.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",485,"'10-3183","Professional Learning Community Aid",4050.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",500,"'10-3XXX","Other State Aids",1553.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",520,"'","Total Revenues from State Sources",3144486.00,3210064.00,3271926.00
07,"Camden",2890,"Magnolia Boro",540,"'10-4200","Medicaid Reimbursement",18839.00,0.00,20776.00
07,"Camden",2890,"Magnolia Boro",570,"'","Total Revenues from Federal Sources",18839.00,0.00,20776.00
07,"Camden",2890,"Magnolia Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,993926.00,1062384.00
07,"Camden",2890,"Magnolia Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",300361.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,90346.00,0.00
07,"Camden",2890,"Magnolia Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,18617.00,0.00
07,"Camden",2890,"Magnolia Boro",715,"'","Actual Revenues (Over)/Under Expenditures",446002.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",720,"'","Total Operating Budget",7936562.00,8397909.00,8625597.00
07,"Camden",2890,"Magnolia Boro",725,"'20-1310","Tuition-Preschool",39470.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",745,"'20-1XXX","Total Revenues from Local Sources",39470.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",760,"'20-3218","Preschool Education Aid",0.00,36063.00,40650.00
07,"Camden",2890,"Magnolia Boro",770,"'","Total Revenues from State Sources",0.00,36063.00,40650.00
07,"Camden",2890,"Magnolia Boro",775,"'20-4411-4416","Title I",96333.00,98188.00,73641.00
07,"Camden",2890,"Magnolia Boro",780,"'20-4451-4455","Title II",20310.00,27247.00,20435.00
07,"Camden",2890,"Magnolia Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",142611.00,141186.00,105890.00
07,"Camden",2890,"Magnolia Boro",825,"'20-4XXX","Other",6375.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",830,"'","Total Revenues from Federal Sources",265629.00,266621.00,199966.00
07,"Camden",2890,"Magnolia Boro",840,"'","Total Grants and Entitlements",305099.00,302684.00,240616.00
07,"Camden",2890,"Magnolia Boro",860,"'40-1210","Local Tax Levy",207683.00,208021.00,208239.00
07,"Camden",2890,"Magnolia Boro",885,"'","Total Revenues from Local Sources",207683.00,208021.00,208239.00
07,"Camden",2890,"Magnolia Boro",890,"'40-3160","Debt Service Aid Type II",54316.00,54404.00,54461.00
07,"Camden",2890,"Magnolia Boro",895,"'","Total Local Repayment of Debt",261999.00,262425.00,262700.00
07,"Camden",2890,"Magnolia Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",935,"'","Total Repayment of Debt",262000.00,262425.00,262700.00
07,"Camden",2890,"Magnolia Boro",1000,"'","Total Revenues/Sources",8503661.00,8963018.00,9128913.00
07,"Camden",2890,"Magnolia Boro",1010,"'","Total Revenues/Sources Net of Transfers",8503661.00,8963018.00,9128913.00
07,"Camden",3110,"Merchantville Boro",100,"'10-1210","Local Tax Levy",5287421.00,5527179.00,5779264.00
07,"Camden",3110,"Merchantville Boro",190,"'10-1300","Total Tuition",16001.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,80.00,80.00
07,"Camden",3110,"Merchantville Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10.00,10.00
07,"Camden",3110,"Merchantville Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",24723.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",370,"'","Total Revenues from Local Sources",5328145.00,5527269.00,5779354.00
07,"Camden",3110,"Merchantville Boro",410,"'10-3116","School Choice Aid",544852.00,546700.00,457597.00
07,"Camden",3110,"Merchantville Boro",420,"'10-3121","Categorical Transportation Aid",24628.00,111609.00,111609.00
07,"Camden",3110,"Merchantville Boro",430,"'10-3131","Extraordinary Aid",19015.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",440,"'10-3132","Categorical Special Education Aid",236151.00,446058.00,446058.00
07,"Camden",3110,"Merchantville Boro",460,"'10-3176","Equalization Aid",1599437.00,1907615.00,2260331.00
07,"Camden",3110,"Merchantville Boro",470,"'10-3177","Categorical Security Aid",15047.00,133028.00,133028.00
07,"Camden",3110,"Merchantville Boro",482,"'10-3180","Under Adequacy Aid",28323.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",483,"'10-3181","PARCC Readiness Aid",4040.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",484,"'10-3182","Per Pupil Growth Aid",4040.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",485,"'10-3183","Professional Learning Community Aid",4770.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",486,"'10-3184","Host District Support Aid",12194.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",520,"'","Total Revenues from State Sources",2492497.00,3145010.00,3408623.00
07,"Camden",3110,"Merchantville Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,912475.00,894945.00
07,"Camden",3110,"Merchantville Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1990.00,0.00
07,"Camden",3110,"Merchantville Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-404197.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",720,"'","Total Operating Budget",7416445.00,9586744.00,10082922.00
07,"Camden",3110,"Merchantville Boro",760,"'20-3218","Preschool Education Aid",42644.00,43288.00,94110.00
07,"Camden",3110,"Merchantville Boro",765,"'20-32XX","Other Restricted Entitlements",281757.00,311060.00,311060.00
07,"Camden",3110,"Merchantville Boro",770,"'","Total Revenues from State Sources",324401.00,354348.00,405170.00
07,"Camden",3110,"Merchantville Boro",775,"'20-4411-4416","Title I",76803.00,77685.00,58264.00
07,"Camden",3110,"Merchantville Boro",780,"'20-4451-4455","Title II",21310.00,24361.00,18271.00
07,"Camden",3110,"Merchantville Boro",790,"'20-4471-4474","Title IV",10000.00,10401.00,7801.00
07,"Camden",3110,"Merchantville Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",182741.00,168365.00,126274.00
07,"Camden",3110,"Merchantville Boro",830,"'","Total Revenues from Federal Sources",290854.00,280812.00,210610.00
07,"Camden",3110,"Merchantville Boro",840,"'","Total Grants and Entitlements",615255.00,635160.00,615780.00
07,"Camden",3110,"Merchantville Boro",860,"'40-1210","Local Tax Levy",132412.00,128775.00,125914.00
07,"Camden",3110,"Merchantville Boro",885,"'","Total Revenues from Local Sources",132412.00,128775.00,125914.00
07,"Camden",3110,"Merchantville Boro",890,"'40-3160","Debt Service Aid Type II",41103.00,39975.00,39086.00
07,"Camden",3110,"Merchantville Boro",895,"'","Total Local Repayment of Debt",173515.00,168750.00,165000.00
07,"Camden",3110,"Merchantville Boro",935,"'","Total Repayment of Debt",173515.00,168750.00,165000.00
07,"Camden",3110,"Merchantville Boro",1000,"'","Total Revenues/Sources",8205215.00,10390654.00,10863702.00
07,"Camden",3110,"Merchantville Boro",1010,"'","Total Revenues/Sources Net of Transfers",8205215.00,10390654.00,10863702.00
07,"Camden",3420,"Mount Ephraim Boro",100,"'10-1210","Local Tax Levy",5868723.00,6071162.00,6193385.00
07,"Camden",3420,"Mount Ephraim Boro",190,"'10-1300","Total Tuition",17655.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",29002.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",370,"'","Total Revenues from Local Sources",5915380.00,6071162.00,6193385.00
07,"Camden",3420,"Mount Ephraim Boro",410,"'10-3116","School Choice Aid",198536.00,232804.00,231530.00
07,"Camden",3420,"Mount Ephraim Boro",420,"'10-3121","Categorical Transportation Aid",12869.00,45548.00,45548.00
07,"Camden",3420,"Mount Ephraim Boro",430,"'10-3131","Extraordinary Aid",46782.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",440,"'10-3132","Categorical Special Education Aid",365699.00,395830.00,409172.00
07,"Camden",3420,"Mount Ephraim Boro",460,"'10-3176","Equalization Aid",3361546.00,3361546.00,3361546.00
07,"Camden",3420,"Mount Ephraim Boro",470,"'10-3177","Categorical Security Aid",20463.00,109498.00,109498.00
07,"Camden",3420,"Mount Ephraim Boro",480,"'10-3178","Adjustment Aid",38180.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",483,"'10-3181","PARCC Readiness Aid",6120.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",484,"'10-3182","Per Pupil Growth Aid",6120.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",485,"'10-3183","Professional Learning Community Aid",6000.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1037.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",520,"'","Total Revenues from State Sources",4063352.00,4145226.00,4157294.00
07,"Camden",3420,"Mount Ephraim Boro",540,"'10-4200","Medicaid Reimbursement",22542.00,10470.00,27168.00
07,"Camden",3420,"Mount Ephraim Boro",570,"'","Total Revenues from Federal Sources",22542.00,10470.00,27168.00
07,"Camden",3420,"Mount Ephraim Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",453967.00,520393.00,518189.00
07,"Camden",3420,"Mount Ephraim Boro",700,"'10-5XXX","Other Financing Sources",62663.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,13750.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-634540.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",720,"'","Total Operating Budget",9883364.00,10761001.00,10896036.00
07,"Camden",3420,"Mount Ephraim Boro",775,"'20-4411-4416","Title I",103760.00,94065.00,70548.00
07,"Camden",3420,"Mount Ephraim Boro",780,"'20-4451-4455","Title II",14081.00,16086.00,12064.00
07,"Camden",3420,"Mount Ephraim Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",144940.00,145268.00,108951.00
07,"Camden",3420,"Mount Ephraim Boro",830,"'","Total Revenues from Federal Sources",262781.00,255419.00,191563.00
07,"Camden",3420,"Mount Ephraim Boro",840,"'","Total Grants and Entitlements",262781.00,255419.00,191563.00
07,"Camden",3420,"Mount Ephraim Boro",860,"'40-1210","Local Tax Levy",579260.00,578460.00,592060.00
07,"Camden",3420,"Mount Ephraim Boro",885,"'","Total Revenues from Local Sources",579260.00,578460.00,592060.00
07,"Camden",3420,"Mount Ephraim Boro",895,"'","Total Local Repayment of Debt",579260.00,578460.00,592060.00
07,"Camden",3420,"Mount Ephraim Boro",935,"'","Total Repayment of Debt",579260.00,578460.00,592060.00
07,"Camden",3420,"Mount Ephraim Boro",1000,"'","Total Revenues/Sources",10725405.00,11594880.00,11679659.00
07,"Camden",3420,"Mount Ephraim Boro",1010,"'","Total Revenues/Sources Net of Transfers",10725405.00,11594880.00,11679659.00
07,"Camden",3770,"Oaklyn Boro",100,"'10-1210","Local Tax Levy",4980089.00,5079691.00,5192649.00
07,"Camden",3770,"Oaklyn Boro",190,"'10-1300","Total Tuition",22981.00,12500.00,0.00
07,"Camden",3770,"Oaklyn Boro",260,"'10-1910","Rents and Royalties",0.00,0.00,26892.00
07,"Camden",3770,"Oaklyn Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",7597.00,3302.00,3768.00
07,"Camden",3770,"Oaklyn Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,400.00,400.00
07,"Camden",3770,"Oaklyn Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,800.00,800.00
07,"Camden",3770,"Oaklyn Boro",370,"'","Total Revenues from Local Sources",5010667.00,5096693.00,5224509.00
07,"Camden",3770,"Oaklyn Boro",410,"'10-3116","School Choice Aid",134022.00,53210.00,49361.00
07,"Camden",3770,"Oaklyn Boro",420,"'10-3121","Categorical Transportation Aid",7293.00,16236.00,16236.00
07,"Camden",3770,"Oaklyn Boro",430,"'10-3131","Extraordinary Aid",21750.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",440,"'10-3132","Categorical Special Education Aid",275669.00,275669.00,275669.00
07,"Camden",3770,"Oaklyn Boro",460,"'10-3176","Equalization Aid",2145996.00,2145996.00,2128979.00
07,"Camden",3770,"Oaklyn Boro",470,"'10-3177","Categorical Security Aid",23254.00,48228.00,48228.00
07,"Camden",3770,"Oaklyn Boro",480,"'10-3178","Adjustment Aid",9573.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",482,"'10-3180","Under Adequacy Aid",16232.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",483,"'10-3181","PARCC Readiness Aid",5210.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",484,"'10-3182","Per Pupil Growth Aid",5210.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",485,"'10-3183","Professional Learning Community Aid",4580.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",520,"'","Total Revenues from State Sources",2648789.00,2539339.00,2518473.00
07,"Camden",3770,"Oaklyn Boro",540,"'10-4200","Medicaid Reimbursement",19481.00,13087.00,10801.00
07,"Camden",3770,"Oaklyn Boro",570,"'","Total Revenues from Federal Sources",19481.00,13087.00,10801.00
07,"Camden",3770,"Oaklyn Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,391566.00,234154.00
07,"Camden",3770,"Oaklyn Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,33027.00,0.00
07,"Camden",3770,"Oaklyn Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,87700.00,17032.00
07,"Camden",3770,"Oaklyn Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,128000.00
07,"Camden",3770,"Oaklyn Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-165400.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",720,"'","Total Operating Budget",7513537.00,8161412.00,8132969.00
07,"Camden",3770,"Oaklyn Boro",760,"'20-3218","Preschool Education Aid",0.00,437426.00,722456.00
07,"Camden",3770,"Oaklyn Boro",770,"'","Total Revenues from State Sources",0.00,437426.00,722456.00
07,"Camden",3770,"Oaklyn Boro",775,"'20-4411-4416","Title I",118233.00,119130.00,62082.00
07,"Camden",3770,"Oaklyn Boro",780,"'20-4451-4455","Title II",13177.00,13456.00,10000.00
07,"Camden",3770,"Oaklyn Boro",790,"'20-4471-4474","Title IV",8920.00,10000.00,4000.00
07,"Camden",3770,"Oaklyn Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",115145.00,115589.00,100000.00
07,"Camden",3770,"Oaklyn Boro",830,"'","Total Revenues from Federal Sources",255475.00,258175.00,176082.00
07,"Camden",3770,"Oaklyn Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,119197.00
07,"Camden",3770,"Oaklyn Boro",840,"'","Total Grants and Entitlements",255475.00,695601.00,1017735.00
07,"Camden",3770,"Oaklyn Boro",1000,"'","Total Revenues/Sources",7769012.00,8857013.00,9150704.00
07,"Camden",3770,"Oaklyn Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,119197.00
07,"Camden",3770,"Oaklyn Boro",1010,"'","Total Revenues/Sources Net of Transfers",7769012.00,8857013.00,9031507.00
07,"Camden",4060,"Pennsauken Twp",100,"'10-1210","Local Tax Levy",39764188.00,39764188.00,40284472.00
07,"Camden",4060,"Pennsauken Twp",190,"'10-1300","Total Tuition",424664.00,14478.00,15000.00
07,"Camden",4060,"Pennsauken Twp",260,"'10-1910","Rents and Royalties",157225.00,144000.00,150000.00
07,"Camden",4060,"Pennsauken Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",505917.00,400000.00,525155.00
07,"Camden",4060,"Pennsauken Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1895.00,100.00,0.00
07,"Camden",4060,"Pennsauken Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",7587.00,120.00,0.00
07,"Camden",4060,"Pennsauken Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10343.00,20.00,0.00
07,"Camden",4060,"Pennsauken Twp",370,"'","Total Revenues from Local Sources",40871819.00,40322906.00,40974627.00
07,"Camden",4060,"Pennsauken Twp",420,"'10-3121","Categorical Transportation Aid",534586.00,2186740.00,2186740.00
07,"Camden",4060,"Pennsauken Twp",430,"'10-3131","Extraordinary Aid",672394.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",440,"'10-3132","Categorical Special Education Aid",3077525.00,3608865.00,3608865.00
07,"Camden",4060,"Pennsauken Twp",460,"'10-3176","Equalization Aid",44078031.00,44078031.00,45732007.00
07,"Camden",4060,"Pennsauken Twp",470,"'10-3177","Categorical Security Aid",1492071.00,1929981.00,1929981.00
07,"Camden",4060,"Pennsauken Twp",483,"'10-3181","PARCC Readiness Aid",51380.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",484,"'10-3182","Per Pupil Growth Aid",51380.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",485,"'10-3183","Professional Learning Community Aid",51805.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",500,"'10-3XXX","Other State Aids",264505.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",17684.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",520,"'","Total Revenues from State Sources",50291361.00,51803617.00,53457593.00
07,"Camden",4060,"Pennsauken Twp",540,"'10-4200","Medicaid Reimbursement",295882.00,218488.00,275079.00
07,"Camden",4060,"Pennsauken Twp",570,"'","Total Revenues from Federal Sources",295882.00,218488.00,275079.00
07,"Camden",4060,"Pennsauken Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,10226236.00,9933503.00
07,"Camden",4060,"Pennsauken Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,3000000.00
07,"Camden",4060,"Pennsauken Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,330369.00,0.00
07,"Camden",4060,"Pennsauken Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,36445.00,0.00
07,"Camden",4060,"Pennsauken Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1866510.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",720,"'","Total Operating Budget",89592552.00,102938061.00,107640802.00
07,"Camden",4060,"Pennsauken Twp",740,"'20-1XXX","Other Revenue from Local Sources",15894.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",745,"'20-1XXX","Total Revenues from Local Sources",15894.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",25116.00,895.00,0.00
07,"Camden",4060,"Pennsauken Twp",760,"'20-3218","Preschool Education Aid",636600.00,581580.00,1617048.00
07,"Camden",4060,"Pennsauken Twp",765,"'20-32XX","Other Restricted Entitlements",518342.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",770,"'","Total Revenues from State Sources",1180058.00,582475.00,1617048.00
07,"Camden",4060,"Pennsauken Twp",775,"'20-4411-4416","Title I",1717487.00,1706545.00,1450563.00
07,"Camden",4060,"Pennsauken Twp",780,"'20-4451-4455","Title II",259686.00,230965.00,196320.00
07,"Camden",4060,"Pennsauken Twp",785,"'20-4491-4494","Title III",74557.00,56481.00,48009.00
07,"Camden",4060,"Pennsauken Twp",790,"'20-4471-4474","Title IV",21506.00,102606.00,87215.00
07,"Camden",4060,"Pennsauken Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1667065.00,1643976.00,1397380.00
07,"Camden",4060,"Pennsauken Twp",825,"'20-4XXX","Other",54250.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",830,"'","Total Revenues from Federal Sources",3794551.00,3740573.00,3179487.00
07,"Camden",4060,"Pennsauken Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,45220.00
07,"Camden",4060,"Pennsauken Twp",840,"'","Total Grants and Entitlements",4990503.00,4323048.00,4841755.00
07,"Camden",4060,"Pennsauken Twp",845,"'40-5200","Transfers from Other Funds",296442.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,330369.00,0.00
07,"Camden",4060,"Pennsauken Twp",860,"'40-1210","Local Tax Levy",1973659.00,1894721.00,1280727.00
07,"Camden",4060,"Pennsauken Twp",885,"'","Total Revenues from Local Sources",1973659.00,1894721.00,1280727.00
07,"Camden",4060,"Pennsauken Twp",890,"'40-3160","Debt Service Aid Type II",1512499.00,1482510.00,424851.00
07,"Camden",4060,"Pennsauken Twp",895,"'","Total Local Repayment of Debt",3782600.00,3707600.00,1705578.00
07,"Camden",4060,"Pennsauken Twp",935,"'","Total Repayment of Debt",3782600.00,3707600.00,1705578.00
07,"Camden",4060,"Pennsauken Twp",1000,"'","Total Revenues/Sources",98365655.00,110968709.00,114188135.00
07,"Camden",4060,"Pennsauken Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,45220.00
07,"Camden",4060,"Pennsauken Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,330369.00,0.00
07,"Camden",4060,"Pennsauken Twp",1010,"'","Total Revenues/Sources Net of Transfers",98365655.00,110638340.00,114142915.00
07,"Camden",4110,"Pine Hill Boro",100,"'10-1210","Local Tax Levy",11584866.00,11700715.00,11934729.00
07,"Camden",4110,"Pine Hill Boro",190,"'10-1300","Total Tuition",4995449.00,5542750.00,5727900.00
07,"Camden",4110,"Pine Hill Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",176781.00,145100.00,145100.00
07,"Camden",4110,"Pine Hill Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",195597.00,128700.00,128700.00
07,"Camden",4110,"Pine Hill Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",129.00,25.00,500.00
07,"Camden",4110,"Pine Hill Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",429.00,100.00,50.00
07,"Camden",4110,"Pine Hill Boro",370,"'","Total Revenues from Local Sources",16953251.00,17517390.00,17936979.00
07,"Camden",4110,"Pine Hill Boro",410,"'10-3116","School Choice Aid",306300.00,349355.00,421448.00
07,"Camden",4110,"Pine Hill Boro",420,"'10-3121","Categorical Transportation Aid",237752.00,588996.00,588996.00
07,"Camden",4110,"Pine Hill Boro",430,"'10-3131","Extraordinary Aid",211675.00,185000.00,200000.00
07,"Camden",4110,"Pine Hill Boro",440,"'10-3132","Categorical Special Education Aid",883541.00,1283209.00,1283209.00
07,"Camden",4110,"Pine Hill Boro",460,"'10-3176","Equalization Aid",14914421.00,14914421.00,15497104.00
07,"Camden",4110,"Pine Hill Boro",470,"'10-3177","Categorical Security Aid",414356.00,536169.00,536169.00
07,"Camden",4110,"Pine Hill Boro",483,"'10-3181","PARCC Readiness Aid",15735.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",484,"'10-3182","Per Pupil Growth Aid",15735.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",485,"'10-3183","Professional Learning Community Aid",16360.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",500,"'10-3XXX","Other State Aids",105432.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2750.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",520,"'","Total Revenues from State Sources",17124057.00,17857150.00,18526926.00
07,"Camden",4110,"Pine Hill Boro",540,"'10-4200","Medicaid Reimbursement",93549.00,82711.00,84113.00
07,"Camden",4110,"Pine Hill Boro",570,"'","Total Revenues from Federal Sources",93549.00,82711.00,84113.00
07,"Camden",4110,"Pine Hill Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,788930.00,886287.00
07,"Camden",4110,"Pine Hill Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,350000.00,0.00
07,"Camden",4110,"Pine Hill Boro",680,"'10-5200","Transfers from Other Funds",0.00,11335.00,0.00
07,"Camden",4110,"Pine Hill Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2087381.00,0.00
07,"Camden",4110,"Pine Hill Boro",715,"'","Actual Revenues (Over)/Under Expenditures",537555.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",720,"'","Total Operating Budget",34708412.00,38694897.00,37434305.00
07,"Camden",4110,"Pine Hill Boro",740,"'20-1XXX","Other Revenue from Local Sources",38460.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",745,"'20-1XXX","Total Revenues from Local Sources",38460.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",32081.00,0.00,7905.00
07,"Camden",4110,"Pine Hill Boro",760,"'20-3218","Preschool Education Aid",189821.00,152532.00,152532.00
07,"Camden",4110,"Pine Hill Boro",770,"'","Total Revenues from State Sources",221902.00,152532.00,160437.00
07,"Camden",4110,"Pine Hill Boro",775,"'20-4411-4416","Title I",579092.00,543829.00,462255.00
07,"Camden",4110,"Pine Hill Boro",780,"'20-4451-4455","Title II",39484.00,53541.00,45510.00
07,"Camden",4110,"Pine Hill Boro",790,"'20-4471-4474","Title IV",0.00,33290.00,28296.00
07,"Camden",4110,"Pine Hill Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",451819.00,431831.00,367056.00
07,"Camden",4110,"Pine Hill Boro",825,"'20-4XXX","Other",24750.00,15349.00,13047.00
07,"Camden",4110,"Pine Hill Boro",830,"'","Total Revenues from Federal Sources",1095145.00,1077840.00,916164.00
07,"Camden",4110,"Pine Hill Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,56528.00,69293.00
07,"Camden",4110,"Pine Hill Boro",840,"'","Total Grants and Entitlements",1355507.00,1286900.00,1145894.00
07,"Camden",4110,"Pine Hill Boro",860,"'40-1210","Local Tax Levy",750266.00,744706.00,0.00
07,"Camden",4110,"Pine Hill Boro",885,"'","Total Revenues from Local Sources",750266.00,744706.00,0.00
07,"Camden",4110,"Pine Hill Boro",890,"'40-3160","Debt Service Aid Type II",686934.00,681844.00,0.00
07,"Camden",4110,"Pine Hill Boro",895,"'","Total Local Repayment of Debt",1437200.00,1426550.00,0.00
07,"Camden",4110,"Pine Hill Boro",935,"'","Total Repayment of Debt",1437200.00,1426550.00,0.00
07,"Camden",4110,"Pine Hill Boro",1000,"'","Total Revenues/Sources",37501119.00,41408347.00,38580199.00
07,"Camden",4110,"Pine Hill Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,56528.00,69293.00
07,"Camden",4110,"Pine Hill Boro",1010,"'","Total Revenues/Sources Net of Transfers",37501119.00,41351819.00,38510906.00
07,"Camden",4590,"Runnemede Boro",100,"'10-1210","Local Tax Levy",7176525.00,7320055.00,7466456.00
07,"Camden",4590,"Runnemede Boro",190,"'10-1300","Total Tuition",41688.00,116080.00,0.00
07,"Camden",4590,"Runnemede Boro",240,"'10-1410","Transportation Fees from Individuals",7859.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,10000.00,14875.00
07,"Camden",4590,"Runnemede Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",40957.00,1250.00,2000.00
07,"Camden",4590,"Runnemede Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,279.00,279.00
07,"Camden",4590,"Runnemede Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",541.00,262.00,262.00
07,"Camden",4590,"Runnemede Boro",370,"'","Total Revenues from Local Sources",7267570.00,7447926.00,7483872.00
07,"Camden",4590,"Runnemede Boro",410,"'10-3116","School Choice Aid",89353.00,102397.00,105278.00
07,"Camden",4590,"Runnemede Boro",420,"'10-3121","Categorical Transportation Aid",21255.00,166787.00,166787.00
07,"Camden",4590,"Runnemede Boro",430,"'10-3131","Extraordinary Aid",182282.00,181577.00,181577.00
07,"Camden",4590,"Runnemede Boro",440,"'10-3132","Categorical Special Education Aid",481898.00,481898.00,481898.00
07,"Camden",4590,"Runnemede Boro",460,"'10-3176","Equalization Aid",4326621.00,4326621.00,4579826.00
07,"Camden",4590,"Runnemede Boro",470,"'10-3177","Categorical Security Aid",41674.00,175149.00,175149.00
07,"Camden",4590,"Runnemede Boro",480,"'10-3178","Adjustment Aid",8123.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",482,"'10-3180","Under Adequacy Aid",496.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",483,"'10-3181","PARCC Readiness Aid",7940.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",484,"'10-3182","Per Pupil Growth Aid",7940.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",485,"'10-3183","Professional Learning Community Aid",8390.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",486,"'10-3184","Host District Support Aid",858.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",500,"'10-3XXX","Other State Aids",11820.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",520,"'","Total Revenues from State Sources",5188650.00,5434429.00,5690515.00
07,"Camden",4590,"Runnemede Boro",540,"'10-4200","Medicaid Reimbursement",41876.00,25984.00,41422.00
07,"Camden",4590,"Runnemede Boro",570,"'","Total Revenues from Federal Sources",41876.00,25984.00,41422.00
07,"Camden",4590,"Runnemede Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,823773.00,608343.00
07,"Camden",4590,"Runnemede Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1085000.00,800000.00
07,"Camden",4590,"Runnemede Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,199310.00,199310.00
07,"Camden",4590,"Runnemede Boro",680,"'10-5200","Transfers from Other Funds",150000.00,23000.00,75000.00
07,"Camden",4590,"Runnemede Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,59484.00,0.00
07,"Camden",4590,"Runnemede Boro",715,"'","Actual Revenues (Over)/Under Expenditures",111197.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",720,"'","Total Operating Budget",12759293.00,15098906.00,14898462.00
07,"Camden",4590,"Runnemede Boro",760,"'20-3218","Preschool Education Aid",0.00,570555.00,928872.00
07,"Camden",4590,"Runnemede Boro",765,"'20-32XX","Other Restricted Entitlements",138033.00,230328.00,219821.00
07,"Camden",4590,"Runnemede Boro",770,"'","Total Revenues from State Sources",138033.00,800883.00,1148693.00
07,"Camden",4590,"Runnemede Boro",775,"'20-4411-4416","Title I",174612.00,172467.00,146597.00
07,"Camden",4590,"Runnemede Boro",780,"'20-4451-4455","Title II",26405.00,23009.00,19558.00
07,"Camden",4590,"Runnemede Boro",790,"'20-4471-4474","Title IV",10000.00,10325.00,8777.00
07,"Camden",4590,"Runnemede Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",268248.00,271493.00,230769.00
07,"Camden",4590,"Runnemede Boro",830,"'","Total Revenues from Federal Sources",479265.00,477294.00,405701.00
07,"Camden",4590,"Runnemede Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,276000.00
07,"Camden",4590,"Runnemede Boro",840,"'","Total Grants and Entitlements",617298.00,1278177.00,1830394.00
07,"Camden",4590,"Runnemede Boro",1000,"'","Total Revenues/Sources",13376591.00,16377083.00,16728856.00
07,"Camden",4590,"Runnemede Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,276000.00
07,"Camden",4590,"Runnemede Boro",1010,"'","Total Revenues/Sources Net of Transfers",13376591.00,16377083.00,16452856.00
07,"Camden",4790,"Somerdale Boro",100,"'10-1210","Local Tax Levy",4484804.00,4628926.00,4721505.00
07,"Camden",4790,"Somerdale Boro",190,"'10-1300","Total Tuition",38566.00,14000.00,14000.00
07,"Camden",4790,"Somerdale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",22997.00,14171.00,15351.00
07,"Camden",4790,"Somerdale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1080.00,1180.00
07,"Camden",4790,"Somerdale Boro",370,"'","Total Revenues from Local Sources",4546367.00,4658177.00,4752036.00
07,"Camden",4790,"Somerdale Boro",410,"'10-3116","School Choice Aid",245295.00,224937.00,241542.00
07,"Camden",4790,"Somerdale Boro",420,"'10-3121","Categorical Transportation Aid",5588.00,31147.00,31147.00
07,"Camden",4790,"Somerdale Boro",440,"'10-3132","Categorical Special Education Aid",257488.00,355717.00,355717.00
07,"Camden",4790,"Somerdale Boro",460,"'10-3176","Equalization Aid",2535797.00,2536895.00,2663151.00
07,"Camden",4790,"Somerdale Boro",470,"'10-3177","Categorical Security Aid",28521.00,84322.00,84322.00
07,"Camden",4790,"Somerdale Boro",480,"'10-3178","Adjustment Aid",54510.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",482,"'10-3180","Under Adequacy Aid",36799.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",483,"'10-3181","PARCC Readiness Aid",5540.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",484,"'10-3182","Per Pupil Growth Aid",5540.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",485,"'10-3183","Professional Learning Community Aid",4930.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",520,"'","Total Revenues from State Sources",3180008.00,3233018.00,3375879.00
07,"Camden",4790,"Somerdale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,289417.00,316043.00
07,"Camden",4790,"Somerdale Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,119165.00,497820.00
07,"Camden",4790,"Somerdale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,6981.00,0.00
07,"Camden",4790,"Somerdale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",14237.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",720,"'","Total Operating Budget",7740612.00,8306758.00,8941778.00
07,"Camden",4790,"Somerdale Boro",760,"'20-3218","Preschool Education Aid",84609.00,101110.00,82064.00
07,"Camden",4790,"Somerdale Boro",770,"'","Total Revenues from State Sources",84609.00,101110.00,82064.00
07,"Camden",4790,"Somerdale Boro",775,"'20-4411-4416","Title I",142342.00,143383.00,127368.00
07,"Camden",4790,"Somerdale Boro",780,"'20-4451-4455","Title II",18478.00,15536.00,12429.00
07,"Camden",4790,"Somerdale Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
07,"Camden",4790,"Somerdale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",140780.00,139241.00,116815.00
07,"Camden",4790,"Somerdale Boro",830,"'","Total Revenues from Federal Sources",311600.00,308160.00,264612.00
07,"Camden",4790,"Somerdale Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",46530.00,41381.00,64035.00
07,"Camden",4790,"Somerdale Boro",840,"'","Total Grants and Entitlements",442739.00,450651.00,410711.00
07,"Camden",4790,"Somerdale Boro",860,"'40-1210","Local Tax Levy",191038.00,168555.00,156596.00
07,"Camden",4790,"Somerdale Boro",885,"'","Total Revenues from Local Sources",191038.00,168555.00,156596.00
07,"Camden",4790,"Somerdale Boro",890,"'40-3160","Debt Service Aid Type II",90101.00,81856.00,72618.00
07,"Camden",4790,"Somerdale Boro",892,"'40-303","Budgeted Fund Balance",0.00,5002.00,2.00
07,"Camden",4790,"Somerdale Boro",895,"'","Total Local Repayment of Debt",281139.00,255413.00,229216.00
07,"Camden",4790,"Somerdale Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-2.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",935,"'","Total Repayment of Debt",281137.00,255413.00,229216.00
07,"Camden",4790,"Somerdale Boro",1000,"'","Total Revenues/Sources",8464488.00,9012822.00,9581705.00
07,"Camden",4790,"Somerdale Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",46530.00,41381.00,64035.00
07,"Camden",4790,"Somerdale Boro",1010,"'","Total Revenues/Sources Net of Transfers",8417958.00,8971441.00,9517670.00
07,"Camden",5035,"Sterling High School Dist",100,"'10-1210","Local Tax Levy",6619307.00,6619308.00,6751694.00
07,"Camden",5035,"Sterling High School Dist",190,"'10-1300","Total Tuition",1600536.00,2216792.00,2465867.00
07,"Camden",5035,"Sterling High School Dist",260,"'10-1910","Rents and Royalties",20480.00,10000.00,10000.00
07,"Camden",5035,"Sterling High School Dist",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",89579.00,45000.00,45000.00
07,"Camden",5035,"Sterling High School Dist",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",971.00,0.00,100.00
07,"Camden",5035,"Sterling High School Dist",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",7242.00,10000.00,0.00
07,"Camden",5035,"Sterling High School Dist",370,"'","Total Revenues from Local Sources",8338115.00,8901100.00,9272661.00
07,"Camden",5035,"Sterling High School Dist",410,"'10-3116","School Choice Aid",798506.00,1052324.00,1024632.00
07,"Camden",5035,"Sterling High School Dist",420,"'10-3121","Categorical Transportation Aid",12482.00,50358.00,50358.00
07,"Camden",5035,"Sterling High School Dist",430,"'10-3131","Extraordinary Aid",117793.00,70000.00,75000.00
07,"Camden",5035,"Sterling High School Dist",440,"'10-3132","Categorical Special Education Aid",501852.00,659492.00,659492.00
07,"Camden",5035,"Sterling High School Dist",460,"'10-3176","Equalization Aid",5654808.00,5654808.00,6070888.00
07,"Camden",5035,"Sterling High School Dist",470,"'10-3177","Categorical Security Aid",31881.00,171469.00,171469.00
07,"Camden",5035,"Sterling High School Dist",483,"'10-3181","PARCC Readiness Aid",7660.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",484,"'10-3182","Per Pupil Growth Aid",7660.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",485,"'10-3183","Professional Learning Community Aid",8540.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",520,"'","Total Revenues from State Sources",7141182.00,7658451.00,8051839.00
07,"Camden",5035,"Sterling High School Dist",540,"'10-4200","Medicaid Reimbursement",13937.00,20397.00,20142.00
07,"Camden",5035,"Sterling High School Dist",570,"'","Total Revenues from Federal Sources",13937.00,20397.00,20142.00
07,"Camden",5035,"Sterling High School Dist",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,833148.00,300047.00
07,"Camden",5035,"Sterling High School Dist",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1039385.00,933303.00,348614.00
07,"Camden",5035,"Sterling High School Dist",710,"'","Adjustment for Prior Year Encumbrances",0.00,161359.00,0.00
07,"Camden",5035,"Sterling High School Dist",715,"'","Actual Revenues (Over)/Under Expenditures",1177356.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",720,"'","Total Operating Budget",17709975.00,18507758.00,17993303.00
07,"Camden",5035,"Sterling High School Dist",775,"'20-4411-4416","Title I",114748.00,120563.00,102479.00
07,"Camden",5035,"Sterling High School Dist",780,"'20-4451-4455","Title II",27626.00,20907.00,17771.00
07,"Camden",5035,"Sterling High School Dist",790,"'20-4471-4474","Title IV",10000.00,5000.00,4250.00
07,"Camden",5035,"Sterling High School Dist",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",179712.00,189616.00,161174.00
07,"Camden",5035,"Sterling High School Dist",830,"'","Total Revenues from Federal Sources",332086.00,336086.00,285674.00
07,"Camden",5035,"Sterling High School Dist",840,"'","Total Grants and Entitlements",332086.00,336086.00,285674.00
07,"Camden",5035,"Sterling High School Dist",860,"'40-1210","Local Tax Levy",455249.00,441377.00,217297.00
07,"Camden",5035,"Sterling High School Dist",885,"'","Total Revenues from Local Sources",455249.00,441377.00,217297.00
07,"Camden",5035,"Sterling High School Dist",890,"'40-3160","Debt Service Aid Type II",263091.00,231013.00,45143.00
07,"Camden",5035,"Sterling High School Dist",895,"'","Total Local Repayment of Debt",718340.00,672390.00,262440.00
07,"Camden",5035,"Sterling High School Dist",935,"'","Total Repayment of Debt",718340.00,672390.00,262440.00
07,"Camden",5035,"Sterling High School Dist",1000,"'","Total Revenues/Sources",18760401.00,19516234.00,18541417.00
07,"Camden",5035,"Sterling High School Dist",1010,"'","Total Revenues/Sources Net of Transfers",18760401.00,19516234.00,18541417.00
07,"Camden",5080,"Stratford Boro",100,"'10-1210","Local Tax Levy",6712467.00,7066886.00,7258770.00
07,"Camden",5080,"Stratford Boro",190,"'10-1300","Total Tuition",1927655.00,1725928.00,2137663.00
07,"Camden",5080,"Stratford Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",29349.00,29095.00,33279.00
07,"Camden",5080,"Stratford Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",241049.00,230769.00,246461.00
07,"Camden",5080,"Stratford Boro",370,"'","Total Revenues from Local Sources",8910520.00,9052678.00,9676173.00
07,"Camden",5080,"Stratford Boro",410,"'10-3116","School Choice Aid",193596.00,224146.00,235217.00
07,"Camden",5080,"Stratford Boro",420,"'10-3121","Categorical Transportation Aid",44058.00,202610.00,202610.00
07,"Camden",5080,"Stratford Boro",430,"'10-3131","Extraordinary Aid",122355.00,50000.00,20000.00
07,"Camden",5080,"Stratford Boro",440,"'10-3132","Categorical Special Education Aid",427954.00,437575.00,437575.00
07,"Camden",5080,"Stratford Boro",460,"'10-3176","Equalization Aid",3811884.00,3811884.00,4086736.00
07,"Camden",5080,"Stratford Boro",470,"'10-3177","Categorical Security Aid",24380.00,137797.00,137797.00
07,"Camden",5080,"Stratford Boro",480,"'10-3178","Adjustment Aid",41639.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",483,"'10-3181","PARCC Readiness Aid",7130.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",484,"'10-3182","Per Pupil Growth Aid",7130.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",485,"'10-3183","Professional Learning Community Aid",7090.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",486,"'10-3184","Host District Support Aid",36.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",500,"'10-3XXX","Other State Aids",1740.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",520,"'","Total Revenues from State Sources",4688992.00,4864012.00,5119935.00
07,"Camden",5080,"Stratford Boro",540,"'10-4200","Medicaid Reimbursement",7548.00,32206.00,34706.00
07,"Camden",5080,"Stratford Boro",570,"'","Total Revenues from Federal Sources",7548.00,32206.00,34706.00
07,"Camden",5080,"Stratford Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,503660.00,195486.00
07,"Camden",5080,"Stratford Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,89000.00,0.00
07,"Camden",5080,"Stratford Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,0.00
07,"Camden",5080,"Stratford Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,589.00,0.00
07,"Camden",5080,"Stratford Boro",715,"'","Actual Revenues (Over)/Under Expenditures",392880.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",720,"'","Total Operating Budget",13999940.00,14642145.00,15026300.00
07,"Camden",5080,"Stratford Boro",740,"'20-1XXX","Other Revenue from Local Sources",5793.00,6563.00,6500.00
07,"Camden",5080,"Stratford Boro",745,"'20-1XXX","Total Revenues from Local Sources",5793.00,6563.00,6500.00
07,"Camden",5080,"Stratford Boro",765,"'20-32XX","Other Restricted Entitlements",530301.00,572378.00,487400.00
07,"Camden",5080,"Stratford Boro",770,"'","Total Revenues from State Sources",530301.00,572378.00,487400.00
07,"Camden",5080,"Stratford Boro",775,"'20-4411-4416","Title I",105640.00,105298.00,89500.00
07,"Camden",5080,"Stratford Boro",780,"'20-4451-4455","Title II",12346.00,21679.00,18400.00
07,"Camden",5080,"Stratford Boro",785,"'20-4491-4494","Title III",10604.00,15132.00,12800.00
07,"Camden",5080,"Stratford Boro",790,"'20-4471-4474","Title IV",1550.00,10000.00,8500.00
07,"Camden",5080,"Stratford Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",289875.00,298465.00,222500.00
07,"Camden",5080,"Stratford Boro",825,"'20-4XXX","Other",6750.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",830,"'","Total Revenues from Federal Sources",426765.00,450574.00,351700.00
07,"Camden",5080,"Stratford Boro",840,"'","Total Grants and Entitlements",962859.00,1029515.00,845600.00
07,"Camden",5080,"Stratford Boro",860,"'40-1210","Local Tax Levy",432965.00,445190.00,456115.00
07,"Camden",5080,"Stratford Boro",885,"'","Total Revenues from Local Sources",432965.00,445190.00,456115.00
07,"Camden",5080,"Stratford Boro",895,"'","Total Local Repayment of Debt",432965.00,445190.00,456115.00
07,"Camden",5080,"Stratford Boro",935,"'","Total Repayment of Debt",432965.00,445190.00,456115.00
07,"Camden",5080,"Stratford Boro",1000,"'","Total Revenues/Sources",15395764.00,16116850.00,16328015.00
07,"Camden",5080,"Stratford Boro",1010,"'","Total Revenues/Sources Net of Transfers",15395764.00,16116850.00,16328015.00
07,"Camden",5400,"Voorhees Twp",100,"'10-1210","Local Tax Levy",45657379.00,46570527.00,47501938.00
07,"Camden",5400,"Voorhees Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",352914.00,77941.00,79500.00
07,"Camden",5400,"Voorhees Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",4022.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",28618.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",131397.00,1000.00,1000.00
07,"Camden",5400,"Voorhees Twp",370,"'","Total Revenues from Local Sources",46174330.00,46650468.00,47583438.00
07,"Camden",5400,"Voorhees Twp",420,"'10-3121","Categorical Transportation Aid",525501.00,602456.00,602456.00
07,"Camden",5400,"Voorhees Twp",430,"'10-3131","Extraordinary Aid",241360.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",440,"'10-3132","Categorical Special Education Aid",1699913.00,1699913.00,1699913.00
07,"Camden",5400,"Voorhees Twp",460,"'10-3176","Equalization Aid",2916383.00,2916383.00,2727088.00
07,"Camden",5400,"Voorhees Twp",470,"'10-3177","Categorical Security Aid",236331.00,236331.00,236331.00
07,"Camden",5400,"Voorhees Twp",480,"'10-3178","Adjustment Aid",100761.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",483,"'10-3181","PARCC Readiness Aid",28215.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",484,"'10-3182","Per Pupil Growth Aid",28215.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",485,"'10-3183","Professional Learning Community Aid",27615.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",500,"'10-3XXX","Other State Aids",116878.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",520,"'","Total Revenues from State Sources",5921172.00,5455083.00,5265788.00
07,"Camden",5400,"Voorhees Twp",540,"'10-4200","Medicaid Reimbursement",18695.00,31108.00,53075.00
07,"Camden",5400,"Voorhees Twp",570,"'","Total Revenues from Federal Sources",18695.00,31108.00,53075.00
07,"Camden",5400,"Voorhees Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",1025326.00,1028670.00,1133687.00
07,"Camden",5400,"Voorhees Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",514695.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,284492.00,0.00
07,"Camden",5400,"Voorhees Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",691000.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",630,"'10-310","Withdrawal from Maintenance Reserve",26200.00,337168.00,258224.00
07,"Camden",5400,"Voorhees Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1745886.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",720,"'","Total Operating Budget",56117304.00,53786989.00,54294212.00
07,"Camden",5400,"Voorhees Twp",765,"'20-32XX","Other Restricted Entitlements",161582.00,178187.00,0.00
07,"Camden",5400,"Voorhees Twp",770,"'","Total Revenues from State Sources",161582.00,178187.00,0.00
07,"Camden",5400,"Voorhees Twp",775,"'20-4411-4416","Title I",240337.00,240489.00,204416.00
07,"Camden",5400,"Voorhees Twp",780,"'20-4451-4455","Title II",56406.00,51747.00,43985.00
07,"Camden",5400,"Voorhees Twp",785,"'20-4491-4494","Title III",29430.00,40589.00,34501.00
07,"Camden",5400,"Voorhees Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",743506.00,796717.00,677209.00
07,"Camden",5400,"Voorhees Twp",830,"'","Total Revenues from Federal Sources",1069679.00,1129542.00,960111.00
07,"Camden",5400,"Voorhees Twp",840,"'","Total Grants and Entitlements",1231261.00,1307729.00,960111.00
07,"Camden",5400,"Voorhees Twp",845,"'40-5200","Transfers from Other Funds",3737.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",855,"'40-5210","Transfers from Capital Reserve",691000.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",860,"'40-1210","Local Tax Levy",40080.00,22106.00,22106.00
07,"Camden",5400,"Voorhees Twp",885,"'","Total Revenues from Local Sources",40080.00,22106.00,22106.00
07,"Camden",5400,"Voorhees Twp",890,"'40-3160","Debt Service Aid Type II",349920.00,355428.00,342451.00
07,"Camden",5400,"Voorhees Twp",892,"'40-303","Budgeted Fund Balance",0.00,693466.00,667343.00
07,"Camden",5400,"Voorhees Twp",895,"'","Total Local Repayment of Debt",1084737.00,1071000.00,1031900.00
07,"Camden",5400,"Voorhees Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-30337.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",935,"'","Total Repayment of Debt",1054400.00,1071000.00,1031900.00
07,"Camden",5400,"Voorhees Twp",1000,"'","Total Revenues/Sources",58402965.00,56165718.00,56286223.00
07,"Camden",5400,"Voorhees Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",691000.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",1010,"'","Total Revenues/Sources Net of Transfers",57711965.00,56165718.00,56286223.00
07,"Camden",5560,"Waterford Twp",100,"'10-1210","Local Tax Levy",13684332.00,13821175.00,13959387.00
07,"Camden",5560,"Waterford Twp",190,"'10-1300","Total Tuition",80215.00,25000.00,25000.00
07,"Camden",5560,"Waterford Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",35174.00,15000.00,20000.00
07,"Camden",5560,"Waterford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",166963.00,4500.00,68411.00
07,"Camden",5560,"Waterford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,25.00,2500.00
07,"Camden",5560,"Waterford Twp",370,"'","Total Revenues from Local Sources",13966684.00,13865700.00,14075298.00
07,"Camden",5560,"Waterford Twp",410,"'10-3116","School Choice Aid",292404.00,357504.00,319817.00
07,"Camden",5560,"Waterford Twp",420,"'10-3121","Categorical Transportation Aid",683050.00,632435.00,632435.00
07,"Camden",5560,"Waterford Twp",430,"'10-3131","Extraordinary Aid",179615.00,25000.00,150000.00
07,"Camden",5560,"Waterford Twp",440,"'10-3132","Categorical Special Education Aid",981906.00,981906.00,981906.00
07,"Camden",5560,"Waterford Twp",460,"'10-3176","Equalization Aid",10427797.00,10427797.00,10246188.00
07,"Camden",5560,"Waterford Twp",470,"'10-3177","Categorical Security Aid",200265.00,200265.00,200265.00
07,"Camden",5560,"Waterford Twp",480,"'10-3178","Adjustment Aid",6962.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",483,"'10-3181","PARCC Readiness Aid",16820.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",484,"'10-3182","Per Pupil Growth Aid",16820.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",485,"'10-3183","Professional Learning Community Aid",15800.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",500,"'10-3XXX","Other State Aids",98669.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",520,"'","Total Revenues from State Sources",12920108.00,12624907.00,12530611.00
07,"Camden",5560,"Waterford Twp",540,"'10-4200","Medicaid Reimbursement",33327.00,14639.00,25263.00
07,"Camden",5560,"Waterford Twp",570,"'","Total Revenues from Federal Sources",33327.00,14639.00,25263.00
07,"Camden",5560,"Waterford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1585227.00,1900909.00
07,"Camden",5560,"Waterford Twp",680,"'10-5200","Transfers from Other Funds",0.00,0.00,300000.00
07,"Camden",5560,"Waterford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,449803.00,0.00
07,"Camden",5560,"Waterford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-937568.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",720,"'","Total Operating Budget",25982551.00,28540276.00,28832081.00
07,"Camden",5560,"Waterford Twp",740,"'20-1XXX","Other Revenue from Local Sources",28127.00,25557.00,0.00
07,"Camden",5560,"Waterford Twp",745,"'20-1XXX","Total Revenues from Local Sources",28127.00,25557.00,0.00
07,"Camden",5560,"Waterford Twp",760,"'20-3218","Preschool Education Aid",0.00,2001519.00,2051259.00
07,"Camden",5560,"Waterford Twp",770,"'","Total Revenues from State Sources",0.00,2001519.00,2051259.00
07,"Camden",5560,"Waterford Twp",775,"'20-4411-4416","Title I",240977.00,239729.00,203775.00
07,"Camden",5560,"Waterford Twp",780,"'20-4451-4455","Title II",40221.00,34583.00,29395.00
07,"Camden",5560,"Waterford Twp",790,"'20-4471-4474","Title IV",0.00,13992.00,11893.00
07,"Camden",5560,"Waterford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",223466.00,222688.00,189285.00
07,"Camden",5560,"Waterford Twp",830,"'","Total Revenues from Federal Sources",504664.00,510992.00,434348.00
07,"Camden",5560,"Waterford Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,118849.00
07,"Camden",5560,"Waterford Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,77406.00
07,"Camden",5560,"Waterford Twp",840,"'","Total Grants and Entitlements",532791.00,2538068.00,2681862.00
07,"Camden",5560,"Waterford Twp",860,"'40-1210","Local Tax Levy",38920.00,42240.00,30420.00
07,"Camden",5560,"Waterford Twp",885,"'","Total Revenues from Local Sources",38920.00,42240.00,30420.00
07,"Camden",5560,"Waterford Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,252.00
07,"Camden",5560,"Waterford Twp",895,"'","Total Local Repayment of Debt",38920.00,42240.00,30672.00
07,"Camden",5560,"Waterford Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-252.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",935,"'","Total Repayment of Debt",38668.00,42240.00,30672.00
07,"Camden",5560,"Waterford Twp",1000,"'","Total Revenues/Sources",26554010.00,31120584.00,31544615.00
07,"Camden",5560,"Waterford Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,118849.00
07,"Camden",5560,"Waterford Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,77406.00
07,"Camden",5560,"Waterford Twp",1010,"'","Total Revenues/Sources Net of Transfers",26554010.00,31120584.00,31348360.00
07,"Camden",5820,"Winslow Twp",100,"'10-1210","Local Tax Levy",47650068.00,48603069.00,49575130.00
07,"Camden",5820,"Winslow Twp",190,"'10-1300","Total Tuition",3342423.00,3342880.00,3133061.00
07,"Camden",5820,"Winslow Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",20998.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,80000.00,80000.00
07,"Camden",5820,"Winslow Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",17566.00,500.00,500.00
07,"Camden",5820,"Winslow Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",55088.00,100.00,100.00
07,"Camden",5820,"Winslow Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",531356.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",370,"'","Total Revenues from Local Sources",51617499.00,52026549.00,52788791.00
07,"Camden",5820,"Winslow Twp",420,"'10-3121","Categorical Transportation Aid",1066545.00,1156164.00,1156164.00
07,"Camden",5820,"Winslow Twp",430,"'10-3131","Extraordinary Aid",488292.00,200000.00,200000.00
07,"Camden",5820,"Winslow Twp",440,"'10-3132","Categorical Special Education Aid",3025665.00,3025665.00,3378505.00
07,"Camden",5820,"Winslow Twp",460,"'10-3176","Equalization Aid",38341995.00,38341995.00,38341995.00
07,"Camden",5820,"Winslow Twp",470,"'10-3177","Categorical Security Aid",1389418.00,1389418.00,1389418.00
07,"Camden",5820,"Winslow Twp",480,"'10-3178","Adjustment Aid",61313.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",483,"'10-3181","PARCC Readiness Aid",46290.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",484,"'10-3182","Per Pupil Growth Aid",46290.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",485,"'10-3183","Professional Learning Community Aid",45730.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",500,"'10-3XXX","Other State Aids",837804.00,0.00,609209.00
07,"Camden",5820,"Winslow Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",15124.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",520,"'","Total Revenues from State Sources",45364466.00,44113242.00,45075291.00
07,"Camden",5820,"Winslow Twp",540,"'10-4200","Medicaid Reimbursement",149299.00,197627.00,249169.00
07,"Camden",5820,"Winslow Twp",570,"'","Total Revenues from Federal Sources",149299.00,197627.00,249169.00
07,"Camden",5820,"Winslow Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3639470.00,2602744.00
07,"Camden",5820,"Winslow Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",10100000.00,10000000.00,5263467.00
07,"Camden",5820,"Winslow Twp",680,"'10-5200","Transfers from Other Funds",3753755.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2398795.00,0.00
07,"Camden",5820,"Winslow Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2208343.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",720,"'","Total Operating Budget",108776676.00,112375683.00,105979462.00
07,"Camden",5820,"Winslow Twp",740,"'20-1XXX","Other Revenue from Local Sources",54863.00,48872.00,0.00
07,"Camden",5820,"Winslow Twp",745,"'20-1XXX","Total Revenues from Local Sources",54863.00,48872.00,0.00
07,"Camden",5820,"Winslow Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",132384.00,35400.00,74869.00
07,"Camden",5820,"Winslow Twp",760,"'20-3218","Preschool Education Aid",753201.00,825815.00,742516.00
07,"Camden",5820,"Winslow Twp",765,"'20-32XX","Other Restricted Entitlements",159378.00,271845.00,217476.00
07,"Camden",5820,"Winslow Twp",770,"'","Total Revenues from State Sources",1044963.00,1133060.00,1034861.00
07,"Camden",5820,"Winslow Twp",775,"'20-4411-4416","Title I",1328596.00,1279431.00,1023545.00
07,"Camden",5820,"Winslow Twp",780,"'20-4451-4455","Title II",223861.00,203262.00,162610.00
07,"Camden",5820,"Winslow Twp",785,"'20-4491-4494","Title III",13478.00,16216.00,12973.00
07,"Camden",5820,"Winslow Twp",790,"'20-4471-4474","Title IV",16542.00,77320.00,61856.00
07,"Camden",5820,"Winslow Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1337280.00,1318525.00,1054820.00
07,"Camden",5820,"Winslow Twp",825,"'20-4XXX","Other",337271.00,198858.00,159087.00
07,"Camden",5820,"Winslow Twp",830,"'","Total Revenues from Federal Sources",3257028.00,3093612.00,2474891.00
07,"Camden",5820,"Winslow Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",440000.00,440000.00,400000.00
07,"Camden",5820,"Winslow Twp",840,"'","Total Grants and Entitlements",4796854.00,4715544.00,3909752.00
07,"Camden",5820,"Winslow Twp",860,"'40-1210","Local Tax Levy",1511458.00,1495339.00,1278707.00
07,"Camden",5820,"Winslow Twp",885,"'","Total Revenues from Local Sources",1511458.00,1495339.00,1278707.00
07,"Camden",5820,"Winslow Twp",890,"'40-3160","Debt Service Aid Type II",1402933.00,1387073.00,1128209.00
07,"Camden",5820,"Winslow Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
07,"Camden",5820,"Winslow Twp",895,"'","Total Local Repayment of Debt",2914391.00,2882413.00,2406916.00
07,"Camden",5820,"Winslow Twp",935,"'","Total Repayment of Debt",2914391.00,2882413.00,2406916.00
07,"Camden",5820,"Winslow Twp",1000,"'","Total Revenues/Sources",116487921.00,119973640.00,112296130.00
07,"Camden",5820,"Winslow Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",440000.00,440000.00,400000.00
07,"Camden",5820,"Winslow Twp",1010,"'","Total Revenues/Sources Net of Transfers",116047921.00,119533640.00,111896130.00
07,"Camden",5900,"Woodlynne Boro",100,"'10-1210","Local Tax Levy",2340310.00,2387116.00,2387116.00
07,"Camden",5900,"Woodlynne Boro",190,"'10-1300","Total Tuition",18728.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",49706.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,440.00
07,"Camden",5900,"Woodlynne Boro",370,"'","Total Revenues from Local Sources",2408744.00,2387116.00,2387556.00
07,"Camden",5900,"Woodlynne Boro",420,"'10-3121","Categorical Transportation Aid",24467.00,54174.00,54174.00
07,"Camden",5900,"Woodlynne Boro",430,"'10-3131","Extraordinary Aid",55166.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",440,"'10-3132","Categorical Special Education Aid",349858.00,479936.00,479936.00
07,"Camden",5900,"Woodlynne Boro",460,"'10-3176","Equalization Aid",6581077.00,6678297.00,7079084.00
07,"Camden",5900,"Woodlynne Boro",470,"'10-3177","Categorical Security Aid",63427.00,249492.00,249492.00
07,"Camden",5900,"Woodlynne Boro",482,"'10-3180","Under Adequacy Aid",70192.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",483,"'10-3181","PARCC Readiness Aid",5950.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",484,"'10-3182","Per Pupil Growth Aid",5950.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",485,"'10-3183","Professional Learning Community Aid",5650.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",520,"'","Total Revenues from State Sources",7161737.00,7461899.00,7862686.00
07,"Camden",5900,"Woodlynne Boro",540,"'10-4200","Medicaid Reimbursement",37294.00,18665.00,36446.00
07,"Camden",5900,"Woodlynne Boro",570,"'","Total Revenues from Federal Sources",37294.00,18665.00,36446.00
07,"Camden",5900,"Woodlynne Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1752184.00,1551314.00
07,"Camden",5900,"Woodlynne Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",785897.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,589812.00,0.00
07,"Camden",5900,"Woodlynne Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-480287.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",720,"'","Total Operating Budget",9913385.00,12209676.00,11838002.00
07,"Camden",5900,"Woodlynne Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,28782.00,0.00
07,"Camden",5900,"Woodlynne Boro",760,"'20-3218","Preschool Education Aid",79671.00,70206.00,322525.00
07,"Camden",5900,"Woodlynne Boro",770,"'","Total Revenues from State Sources",79671.00,98988.00,322525.00
07,"Camden",5900,"Woodlynne Boro",775,"'20-4411-4416","Title I",346787.00,416936.00,266983.00
07,"Camden",5900,"Woodlynne Boro",780,"'20-4451-4455","Title II",30752.00,36451.00,24906.00
07,"Camden",5900,"Woodlynne Boro",785,"'20-4491-4494","Title III",16522.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",790,"'20-4471-4474","Title IV",0.00,26394.00,16046.00
07,"Camden",5900,"Woodlynne Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",130122.00,126150.00,94613.00
07,"Camden",5900,"Woodlynne Boro",830,"'","Total Revenues from Federal Sources",524183.00,605931.00,402548.00
07,"Camden",5900,"Woodlynne Boro",840,"'","Total Grants and Entitlements",603854.00,704919.00,725073.00
07,"Camden",5900,"Woodlynne Boro",1000,"'","Total Revenues/Sources",10517239.00,12914595.00,12563075.00
07,"Camden",5900,"Woodlynne Boro",1010,"'","Total Revenues/Sources Net of Transfers",10517239.00,12914595.00,12563075.00
09,"Cape May",0170,"Avalon Boro",100,"'10-1210","Local Tax Levy",3078694.00,3078694.00,3078694.00
09,"Cape May",0170,"Avalon Boro",190,"'10-1300","Total Tuition",416305.00,479800.00,502800.00
09,"Cape May",0170,"Avalon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",4217.00,1200.00,1200.00
09,"Cape May",0170,"Avalon Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",150.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",150.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",250.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",370,"'","Total Revenues from Local Sources",3499766.00,3559994.00,3582994.00
09,"Cape May",0170,"Avalon Boro",420,"'10-3121","Categorical Transportation Aid",27597.00,28649.00,28649.00
09,"Cape May",0170,"Avalon Boro",440,"'10-3132","Categorical Special Education Aid",39551.00,39551.00,36286.00
09,"Cape May",0170,"Avalon Boro",470,"'10-3177","Categorical Security Aid",4841.00,4841.00,4841.00
09,"Cape May",0170,"Avalon Boro",483,"'10-3181","PARCC Readiness Aid",610.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",484,"'10-3182","Per Pupil Growth Aid",610.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",485,"'10-3183","Professional Learning Community Aid",400.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",500,"'10-3XXX","Other State Aids",437.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",520,"'","Total Revenues from State Sources",74046.00,73041.00,69776.00
09,"Cape May",0170,"Avalon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,206128.00,87462.00
09,"Cape May",0170,"Avalon Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,250000.00,0.00
09,"Cape May",0170,"Avalon Boro",680,"'10-5200","Transfers from Other Funds",-31388.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",437632.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",720,"'","Total Operating Budget",3980056.00,4089163.00,3740232.00
09,"Cape May",0170,"Avalon Boro",740,"'20-1XXX","Other Revenue from Local Sources",1100.00,4301.00,0.00
09,"Cape May",0170,"Avalon Boro",745,"'20-1XXX","Total Revenues from Local Sources",1100.00,4301.00,0.00
09,"Cape May",0170,"Avalon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",17905.00,21899.00,17500.00
09,"Cape May",0170,"Avalon Boro",825,"'20-4XXX","Other",17348.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",830,"'","Total Revenues from Federal Sources",35253.00,21899.00,17500.00
09,"Cape May",0170,"Avalon Boro",840,"'","Total Grants and Entitlements",36353.00,26200.00,17500.00
09,"Cape May",0170,"Avalon Boro",845,"'40-5200","Transfers from Other Funds",544600.00,524450.00,324450.00
09,"Cape May",0170,"Avalon Boro",895,"'","Total Local Repayment of Debt",544600.00,524450.00,324450.00
09,"Cape May",0170,"Avalon Boro",935,"'","Total Repayment of Debt",544600.00,524450.00,324450.00
09,"Cape May",0170,"Avalon Boro",1000,"'","Total Revenues/Sources",4561009.00,4639813.00,4082182.00
09,"Cape May",0170,"Avalon Boro",1010,"'","Total Revenues/Sources Net of Transfers",4561009.00,4639813.00,4082182.00
09,"Cape May",0710,"Cape May City",100,"'10-1210","Local Tax Levy",1849389.00,1849389.00,1886377.00
09,"Cape May",0710,"Cape May City",190,"'10-1300","Total Tuition",15611.00,16979.00,0.00
09,"Cape May",0710,"Cape May City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",28745.00,1000.00,1000.00
09,"Cape May",0710,"Cape May City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",10.00,20.00,20.00
09,"Cape May",0710,"Cape May City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,19.00,19.00
09,"Cape May",0710,"Cape May City",370,"'","Total Revenues from Local Sources",1893755.00,1867407.00,1887416.00
09,"Cape May",0710,"Cape May City",410,"'10-3116","School Choice Aid",166092.00,179532.00,172346.00
09,"Cape May",0710,"Cape May City",420,"'10-3121","Categorical Transportation Aid",5993.00,5993.00,5993.00
09,"Cape May",0710,"Cape May City",430,"'10-3131","Extraordinary Aid",2963.00,0.00,0.00
09,"Cape May",0710,"Cape May City",440,"'10-3132","Categorical Special Education Aid",78905.00,78905.00,78905.00
09,"Cape May",0710,"Cape May City",470,"'10-3177","Categorical Security Aid",40306.00,40306.00,40306.00
09,"Cape May",0710,"Cape May City",480,"'10-3178","Adjustment Aid",262174.00,243650.00,217791.00
09,"Cape May",0710,"Cape May City",483,"'10-3181","PARCC Readiness Aid",1330.00,0.00,0.00
09,"Cape May",0710,"Cape May City",484,"'10-3182","Per Pupil Growth Aid",1330.00,0.00,0.00
09,"Cape May",0710,"Cape May City",485,"'10-3183","Professional Learning Community Aid",1700.00,0.00,0.00
09,"Cape May",0710,"Cape May City",520,"'","Total Revenues from State Sources",560793.00,548386.00,515341.00
09,"Cape May",0710,"Cape May City",531,"'10-4101","Impact Aid-8002 Or 8003 General",1518772.00,806000.00,762973.00
09,"Cape May",0710,"Cape May City",532,"'10-4102","Impact Aid-8007 Or 8008 Capital",0.00,10000.00,0.00
09,"Cape May",0710,"Cape May City",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",24042.00,0.00,0.00
09,"Cape May",0710,"Cape May City",570,"'","Total Revenues from Federal Sources",1542814.00,816000.00,762973.00
09,"Cape May",0710,"Cape May City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,930967.00,600904.00
09,"Cape May",0710,"Cape May City",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,0.00,600000.00
09,"Cape May",0710,"Cape May City",710,"'","Adjustment for Prior Year Encumbrances",0.00,117412.00,0.00
09,"Cape May",0710,"Cape May City",715,"'","Actual Revenues (Over)/Under Expenditures",-511237.00,0.00,0.00
09,"Cape May",0710,"Cape May City",720,"'","Total Operating Budget",3486125.00,4280172.00,4366634.00
09,"Cape May",0710,"Cape May City",760,"'20-3218","Preschool Education Aid",95007.00,90582.00,68172.00
09,"Cape May",0710,"Cape May City",770,"'","Total Revenues from State Sources",95007.00,90582.00,68172.00
09,"Cape May",0710,"Cape May City",775,"'20-4411-4416","Title I",93897.00,94605.00,80414.00
09,"Cape May",0710,"Cape May City",780,"'20-4451-4455","Title II",8025.00,8146.00,6924.00
09,"Cape May",0710,"Cape May City",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
09,"Cape May",0710,"Cape May City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",59114.00,54208.00,46077.00
09,"Cape May",0710,"Cape May City",825,"'20-4XXX","Other",18833.00,0.00,0.00
09,"Cape May",0710,"Cape May City",830,"'","Total Revenues from Federal Sources",189869.00,166959.00,141915.00
09,"Cape May",0710,"Cape May City",840,"'","Total Grants and Entitlements",284876.00,257541.00,210087.00
09,"Cape May",0710,"Cape May City",1000,"'","Total Revenues/Sources",3771001.00,4537713.00,4576721.00
09,"Cape May",0710,"Cape May City",1010,"'","Total Revenues/Sources Net of Transfers",3771001.00,4537713.00,4576721.00
09,"Cape May",0715,"Cape May Co Special Serv",110,"'10-1210","County Tax Levy",4054328.00,4054328.00,4135400.00
09,"Cape May",0715,"Cape May Co Special Serv",200,"'10-1310","Tuition from Local Education Authorities",7445373.00,7986540.00,8701085.00
09,"Cape May",0715,"Cape May Co Special Serv",230,"'10-1350","Non-Resident Fees",270173.00,264000.00,308000.00
09,"Cape May",0715,"Cape May Co Special Serv",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",49732.00,57000.00,91000.00
09,"Cape May",0715,"Cape May Co Special Serv",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
09,"Cape May",0715,"Cape May Co Special Serv",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,275.00,275.00
09,"Cape May",0715,"Cape May Co Special Serv",370,"'","Total Revenues from Local Sources",11819606.00,12363143.00,13236760.00
09,"Cape May",0715,"Cape May Co Special Serv",540,"'10-4200","Medicaid Reimbursement",94887.00,75000.00,75000.00
09,"Cape May",0715,"Cape May Co Special Serv",570,"'","Total Revenues from Federal Sources",94887.00,75000.00,75000.00
09,"Cape May",0715,"Cape May Co Special Serv",680,"'10-5200","Transfers from Other Funds",0.00,220808.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",715,"'","Actual Revenues (Over)/Under Expenditures",-212620.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",720,"'","Total Operating Budget",11701873.00,12658951.00,13311760.00
09,"Cape May",0715,"Cape May Co Special Serv",740,"'20-1XXX","Other Revenue from Local Sources",81375.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",745,"'20-1XXX","Total Revenues from Local Sources",81375.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",765,"'20-32XX","Other Restricted Entitlements",5652.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",770,"'","Total Revenues from State Sources",5652.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",840,"'","Total Grants and Entitlements",87027.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",1000,"'","Total Revenues/Sources",11788900.00,12658951.00,13311760.00
09,"Cape May",0715,"Cape May Co Special Serv",1010,"'","Total Revenues/Sources Net of Transfers",11788900.00,12658951.00,13311760.00
09,"Cape May",0720,"Cape May Co Vocational",110,"'10-1210","County Tax Levy",7905454.00,8063563.00,8224834.00
09,"Cape May",0720,"Cape May Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",5644126.00,5665100.00,5317988.00
09,"Cape May",0720,"Cape May Co Vocational",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",53620.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",230,"'10-1350","Non-Resident Fees",8382.00,41874.00,71398.00
09,"Cape May",0720,"Cape May Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",138538.00,197188.00,126069.00
09,"Cape May",0720,"Cape May Co Vocational",310,"'10-1991","Adult Education Testing Center Fees",6040.00,9058.00,9058.00
09,"Cape May",0720,"Cape May Co Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
09,"Cape May",0720,"Cape May Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,150.00,150.00
09,"Cape May",0720,"Cape May Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",364090.00,365401.00,378351.00
09,"Cape May",0720,"Cape May Co Vocational",370,"'","Total Revenues from Local Sources",14120250.00,14342484.00,14127998.00
09,"Cape May",0720,"Cape May Co Vocational",440,"'10-3132","Categorical Special Education Aid",349150.00,447941.00,447941.00
09,"Cape May",0720,"Cape May Co Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",0.00,0.00,102540.00
09,"Cape May",0720,"Cape May Co Vocational",470,"'10-3177","Categorical Security Aid",74927.00,79387.00,79387.00
09,"Cape May",0720,"Cape May Co Vocational",480,"'10-3178","Adjustment Aid",952562.00,868721.00,766181.00
09,"Cape May",0720,"Cape May Co Vocational",483,"'10-3181","PARCC Readiness Aid",6450.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",484,"'10-3182","Per Pupil Growth Aid",6450.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",485,"'10-3183","Professional Learning Community Aid",6510.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",43952.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",520,"'","Total Revenues from State Sources",1440001.00,1396049.00,1396049.00
09,"Cape May",0720,"Cape May Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,83841.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,93640.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,100989.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-606720.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",720,"'","Total Operating Budget",14953531.00,16017003.00,15524047.00
09,"Cape May",0720,"Cape May Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",13041.00,342006.00,15000.00
09,"Cape May",0720,"Cape May Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",13041.00,342006.00,15000.00
09,"Cape May",0720,"Cape May Co Vocational",768,"'20-3700","State Grants Through Intermediate Sources",93017.00,93339.00,74671.00
09,"Cape May",0720,"Cape May Co Vocational",770,"'","Total Revenues from State Sources",93017.00,93339.00,74671.00
09,"Cape May",0720,"Cape May Co Vocational",775,"'20-4411-4416","Title I",174326.00,169019.00,135215.00
09,"Cape May",0720,"Cape May Co Vocational",780,"'20-4451-4455","Title II",16633.00,20817.00,16654.00
09,"Cape May",0720,"Cape May Co Vocational",790,"'20-4471-4474","Title IV",20020.00,18207.00,14567.00
09,"Cape May",0720,"Cape May Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",95912.00,95208.00,76166.00
09,"Cape May",0720,"Cape May Co Vocational",810,"'20-4430","Vocational Education",110004.00,111745.00,89396.00
09,"Cape May",0720,"Cape May Co Vocational",825,"'20-4XXX","Other",140390.00,160590.00,128472.00
09,"Cape May",0720,"Cape May Co Vocational",830,"'","Total Revenues from Federal Sources",557285.00,575586.00,460470.00
09,"Cape May",0720,"Cape May Co Vocational",840,"'","Total Grants and Entitlements",663343.00,1010931.00,550141.00
09,"Cape May",0720,"Cape May Co Vocational",1000,"'","Total Revenues/Sources",15616874.00,17027934.00,16074188.00
09,"Cape May",0720,"Cape May Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",15616874.00,17027934.00,16074188.00
09,"Cape May",0730,"Cape May Point",100,"'10-1210","Local Tax Levy",103118.00,103118.00,103118.00
09,"Cape May",0730,"Cape May Point",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",6.00,150.00,150.00
09,"Cape May",0730,"Cape May Point",370,"'","Total Revenues from Local Sources",103124.00,103268.00,103268.00
09,"Cape May",0730,"Cape May Point",420,"'10-3121","Categorical Transportation Aid",1796.00,1796.00,1796.00
09,"Cape May",0730,"Cape May Point",440,"'10-3132","Categorical Special Education Aid",187.00,5348.00,5348.00
09,"Cape May",0730,"Cape May Point",470,"'10-3177","Categorical Security Aid",156.00,368.00,368.00
09,"Cape May",0730,"Cape May Point",480,"'10-3178","Adjustment Aid",24230.00,17972.00,15682.00
09,"Cape May",0730,"Cape May Point",483,"'10-3181","PARCC Readiness Aid",30.00,0.00,0.00
09,"Cape May",0730,"Cape May Point",484,"'10-3182","Per Pupil Growth Aid",30.00,0.00,0.00
09,"Cape May",0730,"Cape May Point",485,"'10-3183","Professional Learning Community Aid",40.00,0.00,0.00
09,"Cape May",0730,"Cape May Point",520,"'","Total Revenues from State Sources",26469.00,25484.00,23194.00
09,"Cape May",0730,"Cape May Point",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,342.00
09,"Cape May",0730,"Cape May Point",715,"'","Actual Revenues (Over)/Under Expenditures",-62678.00,0.00,0.00
09,"Cape May",0730,"Cape May Point",720,"'","Total Operating Budget",66915.00,128752.00,126804.00
09,"Cape May",0730,"Cape May Point",1000,"'","Total Revenues/Sources",66915.00,128752.00,126804.00
09,"Cape May",0730,"Cape May Point",1010,"'","Total Revenues/Sources Net of Transfers",66915.00,128752.00,126804.00
09,"Cape May",1080,"Dennis Twp",100,"'10-1210","Local Tax Levy",9184652.00,9584891.00,10154311.00
09,"Cape May",1080,"Dennis Twp",190,"'10-1300","Total Tuition",154128.00,225376.00,230563.00
09,"Cape May",1080,"Dennis Twp",240,"'10-1410","Transportation Fees from Individuals",8421.00,7366.00,6332.00
09,"Cape May",1080,"Dennis Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",224302.00,206785.00,212335.00
09,"Cape May",1080,"Dennis Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",29507.00,45130.00,53259.00
09,"Cape May",1080,"Dennis Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,30.00,0.00
09,"Cape May",1080,"Dennis Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",221.00,80.00,0.00
09,"Cape May",1080,"Dennis Twp",370,"'","Total Revenues from Local Sources",9601231.00,10069658.00,10656800.00
09,"Cape May",1080,"Dennis Twp",420,"'10-3121","Categorical Transportation Aid",641970.00,653808.00,653808.00
09,"Cape May",1080,"Dennis Twp",430,"'10-3131","Extraordinary Aid",47719.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",440,"'10-3132","Categorical Special Education Aid",441644.00,504067.00,504067.00
09,"Cape May",1080,"Dennis Twp",460,"'10-3176","Equalization Aid",1063893.00,1063893.00,1063893.00
09,"Cape May",1080,"Dennis Twp",470,"'10-3177","Categorical Security Aid",81178.00,102940.00,102940.00
09,"Cape May",1080,"Dennis Twp",480,"'10-3178","Adjustment Aid",3795219.00,3480549.00,2883135.00
09,"Cape May",1080,"Dennis Twp",483,"'10-3181","PARCC Readiness Aid",6880.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",484,"'10-3182","Per Pupil Growth Aid",6880.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",485,"'10-3183","Professional Learning Community Aid",6050.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",500,"'10-3XXX","Other State Aids",4060.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2164.00,3000.00,3000.00
09,"Cape May",1080,"Dennis Twp",520,"'","Total Revenues from State Sources",6097657.00,5808257.00,5210843.00
09,"Cape May",1080,"Dennis Twp",540,"'10-4200","Medicaid Reimbursement",23694.00,20939.00,21276.00
09,"Cape May",1080,"Dennis Twp",570,"'","Total Revenues from Federal Sources",23694.00,20939.00,21276.00
09,"Cape May",1080,"Dennis Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,391688.00,370547.00
09,"Cape May",1080,"Dennis Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,214751.00,149989.00
09,"Cape May",1080,"Dennis Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,58019.00
09,"Cape May",1080,"Dennis Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,125000.00,100000.00
09,"Cape May",1080,"Dennis Twp",715,"'","Actual Revenues (Over)/Under Expenditures",409871.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",720,"'","Total Operating Budget",16132453.00,16730293.00,16567474.00
09,"Cape May",1080,"Dennis Twp",740,"'20-1XXX","Other Revenue from Local Sources",20205.00,20040.00,7500.00
09,"Cape May",1080,"Dennis Twp",745,"'20-1XXX","Total Revenues from Local Sources",20205.00,20040.00,7500.00
09,"Cape May",1080,"Dennis Twp",765,"'20-32XX","Other Restricted Entitlements",132444.00,141172.00,119998.00
09,"Cape May",1080,"Dennis Twp",770,"'","Total Revenues from State Sources",132444.00,141172.00,119998.00
09,"Cape May",1080,"Dennis Twp",775,"'20-4411-4416","Title I",238719.00,277509.00,235883.00
09,"Cape May",1080,"Dennis Twp",780,"'20-4451-4455","Title II",40360.00,52283.00,44441.00
09,"Cape May",1080,"Dennis Twp",790,"'20-4471-4474","Title IV",10000.00,14653.00,12455.00
09,"Cape May",1080,"Dennis Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",226325.00,227001.00,192951.00
09,"Cape May",1080,"Dennis Twp",830,"'","Total Revenues from Federal Sources",515404.00,571446.00,485730.00
09,"Cape May",1080,"Dennis Twp",840,"'","Total Grants and Entitlements",668053.00,732658.00,613228.00
09,"Cape May",1080,"Dennis Twp",860,"'40-1210","Local Tax Levy",498881.00,476839.00,456312.00
09,"Cape May",1080,"Dennis Twp",885,"'","Total Revenues from Local Sources",498881.00,476839.00,456312.00
09,"Cape May",1080,"Dennis Twp",892,"'40-303","Budgeted Fund Balance",0.00,3449.00,0.00
09,"Cape May",1080,"Dennis Twp",895,"'","Total Local Repayment of Debt",498881.00,480288.00,456312.00
09,"Cape May",1080,"Dennis Twp",935,"'","Total Repayment of Debt",498881.00,480288.00,456312.00
09,"Cape May",1080,"Dennis Twp",1000,"'","Total Revenues/Sources",17299387.00,17943239.00,17637014.00
09,"Cape May",1080,"Dennis Twp",1010,"'","Total Revenues/Sources Net of Transfers",17299387.00,17943239.00,17637014.00
09,"Cape May",2820,"Lower Cape May Regional",100,"'10-1210","Local Tax Levy",20341066.00,20747887.00,21792882.00
09,"Cape May",2820,"Lower Cape May Regional",190,"'10-1300","Total Tuition",131629.00,140621.00,160335.00
09,"Cape May",2820,"Lower Cape May Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",110700.00,50000.00,50000.00
09,"Cape May",2820,"Lower Cape May Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",173581.00,50000.00,150000.00
09,"Cape May",2820,"Lower Cape May Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",927.00,100.00,100.00
09,"Cape May",2820,"Lower Cape May Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1623.00,100.00,100.00
09,"Cape May",2820,"Lower Cape May Regional",370,"'","Total Revenues from Local Sources",20759526.00,20988708.00,22153417.00
09,"Cape May",2820,"Lower Cape May Regional",410,"'10-3116","School Choice Aid",983091.00,1227303.00,1216728.00
09,"Cape May",2820,"Lower Cape May Regional",420,"'10-3121","Categorical Transportation Aid",1178704.00,1178704.00,1178704.00
09,"Cape May",2820,"Lower Cape May Regional",430,"'10-3131","Extraordinary Aid",17715.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",440,"'10-3132","Categorical Special Education Aid",862052.00,862052.00,862052.00
09,"Cape May",2820,"Lower Cape May Regional",460,"'10-3176","Equalization Aid",95936.00,95936.00,95936.00
09,"Cape May",2820,"Lower Cape May Regional",470,"'10-3177","Categorical Security Aid",350566.00,350566.00,350566.00
09,"Cape May",2820,"Lower Cape May Regional",480,"'10-3178","Adjustment Aid",6328122.00,5814051.00,5037595.00
09,"Cape May",2820,"Lower Cape May Regional",483,"'10-3181","PARCC Readiness Aid",14230.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",484,"'10-3182","Per Pupil Growth Aid",14230.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",485,"'10-3183","Professional Learning Community Aid",13610.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",500,"'10-3XXX","Other State Aids",14878.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1000.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",520,"'","Total Revenues from State Sources",9874134.00,9528612.00,8741581.00
09,"Cape May",2820,"Lower Cape May Regional",540,"'10-4200","Medicaid Reimbursement",32885.00,49070.00,36840.00
09,"Cape May",2820,"Lower Cape May Regional",570,"'","Total Revenues from Federal Sources",32885.00,49070.00,36840.00
09,"Cape May",2820,"Lower Cape May Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1916137.00,1831076.00
09,"Cape May",2820,"Lower Cape May Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2610000.00,1200000.00
09,"Cape May",2820,"Lower Cape May Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,332000.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,220593.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1771105.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",720,"'","Total Operating Budget",28895440.00,35645120.00,33962914.00
09,"Cape May",2820,"Lower Cape May Regional",740,"'20-1XXX","Other Revenue from Local Sources",0.00,16400.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",745,"'20-1XXX","Total Revenues from Local Sources",0.00,16400.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",775,"'20-4411-4416","Title I",362358.00,383536.00,287652.00
09,"Cape May",2820,"Lower Cape May Regional",780,"'20-4451-4455","Title II",45972.00,62490.00,46868.00
09,"Cape May",2820,"Lower Cape May Regional",790,"'20-4471-4474","Title IV",9753.00,20712.00,15534.00
09,"Cape May",2820,"Lower Cape May Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",398459.00,394969.00,296227.00
09,"Cape May",2820,"Lower Cape May Regional",810,"'20-4430","Vocational Education",68767.00,63342.00,47507.00
09,"Cape May",2820,"Lower Cape May Regional",825,"'20-4XXX","Other",22750.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",830,"'","Total Revenues from Federal Sources",908059.00,925049.00,693788.00
09,"Cape May",2820,"Lower Cape May Regional",840,"'","Total Grants and Entitlements",908059.00,941449.00,693788.00
09,"Cape May",2820,"Lower Cape May Regional",845,"'40-5200","Transfers from Other Funds",540.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",860,"'40-1210","Local Tax Levy",1051998.00,1069227.00,1172708.00
09,"Cape May",2820,"Lower Cape May Regional",885,"'","Total Revenues from Local Sources",1051998.00,1069227.00,1172708.00
09,"Cape May",2820,"Lower Cape May Regional",890,"'40-3160","Debt Service Aid Type II",98835.00,68922.00,68162.00
09,"Cape May",2820,"Lower Cape May Regional",892,"'40-303","Budgeted Fund Balance",0.00,3861.00,540.00
09,"Cape May",2820,"Lower Cape May Regional",895,"'","Total Local Repayment of Debt",1151373.00,1142010.00,1241410.00
09,"Cape May",2820,"Lower Cape May Regional",930,"'","Actual Revenues (Over)/Under Expenditures",437.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",935,"'","Total Repayment of Debt",1151810.00,1142010.00,1241410.00
09,"Cape May",2820,"Lower Cape May Regional",1000,"'","Total Revenues/Sources",30955309.00,37728579.00,35898112.00
09,"Cape May",2820,"Lower Cape May Regional",1010,"'","Total Revenues/Sources Net of Transfers",30955309.00,37728579.00,35898112.00
09,"Cape May",2840,"Lower Twp",100,"'10-1210","Local Tax Levy",16812338.00,17148584.00,17655724.00
09,"Cape May",2840,"Lower Twp",190,"'10-1300","Total Tuition",63462.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",5645.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",267454.00,21640.00,120000.00
09,"Cape May",2840,"Lower Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1387.00,1500.00,1500.00
09,"Cape May",2840,"Lower Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1500.00
09,"Cape May",2840,"Lower Twp",370,"'","Total Revenues from Local Sources",17150286.00,17171724.00,17778724.00
09,"Cape May",2840,"Lower Twp",410,"'10-3116","School Choice Aid",796248.00,992448.00,823478.00
09,"Cape May",2840,"Lower Twp",420,"'10-3121","Categorical Transportation Aid",764271.00,836392.00,836392.00
09,"Cape May",2840,"Lower Twp",430,"'10-3131","Extraordinary Aid",64075.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",440,"'10-3132","Categorical Special Education Aid",888970.00,912905.00,912905.00
09,"Cape May",2840,"Lower Twp",460,"'10-3176","Equalization Aid",5202298.00,5202298.00,5202298.00
09,"Cape May",2840,"Lower Twp",470,"'10-3177","Categorical Security Aid",446178.00,492388.00,492388.00
09,"Cape May",2840,"Lower Twp",480,"'10-3178","Adjustment Aid",1826869.00,1457806.00,679491.00
09,"Cape May",2840,"Lower Twp",483,"'10-3181","PARCC Readiness Aid",16460.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",484,"'10-3182","Per Pupil Growth Aid",16460.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",485,"'10-3183","Professional Learning Community Aid",15850.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",500,"'10-3XXX","Other State Aids",48106.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",6923.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",520,"'","Total Revenues from State Sources",10092708.00,9894237.00,8946952.00
09,"Cape May",2840,"Lower Twp",540,"'10-4200","Medicaid Reimbursement",0.00,44636.00,50601.00
09,"Cape May",2840,"Lower Twp",541,"'10-4210","ARRA/SEMI Revenue",69569.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",570,"'","Total Revenues from Federal Sources",69569.00,44636.00,50601.00
09,"Cape May",2840,"Lower Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,593602.00,1008403.00
09,"Cape May",2840,"Lower Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,600000.00,0.00
09,"Cape May",2840,"Lower Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,300000.00
09,"Cape May",2840,"Lower Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,52292.00,0.00
09,"Cape May",2840,"Lower Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1633104.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",720,"'","Total Operating Budget",25679459.00,28656491.00,28084680.00
09,"Cape May",2840,"Lower Twp",740,"'20-1XXX","Other Revenue from Local Sources",1778.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",745,"'20-1XXX","Total Revenues from Local Sources",1778.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",760,"'20-3218","Preschool Education Aid",351036.00,2080800.00,1942980.00
09,"Cape May",2840,"Lower Twp",770,"'","Total Revenues from State Sources",351036.00,2080800.00,1942980.00
09,"Cape May",2840,"Lower Twp",775,"'20-4411-4416","Title I",534632.00,463308.00,393812.00
09,"Cape May",2840,"Lower Twp",780,"'20-4451-4455","Title II",48435.00,55255.00,46967.00
09,"Cape May",2840,"Lower Twp",785,"'20-4491-4494","Title III",10404.00,8843.00,7517.00
09,"Cape May",2840,"Lower Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",499751.00,424788.00,361070.00
09,"Cape May",2840,"Lower Twp",830,"'","Total Revenues from Federal Sources",1093222.00,952194.00,809366.00
09,"Cape May",2840,"Lower Twp",840,"'","Total Grants and Entitlements",1446036.00,3032994.00,2752346.00
09,"Cape May",2840,"Lower Twp",845,"'40-5200","Transfers from Other Funds",200.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",860,"'40-1210","Local Tax Levy",148227.00,177363.00,185049.00
09,"Cape May",2840,"Lower Twp",885,"'","Total Revenues from Local Sources",148227.00,177363.00,185049.00
09,"Cape May",2840,"Lower Twp",890,"'40-3160","Debt Service Aid Type II",138533.00,96520.00,95431.00
09,"Cape May",2840,"Lower Twp",892,"'40-303","Budgeted Fund Balance",0.00,10017.00,220.00
09,"Cape May",2840,"Lower Twp",895,"'","Total Local Repayment of Debt",286960.00,283900.00,280700.00
09,"Cape May",2840,"Lower Twp",930,"'","Actual Revenues (Over)/Under Expenditures",120.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",935,"'","Total Repayment of Debt",287080.00,283900.00,280700.00
09,"Cape May",2840,"Lower Twp",1000,"'","Total Revenues/Sources",27412575.00,31973385.00,31117726.00
09,"Cape May",2840,"Lower Twp",1010,"'","Total Revenues/Sources Net of Transfers",27412575.00,31973385.00,31117726.00
09,"Cape May",3130,"Middle Twp",100,"'10-1210","Local Tax Levy",25665775.00,26400435.00,27143946.00
09,"Cape May",3130,"Middle Twp",120,"'10-12XX","Other Local Governmental Units-Unrestricted",58149.00,55000.00,55000.00
09,"Cape May",3130,"Middle Twp",190,"'10-1300","Total Tuition",2727520.00,2395663.00,2466766.00
09,"Cape May",3130,"Middle Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",9655.00,10000.00,10000.00
09,"Cape May",3130,"Middle Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",295229.00,121582.00,81582.00
09,"Cape May",3130,"Middle Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",7488.00,50.00,100.00
09,"Cape May",3130,"Middle Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",843.00,50.00,100.00
09,"Cape May",3130,"Middle Twp",370,"'","Total Revenues from Local Sources",28764659.00,28982780.00,29757494.00
09,"Cape May",3130,"Middle Twp",410,"'10-3116","School Choice Aid",194106.00,221595.00,235912.00
09,"Cape May",3130,"Middle Twp",420,"'10-3121","Categorical Transportation Aid",1481841.00,1570041.00,1570041.00
09,"Cape May",3130,"Middle Twp",430,"'10-3131","Extraordinary Aid",218359.00,100000.00,100000.00
09,"Cape May",3130,"Middle Twp",440,"'10-3132","Categorical Special Education Aid",1313489.00,1437131.00,1437131.00
09,"Cape May",3130,"Middle Twp",460,"'10-3176","Equalization Aid",6227922.00,6227922.00,6227922.00
09,"Cape May",3130,"Middle Twp",470,"'10-3177","Categorical Security Aid",460710.00,608776.00,608776.00
09,"Cape May",3130,"Middle Twp",480,"'10-3178","Adjustment Aid",3572576.00,3097267.00,2689853.00
09,"Cape May",3130,"Middle Twp",483,"'10-3181","PARCC Readiness Aid",22560.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",484,"'10-3182","Per Pupil Growth Aid",22560.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",485,"'10-3183","Professional Learning Community Aid",22505.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",500,"'10-3XXX","Other State Aids",62980.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",520,"'","Total Revenues from State Sources",13599608.00,13262732.00,12869635.00
09,"Cape May",3130,"Middle Twp",540,"'10-4200","Medicaid Reimbursement",88925.00,88385.00,87358.00
09,"Cape May",3130,"Middle Twp",570,"'","Total Revenues from Federal Sources",88925.00,88385.00,87358.00
09,"Cape May",3130,"Middle Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1468443.00,1180743.00
09,"Cape May",3130,"Middle Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,756266.00,0.00
09,"Cape May",3130,"Middle Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,646630.00,0.00
09,"Cape May",3130,"Middle Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-424371.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",720,"'","Total Operating Budget",42028821.00,45205236.00,43895230.00
09,"Cape May",3130,"Middle Twp",740,"'20-1XXX","Other Revenue from Local Sources",7361.00,17139.00,0.00
09,"Cape May",3130,"Middle Twp",745,"'20-1XXX","Total Revenues from Local Sources",7361.00,17139.00,0.00
09,"Cape May",3130,"Middle Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,42012.00,82172.00
09,"Cape May",3130,"Middle Twp",760,"'20-3218","Preschool Education Aid",807467.00,786520.00,869189.00
09,"Cape May",3130,"Middle Twp",765,"'20-32XX","Other Restricted Entitlements",122308.00,551674.00,0.00
09,"Cape May",3130,"Middle Twp",770,"'","Total Revenues from State Sources",929775.00,1380206.00,951361.00
09,"Cape May",3130,"Middle Twp",775,"'20-4411-4416","Title I",700455.00,708110.00,566488.00
09,"Cape May",3130,"Middle Twp",780,"'20-4451-4455","Title II",88346.00,100917.00,80734.00
09,"Cape May",3130,"Middle Twp",785,"'20-4491-4494","Title III",15976.00,32336.00,25869.00
09,"Cape May",3130,"Middle Twp",790,"'20-4471-4474","Title IV",6478.00,44202.00,35362.00
09,"Cape May",3130,"Middle Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",659082.00,656862.00,525490.00
09,"Cape May",3130,"Middle Twp",825,"'20-4XXX","Other",77750.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",830,"'","Total Revenues from Federal Sources",1548087.00,1542427.00,1233943.00
09,"Cape May",3130,"Middle Twp",840,"'","Total Grants and Entitlements",2485223.00,2939772.00,2185304.00
09,"Cape May",3130,"Middle Twp",845,"'40-5200","Transfers from Other Funds",86284.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",860,"'40-1210","Local Tax Levy",1671568.00,1458866.00,1220702.00
09,"Cape May",3130,"Middle Twp",885,"'","Total Revenues from Local Sources",1671568.00,1458866.00,1220702.00
09,"Cape May",3130,"Middle Twp",890,"'40-3160","Debt Service Aid Type II",24025.00,158198.00,126392.00
09,"Cape May",3130,"Middle Twp",892,"'40-303","Budgeted Fund Balance",0.00,14942.00,257913.00
09,"Cape May",3130,"Middle Twp",895,"'","Total Local Repayment of Debt",1781877.00,1632006.00,1605007.00
09,"Cape May",3130,"Middle Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-255232.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",935,"'","Total Repayment of Debt",1526645.00,1632006.00,1605007.00
09,"Cape May",3130,"Middle Twp",1000,"'","Total Revenues/Sources",46040689.00,49777014.00,47685541.00
09,"Cape May",3130,"Middle Twp",1010,"'","Total Revenues/Sources Net of Transfers",46040689.00,49777014.00,47685541.00
09,"Cape May",3680,"North Wildwood City",100,"'10-1210","Local Tax Levy",6838668.00,7043281.00,7043281.00
09,"Cape May",3680,"North Wildwood City",190,"'10-1300","Total Tuition",528951.00,596491.00,621443.00
09,"Cape May",3680,"North Wildwood City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",33438.00,15000.00,15000.00
09,"Cape May",3680,"North Wildwood City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",24262.00,2000.00,2000.00
09,"Cape May",3680,"North Wildwood City",370,"'","Total Revenues from Local Sources",7425319.00,7656772.00,7681724.00
09,"Cape May",3680,"North Wildwood City",420,"'10-3121","Categorical Transportation Aid",49582.00,49582.00,49582.00
09,"Cape May",3680,"North Wildwood City",440,"'10-3132","Categorical Special Education Aid",156877.00,156877.00,156877.00
09,"Cape May",3680,"North Wildwood City",470,"'10-3177","Categorical Security Aid",60674.00,67830.00,67830.00
09,"Cape May",3680,"North Wildwood City",480,"'10-3178","Adjustment Aid",382961.00,362904.00,314153.00
09,"Cape May",3680,"North Wildwood City",483,"'10-3181","PARCC Readiness Aid",3100.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",484,"'10-3182","Per Pupil Growth Aid",3100.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",485,"'10-3183","Professional Learning Community Aid",2780.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",520,"'","Total Revenues from State Sources",659074.00,637193.00,588442.00
09,"Cape May",3680,"North Wildwood City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,471511.00,681133.00
09,"Cape May",3680,"North Wildwood City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,49989.00,50593.00
09,"Cape May",3680,"North Wildwood City",700,"'10-5XXX","Other Financing Sources",40622.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",715,"'","Actual Revenues (Over)/Under Expenditures",-504817.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",720,"'","Total Operating Budget",7620198.00,8815465.00,9001892.00
09,"Cape May",3680,"North Wildwood City",760,"'20-3218","Preschool Education Aid",144936.00,40122.00,373650.00
09,"Cape May",3680,"North Wildwood City",765,"'20-32XX","Other Restricted Entitlements",149047.00,184546.00,156860.00
09,"Cape May",3680,"North Wildwood City",770,"'","Total Revenues from State Sources",293983.00,224668.00,530510.00
09,"Cape May",3680,"North Wildwood City",775,"'20-4411-4416","Title I",167682.00,149013.00,126660.00
09,"Cape May",3680,"North Wildwood City",780,"'20-4451-4455","Title II",25136.00,49128.00,41759.00
09,"Cape May",3680,"North Wildwood City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",170997.00,92732.00,78822.00
09,"Cape May",3680,"North Wildwood City",825,"'20-4XXX","Other",0.00,3573.00,3036.00
09,"Cape May",3680,"North Wildwood City",830,"'","Total Revenues from Federal Sources",363815.00,294446.00,250277.00
09,"Cape May",3680,"North Wildwood City",840,"'","Total Grants and Entitlements",657798.00,519114.00,780787.00
09,"Cape May",3680,"North Wildwood City",860,"'40-1210","Local Tax Levy",188000.00,189163.00,245992.00
09,"Cape May",3680,"North Wildwood City",885,"'","Total Revenues from Local Sources",188000.00,189163.00,245992.00
09,"Cape May",3680,"North Wildwood City",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,126723.00
09,"Cape May",3680,"North Wildwood City",895,"'","Total Local Repayment of Debt",188000.00,189163.00,372715.00
09,"Cape May",3680,"North Wildwood City",930,"'","Actual Revenues (Over)/Under Expenditures",-238.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",935,"'","Total Repayment of Debt",187762.00,189163.00,372715.00
09,"Cape May",3680,"North Wildwood City",1000,"'","Total Revenues/Sources",8465758.00,9523742.00,10155394.00
09,"Cape May",3680,"North Wildwood City",1010,"'","Total Revenues/Sources Net of Transfers",8465758.00,9523742.00,10155394.00
09,"Cape May",3780,"Ocean City",100,"'10-1210","Local Tax Levy",22382710.00,22612380.00,22734817.00
09,"Cape May",3780,"Ocean City",190,"'10-1300","Total Tuition",11698989.00,11286716.00,11423286.00
09,"Cape May",3780,"Ocean City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",371442.00,106932.00,200000.00
09,"Cape May",3780,"Ocean City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1000.00,1000.00
09,"Cape May",3780,"Ocean City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1000.00,1000.00,1000.00
09,"Cape May",3780,"Ocean City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1000.00,1000.00
09,"Cape May",3780,"Ocean City",370,"'","Total Revenues from Local Sources",34455141.00,34009028.00,34361103.00
09,"Cape May",3780,"Ocean City",410,"'10-3116","School Choice Aid",2654400.00,2770606.00,2629127.00
09,"Cape May",3780,"Ocean City",420,"'10-3121","Categorical Transportation Aid",232343.00,252189.00,252189.00
09,"Cape May",3780,"Ocean City",430,"'10-3131","Extraordinary Aid",144644.00,0.00,0.00
09,"Cape May",3780,"Ocean City",440,"'10-3132","Categorical Special Education Aid",684538.00,723537.00,805507.00
09,"Cape May",3780,"Ocean City",470,"'10-3177","Categorical Security Aid",162163.00,203070.00,203070.00
09,"Cape May",3780,"Ocean City",480,"'10-3178","Adjustment Aid",27650.00,0.00,0.00
09,"Cape May",3780,"Ocean City",483,"'10-3181","PARCC Readiness Aid",13740.00,0.00,0.00
09,"Cape May",3780,"Ocean City",484,"'10-3182","Per Pupil Growth Aid",13740.00,0.00,0.00
09,"Cape May",3780,"Ocean City",485,"'10-3183","Professional Learning Community Aid",14470.00,0.00,0.00
09,"Cape May",3780,"Ocean City",486,"'10-3184","Host District Support Aid",1401.00,0.00,0.00
09,"Cape May",3780,"Ocean City",500,"'10-3XXX","Other State Aids",6380.00,0.00,0.00
09,"Cape May",3780,"Ocean City",520,"'","Total Revenues from State Sources",3955469.00,3949402.00,3889893.00
09,"Cape May",3780,"Ocean City",540,"'10-4200","Medicaid Reimbursement",23171.00,26900.00,30468.00
09,"Cape May",3780,"Ocean City",570,"'","Total Revenues from Federal Sources",23171.00,26900.00,30468.00
09,"Cape May",3780,"Ocean City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1971873.00,929587.00
09,"Cape May",3780,"Ocean City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,800000.00,0.00
09,"Cape May",3780,"Ocean City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,350000.00,400000.00
09,"Cape May",3780,"Ocean City",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,315956.00,26825.00
09,"Cape May",3780,"Ocean City",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,884044.00,1873175.00
09,"Cape May",3780,"Ocean City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,150000.00,150000.00
09,"Cape May",3780,"Ocean City",710,"'","Adjustment for Prior Year Encumbrances",0.00,674993.00,0.00
09,"Cape May",3780,"Ocean City",715,"'","Actual Revenues (Over)/Under Expenditures",-374393.00,0.00,0.00
09,"Cape May",3780,"Ocean City",720,"'","Total Operating Budget",38059388.00,43132196.00,41661051.00
09,"Cape May",3780,"Ocean City",740,"'20-1XXX","Other Revenue from Local Sources",57346.00,0.00,0.00
09,"Cape May",3780,"Ocean City",745,"'20-1XXX","Total Revenues from Local Sources",57346.00,0.00,0.00
09,"Cape May",3780,"Ocean City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,25000.00
09,"Cape May",3780,"Ocean City",760,"'20-3218","Preschool Education Aid",0.00,0.00,498200.00
09,"Cape May",3780,"Ocean City",765,"'20-32XX","Other Restricted Entitlements",5738.00,0.00,0.00
09,"Cape May",3780,"Ocean City",770,"'","Total Revenues from State Sources",5738.00,0.00,523200.00
09,"Cape May",3780,"Ocean City",775,"'20-4411-4416","Title I",251805.00,269448.00,202086.00
09,"Cape May",3780,"Ocean City",780,"'20-4451-4455","Title II",38244.00,41131.00,30848.00
09,"Cape May",3780,"Ocean City",790,"'20-4471-4474","Title IV",10000.00,16142.00,12106.00
09,"Cape May",3780,"Ocean City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",533447.00,555377.00,416532.00
09,"Cape May",3780,"Ocean City",825,"'20-4XXX","Other",25500.00,55518.00,41638.00
09,"Cape May",3780,"Ocean City",830,"'","Total Revenues from Federal Sources",858996.00,937616.00,703210.00
09,"Cape May",3780,"Ocean City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,163743.00
09,"Cape May",3780,"Ocean City",840,"'","Total Grants and Entitlements",922080.00,937616.00,1390153.00
09,"Cape May",3780,"Ocean City",860,"'40-1210","Local Tax Levy",2752945.00,2641073.00,2804505.00
09,"Cape May",3780,"Ocean City",885,"'","Total Revenues from Local Sources",2752945.00,2641073.00,2804505.00
09,"Cape May",3780,"Ocean City",892,"'40-303","Budgeted Fund Balance",0.00,130382.00,0.00
09,"Cape May",3780,"Ocean City",895,"'","Total Local Repayment of Debt",2752945.00,2771455.00,2804505.00
09,"Cape May",3780,"Ocean City",930,"'","Actual Revenues (Over)/Under Expenditures",1260.00,0.00,0.00
09,"Cape May",3780,"Ocean City",935,"'","Total Repayment of Debt",2754205.00,2771455.00,2804505.00
09,"Cape May",3780,"Ocean City",1000,"'","Total Revenues/Sources",41735673.00,46841267.00,45855709.00
09,"Cape May",3780,"Ocean City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,163743.00
09,"Cape May",3780,"Ocean City",1010,"'","Total Revenues/Sources Net of Transfers",41735673.00,46841267.00,45691966.00
09,"Cape May",4700,"Sea Isle City",100,"'10-1210","Local Tax Levy",1827302.00,1827302.00,1827302.00
09,"Cape May",4700,"Sea Isle City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",43642.00,2165.00,2165.00
09,"Cape May",4700,"Sea Isle City",370,"'","Total Revenues from Local Sources",1870944.00,1829467.00,1829467.00
09,"Cape May",4700,"Sea Isle City",420,"'10-3121","Categorical Transportation Aid",96010.00,96010.00,96010.00
09,"Cape May",4700,"Sea Isle City",430,"'10-3131","Extraordinary Aid",21391.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",440,"'10-3132","Categorical Special Education Aid",61912.00,65411.00,65411.00
09,"Cape May",4700,"Sea Isle City",470,"'10-3177","Categorical Security Aid",16305.00,16305.00,16305.00
09,"Cape May",4700,"Sea Isle City",480,"'10-3178","Adjustment Aid",41358.00,67603.00,55553.00
09,"Cape May",4700,"Sea Isle City",481,"'10-3179","Supplemental Enrollment Growth Aid",32384.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",483,"'10-3181","PARCC Readiness Aid",930.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",484,"'10-3182","Per Pupil Growth Aid",930.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",485,"'10-3183","Professional Learning Community Aid",830.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",500,"'10-3XXX","Other State Aids",28926.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",520,"'","Total Revenues from State Sources",300976.00,245329.00,233279.00
09,"Cape May",4700,"Sea Isle City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,288523.00,353590.00
09,"Cape May",4700,"Sea Isle City",710,"'","Adjustment for Prior Year Encumbrances",0.00,10000.00,0.00
09,"Cape May",4700,"Sea Isle City",715,"'","Actual Revenues (Over)/Under Expenditures",-320061.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",720,"'","Total Operating Budget",1851859.00,2373319.00,2416336.00
09,"Cape May",4700,"Sea Isle City",1000,"'","Total Revenues/Sources",1851859.00,2373319.00,2416336.00
09,"Cape May",4700,"Sea Isle City",1010,"'","Total Revenues/Sources Net of Transfers",1851859.00,2373319.00,2416336.00
09,"Cape May",5060,"Stone Harbor Boro",100,"'10-1210","Local Tax Levy",2493408.00,2543276.00,2594142.00
09,"Cape May",5060,"Stone Harbor Boro",190,"'10-1300","Total Tuition",414228.00,453700.00,496400.00
09,"Cape May",5060,"Stone Harbor Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",928.00,250.00,150.00
09,"Cape May",5060,"Stone Harbor Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,50.00
09,"Cape May",5060,"Stone Harbor Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
09,"Cape May",5060,"Stone Harbor Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
09,"Cape May",5060,"Stone Harbor Boro",370,"'","Total Revenues from Local Sources",2908564.00,2997426.00,3090892.00
09,"Cape May",5060,"Stone Harbor Boro",420,"'10-3121","Categorical Transportation Aid",19876.00,19899.00,19899.00
09,"Cape May",5060,"Stone Harbor Boro",440,"'10-3132","Categorical Special Education Aid",23364.00,23364.00,23364.00
09,"Cape May",5060,"Stone Harbor Boro",470,"'10-3177","Categorical Security Aid",2797.00,2797.00,2797.00
09,"Cape May",5060,"Stone Harbor Boro",480,"'10-3178","Adjustment Aid",5845.00,8728.00,4726.00
09,"Cape May",5060,"Stone Harbor Boro",483,"'10-3181","PARCC Readiness Aid",350.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",484,"'10-3182","Per Pupil Growth Aid",350.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",485,"'10-3183","Professional Learning Community Aid",310.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",520,"'","Total Revenues from State Sources",52892.00,54788.00,50786.00
09,"Cape May",5060,"Stone Harbor Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,124583.00
09,"Cape May",5060,"Stone Harbor Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,217702.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,47000.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,57000.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",0.00,40000.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",680,"'10-5200","Transfers from Other Funds",1077.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-229041.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",720,"'","Total Operating Budget",2733492.00,3413916.00,3266261.00
09,"Cape May",5060,"Stone Harbor Boro",740,"'20-1XXX","Other Revenue from Local Sources",1100.00,800.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",745,"'20-1XXX","Total Revenues from Local Sources",1100.00,800.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",12628.00,14763.00,12500.00
09,"Cape May",5060,"Stone Harbor Boro",830,"'","Total Revenues from Federal Sources",12628.00,14763.00,12500.00
09,"Cape May",5060,"Stone Harbor Boro",840,"'","Total Grants and Entitlements",13728.00,15563.00,12500.00
09,"Cape May",5060,"Stone Harbor Boro",1000,"'","Total Revenues/Sources",2747220.00,3429479.00,3278761.00
09,"Cape May",5060,"Stone Harbor Boro",1010,"'","Total Revenues/Sources Net of Transfers",2747220.00,3429479.00,3278761.00
09,"Cape May",5340,"Upper Twp",100,"'10-1210","Local Tax Levy",24000000.00,24290000.00,24926570.00
09,"Cape May",5340,"Upper Twp",190,"'10-1300","Total Tuition",1126320.00,649470.00,678036.00
09,"Cape May",5340,"Upper Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",47626.00,48000.00,80000.00
09,"Cape May",5340,"Upper Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",156841.00,74000.00,74000.00
09,"Cape May",5340,"Upper Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
09,"Cape May",5340,"Upper Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1700.00,1250.00
09,"Cape May",5340,"Upper Twp",370,"'","Total Revenues from Local Sources",25330787.00,25063170.00,25760856.00
09,"Cape May",5340,"Upper Twp",410,"'10-3116","School Choice Aid",473760.00,513912.00,452239.00
09,"Cape May",5340,"Upper Twp",420,"'10-3121","Categorical Transportation Aid",1445583.00,1445583.00,1445583.00
09,"Cape May",5340,"Upper Twp",430,"'10-3131","Extraordinary Aid",155026.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",440,"'10-3132","Categorical Special Education Aid",1098835.00,1280868.00,1280868.00
09,"Cape May",5340,"Upper Twp",460,"'10-3176","Equalization Aid",4307772.00,4307772.00,4307772.00
09,"Cape May",5340,"Upper Twp",470,"'10-3177","Categorical Security Aid",164852.00,179311.00,179311.00
09,"Cape May",5340,"Upper Twp",480,"'10-3178","Adjustment Aid",2436501.00,2089679.00,1548830.00
09,"Cape May",5340,"Upper Twp",483,"'10-3181","PARCC Readiness Aid",19270.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",484,"'10-3182","Per Pupil Growth Aid",19270.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",485,"'10-3183","Professional Learning Community Aid",19420.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",500,"'10-3XXX","Other State Aids",15660.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",520,"'","Total Revenues from State Sources",10155949.00,9817125.00,9214603.00
09,"Cape May",5340,"Upper Twp",540,"'10-4200","Medicaid Reimbursement",50770.00,27046.00,59650.00
09,"Cape May",5340,"Upper Twp",570,"'","Total Revenues from Federal Sources",50770.00,27046.00,59650.00
09,"Cape May",5340,"Upper Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,930698.00,957534.00
09,"Cape May",5340,"Upper Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,2500000.00
09,"Cape May",5340,"Upper Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,1700000.00
09,"Cape May",5340,"Upper Twp",680,"'10-5200","Transfers from Other Funds",944.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,666159.00,0.00
09,"Cape May",5340,"Upper Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1668685.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",720,"'","Total Operating Budget",33869765.00,36504198.00,40192643.00
09,"Cape May",5340,"Upper Twp",775,"'20-4411-4416","Title I",155806.00,156662.00,133163.00
09,"Cape May",5340,"Upper Twp",780,"'20-4451-4455","Title II",34131.00,36526.00,31047.00
09,"Cape May",5340,"Upper Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
09,"Cape May",5340,"Upper Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",463144.00,470000.00,399500.00
09,"Cape May",5340,"Upper Twp",825,"'20-4XXX","Other",9000.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",830,"'","Total Revenues from Federal Sources",672081.00,673188.00,572210.00
09,"Cape May",5340,"Upper Twp",840,"'","Total Grants and Entitlements",672081.00,673188.00,572210.00
09,"Cape May",5340,"Upper Twp",1000,"'","Total Revenues/Sources",34541846.00,37177386.00,40764853.00
09,"Cape May",5340,"Upper Twp",1010,"'","Total Revenues/Sources Net of Transfers",34541846.00,37177386.00,40764853.00
09,"Cape May",5610,"West Cape May Boro",100,"'10-1210","Local Tax Levy",1025925.00,1145481.00,1186000.00
09,"Cape May",5610,"West Cape May Boro",190,"'10-1300","Total Tuition",9000.00,8000.00,8000.00
09,"Cape May",5610,"West Cape May Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",12006.00,900.00,900.00
09,"Cape May",5610,"West Cape May Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,20.00
09,"Cape May",5610,"West Cape May Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,70.00
09,"Cape May",5610,"West Cape May Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",162.00,10.00,350.00
09,"Cape May",5610,"West Cape May Boro",370,"'","Total Revenues from Local Sources",1047093.00,1154391.00,1195340.00
09,"Cape May",5610,"West Cape May Boro",410,"'10-3116","School Choice Aid",548457.00,570351.00,539404.00
09,"Cape May",5610,"West Cape May Boro",420,"'10-3121","Categorical Transportation Aid",5454.00,5258.00,5258.00
09,"Cape May",5610,"West Cape May Boro",440,"'10-3132","Categorical Special Education Aid",28525.00,59960.00,61104.00
09,"Cape May",5610,"West Cape May Boro",470,"'10-3177","Categorical Security Aid",6810.00,11934.00,11934.00
09,"Cape May",5610,"West Cape May Boro",482,"'10-3180","Under Adequacy Aid",38690.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",483,"'10-3181","PARCC Readiness Aid",830.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",484,"'10-3182","Per Pupil Growth Aid",830.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",485,"'10-3183","Professional Learning Community Aid",650.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",520,"'","Total Revenues from State Sources",630246.00,647503.00,617700.00
09,"Cape May",5610,"West Cape May Boro",540,"'10-4200","Medicaid Reimbursement",267.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",570,"'","Total Revenues from Federal Sources",267.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,52336.00,134318.00
09,"Cape May",5610,"West Cape May Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,87000.00
09,"Cape May",5610,"West Cape May Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,28000.00
09,"Cape May",5610,"West Cape May Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,30000.00,0.00
09,"Cape May",5610,"West Cape May Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,19046.00,0.00
09,"Cape May",5610,"West Cape May Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-94393.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",720,"'","Total Operating Budget",1583213.00,1903276.00,2062358.00
09,"Cape May",5610,"West Cape May Boro",740,"'20-1XXX","Other Revenue from Local Sources",714.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",745,"'20-1XXX","Total Revenues from Local Sources",714.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",775,"'20-4411-4416","Title I",30330.00,39834.00,2000.00
09,"Cape May",5610,"West Cape May Boro",780,"'20-4451-4455","Title II",1600.00,1694.00,1355.00
09,"Cape May",5610,"West Cape May Boro",785,"'20-4491-4494","Title III",655.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",790,"'20-4471-4474","Title IV",1012.00,10000.00,8000.00
09,"Cape May",5610,"West Cape May Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",22940.00,22647.00,18118.00
09,"Cape May",5610,"West Cape May Boro",825,"'20-4XXX","Other",17868.00,10319.00,0.00
09,"Cape May",5610,"West Cape May Boro",830,"'","Total Revenues from Federal Sources",74405.00,84494.00,29473.00
09,"Cape May",5610,"West Cape May Boro",840,"'","Total Grants and Entitlements",75119.00,84494.00,29473.00
09,"Cape May",5610,"West Cape May Boro",860,"'40-1210","Local Tax Levy",42658.00,40519.00,0.00
09,"Cape May",5610,"West Cape May Boro",885,"'","Total Revenues from Local Sources",42658.00,40519.00,0.00
09,"Cape May",5610,"West Cape May Boro",890,"'40-3160","Debt Service Aid Type II",21730.00,20743.00,0.00
09,"Cape May",5610,"West Cape May Boro",892,"'40-303","Budgeted Fund Balance",0.00,201.00,0.00
09,"Cape May",5610,"West Cape May Boro",895,"'","Total Local Repayment of Debt",64388.00,61463.00,0.00
09,"Cape May",5610,"West Cape May Boro",935,"'","Total Repayment of Debt",64388.00,61463.00,0.00
09,"Cape May",5610,"West Cape May Boro",1000,"'","Total Revenues/Sources",1722720.00,2049233.00,2091831.00
09,"Cape May",5610,"West Cape May Boro",1010,"'","Total Revenues/Sources Net of Transfers",1722720.00,2049233.00,2091831.00
09,"Cape May",5700,"West Wildwood",100,"'10-1210","Local Tax Levy",1145956.00,989215.00,893900.00
09,"Cape May",5700,"West Wildwood",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",4333.00,100.00,2759.00
09,"Cape May",5700,"West Wildwood",370,"'","Total Revenues from Local Sources",1150289.00,989315.00,896659.00
09,"Cape May",5700,"West Wildwood",420,"'10-3121","Categorical Transportation Aid",2389.00,9429.00,6184.00
09,"Cape May",5700,"West Wildwood",440,"'10-3132","Categorical Special Education Aid",33700.00,30455.00,32825.00
09,"Cape May",5700,"West Wildwood",470,"'10-3177","Categorical Security Aid",3044.00,3044.00,3044.00
09,"Cape May",5700,"West Wildwood",483,"'10-3181","PARCC Readiness Aid",520.00,0.00,0.00
09,"Cape May",5700,"West Wildwood",484,"'10-3182","Per Pupil Growth Aid",520.00,0.00,0.00
09,"Cape May",5700,"West Wildwood",485,"'10-3183","Professional Learning Community Aid",370.00,0.00,0.00
09,"Cape May",5700,"West Wildwood",520,"'","Total Revenues from State Sources",40543.00,42928.00,42053.00
09,"Cape May",5700,"West Wildwood",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,470222.00,545792.00
09,"Cape May",5700,"West Wildwood",715,"'","Actual Revenues (Over)/Under Expenditures",-315248.00,0.00,0.00
09,"Cape May",5700,"West Wildwood",720,"'","Total Operating Budget",875584.00,1502465.00,1484504.00
09,"Cape May",5700,"West Wildwood",1000,"'","Total Revenues/Sources",875584.00,1502465.00,1484504.00
09,"Cape May",5700,"West Wildwood",1010,"'","Total Revenues/Sources Net of Transfers",875584.00,1502465.00,1484504.00
09,"Cape May",5790,"Wildwood City",100,"'10-1210","Local Tax Levy",11086080.00,11307802.00,11757046.00
09,"Cape May",5790,"Wildwood City",190,"'10-1300","Total Tuition",1182041.00,1352226.00,1361247.00
09,"Cape May",5790,"Wildwood City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",87338.00,100000.00,125000.00
09,"Cape May",5790,"Wildwood City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
09,"Cape May",5790,"Wildwood City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
09,"Cape May",5790,"Wildwood City",370,"'","Total Revenues from Local Sources",12355459.00,12761278.00,13244543.00
09,"Cape May",5790,"Wildwood City",420,"'10-3121","Categorical Transportation Aid",119536.00,119536.00,119536.00
09,"Cape May",5790,"Wildwood City",430,"'10-3131","Extraordinary Aid",45762.00,40000.00,50000.00
09,"Cape May",5790,"Wildwood City",440,"'10-3132","Categorical Special Education Aid",402345.00,542470.00,542470.00
09,"Cape May",5790,"Wildwood City",460,"'10-3176","Equalization Aid",863844.00,863844.00,863844.00
09,"Cape May",5790,"Wildwood City",470,"'10-3177","Categorical Security Aid",277022.00,306033.00,306033.00
09,"Cape May",5790,"Wildwood City",480,"'10-3178","Adjustment Aid",3420995.00,3161774.00,2931184.00
09,"Cape May",5790,"Wildwood City",483,"'10-3181","PARCC Readiness Aid",7750.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",484,"'10-3182","Per Pupil Growth Aid",7750.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",485,"'10-3183","Professional Learning Community Aid",7610.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",500,"'10-3XXX","Other State Aids",104221.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2385.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",520,"'","Total Revenues from State Sources",5259220.00,5033657.00,4813067.00
09,"Cape May",5790,"Wildwood City",540,"'10-4200","Medicaid Reimbursement",31920.00,49366.00,32595.00
09,"Cape May",5790,"Wildwood City",570,"'","Total Revenues from Federal Sources",31920.00,49366.00,32595.00
09,"Cape May",5790,"Wildwood City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1113141.00,1033097.00
09,"Cape May",5790,"Wildwood City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,615000.00,0.00
09,"Cape May",5790,"Wildwood City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,142213.00,200000.00
09,"Cape May",5790,"Wildwood City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,40000.00,0.00
09,"Cape May",5790,"Wildwood City",710,"'","Adjustment for Prior Year Encumbrances",0.00,14887.00,0.00
09,"Cape May",5790,"Wildwood City",715,"'","Actual Revenues (Over)/Under Expenditures",189236.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",720,"'","Total Operating Budget",17835835.00,19769542.00,19323302.00
09,"Cape May",5790,"Wildwood City",740,"'20-1XXX","Other Revenue from Local Sources",4800.00,511277.00,0.00
09,"Cape May",5790,"Wildwood City",745,"'20-1XXX","Total Revenues from Local Sources",4800.00,511277.00,0.00
09,"Cape May",5790,"Wildwood City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,70559.00,0.00
09,"Cape May",5790,"Wildwood City",760,"'20-3218","Preschool Education Aid",741691.00,1003680.00,996400.00
09,"Cape May",5790,"Wildwood City",770,"'","Total Revenues from State Sources",741691.00,1074239.00,996400.00
09,"Cape May",5790,"Wildwood City",775,"'20-4411-4416","Title I",651648.00,633898.00,480575.00
09,"Cape May",5790,"Wildwood City",780,"'20-4451-4455","Title II",73488.00,57722.00,45542.00
09,"Cape May",5790,"Wildwood City",785,"'20-4491-4494","Title III",44903.00,66600.00,26864.00
09,"Cape May",5790,"Wildwood City",790,"'20-4471-4474","Title IV",0.00,4230.00,28939.00
09,"Cape May",5790,"Wildwood City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",251556.00,260914.00,208731.00
09,"Cape May",5790,"Wildwood City",825,"'20-4XXX","Other",585177.00,731041.00,500000.00
09,"Cape May",5790,"Wildwood City",830,"'","Total Revenues from Federal Sources",1606772.00,1754405.00,1290651.00
09,"Cape May",5790,"Wildwood City",840,"'","Total Grants and Entitlements",2353263.00,3339921.00,2287051.00
09,"Cape May",5790,"Wildwood City",1000,"'","Total Revenues/Sources",20189098.00,23109463.00,21610353.00
09,"Cape May",5790,"Wildwood City",1010,"'","Total Revenues/Sources Net of Transfers",20189098.00,23109463.00,21610353.00
09,"Cape May",5800,"Wildwood Crest Boro",100,"'10-1210","Local Tax Levy",7393659.00,7541532.00,7692363.00
09,"Cape May",5800,"Wildwood Crest Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",85965.00,9000.00,45000.00
09,"Cape May",5800,"Wildwood Crest Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",370,"'","Total Revenues from Local Sources",7479824.00,7550732.00,7737563.00
09,"Cape May",5800,"Wildwood Crest Boro",410,"'10-3116","School Choice Aid",186998.00,201600.00,188584.00
09,"Cape May",5800,"Wildwood Crest Boro",420,"'10-3121","Categorical Transportation Aid",52476.00,52476.00,52476.00
09,"Cape May",5800,"Wildwood Crest Boro",440,"'10-3132","Categorical Special Education Aid",166971.00,177729.00,177729.00
09,"Cape May",5800,"Wildwood Crest Boro",470,"'10-3177","Categorical Security Aid",38034.00,49788.00,49788.00
09,"Cape May",5800,"Wildwood Crest Boro",480,"'10-3178","Adjustment Aid",235387.00,212028.00,194696.00
09,"Cape May",5800,"Wildwood Crest Boro",483,"'10-3181","PARCC Readiness Aid",2480.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",484,"'10-3182","Per Pupil Growth Aid",2480.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",485,"'10-3183","Professional Learning Community Aid",2790.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",520,"'","Total Revenues from State Sources",687616.00,693621.00,663273.00
09,"Cape May",5800,"Wildwood Crest Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,904377.00,836550.00
09,"Cape May",5800,"Wildwood Crest Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",375000.00,735390.00,400000.00
09,"Cape May",5800,"Wildwood Crest Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,83420.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,11187.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",715,"'","Actual Revenues (Over)/Under Expenditures",99074.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",720,"'","Total Operating Budget",8641514.00,9978727.00,9637386.00
09,"Cape May",5800,"Wildwood Crest Boro",760,"'20-3218","Preschool Education Aid",493691.00,758880.00,672570.00
09,"Cape May",5800,"Wildwood Crest Boro",770,"'","Total Revenues from State Sources",493691.00,758880.00,672570.00
09,"Cape May",5800,"Wildwood Crest Boro",775,"'20-4411-4416","Title I",85919.00,86099.00,73184.00
09,"Cape May",5800,"Wildwood Crest Boro",780,"'20-4451-4455","Title II",14127.00,15512.00,13185.00
09,"Cape May",5800,"Wildwood Crest Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
09,"Cape May",5800,"Wildwood Crest Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",82064.00,86180.00,73253.00
09,"Cape May",5800,"Wildwood Crest Boro",830,"'","Total Revenues from Federal Sources",192110.00,197791.00,168122.00
09,"Cape May",5800,"Wildwood Crest Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,73440.00
09,"Cape May",5800,"Wildwood Crest Boro",840,"'","Total Grants and Entitlements",685801.00,956671.00,914132.00
09,"Cape May",5800,"Wildwood Crest Boro",1000,"'","Total Revenues/Sources",9327315.00,10935398.00,10551518.00
09,"Cape May",5800,"Wildwood Crest Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,73440.00
09,"Cape May",5800,"Wildwood Crest Boro",1010,"'","Total Revenues/Sources Net of Transfers",9327315.00,10935398.00,10478078.00
09,"Cape May",5840,"Woodbine Boro",100,"'10-1210","Local Tax Levy",1735875.00,1770593.00,1838392.00
09,"Cape May",5840,"Woodbine Boro",260,"'10-1910","Rents and Royalties",32745.00,36782.00,49855.00
09,"Cape May",5840,"Woodbine Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",97503.00,80000.00,80000.00
09,"Cape May",5840,"Woodbine Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,51.00,51.00
09,"Cape May",5840,"Woodbine Boro",370,"'","Total Revenues from Local Sources",1866123.00,1887426.00,1968298.00
09,"Cape May",5840,"Woodbine Boro",410,"'10-3116","School Choice Aid",32028.00,31836.00,21250.00
09,"Cape May",5840,"Woodbine Boro",420,"'10-3121","Categorical Transportation Aid",164200.00,164200.00,164200.00
09,"Cape May",5840,"Woodbine Boro",440,"'10-3132","Categorical Special Education Aid",124339.00,150703.00,150703.00
09,"Cape May",5840,"Woodbine Boro",460,"'10-3176","Equalization Aid",1802434.00,1802434.00,1806741.00
09,"Cape May",5840,"Woodbine Boro",470,"'10-3177","Categorical Security Aid",85575.00,94856.00,94856.00
09,"Cape May",5840,"Woodbine Boro",480,"'10-3178","Adjustment Aid",726518.00,685541.00,685541.00
09,"Cape May",5840,"Woodbine Boro",483,"'10-3181","PARCC Readiness Aid",2260.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",484,"'10-3182","Per Pupil Growth Aid",2260.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",485,"'10-3183","Professional Learning Community Aid",2290.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",500,"'10-3XXX","Other State Aids",33263.00,42465.00,0.00
09,"Cape May",5840,"Woodbine Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",640.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",520,"'","Total Revenues from State Sources",2975807.00,2972035.00,2923291.00
09,"Cape May",5840,"Woodbine Boro",540,"'10-4200","Medicaid Reimbursement",1818.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",570,"'","Total Revenues from Federal Sources",1818.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,95078.00,109190.00
09,"Cape May",5840,"Woodbine Boro",680,"'10-5200","Transfers from Other Funds",13.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,84728.00,0.00
09,"Cape May",5840,"Woodbine Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-237903.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",720,"'","Total Operating Budget",4605858.00,5039267.00,5000779.00
09,"Cape May",5840,"Woodbine Boro",740,"'20-1XXX","Other Revenue from Local Sources",13803.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",745,"'20-1XXX","Total Revenues from Local Sources",13803.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,56375.00,10186.00
09,"Cape May",5840,"Woodbine Boro",760,"'20-3218","Preschool Education Aid",620779.00,685440.00,647660.00
09,"Cape May",5840,"Woodbine Boro",770,"'","Total Revenues from State Sources",620779.00,741815.00,657846.00
09,"Cape May",5840,"Woodbine Boro",775,"'20-4411-4416","Title I",183479.00,219355.00,186451.00
09,"Cape May",5840,"Woodbine Boro",780,"'20-4451-4455","Title II",17584.00,13270.00,11279.00
09,"Cape May",5840,"Woodbine Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",94623.00,93822.00,79749.00
09,"Cape May",5840,"Woodbine Boro",830,"'","Total Revenues from Federal Sources",295686.00,326447.00,277479.00
09,"Cape May",5840,"Woodbine Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",36174.00,48232.00,38352.00
09,"Cape May",5840,"Woodbine Boro",840,"'","Total Grants and Entitlements",966442.00,1116494.00,973677.00
09,"Cape May",5840,"Woodbine Boro",860,"'40-1210","Local Tax Levy",156737.00,160826.00,162163.00
09,"Cape May",5840,"Woodbine Boro",885,"'","Total Revenues from Local Sources",156737.00,160826.00,162163.00
09,"Cape May",5840,"Woodbine Boro",890,"'40-3160","Debt Service Aid Type II",153795.00,157806.00,159119.00
09,"Cape May",5840,"Woodbine Boro",895,"'","Total Local Repayment of Debt",310532.00,318632.00,321282.00
09,"Cape May",5840,"Woodbine Boro",935,"'","Total Repayment of Debt",310532.00,318632.00,321282.00
09,"Cape May",5840,"Woodbine Boro",1000,"'","Total Revenues/Sources",5882832.00,6474393.00,6295738.00
09,"Cape May",5840,"Woodbine Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",36174.00,48232.00,38352.00
09,"Cape May",5840,"Woodbine Boro",1010,"'","Total Revenues/Sources Net of Transfers",5846658.00,6426161.00,6257386.00
11,"Cumberland",0540,"Bridgeton City",100,"'10-1210","Local Tax Levy",3694291.00,3694291.00,3694291.00
11,"Cumberland",0540,"Bridgeton City",190,"'10-1300","Total Tuition",455023.00,267362.00,401481.00
11,"Cumberland",0540,"Bridgeton City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",742034.00,437000.00,307000.00
11,"Cumberland",0540,"Bridgeton City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",40540.00,11000.00,9000.00
11,"Cumberland",0540,"Bridgeton City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",31580.00,11000.00,7000.00
11,"Cumberland",0540,"Bridgeton City",370,"'","Total Revenues from Local Sources",4963468.00,4420653.00,4418772.00
11,"Cumberland",0540,"Bridgeton City",420,"'10-3121","Categorical Transportation Aid",612716.00,1037407.00,1037407.00
11,"Cumberland",0540,"Bridgeton City",430,"'10-3131","Extraordinary Aid",184305.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",440,"'10-3132","Categorical Special Education Aid",2759976.00,4870215.00,4870215.00
11,"Cumberland",0540,"Bridgeton City",450,"'10-3175","Educational Adequacy Aid",3901078.00,3901078.00,3901078.00
11,"Cumberland",0540,"Bridgeton City",460,"'10-3176","Equalization Aid",72993437.00,74291890.00,78882015.00
11,"Cumberland",0540,"Bridgeton City",470,"'10-3177","Categorical Security Aid",2049360.00,2711965.00,2711965.00
11,"Cumberland",0540,"Bridgeton City",482,"'10-3180","Under Adequacy Aid",311832.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",483,"'10-3181","PARCC Readiness Aid",53690.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",484,"'10-3182","Per Pupil Growth Aid",53690.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",485,"'10-3183","Professional Learning Community Aid",57240.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",486,"'10-3184","Host District Support Aid",71370.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",500,"'10-3XXX","Other State Aids",6670.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",11950.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",520,"'","Total Revenues from State Sources",83067314.00,86812555.00,91402680.00
11,"Cumberland",0540,"Bridgeton City",540,"'10-4200","Medicaid Reimbursement",273056.00,171643.00,183413.00
11,"Cumberland",0540,"Bridgeton City",570,"'","Total Revenues from Federal Sources",273056.00,171643.00,183413.00
11,"Cumberland",0540,"Bridgeton City",580,"'10-303","Budgeted Fund Balance-Operating Budget",7854111.00,7578961.00,7799799.00
11,"Cumberland",0540,"Bridgeton City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1000000.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1647634.00,313910.00
11,"Cumberland",0540,"Bridgeton City",630,"'10-310","Withdrawal from Maintenance Reserve",300000.00,360500.00,200000.00
11,"Cumberland",0540,"Bridgeton City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,100000.00
11,"Cumberland",0540,"Bridgeton City",710,"'","Adjustment for Prior Year Encumbrances",0.00,243640.00,0.00
11,"Cumberland",0540,"Bridgeton City",715,"'","Actual Revenues (Over)/Under Expenditures",-7385672.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",720,"'","Total Operating Budget",90072277.00,101235586.00,104418574.00
11,"Cumberland",0540,"Bridgeton City",740,"'20-1XXX","Other Revenue from Local Sources",21359.00,56369.00,0.00
11,"Cumberland",0540,"Bridgeton City",745,"'20-1XXX","Total Revenues from Local Sources",21359.00,56369.00,0.00
11,"Cumberland",0540,"Bridgeton City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,749932.00,1428887.00
11,"Cumberland",0540,"Bridgeton City",760,"'20-3218","Preschool Education Aid",10506157.00,9997325.00,9732060.00
11,"Cumberland",0540,"Bridgeton City",765,"'20-32XX","Other Restricted Entitlements",12883.00,20602.00,0.00
11,"Cumberland",0540,"Bridgeton City",770,"'","Total Revenues from State Sources",10519040.00,10767859.00,11160947.00
11,"Cumberland",0540,"Bridgeton City",775,"'20-4411-4416","Title I",3559187.00,3708848.00,2555034.00
11,"Cumberland",0540,"Bridgeton City",780,"'20-4451-4455","Title II",295668.00,495166.00,227927.00
11,"Cumberland",0540,"Bridgeton City",785,"'20-4491-4494","Title III",332549.00,241624.00,186899.00
11,"Cumberland",0540,"Bridgeton City",790,"'20-4471-4474","Title IV",22326.00,229992.00,154481.00
11,"Cumberland",0540,"Bridgeton City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1598601.00,1693633.00,1205864.00
11,"Cumberland",0540,"Bridgeton City",810,"'20-4430","Vocational Education",48268.00,83145.00,62250.00
11,"Cumberland",0540,"Bridgeton City",825,"'20-4XXX","Other",874905.00,1349673.00,550000.00
11,"Cumberland",0540,"Bridgeton City",830,"'","Total Revenues from Federal Sources",6731504.00,7802081.00,4942455.00
11,"Cumberland",0540,"Bridgeton City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",243740.00,243740.00,309275.00
11,"Cumberland",0540,"Bridgeton City",840,"'","Total Grants and Entitlements",17515643.00,18870049.00,16412677.00
11,"Cumberland",0540,"Bridgeton City",1000,"'","Total Revenues/Sources",107587920.00,120105635.00,120831251.00
11,"Cumberland",0540,"Bridgeton City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",243740.00,243740.00,309275.00
11,"Cumberland",0540,"Bridgeton City",1010,"'","Total Revenues/Sources Net of Transfers",107344180.00,119861895.00,120521976.00
11,"Cumberland",0950,"Commercial Twp",100,"'10-1210","Local Tax Levy",1875624.00,1961219.00,2020978.00
11,"Cumberland",0950,"Commercial Twp",190,"'10-1300","Total Tuition",268264.00,354465.00,148438.00
11,"Cumberland",0950,"Commercial Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",409280.00,295505.00,12500.00
11,"Cumberland",0950,"Commercial Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,25.00,25.00
11,"Cumberland",0950,"Commercial Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
11,"Cumberland",0950,"Commercial Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,15.00,15.00
11,"Cumberland",0950,"Commercial Twp",370,"'","Total Revenues from Local Sources",2553168.00,2611254.00,2181981.00
11,"Cumberland",0950,"Commercial Twp",420,"'10-3121","Categorical Transportation Aid",209898.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",430,"'10-3131","Extraordinary Aid",7557.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",440,"'10-3132","Categorical Special Education Aid",475209.00,33842.00,189620.00
11,"Cumberland",0950,"Commercial Twp",460,"'10-3176","Equalization Aid",9277063.00,9277063.00,9277063.00
11,"Cumberland",0950,"Commercial Twp",470,"'10-3177","Categorical Security Aid",282814.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",482,"'10-3180","Under Adequacy Aid",944.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",483,"'10-3181","PARCC Readiness Aid",7800.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",484,"'10-3182","Per Pupil Growth Aid",7800.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",485,"'10-3183","Professional Learning Community Aid",7590.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",500,"'10-3XXX","Other State Aids",4930.00,910302.00,0.00
11,"Cumberland",0950,"Commercial Twp",520,"'","Total Revenues from State Sources",10281605.00,10221207.00,9466683.00
11,"Cumberland",0950,"Commercial Twp",540,"'10-4200","Medicaid Reimbursement",44031.00,20984.00,42926.00
11,"Cumberland",0950,"Commercial Twp",570,"'","Total Revenues from Federal Sources",44031.00,20984.00,42926.00
11,"Cumberland",0950,"Commercial Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,47911.00,494604.00
11,"Cumberland",0950,"Commercial Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,0.00
11,"Cumberland",0950,"Commercial Twp",680,"'10-5200","Transfers from Other Funds",26.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-429379.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",720,"'","Total Operating Budget",12449451.00,13001356.00,12186194.00
11,"Cumberland",0950,"Commercial Twp",740,"'20-1XXX","Other Revenue from Local Sources",41795.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",745,"'20-1XXX","Total Revenues from Local Sources",41795.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,104846.00
11,"Cumberland",0950,"Commercial Twp",760,"'20-3218","Preschool Education Aid",212594.00,303769.00,308156.00
11,"Cumberland",0950,"Commercial Twp",770,"'","Total Revenues from State Sources",212594.00,303769.00,413002.00
11,"Cumberland",0950,"Commercial Twp",775,"'20-4411-4416","Title I",491368.00,563917.00,479329.00
11,"Cumberland",0950,"Commercial Twp",780,"'20-4451-4455","Title II",61554.00,64896.00,55161.00
11,"Cumberland",0950,"Commercial Twp",790,"'20-4471-4474","Title IV",218.00,26280.00,22338.00
11,"Cumberland",0950,"Commercial Twp",800,"'20-4417-4418","Title Vi",0.00,15751.00,13388.00
11,"Cumberland",0950,"Commercial Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",218645.00,186596.00,158606.00
11,"Cumberland",0950,"Commercial Twp",825,"'20-4XXX","Other",117408.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",830,"'","Total Revenues from Federal Sources",889193.00,857440.00,728822.00
11,"Cumberland",0950,"Commercial Twp",840,"'","Total Grants and Entitlements",1143582.00,1161209.00,1141824.00
11,"Cumberland",0950,"Commercial Twp",860,"'40-1210","Local Tax Levy",103163.00,110108.00,104992.00
11,"Cumberland",0950,"Commercial Twp",885,"'","Total Revenues from Local Sources",103163.00,110108.00,104992.00
11,"Cumberland",0950,"Commercial Twp",890,"'40-3160","Debt Service Aid Type II",155890.00,156964.00,149671.00
11,"Cumberland",0950,"Commercial Twp",895,"'","Total Local Repayment of Debt",259053.00,267072.00,254663.00
11,"Cumberland",0950,"Commercial Twp",930,"'","Actual Revenues (Over)/Under Expenditures",6191.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",935,"'","Total Repayment of Debt",265244.00,267072.00,254663.00
11,"Cumberland",0950,"Commercial Twp",1000,"'","Total Revenues/Sources",13858277.00,14429637.00,13582681.00
11,"Cumberland",0950,"Commercial Twp",1010,"'","Total Revenues/Sources Net of Transfers",13858277.00,14429637.00,13582681.00
11,"Cumberland",0995,"Cumberland Co Vocational",110,"'10-1210","County Tax Levy",2420000.00,2530000.00,2582000.00
11,"Cumberland",0995,"Cumberland Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",3910820.00,5332735.00,6175405.00
11,"Cumberland",0995,"Cumberland Co Vocational",220,"'10-1320-1340","Other Tuition",0.00,0.00,195500.00
11,"Cumberland",0995,"Cumberland Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",58519.00,30000.00,25000.00
11,"Cumberland",0995,"Cumberland Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2500.00,2500.00,2500.00
11,"Cumberland",0995,"Cumberland Co Vocational",370,"'","Total Revenues from Local Sources",6391839.00,7895235.00,8980405.00
11,"Cumberland",0995,"Cumberland Co Vocational",440,"'10-3132","Categorical Special Education Aid",165041.00,479308.00,479308.00
11,"Cumberland",0995,"Cumberland Co Vocational",460,"'10-3176","Equalization Aid",3851334.00,3766386.00,5678379.00
11,"Cumberland",0995,"Cumberland Co Vocational",470,"'10-3177","Categorical Security Aid",22808.00,160459.00,160459.00
11,"Cumberland",0995,"Cumberland Co Vocational",483,"'10-3181","PARCC Readiness Aid",3730.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",484,"'10-3182","Per Pupil Growth Aid",3730.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",485,"'10-3183","Professional Learning Community Aid",2550.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",36627.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",520,"'","Total Revenues from State Sources",4085820.00,4406153.00,6318146.00
11,"Cumberland",0995,"Cumberland Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1926553.00,1895556.00
11,"Cumberland",0995,"Cumberland Co Vocational",680,"'10-5200","Transfers from Other Funds",-50000.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",700,"'10-5XXX","Other Financing Sources",6513.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,257783.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",415667.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",720,"'","Total Operating Budget",10849839.00,14485724.00,17194107.00
11,"Cumberland",0995,"Cumberland Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",13798.00,5546.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",13798.00,5546.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",765,"'20-32XX","Other Restricted Entitlements",95858.00,92729.00,71950.00
11,"Cumberland",0995,"Cumberland Co Vocational",770,"'","Total Revenues from State Sources",95858.00,92729.00,71950.00
11,"Cumberland",0995,"Cumberland Co Vocational",775,"'20-4411-4416","Title I",196917.00,209514.00,168552.00
11,"Cumberland",0995,"Cumberland Co Vocational",780,"'20-4451-4455","Title II",19305.00,28472.00,24201.00
11,"Cumberland",0995,"Cumberland Co Vocational",790,"'20-4471-4474","Title IV",10000.00,11946.00,10154.00
11,"Cumberland",0995,"Cumberland Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",98558.00,118346.00,100594.00
11,"Cumberland",0995,"Cumberland Co Vocational",810,"'20-4430","Vocational Education",94120.00,59656.00,50708.00
11,"Cumberland",0995,"Cumberland Co Vocational",825,"'20-4XXX","Other",37740.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",830,"'","Total Revenues from Federal Sources",456640.00,427934.00,354209.00
11,"Cumberland",0995,"Cumberland Co Vocational",840,"'","Total Grants and Entitlements",566296.00,526209.00,426159.00
11,"Cumberland",0995,"Cumberland Co Vocational",1000,"'","Total Revenues/Sources",11416135.00,15011933.00,17620266.00
11,"Cumberland",0995,"Cumberland Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",11416135.00,15011933.00,17620266.00
11,"Cumberland",0997,"Cumberland Regional",100,"'10-1210","Local Tax Levy",8848314.00,9025280.00,9301363.00
11,"Cumberland",0997,"Cumberland Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",118695.00,135000.00,135000.00
11,"Cumberland",0997,"Cumberland Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",211362.00,90000.00,125000.00
11,"Cumberland",0997,"Cumberland Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
11,"Cumberland",0997,"Cumberland Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2000.00,2000.00
11,"Cumberland",0997,"Cumberland Regional",370,"'","Total Revenues from Local Sources",9178371.00,9253280.00,9564363.00
11,"Cumberland",0997,"Cumberland Regional",410,"'10-3116","School Choice Aid",856660.00,1077775.00,954046.00
11,"Cumberland",0997,"Cumberland Regional",420,"'10-3121","Categorical Transportation Aid",144916.00,597693.00,597693.00
11,"Cumberland",0997,"Cumberland Regional",430,"'10-3131","Extraordinary Aid",77595.00,110000.00,80000.00
11,"Cumberland",0997,"Cumberland Regional",440,"'10-3132","Categorical Special Education Aid",708459.00,708459.00,708459.00
11,"Cumberland",0997,"Cumberland Regional",460,"'10-3176","Equalization Aid",10276499.00,10276499.00,10259801.00
11,"Cumberland",0997,"Cumberland Regional",470,"'10-3177","Categorical Security Aid",184232.00,230816.00,230816.00
11,"Cumberland",0997,"Cumberland Regional",480,"'10-3178","Adjustment Aid",181409.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",483,"'10-3181","PARCC Readiness Aid",12940.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",484,"'10-3182","Per Pupil Growth Aid",12940.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",485,"'10-3183","Professional Learning Community Aid",12800.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",500,"'10-3XXX","Other State Aids",12760.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2735.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",520,"'","Total Revenues from State Sources",12483945.00,13001242.00,12830815.00
11,"Cumberland",0997,"Cumberland Regional",540,"'10-4200","Medicaid Reimbursement",23784.00,25126.00,23794.00
11,"Cumberland",0997,"Cumberland Regional",570,"'","Total Revenues from Federal Sources",23784.00,25126.00,23794.00
11,"Cumberland",0997,"Cumberland Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,573057.00,545750.00
11,"Cumberland",0997,"Cumberland Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1652601.00,0.00
11,"Cumberland",0997,"Cumberland Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,147000.00
11,"Cumberland",0997,"Cumberland Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,283191.00,0.00
11,"Cumberland",0997,"Cumberland Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1557194.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",720,"'","Total Operating Budget",20128906.00,24788497.00,23111722.00
11,"Cumberland",0997,"Cumberland Regional",740,"'20-1XXX","Other Revenue from Local Sources",70892.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",745,"'20-1XXX","Total Revenues from Local Sources",70892.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",765,"'20-32XX","Other Restricted Entitlements",107888.00,100000.00,100000.00
11,"Cumberland",0997,"Cumberland Regional",770,"'","Total Revenues from State Sources",107888.00,100000.00,100000.00
11,"Cumberland",0997,"Cumberland Regional",775,"'20-4411-4416","Title I",171168.00,208725.00,166980.00
11,"Cumberland",0997,"Cumberland Regional",780,"'20-4451-4455","Title II",44204.00,42068.00,33654.00
11,"Cumberland",0997,"Cumberland Regional",790,"'20-4471-4474","Title IV",10000.00,10358.00,8286.00
11,"Cumberland",0997,"Cumberland Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",279537.00,272513.00,218010.00
11,"Cumberland",0997,"Cumberland Regional",810,"'20-4430","Vocational Education",0.00,82228.00,65782.00
11,"Cumberland",0997,"Cumberland Regional",830,"'","Total Revenues from Federal Sources",504909.00,615892.00,492712.00
11,"Cumberland",0997,"Cumberland Regional",840,"'","Total Grants and Entitlements",683689.00,715892.00,592712.00
11,"Cumberland",0997,"Cumberland Regional",845,"'40-5200","Transfers from Other Funds",404110.00,425000.00,450000.00
11,"Cumberland",0997,"Cumberland Regional",860,"'40-1210","Local Tax Levy",397418.00,374058.00,341473.00
11,"Cumberland",0997,"Cumberland Regional",885,"'","Total Revenues from Local Sources",397418.00,374058.00,341473.00
11,"Cumberland",0997,"Cumberland Regional",890,"'40-3160","Debt Service Aid Type II",195599.00,201065.00,206304.00
11,"Cumberland",0997,"Cumberland Regional",892,"'40-303","Budgeted Fund Balance",0.00,2189.00,4111.00
11,"Cumberland",0997,"Cumberland Regional",895,"'","Total Local Repayment of Debt",997127.00,1002312.00,1001888.00
11,"Cumberland",0997,"Cumberland Regional",930,"'","Actual Revenues (Over)/Under Expenditures",6434.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",935,"'","Total Repayment of Debt",1003561.00,1002312.00,1001888.00
11,"Cumberland",0997,"Cumberland Regional",1000,"'","Total Revenues/Sources",21816156.00,26506701.00,24706322.00
11,"Cumberland",0997,"Cumberland Regional",1010,"'","Total Revenues/Sources Net of Transfers",21816156.00,26506701.00,24706322.00
11,"Cumberland",1020,"Deerfield Twp",100,"'10-1210","Local Tax Levy",2667712.00,2771866.00,2827303.00
11,"Cumberland",1020,"Deerfield Twp",190,"'10-1300","Total Tuition",43816.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",12883.00,5000.00,5000.00
11,"Cumberland",1020,"Deerfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
11,"Cumberland",1020,"Deerfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",547.00,50.00,50.00
11,"Cumberland",1020,"Deerfield Twp",370,"'","Total Revenues from Local Sources",2724958.00,2776966.00,2832403.00
11,"Cumberland",1020,"Deerfield Twp",420,"'10-3121","Categorical Transportation Aid",22206.00,95887.00,95887.00
11,"Cumberland",1020,"Deerfield Twp",430,"'10-3131","Extraordinary Aid",19666.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",440,"'10-3132","Categorical Special Education Aid",194666.00,194666.00,194666.00
11,"Cumberland",1020,"Deerfield Twp",460,"'10-3176","Equalization Aid",2293160.00,2293160.00,2320668.00
11,"Cumberland",1020,"Deerfield Twp",470,"'10-3177","Categorical Security Aid",45634.00,45634.00,45634.00
11,"Cumberland",1020,"Deerfield Twp",483,"'10-3181","PARCC Readiness Aid",3220.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",484,"'10-3182","Per Pupil Growth Aid",3220.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",485,"'10-3183","Professional Learning Community Aid",3110.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",500,"'10-3XXX","Other State Aids",4640.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",520,"'","Total Revenues from State Sources",2589522.00,2629347.00,2656855.00
11,"Cumberland",1020,"Deerfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,93483.00,244729.00
11,"Cumberland",1020,"Deerfield Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,110000.00
11,"Cumberland",1020,"Deerfield Twp",630,"'10-310","Withdrawal from Maintenance Reserve",18310.00,246224.00,0.00
11,"Cumberland",1020,"Deerfield Twp",680,"'10-5200","Transfers from Other Funds",5000.00,5000.00,0.00
11,"Cumberland",1020,"Deerfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1553.00,0.00
11,"Cumberland",1020,"Deerfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-110771.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",720,"'","Total Operating Budget",5227019.00,5752573.00,5843987.00
11,"Cumberland",1020,"Deerfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",2878.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",2878.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",760,"'20-3218","Preschool Education Aid",122498.00,203056.00,154497.00
11,"Cumberland",1020,"Deerfield Twp",770,"'","Total Revenues from State Sources",122498.00,203056.00,154497.00
11,"Cumberland",1020,"Deerfield Twp",775,"'20-4411-4416","Title I",117314.00,104750.00,83800.00
11,"Cumberland",1020,"Deerfield Twp",780,"'20-4451-4455","Title II",11386.00,14866.00,11893.00
11,"Cumberland",1020,"Deerfield Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,8000.00
11,"Cumberland",1020,"Deerfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",90352.00,91574.00,73259.00
11,"Cumberland",1020,"Deerfield Twp",825,"'20-4XXX","Other",15260.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",830,"'","Total Revenues from Federal Sources",234312.00,221190.00,176952.00
11,"Cumberland",1020,"Deerfield Twp",840,"'","Total Grants and Entitlements",359688.00,424246.00,331449.00
11,"Cumberland",1020,"Deerfield Twp",860,"'40-1210","Local Tax Levy",135681.00,127520.00,134020.00
11,"Cumberland",1020,"Deerfield Twp",885,"'","Total Revenues from Local Sources",135681.00,127520.00,134020.00
11,"Cumberland",1020,"Deerfield Twp",895,"'","Total Local Repayment of Debt",135681.00,127520.00,134020.00
11,"Cumberland",1020,"Deerfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",935,"'","Total Repayment of Debt",135682.00,127520.00,134020.00
11,"Cumberland",1020,"Deerfield Twp",1000,"'","Total Revenues/Sources",5722389.00,6304339.00,6309456.00
11,"Cumberland",1020,"Deerfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",5722389.00,6304339.00,6309456.00
11,"Cumberland",1120,"Downe Twp",100,"'10-1210","Local Tax Levy",1464606.00,1464606.00,1491106.00
11,"Cumberland",1120,"Downe Twp",190,"'10-1300","Total Tuition",24282.00,10000.00,10000.00
11,"Cumberland",1120,"Downe Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",71764.00,20000.00,40000.00
11,"Cumberland",1120,"Downe Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",10252.00,2000.00,2000.00
11,"Cumberland",1120,"Downe Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,25.00,25.00
11,"Cumberland",1120,"Downe Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
11,"Cumberland",1120,"Downe Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",202.00,30.00,30.00
11,"Cumberland",1120,"Downe Twp",370,"'","Total Revenues from Local Sources",1571106.00,1496686.00,1543186.00
11,"Cumberland",1120,"Downe Twp",410,"'10-3116","School Choice Aid",198816.00,281375.00,201195.00
11,"Cumberland",1120,"Downe Twp",420,"'10-3121","Categorical Transportation Aid",113283.00,117588.00,117588.00
11,"Cumberland",1120,"Downe Twp",440,"'10-3132","Categorical Special Education Aid",109379.00,109379.00,109379.00
11,"Cumberland",1120,"Downe Twp",460,"'10-3176","Equalization Aid",1148599.00,1148599.00,1148599.00
11,"Cumberland",1120,"Downe Twp",470,"'10-3177","Categorical Security Aid",40699.00,40699.00,40699.00
11,"Cumberland",1120,"Downe Twp",480,"'10-3178","Adjustment Aid",204055.00,90859.00,54923.00
11,"Cumberland",1120,"Downe Twp",483,"'10-3181","PARCC Readiness Aid",1970.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",484,"'10-3182","Per Pupil Growth Aid",1970.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",485,"'10-3183","Professional Learning Community Aid",1840.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",500,"'10-3XXX","Other State Aids",1160.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",520,"'","Total Revenues from State Sources",1821771.00,1788499.00,1672383.00
11,"Cumberland",1120,"Downe Twp",540,"'10-4200","Medicaid Reimbursement",10881.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",570,"'","Total Revenues from Federal Sources",10881.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,255055.00,304324.00
11,"Cumberland",1120,"Downe Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,30000.00,10000.00
11,"Cumberland",1120,"Downe Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,3500.00,0.00
11,"Cumberland",1120,"Downe Twp",715,"'","Actual Revenues (Over)/Under Expenditures",81729.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",720,"'","Total Operating Budget",3485487.00,3573740.00,3529893.00
11,"Cumberland",1120,"Downe Twp",740,"'20-1XXX","Other Revenue from Local Sources",2249.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",745,"'20-1XXX","Total Revenues from Local Sources",2249.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,19961.00,35954.00
11,"Cumberland",1120,"Downe Twp",760,"'20-3218","Preschool Education Aid",525841.00,538300.00,589788.00
11,"Cumberland",1120,"Downe Twp",770,"'","Total Revenues from State Sources",525841.00,558261.00,625742.00
11,"Cumberland",1120,"Downe Twp",775,"'20-4411-4416","Title I",71129.00,71688.00,57350.00
11,"Cumberland",1120,"Downe Twp",780,"'20-4451-4455","Title II",8636.00,7074.00,5659.00
11,"Cumberland",1120,"Downe Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
11,"Cumberland",1120,"Downe Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",59144.00,58354.00,46683.00
11,"Cumberland",1120,"Downe Twp",825,"'20-4XXX","Other",17375.00,827.00,662.00
11,"Cumberland",1120,"Downe Twp",830,"'","Total Revenues from Federal Sources",166284.00,147943.00,118354.00
11,"Cumberland",1120,"Downe Twp",840,"'","Total Grants and Entitlements",694374.00,706204.00,744096.00
11,"Cumberland",1120,"Downe Twp",1000,"'","Total Revenues/Sources",4179861.00,4279944.00,4273989.00
11,"Cumberland",1120,"Downe Twp",1010,"'","Total Revenues/Sources Net of Transfers",4179861.00,4279944.00,4273989.00
11,"Cumberland",1460,"Fairfield Twp",100,"'10-1210","Local Tax Levy",941822.00,994658.00,1071230.00
11,"Cumberland",1460,"Fairfield Twp",190,"'10-1300","Total Tuition",27938.00,28970.00,28970.00
11,"Cumberland",1460,"Fairfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",54293.00,75000.00,74990.00
11,"Cumberland",1460,"Fairfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",152.00,5.00,5.00
11,"Cumberland",1460,"Fairfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",50.00,5.00,5.00
11,"Cumberland",1460,"Fairfield Twp",370,"'","Total Revenues from Local Sources",1024255.00,1098638.00,1175200.00
11,"Cumberland",1460,"Fairfield Twp",420,"'10-3121","Categorical Transportation Aid",158123.00,163986.00,163986.00
11,"Cumberland",1460,"Fairfield Twp",430,"'10-3131","Extraordinary Aid",13705.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",440,"'10-3132","Categorical Special Education Aid",292489.00,357285.00,357285.00
11,"Cumberland",1460,"Fairfield Twp",460,"'10-3176","Equalization Aid",5178123.00,5178123.00,5178123.00
11,"Cumberland",1460,"Fairfield Twp",470,"'10-3177","Categorical Security Aid",168555.00,168555.00,168555.00
11,"Cumberland",1460,"Fairfield Twp",480,"'10-3178","Adjustment Aid",244271.00,238708.00,238708.00
11,"Cumberland",1460,"Fairfield Twp",482,"'10-3180","Under Adequacy Aid",41872.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",483,"'10-3181","PARCC Readiness Aid",4940.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",484,"'10-3182","Per Pupil Growth Aid",4940.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",485,"'10-3183","Professional Learning Community Aid",5600.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",486,"'10-3184","Host District Support Aid",7744.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",500,"'10-3XXX","Other State Aids",4350.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",520,"'","Total Revenues from State Sources",6124712.00,6106657.00,6106657.00
11,"Cumberland",1460,"Fairfield Twp",540,"'10-4200","Medicaid Reimbursement",6809.00,15737.00,13721.00
11,"Cumberland",1460,"Fairfield Twp",570,"'","Total Revenues from Federal Sources",6809.00,15737.00,13721.00
11,"Cumberland",1460,"Fairfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,152940.00,281239.00
11,"Cumberland",1460,"Fairfield Twp",680,"'10-5200","Transfers from Other Funds",247.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",83327.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",720,"'","Total Operating Budget",7239350.00,7373972.00,7576817.00
11,"Cumberland",1460,"Fairfield Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",24622.00,20517.00,72227.00
11,"Cumberland",1460,"Fairfield Twp",760,"'20-3218","Preschool Education Aid",1378026.00,1472149.00,1283976.00
11,"Cumberland",1460,"Fairfield Twp",770,"'","Total Revenues from State Sources",1402648.00,1492666.00,1356203.00
11,"Cumberland",1460,"Fairfield Twp",775,"'20-4411-4416","Title I",349750.00,369199.00,291076.00
11,"Cumberland",1460,"Fairfield Twp",780,"'20-4451-4455","Title II",24492.00,29435.00,27788.00
11,"Cumberland",1460,"Fairfield Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,8500.00
11,"Cumberland",1460,"Fairfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",200737.00,177119.00,177119.00
11,"Cumberland",1460,"Fairfield Twp",825,"'20-4XXX","Other",10374.00,517902.00,282789.00
11,"Cumberland",1460,"Fairfield Twp",830,"'","Total Revenues from Federal Sources",585353.00,1103655.00,787272.00
11,"Cumberland",1460,"Fairfield Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,10879.00
11,"Cumberland",1460,"Fairfield Twp",840,"'","Total Grants and Entitlements",1988001.00,2596321.00,2154354.00
11,"Cumberland",1460,"Fairfield Twp",860,"'40-1210","Local Tax Levy",521700.00,519525.00,522025.00
11,"Cumberland",1460,"Fairfield Twp",885,"'","Total Revenues from Local Sources",521700.00,519525.00,522025.00
11,"Cumberland",1460,"Fairfield Twp",895,"'","Total Local Repayment of Debt",521700.00,519525.00,522025.00
11,"Cumberland",1460,"Fairfield Twp",935,"'","Total Repayment of Debt",521700.00,519525.00,522025.00
11,"Cumberland",1460,"Fairfield Twp",1000,"'","Total Revenues/Sources",9749051.00,10489818.00,10253196.00
11,"Cumberland",1460,"Fairfield Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,10879.00
11,"Cumberland",1460,"Fairfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",9749051.00,10489818.00,10242317.00
11,"Cumberland",1820,"Greenwich Twp",100,"'10-1210","Local Tax Levy",917371.00,941583.00,978360.00
11,"Cumberland",1820,"Greenwich Twp",190,"'10-1300","Total Tuition",160.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",42398.00,26042.00,25500.00
11,"Cumberland",1820,"Greenwich Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
11,"Cumberland",1820,"Greenwich Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",109.00,250.00,250.00
11,"Cumberland",1820,"Greenwich Twp",370,"'","Total Revenues from Local Sources",960038.00,968125.00,1004360.00
11,"Cumberland",1820,"Greenwich Twp",420,"'10-3121","Categorical Transportation Aid",17030.00,30102.00,30102.00
11,"Cumberland",1820,"Greenwich Twp",440,"'10-3132","Categorical Special Education Aid",37201.00,37201.00,37201.00
11,"Cumberland",1820,"Greenwich Twp",460,"'10-3176","Equalization Aid",189820.00,189820.00,189820.00
11,"Cumberland",1820,"Greenwich Twp",470,"'10-3177","Categorical Security Aid",7420.00,7420.00,7420.00
11,"Cumberland",1820,"Greenwich Twp",480,"'10-3178","Adjustment Aid",167009.00,149964.00,136325.00
11,"Cumberland",1820,"Greenwich Twp",483,"'10-3181","PARCC Readiness Aid",645.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",484,"'10-3182","Per Pupil Growth Aid",645.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",485,"'10-3183","Professional Learning Community Aid",560.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",500,"'10-3XXX","Other State Aids",580.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",520,"'","Total Revenues from State Sources",420910.00,414507.00,400868.00
11,"Cumberland",1820,"Greenwich Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,638.00,1548.00
11,"Cumberland",1820,"Greenwich Twp",630,"'10-310","Withdrawal from Maintenance Reserve",10000.00,89495.00,0.00
11,"Cumberland",1820,"Greenwich Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,17555.00,0.00
11,"Cumberland",1820,"Greenwich Twp",715,"'","Actual Revenues (Over)/Under Expenditures",31715.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",720,"'","Total Operating Budget",1422663.00,1490320.00,1406776.00
11,"Cumberland",1820,"Greenwich Twp",760,"'20-3218","Preschool Education Aid",0.00,86597.00,176232.00
11,"Cumberland",1820,"Greenwich Twp",770,"'","Total Revenues from State Sources",0.00,86597.00,176232.00
11,"Cumberland",1820,"Greenwich Twp",775,"'20-4411-4416","Title I",48278.00,43684.00,37131.00
11,"Cumberland",1820,"Greenwich Twp",780,"'20-4451-4455","Title II",0.00,5752.00,5752.00
11,"Cumberland",1820,"Greenwich Twp",800,"'20-4417-4418","Title Vi",0.00,8500.00,8500.00
11,"Cumberland",1820,"Greenwich Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",22656.00,19258.00,16369.00
11,"Cumberland",1820,"Greenwich Twp",825,"'20-4XXX","Other",11404.00,15604.00,15604.00
11,"Cumberland",1820,"Greenwich Twp",830,"'","Total Revenues from Federal Sources",82338.00,92798.00,83356.00
11,"Cumberland",1820,"Greenwich Twp",840,"'","Total Grants and Entitlements",82338.00,179395.00,259588.00
11,"Cumberland",1820,"Greenwich Twp",1000,"'","Total Revenues/Sources",1505001.00,1669715.00,1666364.00
11,"Cumberland",1820,"Greenwich Twp",1010,"'","Total Revenues/Sources Net of Transfers",1505001.00,1669715.00,1666364.00
11,"Cumberland",2270,"Hopewell Twp",100,"'10-1210","Local Tax Levy",3456963.00,3522875.00,3571169.00
11,"Cumberland",2270,"Hopewell Twp",190,"'10-1300","Total Tuition",58630.00,43687.00,21042.00
11,"Cumberland",2270,"Hopewell Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",90719.00,50163.00,63777.00
11,"Cumberland",2270,"Hopewell Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",701.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",370,"'","Total Revenues from Local Sources",3607013.00,3617225.00,3656488.00
11,"Cumberland",2270,"Hopewell Twp",420,"'10-3121","Categorical Transportation Aid",146745.00,197184.00,197184.00
11,"Cumberland",2270,"Hopewell Twp",440,"'10-3132","Categorical Special Education Aid",274695.00,279437.00,279437.00
11,"Cumberland",2270,"Hopewell Twp",460,"'10-3176","Equalization Aid",2683582.00,2683582.00,2720941.00
11,"Cumberland",2270,"Hopewell Twp",470,"'10-3177","Categorical Security Aid",72462.00,89617.00,89617.00
11,"Cumberland",2270,"Hopewell Twp",480,"'10-3178","Adjustment Aid",228122.00,216122.00,201791.00
11,"Cumberland",2270,"Hopewell Twp",482,"'10-3180","Under Adequacy Aid",4710.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",483,"'10-3181","PARCC Readiness Aid",5010.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",484,"'10-3182","Per Pupil Growth Aid",5010.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",485,"'10-3183","Professional Learning Community Aid",4760.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",500,"'10-3XXX","Other State Aids",2320.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",520,"'","Total Revenues from State Sources",3427416.00,3465942.00,3488970.00
11,"Cumberland",2270,"Hopewell Twp",540,"'10-4200","Medicaid Reimbursement",20464.00,12443.00,14036.00
11,"Cumberland",2270,"Hopewell Twp",570,"'","Total Revenues from Federal Sources",20464.00,12443.00,14036.00
11,"Cumberland",2270,"Hopewell Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,638351.00,281936.00
11,"Cumberland",2270,"Hopewell Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",825983.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,339595.00,950000.00
11,"Cumberland",2270,"Hopewell Twp",630,"'10-310","Withdrawal from Maintenance Reserve",130000.00,0.00,100000.00
11,"Cumberland",2270,"Hopewell Twp",700,"'10-5XXX","Other Financing Sources",42559.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,16444.00,0.00
11,"Cumberland",2270,"Hopewell Twp",715,"'","Actual Revenues (Over)/Under Expenditures",67748.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",720,"'","Total Operating Budget",8121183.00,8090000.00,8491430.00
11,"Cumberland",2270,"Hopewell Twp",740,"'20-1XXX","Other Revenue from Local Sources",1778.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",745,"'20-1XXX","Total Revenues from Local Sources",1778.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",760,"'20-3218","Preschool Education Aid",0.00,371130.00,441510.00
11,"Cumberland",2270,"Hopewell Twp",770,"'","Total Revenues from State Sources",0.00,371130.00,441510.00
11,"Cumberland",2270,"Hopewell Twp",775,"'20-4411-4416","Title I",103671.00,101551.00,80559.00
11,"Cumberland",2270,"Hopewell Twp",780,"'20-4451-4455","Title II",16214.00,29308.00,11939.00
11,"Cumberland",2270,"Hopewell Twp",790,"'20-4471-4474","Title IV",4921.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",800,"'20-4417-4418","Title Vi",0.00,15079.00,0.00
11,"Cumberland",2270,"Hopewell Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",157045.00,108702.00,108702.00
11,"Cumberland",2270,"Hopewell Twp",825,"'20-4XXX","Other",41804.00,31081.00,28324.00
11,"Cumberland",2270,"Hopewell Twp",830,"'","Total Revenues from Federal Sources",323655.00,285721.00,229524.00
11,"Cumberland",2270,"Hopewell Twp",840,"'","Total Grants and Entitlements",325433.00,656851.00,671034.00
11,"Cumberland",2270,"Hopewell Twp",845,"'40-5200","Transfers from Other Funds",0.00,27957.00,0.00
11,"Cumberland",2270,"Hopewell Twp",860,"'40-1210","Local Tax Levy",198842.00,22668.00,45000.00
11,"Cumberland",2270,"Hopewell Twp",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,147352.00,150212.00
11,"Cumberland",2270,"Hopewell Twp",885,"'","Total Revenues from Local Sources",198842.00,170020.00,195212.00
11,"Cumberland",2270,"Hopewell Twp",890,"'40-3160","Debt Service Aid Type II",112310.00,113266.00,111919.00
11,"Cumberland",2270,"Hopewell Twp",895,"'","Total Local Repayment of Debt",311152.00,311243.00,307131.00
11,"Cumberland",2270,"Hopewell Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1097.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",935,"'","Total Repayment of Debt",310055.00,311243.00,307131.00
11,"Cumberland",2270,"Hopewell Twp",1000,"'","Total Revenues/Sources",8756671.00,9058094.00,9469595.00
11,"Cumberland",2270,"Hopewell Twp",1010,"'","Total Revenues/Sources Net of Transfers",8756671.00,9058094.00,9469595.00
11,"Cumberland",2570,"Lawrence Twp",100,"'10-1210","Local Tax Levy",2248472.00,2283372.00,2329039.00
11,"Cumberland",2570,"Lawrence Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",21722.00,20000.00,20000.00
11,"Cumberland",2570,"Lawrence Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
11,"Cumberland",2570,"Lawrence Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1367.00,225.00,225.00
11,"Cumberland",2570,"Lawrence Twp",370,"'","Total Revenues from Local Sources",2271561.00,2303647.00,2349314.00
11,"Cumberland",2570,"Lawrence Twp",410,"'10-3116","School Choice Aid",428960.00,510400.00,471240.00
11,"Cumberland",2570,"Lawrence Twp",420,"'10-3121","Categorical Transportation Aid",64740.00,87111.00,87111.00
11,"Cumberland",2570,"Lawrence Twp",430,"'10-3131","Extraordinary Aid",13317.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",440,"'10-3132","Categorical Special Education Aid",335985.00,335985.00,372413.00
11,"Cumberland",2570,"Lawrence Twp",460,"'10-3176","Equalization Aid",5206532.00,5206532.00,5213334.00
11,"Cumberland",2570,"Lawrence Twp",470,"'10-3177","Categorical Security Aid",160344.00,160344.00,160344.00
11,"Cumberland",2570,"Lawrence Twp",482,"'10-3180","Under Adequacy Aid",3746.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",483,"'10-3181","PARCC Readiness Aid",5780.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",484,"'10-3182","Per Pupil Growth Aid",5780.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",485,"'10-3183","Professional Learning Community Aid",6010.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",486,"'10-3184","Host District Support Aid",3511.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",500,"'10-3XXX","Other State Aids",3770.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",520,"'","Total Revenues from State Sources",6238475.00,6300372.00,6304442.00
11,"Cumberland",2570,"Lawrence Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,20776.00
11,"Cumberland",2570,"Lawrence Twp",570,"'","Total Revenues from Federal Sources",0.00,0.00,20776.00
11,"Cumberland",2570,"Lawrence Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,238073.00,252411.00
11,"Cumberland",2570,"Lawrence Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",515309.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,180000.00,118900.00
11,"Cumberland",2570,"Lawrence Twp",680,"'10-5200","Transfers from Other Funds",-675326.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,83279.00,0.00
11,"Cumberland",2570,"Lawrence Twp",715,"'","Actual Revenues (Over)/Under Expenditures",24441.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",720,"'","Total Operating Budget",8374460.00,9105371.00,9045843.00
11,"Cumberland",2570,"Lawrence Twp",740,"'20-1XXX","Other Revenue from Local Sources",2510.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",745,"'20-1XXX","Total Revenues from Local Sources",2510.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,5376.00,6829.00
11,"Cumberland",2570,"Lawrence Twp",760,"'20-3218","Preschool Education Aid",369680.00,265275.00,692340.00
11,"Cumberland",2570,"Lawrence Twp",770,"'","Total Revenues from State Sources",369680.00,270651.00,699169.00
11,"Cumberland",2570,"Lawrence Twp",775,"'20-4411-4416","Title I",236208.00,232411.00,185929.00
11,"Cumberland",2570,"Lawrence Twp",780,"'20-4451-4455","Title II",25631.00,36326.00,29061.00
11,"Cumberland",2570,"Lawrence Twp",790,"'20-4471-4474","Title IV",10000.00,14245.00,11396.00
11,"Cumberland",2570,"Lawrence Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",174736.00,156387.00,125110.00
11,"Cumberland",2570,"Lawrence Twp",825,"'20-4XXX","Other",0.00,4449.00,3559.00
11,"Cumberland",2570,"Lawrence Twp",830,"'","Total Revenues from Federal Sources",446575.00,443818.00,355055.00
11,"Cumberland",2570,"Lawrence Twp",840,"'","Total Grants and Entitlements",818765.00,714469.00,1054224.00
11,"Cumberland",2570,"Lawrence Twp",850,"'40-5XXX","Other Financing Sources",155000.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",860,"'40-1210","Local Tax Levy",132582.00,285232.00,275228.00
11,"Cumberland",2570,"Lawrence Twp",885,"'","Total Revenues from Local Sources",132582.00,285232.00,275228.00
11,"Cumberland",2570,"Lawrence Twp",890,"'40-3160","Debt Service Aid Type II",108713.00,105131.00,101550.00
11,"Cumberland",2570,"Lawrence Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
11,"Cumberland",2570,"Lawrence Twp",895,"'","Total Local Repayment of Debt",396295.00,390363.00,376779.00
11,"Cumberland",2570,"Lawrence Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",935,"'","Total Repayment of Debt",396294.00,390363.00,376779.00
11,"Cumberland",2570,"Lawrence Twp",1000,"'","Total Revenues/Sources",9589519.00,10210203.00,10476846.00
11,"Cumberland",2570,"Lawrence Twp",1010,"'","Total Revenues/Sources Net of Transfers",9589519.00,10210203.00,10476846.00
11,"Cumberland",3050,"Maurice River Twp",100,"'10-1210","Local Tax Levy",2855065.00,2953190.00,3012254.00
11,"Cumberland",3050,"Maurice River Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",35440.00,25000.00,26000.00
11,"Cumberland",3050,"Maurice River Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",11521.00,1000.00,1500.00
11,"Cumberland",3050,"Maurice River Twp",370,"'","Total Revenues from Local Sources",2902026.00,2979190.00,3039754.00
11,"Cumberland",3050,"Maurice River Twp",410,"'10-3116","School Choice Aid",450324.00,487305.00,461311.00
11,"Cumberland",3050,"Maurice River Twp",420,"'10-3121","Categorical Transportation Aid",293159.00,345391.00,345391.00
11,"Cumberland",3050,"Maurice River Twp",430,"'10-3131","Extraordinary Aid",20787.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",440,"'10-3132","Categorical Special Education Aid",287934.00,332611.00,332611.00
11,"Cumberland",3050,"Maurice River Twp",460,"'10-3176","Equalization Aid",3565907.00,3565907.00,3565907.00
11,"Cumberland",3050,"Maurice River Twp",470,"'10-3177","Categorical Security Aid",96207.00,123438.00,123438.00
11,"Cumberland",3050,"Maurice River Twp",480,"'10-3178","Adjustment Aid",35740.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",482,"'10-3180","Under Adequacy Aid",21720.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",483,"'10-3181","PARCC Readiness Aid",5470.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",484,"'10-3182","Per Pupil Growth Aid",5470.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",485,"'10-3183","Professional Learning Community Aid",5190.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",500,"'10-3XXX","Other State Aids",5220.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",520,"'","Total Revenues from State Sources",4793128.00,4854652.00,4828658.00
11,"Cumberland",3050,"Maurice River Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,250000.00,250000.00
11,"Cumberland",3050,"Maurice River Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,90000.00,90000.00
11,"Cumberland",3050,"Maurice River Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,5286.00,3246.00
11,"Cumberland",3050,"Maurice River Twp",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,163249.00,146754.00
11,"Cumberland",3050,"Maurice River Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,50000.00,50000.00
11,"Cumberland",3050,"Maurice River Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,262640.00,0.00
11,"Cumberland",3050,"Maurice River Twp",715,"'","Actual Revenues (Over)/Under Expenditures",33070.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",720,"'","Total Operating Budget",7728224.00,8655017.00,8408412.00
11,"Cumberland",3050,"Maurice River Twp",760,"'20-3218","Preschool Education Aid",238375.00,470098.00,541284.00
11,"Cumberland",3050,"Maurice River Twp",770,"'","Total Revenues from State Sources",238375.00,470098.00,541284.00
11,"Cumberland",3050,"Maurice River Twp",775,"'20-4411-4416","Title I",114490.00,112606.00,95715.00
11,"Cumberland",3050,"Maurice River Twp",780,"'20-4451-4455","Title II",14771.00,15137.00,12866.00
11,"Cumberland",3050,"Maurice River Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
11,"Cumberland",3050,"Maurice River Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",121751.00,118630.00,100834.00
11,"Cumberland",3050,"Maurice River Twp",825,"'20-4XXX","Other",26591.00,27282.00,23190.00
11,"Cumberland",3050,"Maurice River Twp",830,"'","Total Revenues from Federal Sources",287603.00,283655.00,241105.00
11,"Cumberland",3050,"Maurice River Twp",840,"'","Total Grants and Entitlements",525978.00,753753.00,782389.00
11,"Cumberland",3050,"Maurice River Twp",860,"'40-1210","Local Tax Levy",92407.00,89232.00,83493.00
11,"Cumberland",3050,"Maurice River Twp",885,"'","Total Revenues from Local Sources",92407.00,89232.00,83493.00
11,"Cumberland",3050,"Maurice River Twp",890,"'40-3160","Debt Service Aid Type II",87706.00,84693.00,79245.00
11,"Cumberland",3050,"Maurice River Twp",895,"'","Total Local Repayment of Debt",180113.00,173925.00,162738.00
11,"Cumberland",3050,"Maurice River Twp",935,"'","Total Repayment of Debt",180113.00,173925.00,162738.00
11,"Cumberland",3050,"Maurice River Twp",1000,"'","Total Revenues/Sources",8434315.00,9582695.00,9353539.00
11,"Cumberland",3050,"Maurice River Twp",1010,"'","Total Revenues/Sources Net of Transfers",8434315.00,9582695.00,9353539.00
11,"Cumberland",3230,"Millville City",100,"'10-1210","Local Tax Levy",12007842.00,12247999.00,12661327.00
11,"Cumberland",3230,"Millville City",190,"'10-1300","Total Tuition",6501338.00,6618843.00,5655713.00
11,"Cumberland",3230,"Millville City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",386971.00,475182.00,822778.00
11,"Cumberland",3230,"Millville City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
11,"Cumberland",3230,"Millville City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
11,"Cumberland",3230,"Millville City",370,"'","Total Revenues from Local Sources",18896151.00,19342224.00,19140018.00
11,"Cumberland",3230,"Millville City",420,"'10-3121","Categorical Transportation Aid",1606779.00,1606779.00,1606779.00
11,"Cumberland",3230,"Millville City",430,"'10-3131","Extraordinary Aid",305278.00,385872.00,385872.00
11,"Cumberland",3230,"Millville City",440,"'10-3132","Categorical Special Education Aid",2732287.00,2788642.00,2788642.00
11,"Cumberland",3230,"Millville City",460,"'10-3176","Equalization Aid",49661944.00,49661944.00,50022584.00
11,"Cumberland",3230,"Millville City",470,"'10-3177","Categorical Security Aid",1561540.00,1838491.00,1838491.00
11,"Cumberland",3230,"Millville City",480,"'10-3178","Adjustment Aid",12298063.00,11301184.00,11301184.00
11,"Cumberland",3230,"Millville City",483,"'10-3181","PARCC Readiness Aid",49600.00,0.00,0.00
11,"Cumberland",3230,"Millville City",484,"'10-3182","Per Pupil Growth Aid",49600.00,0.00,0.00
11,"Cumberland",3230,"Millville City",485,"'10-3183","Professional Learning Community Aid",49210.00,0.00,0.00
11,"Cumberland",3230,"Millville City",500,"'10-3XXX","Other State Aids",36016.00,0.00,0.00
11,"Cumberland",3230,"Millville City",520,"'","Total Revenues from State Sources",68350317.00,67582912.00,67943552.00
11,"Cumberland",3230,"Millville City",540,"'10-4200","Medicaid Reimbursement",312274.00,285827.00,293147.00
11,"Cumberland",3230,"Millville City",570,"'","Total Revenues from Federal Sources",312274.00,285827.00,293147.00
11,"Cumberland",3230,"Millville City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2583211.00,2300000.00
11,"Cumberland",3230,"Millville City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,350000.00,0.00
11,"Cumberland",3230,"Millville City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1100000.00,1020458.00
11,"Cumberland",3230,"Millville City",710,"'","Adjustment for Prior Year Encumbrances",0.00,316524.00,0.00
11,"Cumberland",3230,"Millville City",715,"'","Actual Revenues (Over)/Under Expenditures",-640900.00,0.00,0.00
11,"Cumberland",3230,"Millville City",720,"'","Total Operating Budget",86917842.00,91560698.00,90697175.00
11,"Cumberland",3230,"Millville City",740,"'20-1XXX","Other Revenue from Local Sources",26344.00,0.00,0.00
11,"Cumberland",3230,"Millville City",745,"'20-1XXX","Total Revenues from Local Sources",26344.00,0.00,0.00
11,"Cumberland",3230,"Millville City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,543806.00,1245327.00
11,"Cumberland",3230,"Millville City",760,"'20-3218","Preschool Education Aid",7891059.00,8292114.00,8292114.00
11,"Cumberland",3230,"Millville City",770,"'","Total Revenues from State Sources",7891059.00,8835920.00,9537441.00
11,"Cumberland",3230,"Millville City",775,"'20-4411-4416","Title I",1884104.00,1730680.00,1822608.00
11,"Cumberland",3230,"Millville City",780,"'20-4451-4455","Title II",148512.00,269031.00,147714.00
11,"Cumberland",3230,"Millville City",785,"'20-4491-4494","Title III",15558.00,28406.00,14371.00
11,"Cumberland",3230,"Millville City",790,"'20-4471-4474","Title IV",9990.00,0.00,0.00
11,"Cumberland",3230,"Millville City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1376514.00,1601276.00,1418721.00
11,"Cumberland",3230,"Millville City",810,"'20-4430","Vocational Education",65656.00,89397.00,63595.00
11,"Cumberland",3230,"Millville City",825,"'20-4XXX","Other",871291.00,535000.00,535000.00
11,"Cumberland",3230,"Millville City",830,"'","Total Revenues from Federal Sources",4371625.00,4253790.00,4002009.00
11,"Cumberland",3230,"Millville City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,397565.00,556591.00
11,"Cumberland",3230,"Millville City",840,"'","Total Grants and Entitlements",12289028.00,13487275.00,14096041.00
11,"Cumberland",3230,"Millville City",1000,"'","Total Revenues/Sources",99206870.00,105047973.00,104793216.00
11,"Cumberland",3230,"Millville City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,397565.00,556591.00
11,"Cumberland",3230,"Millville City",1010,"'","Total Revenues/Sources Net of Transfers",99206870.00,104650408.00,104236625.00
11,"Cumberland",5070,"Stow Creek Twp",100,"'10-1210","Local Tax Levy",1078995.00,1100575.00,1158624.00
11,"Cumberland",5070,"Stow Creek Twp",190,"'10-1300","Total Tuition",3200.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,74500.00,37250.00
11,"Cumberland",5070,"Stow Creek Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",66456.00,81995.00,50100.00
11,"Cumberland",5070,"Stow Creek Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
11,"Cumberland",5070,"Stow Creek Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,250.00,250.00
11,"Cumberland",5070,"Stow Creek Twp",370,"'","Total Revenues from Local Sources",1149151.00,1257570.00,1246474.00
11,"Cumberland",5070,"Stow Creek Twp",420,"'10-3121","Categorical Transportation Aid",52430.00,55120.00,55120.00
11,"Cumberland",5070,"Stow Creek Twp",440,"'10-3132","Categorical Special Education Aid",69186.00,88149.00,88149.00
11,"Cumberland",5070,"Stow Creek Twp",460,"'10-3176","Equalization Aid",566534.00,566534.00,566534.00
11,"Cumberland",5070,"Stow Creek Twp",470,"'10-3177","Categorical Security Aid",16507.00,17125.00,17125.00
11,"Cumberland",5070,"Stow Creek Twp",480,"'10-3178","Adjustment Aid",110188.00,73536.00,36606.00
11,"Cumberland",5070,"Stow Creek Twp",483,"'10-3181","PARCC Readiness Aid",1150.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",484,"'10-3182","Per Pupil Growth Aid",1150.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",485,"'10-3183","Professional Learning Community Aid",1080.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",500,"'10-3XXX","Other State Aids",1160.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",265.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",520,"'","Total Revenues from State Sources",819650.00,800464.00,763534.00
11,"Cumberland",5070,"Stow Creek Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,123517.00,110471.00
11,"Cumberland",5070,"Stow Creek Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,65000.00
11,"Cumberland",5070,"Stow Creek Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,31668.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-25833.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",720,"'","Total Operating Budget",1942968.00,2213219.00,2185479.00
11,"Cumberland",5070,"Stow Creek Twp",760,"'20-3218","Preschool Education Aid",0.00,86597.00,176232.00
11,"Cumberland",5070,"Stow Creek Twp",765,"'20-32XX","Other Restricted Entitlements",16198.00,29538.00,15651.00
11,"Cumberland",5070,"Stow Creek Twp",770,"'","Total Revenues from State Sources",16198.00,116135.00,191883.00
11,"Cumberland",5070,"Stow Creek Twp",775,"'20-4411-4416","Title I",26505.00,29090.00,24727.00
11,"Cumberland",5070,"Stow Creek Twp",780,"'20-4451-4455","Title II",147.00,8551.00,7268.00
11,"Cumberland",5070,"Stow Creek Twp",790,"'20-4471-4474","Title IV",0.00,16083.00,10000.00
11,"Cumberland",5070,"Stow Creek Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",80216.00,44732.00,43866.00
11,"Cumberland",5070,"Stow Creek Twp",825,"'20-4XXX","Other",0.00,28620.00,12969.00
11,"Cumberland",5070,"Stow Creek Twp",830,"'","Total Revenues from Federal Sources",106868.00,127076.00,98830.00
11,"Cumberland",5070,"Stow Creek Twp",840,"'","Total Grants and Entitlements",123066.00,243211.00,290713.00
11,"Cumberland",5070,"Stow Creek Twp",1000,"'","Total Revenues/Sources",2066034.00,2456430.00,2476192.00
11,"Cumberland",5070,"Stow Creek Twp",1010,"'","Total Revenues/Sources Net of Transfers",2066034.00,2456430.00,2476192.00
11,"Cumberland",5300,"Upper Deerfield Twp",100,"'10-1210","Local Tax Levy",6912676.00,7050930.00,7191949.00
11,"Cumberland",5300,"Upper Deerfield Twp",260,"'10-1910","Rents and Royalties",12321.00,8000.00,8000.00
11,"Cumberland",5300,"Upper Deerfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",146832.00,35000.00,35000.00
11,"Cumberland",5300,"Upper Deerfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",150.00,150.00,150.00
11,"Cumberland",5300,"Upper Deerfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",350.00,350.00,350.00
11,"Cumberland",5300,"Upper Deerfield Twp",370,"'","Total Revenues from Local Sources",7072329.00,7094430.00,7235449.00
11,"Cumberland",5300,"Upper Deerfield Twp",420,"'10-3121","Categorical Transportation Aid",66969.00,380486.00,380486.00
11,"Cumberland",5300,"Upper Deerfield Twp",430,"'10-3131","Extraordinary Aid",113360.00,80000.00,80000.00
11,"Cumberland",5300,"Upper Deerfield Twp",440,"'10-3132","Categorical Special Education Aid",465051.00,465051.00,465051.00
11,"Cumberland",5300,"Upper Deerfield Twp",460,"'10-3176","Equalization Aid",5767704.00,5767704.00,5941599.00
11,"Cumberland",5300,"Upper Deerfield Twp",470,"'10-3177","Categorical Security Aid",151057.00,187464.00,187464.00
11,"Cumberland",5300,"Upper Deerfield Twp",483,"'10-3181","PARCC Readiness Aid",8370.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",484,"'10-3182","Per Pupil Growth Aid",8370.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",485,"'10-3183","Professional Learning Community Aid",8670.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",486,"'10-3184","Host District Support Aid",671.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",500,"'10-3XXX","Other State Aids",10440.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1719.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",520,"'","Total Revenues from State Sources",6602381.00,6880705.00,7054600.00
11,"Cumberland",5300,"Upper Deerfield Twp",540,"'10-4200","Medicaid Reimbursement",68886.00,41355.00,48354.00
11,"Cumberland",5300,"Upper Deerfield Twp",570,"'","Total Revenues from Federal Sources",68886.00,41355.00,48354.00
11,"Cumberland",5300,"Upper Deerfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,689223.00,799997.00
11,"Cumberland",5300,"Upper Deerfield Twp",630,"'10-310","Withdrawal from Maintenance Reserve",350000.00,350000.00,200000.00
11,"Cumberland",5300,"Upper Deerfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,63165.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-132553.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",720,"'","Total Operating Budget",13961043.00,15118878.00,15338400.00
11,"Cumberland",5300,"Upper Deerfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",500.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",500.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",760,"'20-3218","Preschool Education Aid",452620.00,452620.00,1057392.00
11,"Cumberland",5300,"Upper Deerfield Twp",770,"'","Total Revenues from State Sources",452620.00,452620.00,1057392.00
11,"Cumberland",5300,"Upper Deerfield Twp",775,"'20-4411-4416","Title I",358746.00,89369.00,271034.00
11,"Cumberland",5300,"Upper Deerfield Twp",780,"'20-4451-4455","Title II",32701.00,12793.00,27879.00
11,"Cumberland",5300,"Upper Deerfield Twp",790,"'20-4471-4474","Title IV",7110.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",235736.00,57145.00,173465.00
11,"Cumberland",5300,"Upper Deerfield Twp",818,"'20-4527","Preschool Development Expansion Grant",517610.00,530514.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",825,"'20-4XXX","Other",15034.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",830,"'","Total Revenues from Federal Sources",1166937.00,689821.00,472378.00
11,"Cumberland",5300,"Upper Deerfield Twp",840,"'","Total Grants and Entitlements",1620057.00,1142441.00,1529770.00
11,"Cumberland",5300,"Upper Deerfield Twp",860,"'40-1210","Local Tax Levy",476991.00,461311.00,440553.00
11,"Cumberland",5300,"Upper Deerfield Twp",865,"'40-1510","Interest on Investments",115.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",875,"'40-1XXX","Miscellaneous",115.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",885,"'","Total Revenues from Local Sources",477106.00,461311.00,440553.00
11,"Cumberland",5300,"Upper Deerfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,37.00,115.00
11,"Cumberland",5300,"Upper Deerfield Twp",895,"'","Total Local Repayment of Debt",477106.00,461348.00,440668.00
11,"Cumberland",5300,"Upper Deerfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-78.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",935,"'","Total Repayment of Debt",477028.00,461348.00,440668.00
11,"Cumberland",5300,"Upper Deerfield Twp",1000,"'","Total Revenues/Sources",16058128.00,16722667.00,17308838.00
11,"Cumberland",5300,"Upper Deerfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",16058128.00,16722667.00,17308838.00
11,"Cumberland",5390,"Vineland City",100,"'10-1210","Local Tax Levy",23061577.00,23753425.00,24703562.00
11,"Cumberland",5390,"Vineland City",190,"'10-1300","Total Tuition",1089117.00,591075.00,591075.00
11,"Cumberland",5390,"Vineland City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,200000.00,200000.00
11,"Cumberland",5390,"Vineland City",260,"'10-1910","Rents and Royalties",0.00,153677.00,125000.00
11,"Cumberland",5390,"Vineland City",280,"'10-1930","Sale of Property",693250.00,0.00,550000.00
11,"Cumberland",5390,"Vineland City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",792118.00,536805.00,268142.00
11,"Cumberland",5390,"Vineland City",315,"'10-1992","Advertising Fees-School Buses",0.00,10000.00,10000.00
11,"Cumberland",5390,"Vineland City",360,"'10-1XXX","Fines and Forfeits",0.00,2000.00,2000.00
11,"Cumberland",5390,"Vineland City",370,"'","Total Revenues from Local Sources",25636062.00,25246982.00,26449779.00
11,"Cumberland",5390,"Vineland City",410,"'10-3116","School Choice Aid",22600.00,17910.00,32724.00
11,"Cumberland",5390,"Vineland City",420,"'10-3121","Categorical Transportation Aid",4318538.00,4794073.00,4794073.00
11,"Cumberland",5390,"Vineland City",430,"'10-3131","Extraordinary Aid",913433.00,700000.00,913000.00
11,"Cumberland",5390,"Vineland City",440,"'10-3132","Categorical Special Education Aid",5294946.00,5294946.00,5294946.00
11,"Cumberland",5390,"Vineland City",460,"'10-3176","Equalization Aid",90151959.00,90151959.00,90151959.00
11,"Cumberland",5390,"Vineland City",470,"'10-3177","Categorical Security Aid",3053366.00,3354282.00,3354282.00
11,"Cumberland",5390,"Vineland City",480,"'10-3178","Adjustment Aid",31605649.00,31132988.00,31132988.00
11,"Cumberland",5390,"Vineland City",483,"'10-3181","PARCC Readiness Aid",101180.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",484,"'10-3182","Per Pupil Growth Aid",101180.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",485,"'10-3183","Professional Learning Community Aid",101430.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",500,"'10-3XXX","Other State Aids",2174075.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",21640.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",520,"'","Total Revenues from State Sources",137859996.00,135446158.00,135673972.00
11,"Cumberland",5390,"Vineland City",540,"'10-4200","Medicaid Reimbursement",0.00,343195.00,386858.00
11,"Cumberland",5390,"Vineland City",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",371072.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",570,"'","Total Revenues from Federal Sources",371072.00,343195.00,386858.00
11,"Cumberland",5390,"Vineland City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,12170613.00,4590758.00
11,"Cumberland",5390,"Vineland City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,110000.00,0.00
11,"Cumberland",5390,"Vineland City",700,"'10-5XXX","Other Financing Sources",0.00,50000.00,0.00
11,"Cumberland",5390,"Vineland City",710,"'","Adjustment for Prior Year Encumbrances",0.00,2042894.00,0.00
11,"Cumberland",5390,"Vineland City",715,"'","Actual Revenues (Over)/Under Expenditures",1298169.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",720,"'","Total Operating Budget",165165299.00,175409842.00,167101367.00
11,"Cumberland",5390,"Vineland City",740,"'20-1XXX","Other Revenue from Local Sources",65125.00,110809.00,0.00
11,"Cumberland",5390,"Vineland City",745,"'20-1XXX","Total Revenues from Local Sources",65125.00,110809.00,0.00
11,"Cumberland",5390,"Vineland City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,771540.00,659993.00
11,"Cumberland",5390,"Vineland City",760,"'20-3218","Preschool Education Aid",17318267.00,17331702.00,17331702.00
11,"Cumberland",5390,"Vineland City",765,"'20-32XX","Other Restricted Entitlements",754114.00,785948.00,663240.00
11,"Cumberland",5390,"Vineland City",770,"'","Total Revenues from State Sources",18072381.00,18889190.00,18654935.00
11,"Cumberland",5390,"Vineland City",775,"'20-4411-4416","Title I",3215221.00,3510205.00,2587686.00
11,"Cumberland",5390,"Vineland City",780,"'20-4451-4455","Title II",424693.00,481926.00,397733.00
11,"Cumberland",5390,"Vineland City",785,"'20-4491-4494","Title III",297494.00,178623.00,134013.00
11,"Cumberland",5390,"Vineland City",790,"'20-4471-4474","Title IV",25210.00,204116.00,167541.00
11,"Cumberland",5390,"Vineland City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2947200.00,2892781.00,2289160.00
11,"Cumberland",5390,"Vineland City",810,"'20-4430","Vocational Education",73525.00,103757.00,86052.00
11,"Cumberland",5390,"Vineland City",815,"'20-4440","Adult Basic Education",0.00,66173.00,0.00
11,"Cumberland",5390,"Vineland City",825,"'20-4XXX","Other",504139.00,127883.00,93284.00
11,"Cumberland",5390,"Vineland City",830,"'","Total Revenues from Federal Sources",7487482.00,7565464.00,5755469.00
11,"Cumberland",5390,"Vineland City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",890868.00,863872.00,755888.00
11,"Cumberland",5390,"Vineland City",840,"'","Total Grants and Entitlements",26515856.00,27429335.00,25166292.00
11,"Cumberland",5390,"Vineland City",1000,"'","Total Revenues/Sources",191681155.00,202839177.00,192267659.00
11,"Cumberland",5390,"Vineland City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",890868.00,863872.00,755888.00
11,"Cumberland",5390,"Vineland City",1010,"'","Total Revenues/Sources Net of Transfers",190790287.00,201975305.00,191511771.00
13,"Essex",0250,"Belleville Town",100,"'10-1210","Local Tax Levy",39764229.00,40082343.00,40954080.00
13,"Essex",0250,"Belleville Town",190,"'10-1300","Total Tuition",181187.00,160000.00,195000.00
13,"Essex",0250,"Belleville Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",388195.00,112692.00,125000.00
13,"Essex",0250,"Belleville Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
13,"Essex",0250,"Belleville Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5000.00,5000.00
13,"Essex",0250,"Belleville Town",370,"'","Total Revenues from Local Sources",40333611.00,40362535.00,41281580.00
13,"Essex",0250,"Belleville Town",420,"'10-3121","Categorical Transportation Aid",221550.00,625449.00,625449.00
13,"Essex",0250,"Belleville Town",430,"'10-3131","Extraordinary Aid",385373.00,500000.00,500000.00
13,"Essex",0250,"Belleville Town",440,"'10-3132","Categorical Special Education Aid",2880246.00,3112840.00,3112840.00
13,"Essex",0250,"Belleville Town",460,"'10-3176","Equalization Aid",22910926.00,22910926.00,25275095.00
13,"Essex",0250,"Belleville Town",470,"'10-3177","Categorical Security Aid",332971.00,1686624.00,1686624.00
13,"Essex",0250,"Belleville Town",482,"'10-3180","Under Adequacy Aid",500000.00,0.00,0.00
13,"Essex",0250,"Belleville Town",483,"'10-3181","PARCC Readiness Aid",47430.00,0.00,0.00
13,"Essex",0250,"Belleville Town",484,"'10-3182","Per Pupil Growth Aid",47430.00,0.00,0.00
13,"Essex",0250,"Belleville Town",485,"'10-3183","Professional Learning Community Aid",45960.00,0.00,0.00
13,"Essex",0250,"Belleville Town",500,"'10-3XXX","Other State Aids",123035.00,0.00,0.00
13,"Essex",0250,"Belleville Town",520,"'","Total Revenues from State Sources",27494921.00,28835839.00,31200008.00
13,"Essex",0250,"Belleville Town",540,"'10-4200","Medicaid Reimbursement",146489.00,105530.00,123785.00
13,"Essex",0250,"Belleville Town",570,"'","Total Revenues from Federal Sources",146489.00,105530.00,123785.00
13,"Essex",0250,"Belleville Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,720995.00,720995.00
13,"Essex",0250,"Belleville Town",680,"'10-5200","Transfers from Other Funds",214809.00,0.00,0.00
13,"Essex",0250,"Belleville Town",700,"'10-5XXX","Other Financing Sources",406923.00,0.00,0.00
13,"Essex",0250,"Belleville Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,686701.00,0.00
13,"Essex",0250,"Belleville Town",715,"'","Actual Revenues (Over)/Under Expenditures",-1622395.00,0.00,0.00
13,"Essex",0250,"Belleville Town",720,"'","Total Operating Budget",66974358.00,70711600.00,73326368.00
13,"Essex",0250,"Belleville Town",740,"'20-1XXX","Other Revenue from Local Sources",41376.00,103704.00,96445.00
13,"Essex",0250,"Belleville Town",745,"'20-1XXX","Total Revenues from Local Sources",41376.00,103704.00,96445.00
13,"Essex",0250,"Belleville Town",765,"'20-32XX","Other Restricted Entitlements",93363.00,237716.00,221075.00
13,"Essex",0250,"Belleville Town",770,"'","Total Revenues from State Sources",93363.00,237716.00,221075.00
13,"Essex",0250,"Belleville Town",775,"'20-4411-4416","Title I",1103026.00,1249035.00,1161603.00
13,"Essex",0250,"Belleville Town",780,"'20-4451-4455","Title II",188358.00,196848.00,183069.00
13,"Essex",0250,"Belleville Town",785,"'20-4491-4494","Title III",59245.00,68017.00,63256.00
13,"Essex",0250,"Belleville Town",790,"'20-4471-4474","Title IV",11819.00,70605.00,65663.00
13,"Essex",0250,"Belleville Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1149932.00,1155204.00,1074340.00
13,"Essex",0250,"Belleville Town",810,"'20-4430","Vocational Education",50293.00,51275.00,47686.00
13,"Essex",0250,"Belleville Town",825,"'20-4XXX","Other",127500.00,80558.00,0.00
13,"Essex",0250,"Belleville Town",830,"'","Total Revenues from Federal Sources",2690173.00,2871542.00,2595617.00
13,"Essex",0250,"Belleville Town",840,"'","Total Grants and Entitlements",2824912.00,3212962.00,2913137.00
13,"Essex",0250,"Belleville Town",860,"'40-1210","Local Tax Levy",0.00,1604063.00,1892376.00
13,"Essex",0250,"Belleville Town",885,"'","Total Revenues from Local Sources",0.00,1604063.00,1892376.00
13,"Essex",0250,"Belleville Town",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,2299164.00
13,"Essex",0250,"Belleville Town",895,"'","Total Local Repayment of Debt",0.00,1604063.00,4191540.00
13,"Essex",0250,"Belleville Town",935,"'","Total Repayment of Debt",0.00,1604063.00,4191540.00
13,"Essex",0250,"Belleville Town",1000,"'","Total Revenues/Sources",69799270.00,75528625.00,80431045.00
13,"Essex",0250,"Belleville Town",1010,"'","Total Revenues/Sources Net of Transfers",69799270.00,75528625.00,80431045.00
13,"Essex",0410,"Bloomfield Twp",100,"'10-1210","Local Tax Levy",71949434.00,73028676.00,73758963.00
13,"Essex",0410,"Bloomfield Twp",190,"'10-1300","Total Tuition",419643.00,335000.00,335000.00
13,"Essex",0410,"Bloomfield Twp",260,"'10-1910","Rents and Royalties",58412.00,50000.00,50000.00
13,"Essex",0410,"Bloomfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,365000.00,365000.00
13,"Essex",0410,"Bloomfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",23144.00,2500.00,2500.00
13,"Essex",0410,"Bloomfield Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",380255.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",370,"'","Total Revenues from Local Sources",72830888.00,73781176.00,74511463.00
13,"Essex",0410,"Bloomfield Twp",420,"'10-3121","Categorical Transportation Aid",225567.00,645917.00,645917.00
13,"Essex",0410,"Bloomfield Twp",430,"'10-3131","Extraordinary Aid",860346.00,250000.00,250000.00
13,"Essex",0410,"Bloomfield Twp",440,"'10-3132","Categorical Special Education Aid",3747967.00,4590212.00,5770059.00
13,"Essex",0410,"Bloomfield Twp",460,"'10-3176","Equalization Aid",17137793.00,17137793.00,22132098.00
13,"Essex",0410,"Bloomfield Twp",470,"'10-3177","Categorical Security Aid",1217753.00,1797404.00,1797404.00
13,"Essex",0410,"Bloomfield Twp",482,"'10-3180","Under Adequacy Aid",500000.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",483,"'10-3181","PARCC Readiness Aid",63400.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",484,"'10-3182","Per Pupil Growth Aid",63400.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",485,"'10-3183","Professional Learning Community Aid",64430.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",500,"'10-3XXX","Other State Aids",107300.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",520,"'","Total Revenues from State Sources",23987956.00,24421326.00,30595478.00
13,"Essex",0410,"Bloomfield Twp",540,"'10-4200","Medicaid Reimbursement",123574.00,157370.00,163942.00
13,"Essex",0410,"Bloomfield Twp",570,"'","Total Revenues from Federal Sources",123574.00,157370.00,163942.00
13,"Essex",0410,"Bloomfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1748998.00,5248998.00
13,"Essex",0410,"Bloomfield Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1000000.00,3890000.00
13,"Essex",0410,"Bloomfield Twp",700,"'10-5XXX","Other Financing Sources",170588.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,224516.00,0.00
13,"Essex",0410,"Bloomfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1633900.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",720,"'","Total Operating Budget",98746906.00,101333386.00,114409881.00
13,"Essex",0410,"Bloomfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",66764.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",66764.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",765,"'20-32XX","Other Restricted Entitlements",149619.00,189948.00,161456.00
13,"Essex",0410,"Bloomfield Twp",770,"'","Total Revenues from State Sources",149619.00,189948.00,161456.00
13,"Essex",0410,"Bloomfield Twp",775,"'20-4411-4416","Title I",1277943.00,1372756.00,1166843.00
13,"Essex",0410,"Bloomfield Twp",780,"'20-4451-4455","Title II",273750.00,226057.00,192148.00
13,"Essex",0410,"Bloomfield Twp",785,"'20-4491-4494","Title III",110164.00,54665.00,46465.00
13,"Essex",0410,"Bloomfield Twp",790,"'20-4471-4474","Title IV",10912.00,78949.00,67107.00
13,"Essex",0410,"Bloomfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1944377.00,1602773.00,1362357.00
13,"Essex",0410,"Bloomfield Twp",810,"'20-4430","Vocational Education",50697.00,48495.00,41221.00
13,"Essex",0410,"Bloomfield Twp",825,"'20-4XXX","Other",45750.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",830,"'","Total Revenues from Federal Sources",3713593.00,3383695.00,2876141.00
13,"Essex",0410,"Bloomfield Twp",840,"'","Total Grants and Entitlements",3929976.00,3573643.00,3037597.00
13,"Essex",0410,"Bloomfield Twp",860,"'40-1210","Local Tax Levy",3109712.00,3065036.00,2578550.00
13,"Essex",0410,"Bloomfield Twp",885,"'","Total Revenues from Local Sources",3109712.00,3065036.00,2578550.00
13,"Essex",0410,"Bloomfield Twp",890,"'40-3160","Debt Service Aid Type II",175209.00,162414.00,0.00
13,"Essex",0410,"Bloomfield Twp",895,"'","Total Local Repayment of Debt",3284921.00,3227450.00,2578550.00
13,"Essex",0410,"Bloomfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",2979.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",935,"'","Total Repayment of Debt",3287900.00,3227450.00,2578550.00
13,"Essex",0410,"Bloomfield Twp",1000,"'","Total Revenues/Sources",105964782.00,108134479.00,120026028.00
13,"Essex",0410,"Bloomfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",105964782.00,108134479.00,120026028.00
13,"Essex",0660,"Caldwell-West Caldwell",100,"'10-1210","Local Tax Levy",42805131.00,44261234.00,45232743.00
13,"Essex",0660,"Caldwell-West Caldwell",190,"'10-1300","Total Tuition",78049.00,35000.00,35000.00
13,"Essex",0660,"Caldwell-West Caldwell",240,"'10-1410","Transportation Fees from Individuals",10535.00,5000.00,5000.00
13,"Essex",0660,"Caldwell-West Caldwell",260,"'10-1910","Rents and Royalties",127633.00,80000.00,80000.00
13,"Essex",0660,"Caldwell-West Caldwell",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",183356.00,40000.00,40000.00
13,"Essex",0660,"Caldwell-West Caldwell",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,100.00
13,"Essex",0660,"Caldwell-West Caldwell",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5069.00,200.00,200.00
13,"Essex",0660,"Caldwell-West Caldwell",370,"'","Total Revenues from Local Sources",43209773.00,44421484.00,45393043.00
13,"Essex",0660,"Caldwell-West Caldwell",420,"'10-3121","Categorical Transportation Aid",120610.00,342698.00,342698.00
13,"Essex",0660,"Caldwell-West Caldwell",430,"'10-3131","Extraordinary Aid",505698.00,401419.00,401419.00
13,"Essex",0660,"Caldwell-West Caldwell",440,"'10-3132","Categorical Special Education Aid",971862.00,1075651.00,1257414.00
13,"Essex",0660,"Caldwell-West Caldwell",470,"'10-3177","Categorical Security Aid",46270.00,226292.00,226292.00
13,"Essex",0660,"Caldwell-West Caldwell",483,"'10-3181","PARCC Readiness Aid",26025.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",484,"'10-3182","Per Pupil Growth Aid",26025.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",485,"'10-3183","Professional Learning Community Aid",25815.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",520,"'","Total Revenues from State Sources",1722305.00,2046060.00,2227823.00
13,"Essex",0660,"Caldwell-West Caldwell",540,"'10-4200","Medicaid Reimbursement",0.00,36231.00,39969.00
13,"Essex",0660,"Caldwell-West Caldwell",570,"'","Total Revenues from Federal Sources",0.00,36231.00,39969.00
13,"Essex",0660,"Caldwell-West Caldwell",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,300000.00,316205.00
13,"Essex",0660,"Caldwell-West Caldwell",680,"'10-5200","Transfers from Other Funds",30110.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",710,"'","Adjustment for Prior Year Encumbrances",0.00,533300.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",715,"'","Actual Revenues (Over)/Under Expenditures",-1359101.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",720,"'","Total Operating Budget",43603087.00,47337075.00,47977040.00
13,"Essex",0660,"Caldwell-West Caldwell",740,"'20-1XXX","Other Revenue from Local Sources",69143.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",745,"'20-1XXX","Total Revenues from Local Sources",69143.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",765,"'20-32XX","Other Restricted Entitlements",223472.00,182634.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",770,"'","Total Revenues from State Sources",223472.00,182634.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",775,"'20-4411-4416","Title I",204974.00,201265.00,159940.00
13,"Essex",0660,"Caldwell-West Caldwell",780,"'20-4451-4455","Title II",62253.00,50735.00,40320.00
13,"Essex",0660,"Caldwell-West Caldwell",785,"'20-4491-4494","Title III",9943.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",790,"'20-4471-4474","Title IV",0.00,12283.00,9800.00
13,"Essex",0660,"Caldwell-West Caldwell",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",594401.00,617859.00,491465.00
13,"Essex",0660,"Caldwell-West Caldwell",825,"'20-4XXX","Other",106233.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",830,"'","Total Revenues from Federal Sources",977804.00,882142.00,701525.00
13,"Essex",0660,"Caldwell-West Caldwell",840,"'","Total Grants and Entitlements",1270419.00,1064776.00,701525.00
13,"Essex",0660,"Caldwell-West Caldwell",860,"'40-1210","Local Tax Levy",1864180.00,1973926.00,1988822.00
13,"Essex",0660,"Caldwell-West Caldwell",885,"'","Total Revenues from Local Sources",1864180.00,1973926.00,1988822.00
13,"Essex",0660,"Caldwell-West Caldwell",890,"'40-3160","Debt Service Aid Type II",663053.00,720695.00,708603.00
13,"Essex",0660,"Caldwell-West Caldwell",892,"'40-303","Budgeted Fund Balance",0.00,41351.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",895,"'","Total Local Repayment of Debt",2527233.00,2735972.00,2697425.00
13,"Essex",0660,"Caldwell-West Caldwell",930,"'","Actual Revenues (Over)/Under Expenditures",72198.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",935,"'","Total Repayment of Debt",2599431.00,2735972.00,2697425.00
13,"Essex",0660,"Caldwell-West Caldwell",1000,"'","Total Revenues/Sources",47472937.00,51137823.00,51375990.00
13,"Essex",0660,"Caldwell-West Caldwell",1010,"'","Total Revenues/Sources Net of Transfers",47472937.00,51137823.00,51375990.00
13,"Essex",0760,"Cedar Grove Twp",100,"'10-1210","Local Tax Levy",26532424.00,27295448.00,28112945.00
13,"Essex",0760,"Cedar Grove Twp",190,"'10-1300","Total Tuition",0.00,124367.00,129790.00
13,"Essex",0760,"Cedar Grove Twp",240,"'10-1410","Transportation Fees from Individuals",0.00,9000.00,7956.00
13,"Essex",0760,"Cedar Grove Twp",260,"'10-1910","Rents and Royalties",0.00,500941.00,510760.00
13,"Essex",0760,"Cedar Grove Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",960867.00,216375.00,220650.00
13,"Essex",0760,"Cedar Grove Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
13,"Essex",0760,"Cedar Grove Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,9500.00,9500.00
13,"Essex",0760,"Cedar Grove Twp",370,"'","Total Revenues from Local Sources",27493291.00,28156131.00,28992101.00
13,"Essex",0760,"Cedar Grove Twp",420,"'10-3121","Categorical Transportation Aid",66137.00,224770.00,284386.00
13,"Essex",0760,"Cedar Grove Twp",430,"'10-3131","Extraordinary Aid",318958.00,300000.00,300000.00
13,"Essex",0760,"Cedar Grove Twp",440,"'10-3132","Categorical Special Education Aid",703504.00,703504.00,817275.00
13,"Essex",0760,"Cedar Grove Twp",470,"'10-3177","Categorical Security Aid",30041.00,30041.00,57017.00
13,"Essex",0760,"Cedar Grove Twp",483,"'10-3181","PARCC Readiness Aid",17010.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",484,"'10-3182","Per Pupil Growth Aid",17010.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",485,"'10-3183","Professional Learning Community Aid",16490.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",500,"'10-3XXX","Other State Aids",45280.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",520,"'","Total Revenues from State Sources",1214430.00,1258315.00,1458678.00
13,"Essex",0760,"Cedar Grove Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,874182.00,821501.00
13,"Essex",0760,"Cedar Grove Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,282888.00
13,"Essex",0760,"Cedar Grove Twp",680,"'10-5200","Transfers from Other Funds",11395.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,66259.00,0.00
13,"Essex",0760,"Cedar Grove Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-583794.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",720,"'","Total Operating Budget",28135322.00,30354887.00,31555168.00
13,"Essex",0760,"Cedar Grove Twp",740,"'20-1XXX","Other Revenue from Local Sources",78272.00,71009.00,0.00
13,"Essex",0760,"Cedar Grove Twp",745,"'20-1XXX","Total Revenues from Local Sources",78272.00,71009.00,0.00
13,"Essex",0760,"Cedar Grove Twp",765,"'20-32XX","Other Restricted Entitlements",125890.00,158658.00,134860.00
13,"Essex",0760,"Cedar Grove Twp",770,"'","Total Revenues from State Sources",125890.00,158658.00,134860.00
13,"Essex",0760,"Cedar Grove Twp",775,"'20-4411-4416","Title I",141478.00,131323.00,111625.00
13,"Essex",0760,"Cedar Grove Twp",780,"'20-4451-4455","Title II",34609.00,35063.00,29803.00
13,"Essex",0760,"Cedar Grove Twp",785,"'20-4491-4494","Title III",2508.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",790,"'20-4471-4474","Title IV",7801.00,12199.00,10369.00
13,"Essex",0760,"Cedar Grove Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",387329.00,403641.00,343095.00
13,"Essex",0760,"Cedar Grove Twp",830,"'","Total Revenues from Federal Sources",573725.00,582226.00,494892.00
13,"Essex",0760,"Cedar Grove Twp",840,"'","Total Grants and Entitlements",777887.00,811893.00,629752.00
13,"Essex",0760,"Cedar Grove Twp",860,"'40-1210","Local Tax Levy",1761964.00,1776034.00,1858658.00
13,"Essex",0760,"Cedar Grove Twp",865,"'40-1510","Interest on Investments",669.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",875,"'40-1XXX","Miscellaneous",669.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",885,"'","Total Revenues from Local Sources",1762633.00,1776034.00,1858658.00
13,"Essex",0760,"Cedar Grove Twp",890,"'40-3160","Debt Service Aid Type II",244432.00,189263.00,186686.00
13,"Essex",0760,"Cedar Grove Twp",892,"'40-303","Budgeted Fund Balance",0.00,26891.00,669.00
13,"Essex",0760,"Cedar Grove Twp",895,"'","Total Local Repayment of Debt",2007065.00,1992188.00,2046013.00
13,"Essex",0760,"Cedar Grove Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-327.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",935,"'","Total Repayment of Debt",2006738.00,1992188.00,2046013.00
13,"Essex",0760,"Cedar Grove Twp",1000,"'","Total Revenues/Sources",30919947.00,33158968.00,34230933.00
13,"Essex",0760,"Cedar Grove Twp",1010,"'","Total Revenues/Sources Net of Transfers",30919947.00,33158968.00,34230933.00
13,"Essex",1210,"East Orange",100,"'10-1210","Local Tax Levy",21479212.00,21908798.00,22344274.00
13,"Essex",1210,"East Orange",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",788596.00,325000.00,325000.00
13,"Essex",1210,"East Orange",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1.00,1.00
13,"Essex",1210,"East Orange",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
13,"Essex",1210,"East Orange",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
13,"Essex",1210,"East Orange",370,"'","Total Revenues from Local Sources",22267808.00,22233801.00,22669277.00
13,"Essex",1210,"East Orange",420,"'10-3121","Categorical Transportation Aid",1172856.00,1172856.00,1172856.00
13,"Essex",1210,"East Orange",430,"'10-3131","Extraordinary Aid",508171.00,715499.00,515000.00
13,"Essex",1210,"East Orange",440,"'10-3132","Categorical Special Education Aid",6445125.00,7715286.00,7715286.00
13,"Essex",1210,"East Orange",460,"'10-3176","Equalization Aid",134162325.00,134162325.00,134162325.00
13,"Essex",1210,"East Orange",470,"'10-3177","Categorical Security Aid",3875263.00,4014478.00,4014478.00
13,"Essex",1210,"East Orange",480,"'10-3178","Adjustment Aid",29208533.00,29208533.00,28022427.00
13,"Essex",1210,"East Orange",483,"'10-3181","PARCC Readiness Aid",98680.00,0.00,0.00
13,"Essex",1210,"East Orange",484,"'10-3182","Per Pupil Growth Aid",98680.00,0.00,0.00
13,"Essex",1210,"East Orange",485,"'10-3183","Professional Learning Community Aid",97490.00,0.00,0.00
13,"Essex",1210,"East Orange",500,"'10-3XXX","Other State Aids",3393155.00,2015804.00,0.00
13,"Essex",1210,"East Orange",520,"'","Total Revenues from State Sources",179060278.00,179004781.00,175602372.00
13,"Essex",1210,"East Orange",540,"'10-4200","Medicaid Reimbursement",556148.00,430112.00,408067.00
13,"Essex",1210,"East Orange",570,"'","Total Revenues from Federal Sources",556148.00,430112.00,408067.00
13,"Essex",1210,"East Orange",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6633156.00,7190372.00
13,"Essex",1210,"East Orange",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,500000.00
13,"Essex",1210,"East Orange",715,"'","Actual Revenues (Over)/Under Expenditures",-707263.00,0.00,0.00
13,"Essex",1210,"East Orange",720,"'","Total Operating Budget",201176971.00,208301850.00,206370088.00
13,"Essex",1210,"East Orange",740,"'20-1XXX","Other Revenue from Local Sources",146248.00,0.00,0.00
13,"Essex",1210,"East Orange",745,"'20-1XXX","Total Revenues from Local Sources",146248.00,0.00,0.00
13,"Essex",1210,"East Orange",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1514542.00,1499809.00
13,"Essex",1210,"East Orange",760,"'20-3218","Preschool Education Aid",19448187.00,18987475.00,18624064.00
13,"Essex",1210,"East Orange",765,"'20-32XX","Other Restricted Entitlements",440017.00,767392.00,833437.00
13,"Essex",1210,"East Orange",770,"'","Total Revenues from State Sources",19888204.00,21269409.00,20957310.00
13,"Essex",1210,"East Orange",775,"'20-4411-4416","Title I",5055530.00,4742972.00,5354337.00
13,"Essex",1210,"East Orange",780,"'20-4451-4455","Title II",576236.00,555396.00,496977.00
13,"Essex",1210,"East Orange",785,"'20-4491-4494","Title III",162929.00,144282.00,111659.00
13,"Essex",1210,"East Orange",790,"'20-4471-4474","Title IV",47871.00,46032.00,239354.00
13,"Essex",1210,"East Orange",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2405275.00,2135325.00,2148678.00
13,"Essex",1210,"East Orange",810,"'20-4430","Vocational Education",57622.00,63932.00,75000.00
13,"Essex",1210,"East Orange",815,"'20-4440","Adult Basic Education",66160.00,0.00,0.00
13,"Essex",1210,"East Orange",825,"'20-4XXX","Other",201676.00,0.00,0.00
13,"Essex",1210,"East Orange",830,"'","Total Revenues from Federal Sources",8573299.00,7687939.00,8426005.00
13,"Essex",1210,"East Orange",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,654550.00,210733.00
13,"Essex",1210,"East Orange",840,"'","Total Grants and Entitlements",28607751.00,29611898.00,29594048.00
13,"Essex",1210,"East Orange",845,"'40-5200","Transfers from Other Funds",310487.00,0.00,0.00
13,"Essex",1210,"East Orange",860,"'40-1210","Local Tax Levy",1697320.00,2259963.00,1883663.00
13,"Essex",1210,"East Orange",865,"'40-1510","Interest on Investments",0.00,310530.00,310500.00
13,"Essex",1210,"East Orange",875,"'40-1XXX","Miscellaneous",0.00,310530.00,310500.00
13,"Essex",1210,"East Orange",885,"'","Total Revenues from Local Sources",1697320.00,2570493.00,2194163.00
13,"Essex",1210,"East Orange",890,"'40-3160","Debt Service Aid Type II",3495837.00,3495837.00,3495837.00
13,"Essex",1210,"East Orange",895,"'","Total Local Repayment of Debt",5503644.00,6066330.00,5690000.00
13,"Essex",1210,"East Orange",930,"'","Actual Revenues (Over)/Under Expenditures",186356.00,0.00,0.00
13,"Essex",1210,"East Orange",935,"'","Total Repayment of Debt",5690000.00,6066330.00,5690000.00
13,"Essex",1210,"East Orange",1000,"'","Total Revenues/Sources",235474722.00,243980078.00,241654136.00
13,"Essex",1210,"East Orange",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,654550.00,210733.00
13,"Essex",1210,"East Orange",1010,"'","Total Revenues/Sources Net of Transfers",235474722.00,243325528.00,241443403.00
13,"Essex",1387,"Essex Co Ed Serv Comm",190,"'10-1300","Total Tuition",3604340.00,4841992.00,3200000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",47628824.00,36043680.00,34554000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14828105.00,16374206.00,10100000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",370,"'","Total Revenues from Local Sources",66061269.00,57259878.00,47854000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",300.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",520,"'","Total Revenues from State Sources",300.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1306707.00,1265000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",715,"'","Actual Revenues (Over)/Under Expenditures",4634826.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",720,"'","Total Operating Budget",70696395.00,58566585.00,49119000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",740,"'20-1XXX","Other Revenue from Local Sources",10302077.00,10160516.00,5796750.00
13,"Essex",1387,"Essex Co Ed Serv Comm",745,"'20-1XXX","Total Revenues from Local Sources",10302077.00,10160516.00,5796750.00
13,"Essex",1387,"Essex Co Ed Serv Comm",765,"'20-32XX","Other Restricted Entitlements",124998.00,124998.00,93748.00
13,"Essex",1387,"Essex Co Ed Serv Comm",770,"'","Total Revenues from State Sources",124998.00,124998.00,93748.00
13,"Essex",1387,"Essex Co Ed Serv Comm",775,"'20-4411-4416","Title I",385357.00,420132.00,450000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",825,"'20-4XXX","Other",827883.00,0.00,595334.00
13,"Essex",1387,"Essex Co Ed Serv Comm",830,"'","Total Revenues from Federal Sources",1213240.00,420132.00,1045334.00
13,"Essex",1387,"Essex Co Ed Serv Comm",840,"'","Total Grants and Entitlements",11640315.00,10705646.00,6935832.00
13,"Essex",1387,"Essex Co Ed Serv Comm",1000,"'","Total Revenues/Sources",82336710.00,69272231.00,56054832.00
13,"Essex",1387,"Essex Co Ed Serv Comm",1010,"'","Total Revenues/Sources Net of Transfers",82336710.00,69272231.00,56054832.00
13,"Essex",1390,"Essex Co Voc-Tech",110,"'10-1210","County Tax Levy",4450000.00,5450000.00,5450000.00
13,"Essex",1390,"Essex Co Voc-Tech",200,"'10-1310","Tuition from Local Education Authorities",14255583.00,14390402.00,15073489.00
13,"Essex",1390,"Essex Co Voc-Tech",220,"'10-1320-1340","Other Tuition",0.00,0.00,60000.00
13,"Essex",1390,"Essex Co Voc-Tech",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",909452.00,200000.00,200000.00
13,"Essex",1390,"Essex Co Voc-Tech",370,"'","Total Revenues from Local Sources",19615035.00,20040402.00,20783489.00
13,"Essex",1390,"Essex Co Voc-Tech",440,"'10-3132","Categorical Special Education Aid",1303998.00,1659351.00,1659351.00
13,"Essex",1390,"Essex Co Voc-Tech",460,"'10-3176","Equalization Aid",19457222.00,19457222.00,20522221.00
13,"Essex",1390,"Essex Co Voc-Tech",470,"'10-3177","Categorical Security Aid",220501.00,1032999.00,1032999.00
13,"Essex",1390,"Essex Co Voc-Tech",480,"'10-3178","Adjustment Aid",45849.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",483,"'10-3181","PARCC Readiness Aid",22300.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",484,"'10-3182","Per Pupil Growth Aid",22300.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",485,"'10-3183","Professional Learning Community Aid",22660.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",490,"'10-3191","Aid for Adult and Post-Graduate Programs",49080.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",520,"'","Total Revenues from State Sources",21143910.00,22149572.00,23214571.00
13,"Essex",1390,"Essex Co Voc-Tech",540,"'10-4200","Medicaid Reimbursement",42546.00,41894.00,56459.00
13,"Essex",1390,"Essex Co Voc-Tech",570,"'","Total Revenues from Federal Sources",42546.00,41894.00,56459.00
13,"Essex",1390,"Essex Co Voc-Tech",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6329098.00,6019495.00
13,"Essex",1390,"Essex Co Voc-Tech",710,"'","Adjustment for Prior Year Encumbrances",0.00,1965723.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",715,"'","Actual Revenues (Over)/Under Expenditures",-2549747.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",720,"'","Total Operating Budget",38251744.00,50526689.00,50074014.00
13,"Essex",1390,"Essex Co Voc-Tech",740,"'20-1XXX","Other Revenue from Local Sources",26436.00,7582.00,5000.00
13,"Essex",1390,"Essex Co Voc-Tech",745,"'20-1XXX","Total Revenues from Local Sources",26436.00,7582.00,5000.00
13,"Essex",1390,"Essex Co Voc-Tech",765,"'20-32XX","Other Restricted Entitlements",0.00,113109.00,20000.00
13,"Essex",1390,"Essex Co Voc-Tech",768,"'20-3700","State Grants Through Intermediate Sources",174660.00,16433.00,16433.00
13,"Essex",1390,"Essex Co Voc-Tech",770,"'","Total Revenues from State Sources",174660.00,129542.00,36433.00
13,"Essex",1390,"Essex Co Voc-Tech",775,"'20-4411-4416","Title I",1600758.00,1102535.00,1314041.00
13,"Essex",1390,"Essex Co Voc-Tech",780,"'20-4451-4455","Title II",57446.00,39063.00,48829.00
13,"Essex",1390,"Essex Co Voc-Tech",785,"'20-4491-4494","Title III",33627.00,22865.00,25016.00
13,"Essex",1390,"Essex Co Voc-Tech",790,"'20-4471-4474","Title IV",20617.00,0.00,17524.00
13,"Essex",1390,"Essex Co Voc-Tech",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",479294.00,562645.00,533781.00
13,"Essex",1390,"Essex Co Voc-Tech",810,"'20-4430","Vocational Education",879998.00,709054.00,1016952.00
13,"Essex",1390,"Essex Co Voc-Tech",815,"'20-4440","Adult Basic Education",81085.00,49080.00,91800.00
13,"Essex",1390,"Essex Co Voc-Tech",830,"'","Total Revenues from Federal Sources",3152825.00,2485242.00,3047943.00
13,"Essex",1390,"Essex Co Voc-Tech",840,"'","Total Grants and Entitlements",3353921.00,2622366.00,3089376.00
13,"Essex",1390,"Essex Co Voc-Tech",1000,"'","Total Revenues/Sources",41605665.00,53149055.00,53163390.00
13,"Essex",1390,"Essex Co Voc-Tech",1010,"'","Total Revenues/Sources Net of Transfers",41605665.00,53149055.00,53163390.00
13,"Essex",1400,"Essex Fells Boro",100,"'10-1210","Local Tax Levy",4606699.00,4836633.00,5077916.00
13,"Essex",1400,"Essex Fells Boro",190,"'10-1300","Total Tuition",65046.00,84500.00,98000.00
13,"Essex",1400,"Essex Fells Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14908.00,7497.00,7046.00
13,"Essex",1400,"Essex Fells Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3628.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",370,"'","Total Revenues from Local Sources",4690281.00,4928630.00,5182962.00
13,"Essex",1400,"Essex Fells Boro",420,"'10-3121","Categorical Transportation Aid",1019.00,9597.00,9597.00
13,"Essex",1400,"Essex Fells Boro",430,"'10-3131","Extraordinary Aid",51434.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",440,"'10-3132","Categorical Special Education Aid",94788.00,95332.00,112659.00
13,"Essex",1400,"Essex Fells Boro",470,"'10-3177","Categorical Security Aid",3084.00,16768.00,16768.00
13,"Essex",1400,"Essex Fells Boro",480,"'10-3178","Adjustment Aid",1915.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",483,"'10-3181","PARCC Readiness Aid",1760.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",484,"'10-3182","Per Pupil Growth Aid",1760.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",485,"'10-3183","Professional Learning Community Aid",1780.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",520,"'","Total Revenues from State Sources",157540.00,121697.00,139024.00
13,"Essex",1400,"Essex Fells Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,251434.00,200000.00
13,"Essex",1400,"Essex Fells Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,35000.00,0.00
13,"Essex",1400,"Essex Fells Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,2108.00,0.00
13,"Essex",1400,"Essex Fells Boro",715,"'","Actual Revenues (Over)/Under Expenditures",136588.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",720,"'","Total Operating Budget",4984409.00,5338869.00,5521986.00
13,"Essex",1400,"Essex Fells Boro",740,"'20-1XXX","Other Revenue from Local Sources",11968.00,2500.00,2040.00
13,"Essex",1400,"Essex Fells Boro",745,"'20-1XXX","Total Revenues from Local Sources",11968.00,2500.00,2040.00
13,"Essex",1400,"Essex Fells Boro",780,"'20-4451-4455","Title II",5204.00,5079.00,4317.00
13,"Essex",1400,"Essex Fells Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
13,"Essex",1400,"Essex Fells Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",49786.00,51195.00,43516.00
13,"Essex",1400,"Essex Fells Boro",830,"'","Total Revenues from Federal Sources",64990.00,66274.00,56333.00
13,"Essex",1400,"Essex Fells Boro",840,"'","Total Grants and Entitlements",76958.00,68774.00,58373.00
13,"Essex",1400,"Essex Fells Boro",1000,"'","Total Revenues/Sources",5061367.00,5407643.00,5580359.00
13,"Essex",1400,"Essex Fells Boro",1010,"'","Total Revenues/Sources Net of Transfers",5061367.00,5407643.00,5580359.00
13,"Essex",1465,"Fairfield Twp",100,"'10-1210","Local Tax Levy",11102556.00,11378705.00,11662035.00
13,"Essex",1465,"Fairfield Twp",190,"'10-1300","Total Tuition",165408.00,148108.00,99018.00
13,"Essex",1465,"Fairfield Twp",260,"'10-1910","Rents and Royalties",32493.00,31348.00,9700.00
13,"Essex",1465,"Fairfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",15367.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",370,"'","Total Revenues from Local Sources",11315824.00,11558161.00,11770753.00
13,"Essex",1465,"Fairfield Twp",420,"'10-3121","Categorical Transportation Aid",21731.00,148937.00,148937.00
13,"Essex",1465,"Fairfield Twp",430,"'10-3131","Extraordinary Aid",127691.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",440,"'10-3132","Categorical Special Education Aid",291435.00,291435.00,341251.00
13,"Essex",1465,"Fairfield Twp",470,"'10-3177","Categorical Security Aid",12368.00,12368.00,12368.00
13,"Essex",1465,"Fairfield Twp",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",483,"'10-3181","PARCC Readiness Aid",6260.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",484,"'10-3182","Per Pupil Growth Aid",6260.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",485,"'10-3183","Professional Learning Community Aid",6020.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",520,"'","Total Revenues from State Sources",471766.00,452740.00,502556.00
13,"Essex",1465,"Fairfield Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",1651.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",570,"'","Total Revenues from Federal Sources",1651.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,637824.00
13,"Essex",1465,"Fairfield Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,100000.00
13,"Essex",1465,"Fairfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,51987.00,0.00
13,"Essex",1465,"Fairfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-551184.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",720,"'","Total Operating Budget",11238057.00,12062888.00,13011133.00
13,"Essex",1465,"Fairfield Twp",740,"'20-1XXX","Other Revenue from Local Sources",3038.00,3773.00,0.00
13,"Essex",1465,"Fairfield Twp",745,"'20-1XXX","Total Revenues from Local Sources",3038.00,3773.00,0.00
13,"Essex",1465,"Fairfield Twp",775,"'20-4411-4416","Title I",53742.00,46917.00,39763.00
13,"Essex",1465,"Fairfield Twp",780,"'20-4451-4455","Title II",12166.00,12000.00,10184.00
13,"Essex",1465,"Fairfield Twp",790,"'20-4471-4474","Title IV",6919.00,13081.00,8500.00
13,"Essex",1465,"Fairfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",112092.00,148549.00,122410.00
13,"Essex",1465,"Fairfield Twp",830,"'","Total Revenues from Federal Sources",184919.00,220547.00,180857.00
13,"Essex",1465,"Fairfield Twp",840,"'","Total Grants and Entitlements",187957.00,224320.00,180857.00
13,"Essex",1465,"Fairfield Twp",860,"'40-1210","Local Tax Levy",145801.00,93220.00,40599.00
13,"Essex",1465,"Fairfield Twp",885,"'","Total Revenues from Local Sources",145801.00,93220.00,40599.00
13,"Essex",1465,"Fairfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,48881.00
13,"Essex",1465,"Fairfield Twp",895,"'","Total Local Repayment of Debt",145801.00,93220.00,89480.00
13,"Essex",1465,"Fairfield Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-48881.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",935,"'","Total Repayment of Debt",96920.00,93220.00,89480.00
13,"Essex",1465,"Fairfield Twp",1000,"'","Total Revenues/Sources",11522934.00,12380428.00,13281470.00
13,"Essex",1465,"Fairfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",11522934.00,12380428.00,13281470.00
13,"Essex",1750,"Glen Ridge Boro",100,"'10-1210","Local Tax Levy",29069101.00,29650483.00,30391745.00
13,"Essex",1750,"Glen Ridge Boro",190,"'10-1300","Total Tuition",564119.00,650294.00,628904.00
13,"Essex",1750,"Glen Ridge Boro",260,"'10-1910","Rents and Royalties",11284.00,8000.00,8000.00
13,"Essex",1750,"Glen Ridge Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",289892.00,132000.00,169500.00
13,"Essex",1750,"Glen Ridge Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,9000.00,9000.00
13,"Essex",1750,"Glen Ridge Boro",370,"'","Total Revenues from Local Sources",29934396.00,30449777.00,31207149.00
13,"Essex",1750,"Glen Ridge Boro",420,"'10-3121","Categorical Transportation Aid",28002.00,123908.00,123908.00
13,"Essex",1750,"Glen Ridge Boro",430,"'10-3131","Extraordinary Aid",148327.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",440,"'10-3132","Categorical Special Education Aid",738613.00,833204.00,958949.00
13,"Essex",1750,"Glen Ridge Boro",470,"'10-3177","Categorical Security Aid",33353.00,147881.00,147881.00
13,"Essex",1750,"Glen Ridge Boro",483,"'10-3181","PARCC Readiness Aid",18960.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",484,"'10-3182","Per Pupil Growth Aid",18960.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",485,"'10-3183","Professional Learning Community Aid",18520.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",500,"'10-3XXX","Other State Aids",10730.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",520,"'","Total Revenues from State Sources",1015465.00,1104993.00,1230738.00
13,"Essex",1750,"Glen Ridge Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1972266.00,1557944.00
13,"Essex",1750,"Glen Ridge Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,340000.00
13,"Essex",1750,"Glen Ridge Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,115992.00,0.00
13,"Essex",1750,"Glen Ridge Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-317961.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",720,"'","Total Operating Budget",30631900.00,33643028.00,34335831.00
13,"Essex",1750,"Glen Ridge Boro",740,"'20-1XXX","Other Revenue from Local Sources",50943.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",745,"'20-1XXX","Total Revenues from Local Sources",50943.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",775,"'20-4411-4416","Title I",140182.00,163845.00,125582.00
13,"Essex",1750,"Glen Ridge Boro",780,"'20-4451-4455","Title II",44593.00,39455.00,33537.00
13,"Essex",1750,"Glen Ridge Boro",790,"'20-4471-4474","Title IV",0.00,10000.00,8500.00
13,"Essex",1750,"Glen Ridge Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",354641.00,361391.00,307182.00
13,"Essex",1750,"Glen Ridge Boro",830,"'","Total Revenues from Federal Sources",539416.00,574691.00,474801.00
13,"Essex",1750,"Glen Ridge Boro",840,"'","Total Grants and Entitlements",590359.00,574691.00,474801.00
13,"Essex",1750,"Glen Ridge Boro",845,"'40-5200","Transfers from Other Funds",109512.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",860,"'40-1210","Local Tax Levy",824788.00,1270959.00,1608785.00
13,"Essex",1750,"Glen Ridge Boro",885,"'","Total Revenues from Local Sources",824788.00,1270959.00,1608785.00
13,"Essex",1750,"Glen Ridge Boro",890,"'40-3160","Debt Service Aid Type II",0.00,116725.00,215524.00
13,"Essex",1750,"Glen Ridge Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,230626.00
13,"Essex",1750,"Glen Ridge Boro",895,"'","Total Local Repayment of Debt",934300.00,1387684.00,2054935.00
13,"Essex",1750,"Glen Ridge Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-230625.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",935,"'","Total Repayment of Debt",703675.00,1387684.00,2054935.00
13,"Essex",1750,"Glen Ridge Boro",1000,"'","Total Revenues/Sources",31925934.00,35605403.00,36865567.00
13,"Essex",1750,"Glen Ridge Boro",1010,"'","Total Revenues/Sources Net of Transfers",31925934.00,35605403.00,36865567.00
13,"Essex",2330,"Irvington Township",100,"'10-1210","Local Tax Levy",17459529.00,17459529.00,17459529.00
13,"Essex",2330,"Irvington Township",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1559428.00,500000.00,500000.00
13,"Essex",2330,"Irvington Township",370,"'","Total Revenues from Local Sources",19018957.00,17959529.00,17959529.00
13,"Essex",2330,"Irvington Township",420,"'10-3121","Categorical Transportation Aid",1164430.00,1164430.00,1164430.00
13,"Essex",2330,"Irvington Township",430,"'10-3131","Extraordinary Aid",960231.00,0.00,0.00
13,"Essex",2330,"Irvington Township",440,"'10-3132","Categorical Special Education Aid",4401641.00,6835301.00,6835301.00
13,"Essex",2330,"Irvington Township",460,"'10-3176","Equalization Aid",82248603.00,83991098.00,86760158.00
13,"Essex",2330,"Irvington Township",470,"'10-3177","Categorical Security Aid",2533865.00,3649144.00,3649144.00
13,"Essex",2330,"Irvington Township",480,"'10-3178","Adjustment Aid",22051380.00,22051380.00,22051380.00
13,"Essex",2330,"Irvington Township",483,"'10-3181","PARCC Readiness Aid",71110.00,0.00,0.00
13,"Essex",2330,"Irvington Township",484,"'10-3182","Per Pupil Growth Aid",71110.00,0.00,0.00
13,"Essex",2330,"Irvington Township",485,"'10-3183","Professional Learning Community Aid",73300.00,0.00,0.00
13,"Essex",2330,"Irvington Township",486,"'10-3184","Host District Support Aid",861784.00,0.00,0.00
13,"Essex",2330,"Irvington Township",520,"'","Total Revenues from State Sources",114437454.00,117691353.00,120460413.00
13,"Essex",2330,"Irvington Township",540,"'10-4200","Medicaid Reimbursement",327064.00,184457.00,242865.00
13,"Essex",2330,"Irvington Township",570,"'","Total Revenues from Federal Sources",327064.00,184457.00,242865.00
13,"Essex",2330,"Irvington Township",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,8112492.00,11575031.00
13,"Essex",2330,"Irvington Township",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1500000.00,0.00
13,"Essex",2330,"Irvington Township",715,"'","Actual Revenues (Over)/Under Expenditures",-3478160.00,0.00,0.00
13,"Essex",2330,"Irvington Township",720,"'","Total Operating Budget",130305315.00,145447831.00,150237838.00
13,"Essex",2330,"Irvington Township",740,"'20-1XXX","Other Revenue from Local Sources",15642.00,0.00,0.00
13,"Essex",2330,"Irvington Township",745,"'20-1XXX","Total Revenues from Local Sources",15642.00,0.00,0.00
13,"Essex",2330,"Irvington Township",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",3892620.00,1851892.00,1282501.00
13,"Essex",2330,"Irvington Township",760,"'20-3218","Preschool Education Aid",13891642.00,17808399.00,18045102.00
13,"Essex",2330,"Irvington Township",765,"'20-32XX","Other Restricted Entitlements",157515.00,168620.00,186345.00
13,"Essex",2330,"Irvington Township",770,"'","Total Revenues from State Sources",17941777.00,19828911.00,19513948.00
13,"Essex",2330,"Irvington Township",775,"'20-4411-4416","Title I",4176133.00,4297434.00,3708909.00
13,"Essex",2330,"Irvington Township",780,"'20-4451-4455","Title II",406977.00,641784.00,486458.00
13,"Essex",2330,"Irvington Township",785,"'20-4491-4494","Title III",247752.00,280439.00,219119.00
13,"Essex",2330,"Irvington Township",790,"'20-4471-4474","Title IV",35158.00,0.00,235723.00
13,"Essex",2330,"Irvington Township",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1883620.00,2267710.00,2109316.00
13,"Essex",2330,"Irvington Township",810,"'20-4430","Vocational Education",51393.00,63306.00,26688.00
13,"Essex",2330,"Irvington Township",825,"'20-4XXX","Other",85714.00,58270.00,384766.00
13,"Essex",2330,"Irvington Township",830,"'","Total Revenues from Federal Sources",6886747.00,7608943.00,7170979.00
13,"Essex",2330,"Irvington Township",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",436000.00,0.00,0.00
13,"Essex",2330,"Irvington Township",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,450000.00,450000.00
13,"Essex",2330,"Irvington Township",840,"'","Total Grants and Entitlements",25280166.00,27887854.00,27134927.00
13,"Essex",2330,"Irvington Township",1000,"'","Total Revenues/Sources",155585481.00,173335685.00,177372765.00
13,"Essex",2330,"Irvington Township",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",436000.00,0.00,0.00
13,"Essex",2330,"Irvington Township",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,450000.00,450000.00
13,"Essex",2330,"Irvington Township",1010,"'","Total Revenues/Sources Net of Transfers",155149481.00,172885685.00,176922765.00
13,"Essex",2730,"Livingston Twp",100,"'10-1210","Local Tax Levy",102743234.00,105790062.00,108543274.00
13,"Essex",2730,"Livingston Twp",190,"'10-1300","Total Tuition",354819.00,112500.00,132500.00
13,"Essex",2730,"Livingston Twp",240,"'10-1410","Transportation Fees from Individuals",377452.00,300000.00,300000.00
13,"Essex",2730,"Livingston Twp",260,"'10-1910","Rents and Royalties",497508.00,450000.00,350000.00
13,"Essex",2730,"Livingston Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",210825.00,305000.00,305000.00
13,"Essex",2730,"Livingston Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2000.00,2000.00
13,"Essex",2730,"Livingston Twp",370,"'","Total Revenues from Local Sources",104183838.00,106959562.00,109632774.00
13,"Essex",2730,"Livingston Twp",420,"'10-3121","Categorical Transportation Aid",241059.00,1303530.00,1303530.00
13,"Essex",2730,"Livingston Twp",430,"'10-3131","Extraordinary Aid",1036833.00,300000.00,300000.00
13,"Essex",2730,"Livingston Twp",440,"'10-3132","Categorical Special Education Aid",2398755.00,2398755.00,2874002.00
13,"Essex",2730,"Livingston Twp",470,"'10-3177","Categorical Security Aid",104597.00,434880.00,434880.00
13,"Essex",2730,"Livingston Twp",483,"'10-3181","PARCC Readiness Aid",59680.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",484,"'10-3182","Per Pupil Growth Aid",59680.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",485,"'10-3183","Professional Learning Community Aid",60050.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",500,"'10-3XXX","Other State Aids",42650.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",520,"'","Total Revenues from State Sources",4003304.00,4437165.00,4912412.00
13,"Essex",2730,"Livingston Twp",540,"'10-4200","Medicaid Reimbursement",9157.00,31844.00,38099.00
13,"Essex",2730,"Livingston Twp",570,"'","Total Revenues from Federal Sources",9157.00,31844.00,38099.00
13,"Essex",2730,"Livingston Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1300000.00,1300000.00
13,"Essex",2730,"Livingston Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1200000.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",680,"'10-5200","Transfers from Other Funds",25329.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,175125.00,0.00
13,"Essex",2730,"Livingston Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-61640.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",720,"'","Total Operating Budget",109359988.00,112903696.00,115883285.00
13,"Essex",2730,"Livingston Twp",740,"'20-1XXX","Other Revenue from Local Sources",24340.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",745,"'20-1XXX","Total Revenues from Local Sources",24340.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",765,"'20-32XX","Other Restricted Entitlements",904241.00,603097.00,603097.00
13,"Essex",2730,"Livingston Twp",770,"'","Total Revenues from State Sources",904241.00,603097.00,603097.00
13,"Essex",2730,"Livingston Twp",775,"'20-4411-4416","Title I",132773.00,100000.00,100000.00
13,"Essex",2730,"Livingston Twp",780,"'20-4451-4455","Title II",76044.00,60000.00,60000.00
13,"Essex",2730,"Livingston Twp",785,"'20-4491-4494","Title III",28183.00,19611.00,19611.00
13,"Essex",2730,"Livingston Twp",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1312621.00,1008635.00,1008635.00
13,"Essex",2730,"Livingston Twp",825,"'20-4XXX","Other",13500.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",830,"'","Total Revenues from Federal Sources",1573121.00,1188246.00,1188246.00
13,"Essex",2730,"Livingston Twp",840,"'","Total Grants and Entitlements",2501702.00,1791343.00,1791343.00
13,"Essex",2730,"Livingston Twp",845,"'40-5200","Transfers from Other Funds",87429.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",860,"'40-1210","Local Tax Levy",7112478.00,7156855.00,7184380.00
13,"Essex",2730,"Livingston Twp",870,"'40-1XXX","Other Miscellaneous",120174.00,139555.00,0.00
13,"Essex",2730,"Livingston Twp",875,"'40-1XXX","Miscellaneous",120174.00,139555.00,0.00
13,"Essex",2730,"Livingston Twp",885,"'","Total Revenues from Local Sources",7232652.00,7296410.00,7184380.00
13,"Essex",2730,"Livingston Twp",890,"'40-3160","Debt Service Aid Type II",837616.00,810970.00,795169.00
13,"Essex",2730,"Livingston Twp",892,"'40-303","Budgeted Fund Balance",0.00,10445.00,165801.00
13,"Essex",2730,"Livingston Twp",895,"'","Total Local Repayment of Debt",8157697.00,8117825.00,8145350.00
13,"Essex",2730,"Livingston Twp",930,"'","Actual Revenues (Over)/Under Expenditures",27103.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",935,"'","Total Repayment of Debt",8184800.00,8117825.00,8145350.00
13,"Essex",2730,"Livingston Twp",1000,"'","Total Revenues/Sources",120046490.00,122812864.00,125819978.00
13,"Essex",2730,"Livingston Twp",1010,"'","Total Revenues/Sources Net of Transfers",120046490.00,122812864.00,125819978.00
13,"Essex",3190,"Millburn Twp",100,"'10-1210","Local Tax Levy",81901838.00,84264875.00,86558845.00
13,"Essex",3190,"Millburn Twp",190,"'10-1300","Total Tuition",111109.00,105000.00,105000.00
13,"Essex",3190,"Millburn Twp",240,"'10-1410","Transportation Fees from Individuals",668194.00,750000.00,800000.00
13,"Essex",3190,"Millburn Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",273203.00,240000.00,240000.00
13,"Essex",3190,"Millburn Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,10.00
13,"Essex",3190,"Millburn Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
13,"Essex",3190,"Millburn Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",16334.00,70.00,70.00
13,"Essex",3190,"Millburn Twp",370,"'","Total Revenues from Local Sources",82970678.00,85359955.00,87703935.00
13,"Essex",3190,"Millburn Twp",420,"'10-3121","Categorical Transportation Aid",151719.00,788722.00,788722.00
13,"Essex",3190,"Millburn Twp",430,"'10-3131","Extraordinary Aid",580198.00,500000.00,500000.00
13,"Essex",3190,"Millburn Twp",440,"'10-3132","Categorical Special Education Aid",1900480.00,1993839.00,2341288.00
13,"Essex",3190,"Millburn Twp",470,"'10-3177","Categorical Security Aid",87549.00,389098.00,389098.00
13,"Essex",3190,"Millburn Twp",483,"'10-3181","PARCC Readiness Aid",49400.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",484,"'10-3182","Per Pupil Growth Aid",49400.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",485,"'10-3183","Professional Learning Community Aid",49040.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",500,"'10-3XXX","Other State Aids",82606.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",520,"'","Total Revenues from State Sources",2950392.00,3671659.00,4019108.00
13,"Essex",3190,"Millburn Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1842000.00,1842000.00
13,"Essex",3190,"Millburn Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,180000.00
13,"Essex",3190,"Millburn Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,250000.00,0.00
13,"Essex",3190,"Millburn Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1000990.00,0.00
13,"Essex",3190,"Millburn Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1212099.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",720,"'","Total Operating Budget",84708971.00,92124604.00,93745043.00
13,"Essex",3190,"Millburn Twp",740,"'20-1XXX","Other Revenue from Local Sources",546307.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",745,"'20-1XXX","Total Revenues from Local Sources",546307.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",765,"'20-32XX","Other Restricted Entitlements",294499.00,372577.00,372577.00
13,"Essex",3190,"Millburn Twp",770,"'","Total Revenues from State Sources",294499.00,372577.00,372577.00
13,"Essex",3190,"Millburn Twp",775,"'20-4411-4416","Title I",292350.00,375402.00,277506.00
13,"Essex",3190,"Millburn Twp",780,"'20-4451-4455","Title II",87187.00,86505.00,73132.00
13,"Essex",3190,"Millburn Twp",785,"'20-4491-4494","Title III",27819.00,36626.00,25232.00
13,"Essex",3190,"Millburn Twp",790,"'20-4471-4474","Title IV",8536.00,21192.00,16768.00
13,"Essex",3190,"Millburn Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",959291.00,953795.00,796368.00
13,"Essex",3190,"Millburn Twp",830,"'","Total Revenues from Federal Sources",1375183.00,1473520.00,1189006.00
13,"Essex",3190,"Millburn Twp",840,"'","Total Grants and Entitlements",2215989.00,1846097.00,1561583.00
13,"Essex",3190,"Millburn Twp",845,"'40-5200","Transfers from Other Funds",192716.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",860,"'40-1210","Local Tax Levy",5129644.00,5114771.00,4920615.00
13,"Essex",3190,"Millburn Twp",885,"'","Total Revenues from Local Sources",5129644.00,5114771.00,4920615.00
13,"Essex",3190,"Millburn Twp",890,"'40-3160","Debt Service Aid Type II",525569.00,547778.00,571700.00
13,"Essex",3190,"Millburn Twp",892,"'40-303","Budgeted Fund Balance",0.00,39490.00,192716.00
13,"Essex",3190,"Millburn Twp",895,"'","Total Local Repayment of Debt",5847929.00,5702039.00,5685031.00
13,"Essex",3190,"Millburn Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-123502.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",935,"'","Total Repayment of Debt",5724427.00,5702039.00,5685031.00
13,"Essex",3190,"Millburn Twp",1000,"'","Total Revenues/Sources",92649387.00,99672740.00,100991657.00
13,"Essex",3190,"Millburn Twp",1010,"'","Total Revenues/Sources Net of Transfers",92649387.00,99672740.00,100991657.00
13,"Essex",3310,"Montclair Town",100,"'10-1210","Local Tax Levy",112636548.00,115941279.00,118260105.00
13,"Essex",3310,"Montclair Town",190,"'10-1300","Total Tuition",167105.00,100000.00,100000.00
13,"Essex",3310,"Montclair Town",260,"'10-1910","Rents and Royalties",100965.00,110000.00,110000.00
13,"Essex",3310,"Montclair Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",564703.00,175000.00,325000.00
13,"Essex",3310,"Montclair Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4654.00,0.00,0.00
13,"Essex",3310,"Montclair Town",370,"'","Total Revenues from Local Sources",113473975.00,116326279.00,118795105.00
13,"Essex",3310,"Montclair Town",420,"'10-3121","Categorical Transportation Aid",1175389.00,1175389.00,1175389.00
13,"Essex",3310,"Montclair Town",430,"'10-3131","Extraordinary Aid",1354551.00,500000.00,500000.00
13,"Essex",3310,"Montclair Town",440,"'10-3132","Categorical Special Education Aid",4260034.00,5175373.00,5352479.00
13,"Essex",3310,"Montclair Town",470,"'10-3177","Categorical Security Aid",749384.00,755225.00,755225.00
13,"Essex",3310,"Montclair Town",480,"'10-3178","Adjustment Aid",503304.00,322539.00,322539.00
13,"Essex",3310,"Montclair Town",483,"'10-3181","PARCC Readiness Aid",68020.00,0.00,0.00
13,"Essex",3310,"Montclair Town",484,"'10-3182","Per Pupil Growth Aid",68020.00,0.00,0.00
13,"Essex",3310,"Montclair Town",485,"'10-3183","Professional Learning Community Aid",67800.00,0.00,0.00
13,"Essex",3310,"Montclair Town",500,"'10-3XXX","Other State Aids",80910.00,0.00,0.00
13,"Essex",3310,"Montclair Town",520,"'","Total Revenues from State Sources",8327412.00,7928526.00,8105632.00
13,"Essex",3310,"Montclair Town",540,"'10-4200","Medicaid Reimbursement",66578.00,102574.00,98032.00
13,"Essex",3310,"Montclair Town",570,"'","Total Revenues from Federal Sources",66578.00,102574.00,98032.00
13,"Essex",3310,"Montclair Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,500000.00,1000000.00
13,"Essex",3310,"Montclair Town",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1423012.00,0.00
13,"Essex",3310,"Montclair Town",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,200000.00
13,"Essex",3310,"Montclair Town",680,"'10-5200","Transfers from Other Funds",2438.00,0.00,0.00
13,"Essex",3310,"Montclair Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,1782865.00,0.00
13,"Essex",3310,"Montclair Town",715,"'","Actual Revenues (Over)/Under Expenditures",-4131676.00,0.00,0.00
13,"Essex",3310,"Montclair Town",720,"'","Total Operating Budget",117738727.00,128213256.00,128198769.00
13,"Essex",3310,"Montclair Town",740,"'20-1XXX","Other Revenue from Local Sources",280450.00,276799.00,100000.00
13,"Essex",3310,"Montclair Town",745,"'20-1XXX","Total Revenues from Local Sources",280450.00,276799.00,100000.00
13,"Essex",3310,"Montclair Town",765,"'20-32XX","Other Restricted Entitlements",673150.00,927287.00,833000.00
13,"Essex",3310,"Montclair Town",770,"'","Total Revenues from State Sources",673150.00,927287.00,833000.00
13,"Essex",3310,"Montclair Town",775,"'20-4411-4416","Title I",521078.00,940820.00,847000.00
13,"Essex",3310,"Montclair Town",780,"'20-4451-4455","Title II",143446.00,170365.00,153000.00
13,"Essex",3310,"Montclair Town",785,"'20-4491-4494","Title III",10149.00,10330.00,9300.00
13,"Essex",3310,"Montclair Town",790,"'20-4471-4474","Title IV",1631.00,41495.00,37000.00
13,"Essex",3310,"Montclair Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1682546.00,1961432.00,1765000.00
13,"Essex",3310,"Montclair Town",830,"'","Total Revenues from Federal Sources",2358850.00,3124442.00,2811300.00
13,"Essex",3310,"Montclair Town",840,"'","Total Grants and Entitlements",3312450.00,4328528.00,3744300.00
13,"Essex",3310,"Montclair Town",1000,"'","Total Revenues/Sources",121051177.00,132541784.00,131943069.00
13,"Essex",3310,"Montclair Town",1010,"'","Total Revenues/Sources Net of Transfers",121051177.00,132541784.00,131943069.00
13,"Essex",3570,"Newark City",100,"'10-1210","Local Tax Levy",130337259.00,132944004.00,135602884.00
13,"Essex",3570,"Newark City",190,"'10-1300","Total Tuition",2536808.00,666705.00,666705.00
13,"Essex",3570,"Newark City",260,"'10-1910","Rents and Royalties",0.00,1400000.00,1400000.00
13,"Essex",3570,"Newark City",270,"'10-1920","Private Contributions",2088260.00,0.00,0.00
13,"Essex",3570,"Newark City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5665704.00,3037144.00,3037144.00
13,"Essex",3570,"Newark City",370,"'","Total Revenues from Local Sources",140628031.00,138047853.00,140706733.00
13,"Essex",3570,"Newark City",420,"'10-3121","Categorical Transportation Aid",6797523.00,8523133.00,8523133.00
13,"Essex",3570,"Newark City",430,"'10-3131","Extraordinary Aid",1913453.00,2227468.00,2227468.00
13,"Essex",3570,"Newark City",440,"'10-3132","Categorical Special Education Aid",28732094.00,45823149.00,45823149.00
13,"Essex",3570,"Newark City",460,"'10-3176","Equalization Aid",655870579.00,695804873.00,720572585.00
13,"Essex",3570,"Newark City",470,"'10-3177","Categorical Security Aid",19436638.00,24632298.00,24632298.00
13,"Essex",3570,"Newark City",480,"'10-3178","Adjustment Aid",14361248.00,12840459.00,12840459.00
13,"Essex",3570,"Newark City",483,"'10-3181","PARCC Readiness Aid",477920.00,0.00,0.00
13,"Essex",3570,"Newark City",484,"'10-3182","Per Pupil Growth Aid",477920.00,0.00,0.00
13,"Essex",3570,"Newark City",485,"'10-3183","Professional Learning Community Aid",506590.00,0.00,0.00
13,"Essex",3570,"Newark City",486,"'10-3184","Host District Support Aid",23457499.00,0.00,0.00
13,"Essex",3570,"Newark City",490,"'10-3191","Aid for Adult and Post-Graduate Programs",89736.00,0.00,0.00
13,"Essex",3570,"Newark City",500,"'10-3XXX","Other State Aids",168200.00,0.00,0.00
13,"Essex",3570,"Newark City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",351605.00,0.00,0.00
13,"Essex",3570,"Newark City",520,"'","Total Revenues from State Sources",752641005.00,789851380.00,814619092.00
13,"Essex",3570,"Newark City",540,"'10-4200","Medicaid Reimbursement",3284349.00,2138783.00,2898125.00
13,"Essex",3570,"Newark City",570,"'","Total Revenues from Federal Sources",3284349.00,2138783.00,2898125.00
13,"Essex",3570,"Newark City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,26845509.00,57261835.00
13,"Essex",3570,"Newark City",680,"'10-5200","Transfers from Other Funds",28228.00,0.00,0.00
13,"Essex",3570,"Newark City",700,"'10-5XXX","Other Financing Sources",6483674.00,2762000.00,0.00
13,"Essex",3570,"Newark City",710,"'","Adjustment for Prior Year Encumbrances",0.00,11115866.00,0.00
13,"Essex",3570,"Newark City",715,"'","Actual Revenues (Over)/Under Expenditures",-24782768.00,0.00,0.00
13,"Essex",3570,"Newark City",720,"'","Total Operating Budget",878282519.00,970761391.00,1015485785.00
13,"Essex",3570,"Newark City",740,"'20-1XXX","Other Revenue from Local Sources",1494768.00,0.00,0.00
13,"Essex",3570,"Newark City",745,"'20-1XXX","Total Revenues from Local Sources",1494768.00,0.00,0.00
13,"Essex",3570,"Newark City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",5555113.00,392818.00,480000.00
13,"Essex",3570,"Newark City",760,"'20-3218","Preschool Education Aid",87732162.00,96335148.00,95951874.00
13,"Essex",3570,"Newark City",765,"'20-32XX","Other Restricted Entitlements",0.00,1685069.00,1685069.00
13,"Essex",3570,"Newark City",768,"'20-3700","State Grants Through Intermediate Sources",1277028.00,0.00,0.00
13,"Essex",3570,"Newark City",770,"'","Total Revenues from State Sources",94564303.00,98413035.00,98116943.00
13,"Essex",3570,"Newark City",775,"'20-4411-4416","Title I",25276265.00,20979352.00,20979352.00
13,"Essex",3570,"Newark City",780,"'20-4451-4455","Title II",1981256.00,2157188.00,2157188.00
13,"Essex",3570,"Newark City",785,"'20-4491-4494","Title III",1209566.00,1153064.00,1153064.00
13,"Essex",3570,"Newark City",790,"'20-4471-4474","Title IV",262734.00,0.00,0.00
13,"Essex",3570,"Newark City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",12186205.00,9550000.00,9550000.00
13,"Essex",3570,"Newark City",810,"'20-4430","Vocational Education",372732.00,0.00,0.00
13,"Essex",3570,"Newark City",825,"'20-4XXX","Other",17599941.00,0.00,0.00
13,"Essex",3570,"Newark City",830,"'","Total Revenues from Federal Sources",58888699.00,33839604.00,33839604.00
13,"Essex",3570,"Newark City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,2481117.00,2981117.00
13,"Essex",3570,"Newark City",840,"'","Total Grants and Entitlements",154947770.00,134733756.00,134937664.00
13,"Essex",3570,"Newark City",1000,"'","Total Revenues/Sources",1033230289.00,1105495147.00,1150423449.00
13,"Essex",3570,"Newark City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,2481117.00,2981117.00
13,"Essex",3570,"Newark City",1010,"'","Total Revenues/Sources Net of Transfers",1033230289.00,1103014030.00,1147442332.00
13,"Essex",3630,"North Caldwell Boro",100,"'10-1210","Local Tax Levy",12292153.00,12699711.00,12953705.00
13,"Essex",3630,"North Caldwell Boro",190,"'10-1300","Total Tuition",105600.00,66600.00,66600.00
13,"Essex",3630,"North Caldwell Boro",260,"'10-1910","Rents and Royalties",10220.00,8850.00,8850.00
13,"Essex",3630,"North Caldwell Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",113291.00,24500.00,77500.00
13,"Essex",3630,"North Caldwell Boro",370,"'","Total Revenues from Local Sources",12521264.00,12799661.00,13106655.00
13,"Essex",3630,"North Caldwell Boro",420,"'10-3121","Categorical Transportation Aid",84466.00,84466.00,84466.00
13,"Essex",3630,"North Caldwell Boro",430,"'10-3131","Extraordinary Aid",339248.00,100000.00,100000.00
13,"Essex",3630,"North Caldwell Boro",440,"'10-3132","Categorical Special Education Aid",127099.00,265382.00,317833.00
13,"Essex",3630,"North Caldwell Boro",470,"'10-3177","Categorical Security Aid",48882.00,51981.00,51981.00
13,"Essex",3630,"North Caldwell Boro",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",483,"'10-3181","PARCC Readiness Aid",6540.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",484,"'10-3182","Per Pupil Growth Aid",6540.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",485,"'10-3183","Professional Learning Community Aid",6430.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2385.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",520,"'","Total Revenues from State Sources",621591.00,501829.00,554280.00
13,"Essex",3630,"North Caldwell Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",215186.00,282758.00,314248.00
13,"Essex",3630,"North Caldwell Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",13207.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",680,"'10-5200","Transfers from Other Funds",67555.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,42976.00,0.00
13,"Essex",3630,"North Caldwell Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-189976.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",720,"'","Total Operating Budget",13248827.00,13627224.00,13975183.00
13,"Essex",3630,"North Caldwell Boro",775,"'20-4411-4416","Title I",72359.00,72174.00,61348.00
13,"Essex",3630,"North Caldwell Boro",780,"'20-4451-4455","Title II",16599.00,16688.00,14185.00
13,"Essex",3630,"North Caldwell Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
13,"Essex",3630,"North Caldwell Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",148125.00,148074.00,125863.00
13,"Essex",3630,"North Caldwell Boro",830,"'","Total Revenues from Federal Sources",247083.00,246936.00,209896.00
13,"Essex",3630,"North Caldwell Boro",840,"'","Total Grants and Entitlements",247083.00,246936.00,209896.00
13,"Essex",3630,"North Caldwell Boro",860,"'40-1210","Local Tax Levy",658975.00,632575.00,611375.00
13,"Essex",3630,"North Caldwell Boro",885,"'","Total Revenues from Local Sources",658975.00,632575.00,611375.00
13,"Essex",3630,"North Caldwell Boro",895,"'","Total Local Repayment of Debt",658975.00,632575.00,611375.00
13,"Essex",3630,"North Caldwell Boro",935,"'","Total Repayment of Debt",658975.00,632575.00,611375.00
13,"Essex",3630,"North Caldwell Boro",1000,"'","Total Revenues/Sources",14154885.00,14506735.00,14796454.00
13,"Essex",3630,"North Caldwell Boro",1010,"'","Total Revenues/Sources Net of Transfers",14154885.00,14506735.00,14796454.00
13,"Essex",3750,"Nutley Town",100,"'10-1210","Local Tax Levy",54216429.00,55436299.00,57653751.00
13,"Essex",3750,"Nutley Town",190,"'10-1300","Total Tuition",132071.00,94951.00,163441.00
13,"Essex",3750,"Nutley Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",260509.00,205000.00,208823.00
13,"Essex",3750,"Nutley Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",25832.00,5000.00,6000.00
13,"Essex",3750,"Nutley Town",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",198579.00,178500.00,210000.00
13,"Essex",3750,"Nutley Town",370,"'","Total Revenues from Local Sources",54833420.00,55919750.00,58242015.00
13,"Essex",3750,"Nutley Town",420,"'10-3121","Categorical Transportation Aid",104457.00,588055.00,588055.00
13,"Essex",3750,"Nutley Town",430,"'10-3131","Extraordinary Aid",943006.00,505000.00,794200.00
13,"Essex",3750,"Nutley Town",440,"'10-3132","Categorical Special Education Aid",2451565.00,2451565.00,2451565.00
13,"Essex",3750,"Nutley Town",460,"'10-3176","Equalization Aid",4478673.00,4478673.00,4878663.00
13,"Essex",3750,"Nutley Town",470,"'10-3177","Categorical Security Aid",81159.00,81159.00,81159.00
13,"Essex",3750,"Nutley Town",483,"'10-3181","PARCC Readiness Aid",40380.00,0.00,0.00
13,"Essex",3750,"Nutley Town",484,"'10-3182","Per Pupil Growth Aid",40380.00,0.00,0.00
13,"Essex",3750,"Nutley Town",485,"'10-3183","Professional Learning Community Aid",40640.00,0.00,0.00
13,"Essex",3750,"Nutley Town",486,"'10-3184","Host District Support Aid",319.00,0.00,0.00
13,"Essex",3750,"Nutley Town",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",8730.00,0.00,0.00
13,"Essex",3750,"Nutley Town",520,"'","Total Revenues from State Sources",8189309.00,8104452.00,8793642.00
13,"Essex",3750,"Nutley Town",540,"'10-4200","Medicaid Reimbursement",89791.00,67178.00,94594.00
13,"Essex",3750,"Nutley Town",570,"'","Total Revenues from Federal Sources",89791.00,67178.00,94594.00
13,"Essex",3750,"Nutley Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",502638.00,875559.00,875248.00
13,"Essex",3750,"Nutley Town",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,441738.00,0.00
13,"Essex",3750,"Nutley Town",630,"'10-310","Withdrawal from Maintenance Reserve",120928.00,256660.00,0.00
13,"Essex",3750,"Nutley Town",680,"'10-5200","Transfers from Other Funds",7731.00,0.00,0.00
13,"Essex",3750,"Nutley Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,159378.00,0.00
13,"Essex",3750,"Nutley Town",715,"'","Actual Revenues (Over)/Under Expenditures",-630354.00,0.00,0.00
13,"Essex",3750,"Nutley Town",720,"'","Total Operating Budget",63113463.00,65824715.00,68005499.00
13,"Essex",3750,"Nutley Town",740,"'20-1XXX","Other Revenue from Local Sources",65495.00,0.00,0.00
13,"Essex",3750,"Nutley Town",745,"'20-1XXX","Total Revenues from Local Sources",65495.00,0.00,0.00
13,"Essex",3750,"Nutley Town",765,"'20-32XX","Other Restricted Entitlements",407577.00,531192.00,531192.00
13,"Essex",3750,"Nutley Town",770,"'","Total Revenues from State Sources",407577.00,531192.00,531192.00
13,"Essex",3750,"Nutley Town",775,"'20-4411-4416","Title I",282620.00,306856.00,245485.00
13,"Essex",3750,"Nutley Town",780,"'20-4451-4455","Title II",77944.00,91887.00,73510.00
13,"Essex",3750,"Nutley Town",785,"'20-4491-4494","Title III",28719.00,23682.00,18950.00
13,"Essex",3750,"Nutley Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",935679.00,956724.00,765380.00
13,"Essex",3750,"Nutley Town",810,"'20-4430","Vocational Education",22277.00,30254.00,24205.00
13,"Essex",3750,"Nutley Town",830,"'","Total Revenues from Federal Sources",1347239.00,1409403.00,1127530.00
13,"Essex",3750,"Nutley Town",840,"'","Total Grants and Entitlements",1820311.00,1940595.00,1658722.00
13,"Essex",3750,"Nutley Town",860,"'40-1210","Local Tax Levy",2689214.00,2547573.00,2795308.00
13,"Essex",3750,"Nutley Town",885,"'","Total Revenues from Local Sources",2689214.00,2547573.00,2795308.00
13,"Essex",3750,"Nutley Town",890,"'40-3160","Debt Service Aid Type II",783837.00,792590.00,800920.00
13,"Essex",3750,"Nutley Town",892,"'40-303","Budgeted Fund Balance",0.00,1.00,12.00
13,"Essex",3750,"Nutley Town",895,"'","Total Local Repayment of Debt",3473051.00,3340164.00,3596240.00
13,"Essex",3750,"Nutley Town",930,"'","Actual Revenues (Over)/Under Expenditures",-11.00,0.00,0.00
13,"Essex",3750,"Nutley Town",935,"'","Total Repayment of Debt",3473040.00,3340164.00,3596240.00
13,"Essex",3750,"Nutley Town",1000,"'","Total Revenues/Sources",68406814.00,71105474.00,73260461.00
13,"Essex",3750,"Nutley Town",1010,"'","Total Revenues/Sources Net of Transfers",68406814.00,71105474.00,73260461.00
13,"Essex",3880,"City of Orange Twp",100,"'10-1210","Local Tax Levy",12164664.00,12164664.00,12407957.00
13,"Essex",3880,"City of Orange Twp",190,"'10-1300","Total Tuition",61439.00,200000.00,200000.00
13,"Essex",3880,"City of Orange Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",541667.00,261000.00,261000.00
13,"Essex",3880,"City of Orange Twp",370,"'","Total Revenues from Local Sources",12767770.00,12625664.00,12868957.00
13,"Essex",3880,"City of Orange Twp",420,"'10-3121","Categorical Transportation Aid",568151.00,1195106.00,1195106.00
13,"Essex",3880,"City of Orange Twp",430,"'10-3131","Extraordinary Aid",513839.00,600000.00,600000.00
13,"Essex",3880,"City of Orange Twp",440,"'10-3132","Categorical Special Education Aid",2919794.00,4633802.00,4633802.00
13,"Essex",3880,"City of Orange Twp",450,"'10-3175","Educational Adequacy Aid",7152931.00,7152931.00,7152931.00
13,"Essex",3880,"City of Orange Twp",460,"'10-3176","Equalization Aid",62244876.00,63149604.00,65666699.00
13,"Essex",3880,"City of Orange Twp",470,"'10-3177","Categorical Security Aid",1858563.00,2473511.00,2473511.00
13,"Essex",3880,"City of Orange Twp",482,"'10-3180","Under Adequacy Aid",265589.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",483,"'10-3181","PARCC Readiness Aid",49800.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",484,"'10-3182","Per Pupil Growth Aid",49800.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",485,"'10-3183","Professional Learning Community Aid",52570.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",486,"'10-3184","Host District Support Aid",40403.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",520,"'","Total Revenues from State Sources",75716316.00,79204954.00,81722049.00
13,"Essex",3880,"City of Orange Twp",540,"'10-4200","Medicaid Reimbursement",128819.00,143663.00,151255.00
13,"Essex",3880,"City of Orange Twp",570,"'","Total Revenues from Federal Sources",128819.00,143663.00,151255.00
13,"Essex",3880,"City of Orange Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2600000.00,1700000.00
13,"Essex",3880,"City of Orange Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2925544.00,0.00
13,"Essex",3880,"City of Orange Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1352483.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",720,"'","Total Operating Budget",89965388.00,97499825.00,96442261.00
13,"Essex",3880,"City of Orange Twp",735,"'20-1510","Interest on Investments",0.00,45000.00,45000.00
13,"Essex",3880,"City of Orange Twp",740,"'20-1XXX","Other Revenue from Local Sources",289458.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",745,"'20-1XXX","Total Revenues from Local Sources",289458.00,45000.00,45000.00
13,"Essex",3880,"City of Orange Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",514859.00,654798.00,654798.00
13,"Essex",3880,"City of Orange Twp",760,"'20-3218","Preschool Education Aid",9592094.00,10277833.00,10422464.00
13,"Essex",3880,"City of Orange Twp",765,"'20-32XX","Other Restricted Entitlements",99719.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",770,"'","Total Revenues from State Sources",10206672.00,10932631.00,11077262.00
13,"Essex",3880,"City of Orange Twp",775,"'20-4411-4416","Title I",2169352.00,2239780.00,2223057.00
13,"Essex",3880,"City of Orange Twp",780,"'20-4451-4455","Title II",277784.00,289901.00,283941.00
13,"Essex",3880,"City of Orange Twp",785,"'20-4491-4494","Title III",143878.00,141283.00,116865.00
13,"Essex",3880,"City of Orange Twp",790,"'20-4471-4474","Title IV",18142.00,0.00,134649.00
13,"Essex",3880,"City of Orange Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1397746.00,1400585.00,1421277.00
13,"Essex",3880,"City of Orange Twp",825,"'20-4XXX","Other",532461.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",830,"'","Total Revenues from Federal Sources",4539363.00,4071549.00,4179789.00
13,"Essex",3880,"City of Orange Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,445094.00,491693.00
13,"Essex",3880,"City of Orange Twp",840,"'","Total Grants and Entitlements",15035493.00,15494274.00,15793744.00
13,"Essex",3880,"City of Orange Twp",860,"'40-1210","Local Tax Levy",0.00,116644.00,172140.00
13,"Essex",3880,"City of Orange Twp",885,"'","Total Revenues from Local Sources",0.00,116644.00,172140.00
13,"Essex",3880,"City of Orange Twp",895,"'","Total Local Repayment of Debt",0.00,116644.00,172140.00
13,"Essex",3880,"City of Orange Twp",930,"'","Actual Revenues (Over)/Under Expenditures",23044.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",935,"'","Total Repayment of Debt",23044.00,116644.00,172140.00
13,"Essex",3880,"City of Orange Twp",1000,"'","Total Revenues/Sources",105023925.00,113110743.00,112408145.00
13,"Essex",3880,"City of Orange Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,445094.00,491693.00
13,"Essex",3880,"City of Orange Twp",1010,"'","Total Revenues/Sources Net of Transfers",105023925.00,112665649.00,111916452.00
13,"Essex",4530,"Roseland Boro",100,"'10-1210","Local Tax Levy",7681869.00,7948541.00,8171100.00
13,"Essex",4530,"Roseland Boro",190,"'10-1300","Total Tuition",67850.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",83448.00,85000.00,85000.00
13,"Essex",4530,"Roseland Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",370,"'","Total Revenues from Local Sources",7833267.00,8033741.00,8256300.00
13,"Essex",4530,"Roseland Boro",420,"'10-3121","Categorical Transportation Aid",23894.00,72082.00,72082.00
13,"Essex",4530,"Roseland Boro",430,"'10-3131","Extraordinary Aid",49812.00,22966.00,22966.00
13,"Essex",4530,"Roseland Boro",440,"'10-3132","Categorical Special Education Aid",251078.00,251078.00,288092.00
13,"Essex",4530,"Roseland Boro",470,"'10-3177","Categorical Security Aid",8056.00,8056.00,8056.00
13,"Essex",4530,"Roseland Boro",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",483,"'10-3181","PARCC Readiness Aid",4330.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",484,"'10-3182","Per Pupil Growth Aid",4330.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",485,"'10-3183","Professional Learning Community Aid",4060.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",520,"'","Total Revenues from State Sources",345561.00,354182.00,391196.00
13,"Essex",4530,"Roseland Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,250000.00,576846.00
13,"Essex",4530,"Roseland Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,105000.00,400000.00
13,"Essex",4530,"Roseland Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,30837.00,0.00
13,"Essex",4530,"Roseland Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-607473.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",720,"'","Total Operating Budget",7571355.00,8773760.00,9624342.00
13,"Essex",4530,"Roseland Boro",740,"'20-1XXX","Other Revenue from Local Sources",11957.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",745,"'20-1XXX","Total Revenues from Local Sources",11957.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",775,"'20-4411-4416","Title I",37706.00,27300.00,27300.00
13,"Essex",4530,"Roseland Boro",780,"'20-4451-4455","Title II",19619.00,14400.00,8000.00
13,"Essex",4530,"Roseland Boro",790,"'20-4471-4474","Title IV",0.00,0.00,8000.00
13,"Essex",4530,"Roseland Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",96253.00,72447.00,75000.00
13,"Essex",4530,"Roseland Boro",830,"'","Total Revenues from Federal Sources",153578.00,114147.00,118300.00
13,"Essex",4530,"Roseland Boro",840,"'","Total Grants and Entitlements",165535.00,114147.00,118300.00
13,"Essex",4530,"Roseland Boro",860,"'40-1210","Local Tax Levy",819900.00,821300.00,822100.00
13,"Essex",4530,"Roseland Boro",885,"'","Total Revenues from Local Sources",819900.00,821300.00,822100.00
13,"Essex",4530,"Roseland Boro",895,"'","Total Local Repayment of Debt",819900.00,821300.00,822100.00
13,"Essex",4530,"Roseland Boro",935,"'","Total Repayment of Debt",819900.00,821300.00,822100.00
13,"Essex",4530,"Roseland Boro",1000,"'","Total Revenues/Sources",8556790.00,9709207.00,10564742.00
13,"Essex",4530,"Roseland Boro",1010,"'","Total Revenues/Sources Net of Transfers",8556790.00,9709207.00,10564742.00
13,"Essex",4900,"South Orange-Maplewood",100,"'10-1210","Local Tax Levy",115755202.00,118544891.00,120915789.00
13,"Essex",4900,"South Orange-Maplewood",190,"'10-1300","Total Tuition",385837.00,200000.00,0.00
13,"Essex",4900,"South Orange-Maplewood",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,275000.00,275000.00
13,"Essex",4900,"South Orange-Maplewood",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",583131.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",370,"'","Total Revenues from Local Sources",116724170.00,119019891.00,121190789.00
13,"Essex",4900,"South Orange-Maplewood",420,"'10-3121","Categorical Transportation Aid",323922.00,1020280.00,1020280.00
13,"Essex",4900,"South Orange-Maplewood",430,"'10-3131","Extraordinary Aid",1514469.00,1000000.00,1000000.00
13,"Essex",4900,"South Orange-Maplewood",440,"'10-3132","Categorical Special Education Aid",3825617.00,3825617.00,4392049.00
13,"Essex",4900,"South Orange-Maplewood",470,"'10-3177","Categorical Security Aid",187988.00,187988.00,187988.00
13,"Essex",4900,"South Orange-Maplewood",483,"'10-3181","PARCC Readiness Aid",70160.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",484,"'10-3182","Per Pupil Growth Aid",70160.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",485,"'10-3183","Professional Learning Community Aid",71680.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",500,"'10-3XXX","Other State Aids",138950.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",520,"'","Total Revenues from State Sources",6202946.00,6033885.00,6600317.00
13,"Essex",4900,"South Orange-Maplewood",540,"'10-4200","Medicaid Reimbursement",64171.00,109055.00,107098.00
13,"Essex",4900,"South Orange-Maplewood",570,"'","Total Revenues from Federal Sources",64171.00,109055.00,107098.00
13,"Essex",4900,"South Orange-Maplewood",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5197240.00,4881141.00
13,"Essex",4900,"South Orange-Maplewood",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1000000.00,1000000.00
13,"Essex",4900,"South Orange-Maplewood",710,"'","Adjustment for Prior Year Encumbrances",0.00,1168585.00,0.00
13,"Essex",4900,"South Orange-Maplewood",715,"'","Actual Revenues (Over)/Under Expenditures",-3617080.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",720,"'","Total Operating Budget",119374207.00,132528656.00,133779345.00
13,"Essex",4900,"South Orange-Maplewood",740,"'20-1XXX","Other Revenue from Local Sources",170379.00,443326.00,0.00
13,"Essex",4900,"South Orange-Maplewood",745,"'20-1XXX","Total Revenues from Local Sources",170379.00,443326.00,0.00
13,"Essex",4900,"South Orange-Maplewood",760,"'20-3218","Preschool Education Aid",59400.00,1481481.00,2940398.00
13,"Essex",4900,"South Orange-Maplewood",765,"'20-32XX","Other Restricted Entitlements",98118.00,130456.00,91801.00
13,"Essex",4900,"South Orange-Maplewood",770,"'","Total Revenues from State Sources",157518.00,1611937.00,3032199.00
13,"Essex",4900,"South Orange-Maplewood",775,"'20-4411-4416","Title I",450777.00,599296.00,442882.00
13,"Essex",4900,"South Orange-Maplewood",780,"'20-4451-4455","Title II",14854.00,280439.00,123287.00
13,"Essex",4900,"South Orange-Maplewood",785,"'20-4491-4494","Title III",19399.00,36582.00,22337.00
13,"Essex",4900,"South Orange-Maplewood",790,"'20-4471-4474","Title IV",0.00,41713.00,26956.00
13,"Essex",4900,"South Orange-Maplewood",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1354683.00,1890643.00,1238825.00
13,"Essex",4900,"South Orange-Maplewood",810,"'20-4430","Vocational Education",30082.00,42398.00,36038.00
13,"Essex",4900,"South Orange-Maplewood",825,"'20-4XXX","Other",25500.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",830,"'","Total Revenues from Federal Sources",1895295.00,2891071.00,1890325.00
13,"Essex",4900,"South Orange-Maplewood",840,"'","Total Grants and Entitlements",2223192.00,4946334.00,4922524.00
13,"Essex",4900,"South Orange-Maplewood",860,"'40-1210","Local Tax Levy",3782801.00,3701848.00,3688929.00
13,"Essex",4900,"South Orange-Maplewood",885,"'","Total Revenues from Local Sources",3782801.00,3701848.00,3688929.00
13,"Essex",4900,"South Orange-Maplewood",890,"'40-3160","Debt Service Aid Type II",386434.00,371427.00,372546.00
13,"Essex",4900,"South Orange-Maplewood",895,"'","Total Local Repayment of Debt",4169235.00,4073275.00,4061475.00
13,"Essex",4900,"South Orange-Maplewood",935,"'","Total Repayment of Debt",4169235.00,4073275.00,4061475.00
13,"Essex",4900,"South Orange-Maplewood",1000,"'","Total Revenues/Sources",125766634.00,141548265.00,142763344.00
13,"Essex",4900,"South Orange-Maplewood",1010,"'","Total Revenues/Sources Net of Transfers",125766634.00,141548265.00,142763344.00
13,"Essex",5370,"Verona Boro",100,"'10-1210","Local Tax Levy",31810340.00,33336868.00,34250431.00
13,"Essex",5370,"Verona Boro",190,"'10-1300","Total Tuition",149745.00,185894.00,80000.00
13,"Essex",5370,"Verona Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",328411.00,260000.00,200000.00
13,"Essex",5370,"Verona Boro",370,"'","Total Revenues from Local Sources",32288496.00,33782762.00,34530431.00
13,"Essex",5370,"Verona Boro",420,"'10-3121","Categorical Transportation Aid",19303.00,103500.00,103500.00
13,"Essex",5370,"Verona Boro",430,"'10-3131","Extraordinary Aid",397431.00,250000.00,250000.00
13,"Essex",5370,"Verona Boro",440,"'10-3132","Categorical Special Education Aid",880894.00,1008607.00,1163707.00
13,"Essex",5370,"Verona Boro",470,"'10-3177","Categorical Security Aid",38359.00,175630.00,175630.00
13,"Essex",5370,"Verona Boro",483,"'10-3181","PARCC Readiness Aid",21960.00,0.00,0.00
13,"Essex",5370,"Verona Boro",484,"'10-3182","Per Pupil Growth Aid",21960.00,0.00,0.00
13,"Essex",5370,"Verona Boro",485,"'10-3183","Professional Learning Community Aid",21290.00,0.00,0.00
13,"Essex",5370,"Verona Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5010.00,0.00,0.00
13,"Essex",5370,"Verona Boro",520,"'","Total Revenues from State Sources",1406207.00,1537737.00,1692837.00
13,"Essex",5370,"Verona Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,20737.00,119785.00
13,"Essex",5370,"Verona Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,114000.00
13,"Essex",5370,"Verona Boro",630,"'10-310","Withdrawal from Maintenance Reserve",242916.00,0.00,0.00
13,"Essex",5370,"Verona Boro",715,"'","Actual Revenues (Over)/Under Expenditures",274621.00,0.00,0.00
13,"Essex",5370,"Verona Boro",720,"'","Total Operating Budget",34212240.00,35341236.00,36457053.00
13,"Essex",5370,"Verona Boro",740,"'20-1XXX","Other Revenue from Local Sources",60511.00,243619.00,243619.00
13,"Essex",5370,"Verona Boro",745,"'20-1XXX","Total Revenues from Local Sources",60511.00,243619.00,243619.00
13,"Essex",5370,"Verona Boro",765,"'20-32XX","Other Restricted Entitlements",150597.00,142373.00,142373.00
13,"Essex",5370,"Verona Boro",770,"'","Total Revenues from State Sources",150597.00,142373.00,142373.00
13,"Essex",5370,"Verona Boro",775,"'20-4411-4416","Title I",193507.00,198596.00,198596.00
13,"Essex",5370,"Verona Boro",780,"'20-4451-4455","Title II",36917.00,63700.00,63700.00
13,"Essex",5370,"Verona Boro",790,"'20-4471-4474","Title IV",2077.00,19722.00,19722.00
13,"Essex",5370,"Verona Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",490527.00,525035.00,525035.00
13,"Essex",5370,"Verona Boro",830,"'","Total Revenues from Federal Sources",723028.00,807053.00,807053.00
13,"Essex",5370,"Verona Boro",840,"'","Total Grants and Entitlements",934136.00,1193045.00,1193045.00
13,"Essex",5370,"Verona Boro",845,"'40-5200","Transfers from Other Funds",3070.00,0.00,0.00
13,"Essex",5370,"Verona Boro",860,"'40-1210","Local Tax Levy",2884205.00,2961821.00,3168716.00
13,"Essex",5370,"Verona Boro",885,"'","Total Revenues from Local Sources",2884205.00,2961821.00,3168716.00
13,"Essex",5370,"Verona Boro",890,"'40-3160","Debt Service Aid Type II",665025.00,664785.00,471376.00
13,"Essex",5370,"Verona Boro",892,"'40-303","Budgeted Fund Balance",0.00,9032.00,3071.00
13,"Essex",5370,"Verona Boro",895,"'","Total Local Repayment of Debt",3552300.00,3635638.00,3643163.00
13,"Essex",5370,"Verona Boro",930,"'","Actual Revenues (Over)/Under Expenditures",21712.00,0.00,0.00
13,"Essex",5370,"Verona Boro",935,"'","Total Repayment of Debt",3574012.00,3635638.00,3643163.00
13,"Essex",5370,"Verona Boro",1000,"'","Total Revenues/Sources",38720388.00,40169919.00,41293261.00
13,"Essex",5370,"Verona Boro",1010,"'","Total Revenues/Sources Net of Transfers",38720388.00,40169919.00,41293261.00
13,"Essex",5630,"West Essex Regional",100,"'10-1210","Local Tax Levy",35227991.00,36277785.00,37349282.00
13,"Essex",5630,"West Essex Regional",190,"'10-1300","Total Tuition",201745.00,69116.00,62223.00
13,"Essex",5630,"West Essex Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",404617.00,375000.00,375000.00
13,"Essex",5630,"West Essex Regional",370,"'","Total Revenues from Local Sources",35834353.00,36721901.00,37786505.00
13,"Essex",5630,"West Essex Regional",420,"'10-3121","Categorical Transportation Aid",182327.00,479086.00,479086.00
13,"Essex",5630,"West Essex Regional",430,"'10-3131","Extraordinary Aid",427466.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",440,"'10-3132","Categorical Special Education Aid",882967.00,882967.00,1044551.00
13,"Essex",5630,"West Essex Regional",470,"'10-3177","Categorical Security Aid",29634.00,29634.00,29634.00
13,"Essex",5630,"West Essex Regional",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",483,"'10-3181","PARCC Readiness Aid",16800.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",484,"'10-3182","Per Pupil Growth Aid",16800.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",485,"'10-3183","Professional Learning Community Aid",17460.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",500,"'10-3XXX","Other State Aids",75110.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",520,"'","Total Revenues from State Sources",1648565.00,1391687.00,1553271.00
13,"Essex",5630,"West Essex Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,750919.00,753036.00
13,"Essex",5630,"West Essex Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,75000.00
13,"Essex",5630,"West Essex Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,530029.00,0.00
13,"Essex",5630,"West Essex Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,127000.00
13,"Essex",5630,"West Essex Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,234780.00,0.00
13,"Essex",5630,"West Essex Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1819090.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",720,"'","Total Operating Budget",35663828.00,39629316.00,40294812.00
13,"Essex",5630,"West Essex Regional",740,"'20-1XXX","Other Revenue from Local Sources",30540.00,20426.00,0.00
13,"Essex",5630,"West Essex Regional",745,"'20-1XXX","Total Revenues from Local Sources",30540.00,20426.00,0.00
13,"Essex",5630,"West Essex Regional",768,"'20-3700","State Grants Through Intermediate Sources",0.00,2967.00,0.00
13,"Essex",5630,"West Essex Regional",770,"'","Total Revenues from State Sources",0.00,2967.00,0.00
13,"Essex",5630,"West Essex Regional",775,"'20-4411-4416","Title I",52737.00,53680.00,21000.00
13,"Essex",5630,"West Essex Regional",780,"'20-4451-4455","Title II",19685.00,35984.00,12000.00
13,"Essex",5630,"West Essex Regional",790,"'20-4471-4474","Title IV",1510.00,12505.00,0.00
13,"Essex",5630,"West Essex Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",302632.00,302895.00,230000.00
13,"Essex",5630,"West Essex Regional",830,"'","Total Revenues from Federal Sources",376564.00,405064.00,263000.00
13,"Essex",5630,"West Essex Regional",840,"'","Total Grants and Entitlements",407104.00,428457.00,263000.00
13,"Essex",5630,"West Essex Regional",860,"'40-1210","Local Tax Levy",2122470.00,2059950.00,2000300.00
13,"Essex",5630,"West Essex Regional",885,"'","Total Revenues from Local Sources",2122470.00,2059950.00,2000300.00
13,"Essex",5630,"West Essex Regional",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,116600.00,116600.00
13,"Essex",5630,"West Essex Regional",895,"'","Total Local Repayment of Debt",2122470.00,2176550.00,2116900.00
13,"Essex",5630,"West Essex Regional",930,"'","Actual Revenues (Over)/Under Expenditures",116599.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",935,"'","Total Repayment of Debt",2239069.00,2176550.00,2116900.00
13,"Essex",5630,"West Essex Regional",1000,"'","Total Revenues/Sources",38310001.00,42234323.00,42674712.00
13,"Essex",5630,"West Essex Regional",1010,"'","Total Revenues/Sources Net of Transfers",38310001.00,42234323.00,42674712.00
13,"Essex",5680,"West Orange Town",100,"'10-1210","Local Tax Levy",133115444.00,132380400.00,137645823.00
13,"Essex",5680,"West Orange Town",190,"'10-1300","Total Tuition",513225.00,440000.00,325000.00
13,"Essex",5680,"West Orange Town",260,"'10-1910","Rents and Royalties",109488.00,150000.00,155000.00
13,"Essex",5680,"West Orange Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",292392.00,140000.00,225000.00
13,"Essex",5680,"West Orange Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",17.00,10.00,10.00
13,"Essex",5680,"West Orange Town",370,"'","Total Revenues from Local Sources",134030566.00,133110410.00,138350833.00
13,"Essex",5680,"West Orange Town",420,"'10-3121","Categorical Transportation Aid",524095.00,2533009.00,3033009.00
13,"Essex",5680,"West Orange Town",430,"'10-3131","Extraordinary Aid",1733271.00,1500000.00,1400000.00
13,"Essex",5680,"West Orange Town",440,"'10-3132","Categorical Special Education Aid",4143435.00,4159988.00,4159988.00
13,"Essex",5680,"West Orange Town",460,"'10-3176","Equalization Aid",3234482.00,3234482.00,4840642.00
13,"Essex",5680,"West Orange Town",470,"'10-3177","Categorical Security Aid",440321.00,1866353.00,1866353.00
13,"Essex",5680,"West Orange Town",483,"'10-3181","PARCC Readiness Aid",70410.00,0.00,0.00
13,"Essex",5680,"West Orange Town",484,"'10-3182","Per Pupil Growth Aid",70410.00,0.00,0.00
13,"Essex",5680,"West Orange Town",485,"'10-3183","Professional Learning Community Aid",67900.00,0.00,0.00
13,"Essex",5680,"West Orange Town",500,"'10-3XXX","Other State Aids",101063.00,100000.00,100000.00
13,"Essex",5680,"West Orange Town",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",19116.00,0.00,0.00
13,"Essex",5680,"West Orange Town",520,"'","Total Revenues from State Sources",10404503.00,13393832.00,15399992.00
13,"Essex",5680,"West Orange Town",540,"'10-4200","Medicaid Reimbursement",227171.00,182185.00,216414.00
13,"Essex",5680,"West Orange Town",570,"'","Total Revenues from Federal Sources",227171.00,182185.00,216414.00
13,"Essex",5680,"West Orange Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2615101.00,2250000.00
13,"Essex",5680,"West Orange Town",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,504226.00,0.00
13,"Essex",5680,"West Orange Town",680,"'10-5200","Transfers from Other Funds",8745.00,0.00,0.00
13,"Essex",5680,"West Orange Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,359130.00,0.00
13,"Essex",5680,"West Orange Town",715,"'","Actual Revenues (Over)/Under Expenditures",-1196248.00,0.00,0.00
13,"Essex",5680,"West Orange Town",720,"'","Total Operating Budget",143474737.00,150164884.00,156217239.00
13,"Essex",5680,"West Orange Town",740,"'20-1XXX","Other Revenue from Local Sources",285166.00,77068.00,0.00
13,"Essex",5680,"West Orange Town",745,"'20-1XXX","Total Revenues from Local Sources",285166.00,77068.00,0.00
13,"Essex",5680,"West Orange Town",765,"'20-32XX","Other Restricted Entitlements",589654.00,770222.00,654688.00
13,"Essex",5680,"West Orange Town",770,"'","Total Revenues from State Sources",589654.00,770222.00,654688.00
13,"Essex",5680,"West Orange Town",775,"'20-4411-4416","Title I",1013836.00,1000680.00,844473.00
13,"Essex",5680,"West Orange Town",780,"'20-4451-4455","Title II",186797.00,208619.00,168556.00
13,"Essex",5680,"West Orange Town",785,"'20-4491-4494","Title III",75749.00,74969.00,36570.00
13,"Essex",5680,"West Orange Town",790,"'20-4471-4474","Title IV",9219.00,62212.00,50908.00
13,"Essex",5680,"West Orange Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1703170.00,1996348.00,1472626.00
13,"Essex",5680,"West Orange Town",810,"'20-4430","Vocational Education",57716.00,56616.00,48124.00
13,"Essex",5680,"West Orange Town",825,"'20-4XXX","Other",17000.00,0.00,0.00
13,"Essex",5680,"West Orange Town",830,"'","Total Revenues from Federal Sources",3063487.00,3399444.00,2621257.00
13,"Essex",5680,"West Orange Town",840,"'","Total Grants and Entitlements",3938307.00,4246734.00,3275945.00
13,"Essex",5680,"West Orange Town",860,"'40-1210","Local Tax Levy",5719471.00,5772600.00,5772257.00
13,"Essex",5680,"West Orange Town",885,"'","Total Revenues from Local Sources",5719471.00,5772600.00,5772257.00
13,"Essex",5680,"West Orange Town",890,"'40-3160","Debt Service Aid Type II",320204.00,311752.00,311143.00
13,"Essex",5680,"West Orange Town",892,"'40-303","Budgeted Fund Balance",0.00,0.00,2.00
13,"Essex",5680,"West Orange Town",895,"'","Total Local Repayment of Debt",6039675.00,6084352.00,6083402.00
13,"Essex",5680,"West Orange Town",930,"'","Actual Revenues (Over)/Under Expenditures",47300.00,0.00,0.00
13,"Essex",5680,"West Orange Town",935,"'","Total Repayment of Debt",6086975.00,6084352.00,6083402.00
13,"Essex",5680,"West Orange Town",1000,"'","Total Revenues/Sources",153500019.00,160495970.00,165576586.00
13,"Essex",5680,"West Orange Town",1010,"'","Total Revenues/Sources Net of Transfers",153500019.00,160495970.00,165576586.00
15,"Gloucester",0860,"Clayton Boro",100,"'10-1210","Local Tax Levy",8439514.00,8608304.00,8780470.00
15,"Gloucester",0860,"Clayton Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",69281.00,69450.00,69658.00
15,"Gloucester",0860,"Clayton Boro",190,"'10-1300","Total Tuition",195207.00,175970.00,182992.00
15,"Gloucester",0860,"Clayton Boro",240,"'10-1410","Transportation Fees from Individuals",4916.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,5762.00,5001.00
15,"Gloucester",0860,"Clayton Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",270193.00,390000.00,299000.00
15,"Gloucester",0860,"Clayton Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",250.00,100.00,250.00
15,"Gloucester",0860,"Clayton Boro",370,"'","Total Revenues from Local Sources",8979361.00,9249586.00,9337371.00
15,"Gloucester",0860,"Clayton Boro",410,"'10-3116","School Choice Aid",141455.00,128465.00,95670.00
15,"Gloucester",0860,"Clayton Boro",420,"'10-3121","Categorical Transportation Aid",70560.00,289926.00,289926.00
15,"Gloucester",0860,"Clayton Boro",430,"'10-3131","Extraordinary Aid",113801.00,60000.00,85000.00
15,"Gloucester",0860,"Clayton Boro",440,"'10-3132","Categorical Special Education Aid",742641.00,1061043.00,1061043.00
15,"Gloucester",0860,"Clayton Boro",460,"'10-3176","Equalization Aid",9055079.00,9055079.00,9876633.00
15,"Gloucester",0860,"Clayton Boro",470,"'10-3177","Categorical Security Aid",180975.00,269252.00,269252.00
15,"Gloucester",0860,"Clayton Boro",482,"'10-3180","Under Adequacy Aid",77145.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",483,"'10-3181","PARCC Readiness Aid",13055.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",484,"'10-3182","Per Pupil Growth Aid",13055.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",485,"'10-3183","Professional Learning Community Aid",13740.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",486,"'10-3184","Host District Support Aid",702.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",500,"'10-3XXX","Other State Aids",14790.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",520,"'","Total Revenues from State Sources",10436998.00,10863765.00,11677524.00
15,"Gloucester",0860,"Clayton Boro",540,"'10-4200","Medicaid Reimbursement",60467.00,46114.00,52871.00
15,"Gloucester",0860,"Clayton Boro",570,"'","Total Revenues from Federal Sources",60467.00,46114.00,52871.00
15,"Gloucester",0860,"Clayton Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1247467.00,756732.00
15,"Gloucester",0860,"Clayton Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,83158.00,0.00
15,"Gloucester",0860,"Clayton Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-14367.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",720,"'","Total Operating Budget",19462459.00,21490090.00,21824498.00
15,"Gloucester",0860,"Clayton Boro",725,"'20-1310","Tuition-Preschool",27295.00,10852.00,0.00
15,"Gloucester",0860,"Clayton Boro",740,"'20-1XXX","Other Revenue from Local Sources",315294.00,286990.00,286990.00
15,"Gloucester",0860,"Clayton Boro",745,"'20-1XXX","Total Revenues from Local Sources",342589.00,297842.00,286990.00
15,"Gloucester",0860,"Clayton Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,30000.00,137272.00
15,"Gloucester",0860,"Clayton Boro",760,"'20-3218","Preschool Education Aid",260492.00,322140.00,961275.00
15,"Gloucester",0860,"Clayton Boro",765,"'20-32XX","Other Restricted Entitlements",484791.00,486166.00,512216.00
15,"Gloucester",0860,"Clayton Boro",770,"'","Total Revenues from State Sources",745283.00,838306.00,1610763.00
15,"Gloucester",0860,"Clayton Boro",775,"'20-4411-4416","Title I",432263.00,266905.00,226869.00
15,"Gloucester",0860,"Clayton Boro",780,"'20-4451-4455","Title II",45731.00,30125.00,25606.00
15,"Gloucester",0860,"Clayton Boro",785,"'20-4491-4494","Title III",9870.00,10880.00,9248.00
15,"Gloucester",0860,"Clayton Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",374050.00,303026.00,331277.00
15,"Gloucester",0860,"Clayton Boro",818,"'20-4527","Preschool Development Expansion Grant",536041.00,488318.00,0.00
15,"Gloucester",0860,"Clayton Boro",819,"'20-4527","Preschool Development Expansion Grant-Prior Year Carry Over",0.00,23885.00,0.00
15,"Gloucester",0860,"Clayton Boro",825,"'20-4XXX","Other",270646.00,250000.00,250000.00
15,"Gloucester",0860,"Clayton Boro",830,"'","Total Revenues from Federal Sources",1668601.00,1373139.00,843000.00
15,"Gloucester",0860,"Clayton Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,4361.00,0.00
15,"Gloucester",0860,"Clayton Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",58145.00,53784.00,130000.00
15,"Gloucester",0860,"Clayton Boro",840,"'","Total Grants and Entitlements",2814618.00,2567432.00,2870753.00
15,"Gloucester",0860,"Clayton Boro",860,"'40-1210","Local Tax Levy",1148857.00,1158224.00,1161794.00
15,"Gloucester",0860,"Clayton Boro",885,"'","Total Revenues from Local Sources",1148857.00,1158224.00,1161794.00
15,"Gloucester",0860,"Clayton Boro",890,"'40-3160","Debt Service Aid Type II",108968.00,110270.00,110544.00
15,"Gloucester",0860,"Clayton Boro",895,"'","Total Local Repayment of Debt",1257825.00,1268494.00,1272338.00
15,"Gloucester",0860,"Clayton Boro",935,"'","Total Repayment of Debt",1257825.00,1268494.00,1272338.00
15,"Gloucester",0860,"Clayton Boro",1000,"'","Total Revenues/Sources",23534902.00,25326016.00,25967589.00
15,"Gloucester",0860,"Clayton Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,4361.00,0.00
15,"Gloucester",0860,"Clayton Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",58145.00,53784.00,130000.00
15,"Gloucester",0860,"Clayton Boro",1010,"'","Total Revenues/Sources Net of Transfers",23476757.00,25267871.00,25837589.00
15,"Gloucester",0870,"Clearview Regional",100,"'10-1210","Local Tax Levy",18521388.00,19230312.00,19614918.00
15,"Gloucester",0870,"Clearview Regional",190,"'10-1300","Total Tuition",589072.00,535000.00,452000.00
15,"Gloucester",0870,"Clearview Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",12000.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",421161.00,296900.00,317000.00
15,"Gloucester",0870,"Clearview Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
15,"Gloucester",0870,"Clearview Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",15906.00,6000.00,10000.00
15,"Gloucester",0870,"Clearview Regional",370,"'","Total Revenues from Local Sources",19559527.00,20068312.00,20394018.00
15,"Gloucester",0870,"Clearview Regional",420,"'10-3121","Categorical Transportation Aid",440789.00,440789.00,440789.00
15,"Gloucester",0870,"Clearview Regional",430,"'10-3131","Extraordinary Aid",297368.00,220000.00,260000.00
15,"Gloucester",0870,"Clearview Regional",440,"'10-3132","Categorical Special Education Aid",1418100.00,1418100.00,1418100.00
15,"Gloucester",0870,"Clearview Regional",460,"'10-3176","Equalization Aid",12745719.00,12745719.00,12535942.00
15,"Gloucester",0870,"Clearview Regional",470,"'10-3177","Categorical Security Aid",196159.00,196159.00,196159.00
15,"Gloucester",0870,"Clearview Regional",480,"'10-3178","Adjustment Aid",0.00,106162.00,0.00
15,"Gloucester",0870,"Clearview Regional",482,"'10-3180","Under Adequacy Aid",124697.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",483,"'10-3181","PARCC Readiness Aid",25200.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",484,"'10-3182","Per Pupil Growth Aid",25200.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",485,"'10-3183","Professional Learning Community Aid",24230.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",500,"'10-3XXX","Other State Aids",53360.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",520,"'","Total Revenues from State Sources",15350822.00,15126929.00,14850990.00
15,"Gloucester",0870,"Clearview Regional",540,"'10-4200","Medicaid Reimbursement",20549.00,43186.00,30372.00
15,"Gloucester",0870,"Clearview Regional",570,"'","Total Revenues from Federal Sources",20549.00,43186.00,30372.00
15,"Gloucester",0870,"Clearview Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1566536.00,1637137.00
15,"Gloucester",0870,"Clearview Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,256600.00
15,"Gloucester",0870,"Clearview Regional",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,90000.00,90000.00
15,"Gloucester",0870,"Clearview Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,26011.00,0.00
15,"Gloucester",0870,"Clearview Regional",677,"'10-315","Withdrawal from Bus Advertising Reserve for Fuel Costs",731.00,8218.00,8012.00
15,"Gloucester",0870,"Clearview Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,803201.00,0.00
15,"Gloucester",0870,"Clearview Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-982832.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",720,"'","Total Operating Budget",33948797.00,37732393.00,37267129.00
15,"Gloucester",0870,"Clearview Regional",740,"'20-1XXX","Other Revenue from Local Sources",11528.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",745,"'20-1XXX","Total Revenues from Local Sources",11528.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",765,"'20-32XX","Other Restricted Entitlements",65161.00,58150.00,58150.00
15,"Gloucester",0870,"Clearview Regional",770,"'","Total Revenues from State Sources",65161.00,58150.00,58150.00
15,"Gloucester",0870,"Clearview Regional",775,"'20-4411-4416","Title I",137366.00,132898.00,112963.00
15,"Gloucester",0870,"Clearview Regional",780,"'20-4451-4455","Title II",30614.00,38807.00,32985.00
15,"Gloucester",0870,"Clearview Regional",785,"'20-4491-4494","Title III",871.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",456921.00,458376.00,389619.00
15,"Gloucester",0870,"Clearview Regional",830,"'","Total Revenues from Federal Sources",625772.00,630081.00,535567.00
15,"Gloucester",0870,"Clearview Regional",840,"'","Total Grants and Entitlements",702461.00,688231.00,593717.00
15,"Gloucester",0870,"Clearview Regional",855,"'40-5210","Transfers from Capital Reserve",85000.00,90000.00,90000.00
15,"Gloucester",0870,"Clearview Regional",860,"'40-1210","Local Tax Levy",2601517.00,2639350.00,2653745.00
15,"Gloucester",0870,"Clearview Regional",885,"'","Total Revenues from Local Sources",2601517.00,2639350.00,2653745.00
15,"Gloucester",0870,"Clearview Regional",890,"'40-3160","Debt Service Aid Type II",120804.00,124109.00,125013.00
15,"Gloucester",0870,"Clearview Regional",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
15,"Gloucester",0870,"Clearview Regional",895,"'","Total Local Repayment of Debt",2807321.00,2853459.00,2868759.00
15,"Gloucester",0870,"Clearview Regional",935,"'","Total Repayment of Debt",2807321.00,2853459.00,2868759.00
15,"Gloucester",0870,"Clearview Regional",1000,"'","Total Revenues/Sources",37458579.00,41274083.00,40729605.00
15,"Gloucester",0870,"Clearview Regional",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",85000.00,90000.00,90000.00
15,"Gloucester",0870,"Clearview Regional",1010,"'","Total Revenues/Sources Net of Transfers",37373579.00,41184083.00,40639605.00
15,"Gloucester",1100,"Deptford Twp",100,"'10-1210","Local Tax Levy",40517615.00,41327968.00,43045120.00
15,"Gloucester",1100,"Deptford Twp",190,"'10-1300","Total Tuition",584016.00,400000.00,375000.00
15,"Gloucester",1100,"Deptford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",72915.00,365000.00,184000.00
15,"Gloucester",1100,"Deptford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1250.00,4000.00
15,"Gloucester",1100,"Deptford Twp",370,"'","Total Revenues from Local Sources",41174546.00,42094218.00,43608120.00
15,"Gloucester",1100,"Deptford Twp",410,"'10-3116","School Choice Aid",126182.00,144228.00,131763.00
15,"Gloucester",1100,"Deptford Twp",420,"'10-3121","Categorical Transportation Aid",365085.00,1711578.00,1711578.00
15,"Gloucester",1100,"Deptford Twp",430,"'10-3131","Extraordinary Aid",352828.00,250000.00,300000.00
15,"Gloucester",1100,"Deptford Twp",440,"'10-3132","Categorical Special Education Aid",2328005.00,2328005.00,2328005.00
15,"Gloucester",1100,"Deptford Twp",460,"'10-3176","Equalization Aid",20845846.00,20845846.00,21524670.00
15,"Gloucester",1100,"Deptford Twp",470,"'10-3177","Categorical Security Aid",483815.00,483815.00,483815.00
15,"Gloucester",1100,"Deptford Twp",482,"'10-3180","Under Adequacy Aid",12894.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",483,"'10-3181","PARCC Readiness Aid",41780.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",484,"'10-3182","Per Pupil Growth Aid",41780.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",485,"'10-3183","Professional Learning Community Aid",41980.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",500,"'10-3XXX","Other State Aids",91512.00,23904.00,50000.00
15,"Gloucester",1100,"Deptford Twp",520,"'","Total Revenues from State Sources",24731707.00,25787376.00,26529831.00
15,"Gloucester",1100,"Deptford Twp",540,"'10-4200","Medicaid Reimbursement",107008.00,103461.00,101638.00
15,"Gloucester",1100,"Deptford Twp",570,"'","Total Revenues from Federal Sources",107008.00,103461.00,101638.00
15,"Gloucester",1100,"Deptford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,772967.00,1366411.00
15,"Gloucester",1100,"Deptford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,41768.00,0.00
15,"Gloucester",1100,"Deptford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1229859.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",720,"'","Total Operating Budget",67243120.00,68799790.00,71606000.00
15,"Gloucester",1100,"Deptford Twp",740,"'20-1XXX","Other Revenue from Local Sources",500.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",745,"'20-1XXX","Total Revenues from Local Sources",500.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,145140.00
15,"Gloucester",1100,"Deptford Twp",760,"'20-3218","Preschool Education Aid",2521670.00,759914.00,661843.00
15,"Gloucester",1100,"Deptford Twp",770,"'","Total Revenues from State Sources",2521670.00,759914.00,806983.00
15,"Gloucester",1100,"Deptford Twp",775,"'20-4411-4416","Title I",542440.00,550054.00,550000.00
15,"Gloucester",1100,"Deptford Twp",780,"'20-4451-4455","Title II",70800.00,81691.00,80000.00
15,"Gloucester",1100,"Deptford Twp",785,"'20-4491-4494","Title III",30659.00,14720.00,14000.00
15,"Gloucester",1100,"Deptford Twp",790,"'20-4471-4474","Title IV",10000.00,31865.00,30000.00
15,"Gloucester",1100,"Deptford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1149547.00,1168651.00,1166000.00
15,"Gloucester",1100,"Deptford Twp",825,"'20-4XXX","Other",63435.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",830,"'","Total Revenues from Federal Sources",1866881.00,1846981.00,1840000.00
15,"Gloucester",1100,"Deptford Twp",840,"'","Total Grants and Entitlements",4389051.00,2606895.00,2646983.00
15,"Gloucester",1100,"Deptford Twp",860,"'40-1210","Local Tax Levy",1347900.00,1343700.00,1332531.00
15,"Gloucester",1100,"Deptford Twp",885,"'","Total Revenues from Local Sources",1347900.00,1343700.00,1332531.00
15,"Gloucester",1100,"Deptford Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,9269.00
15,"Gloucester",1100,"Deptford Twp",895,"'","Total Local Repayment of Debt",1347900.00,1343700.00,1341800.00
15,"Gloucester",1100,"Deptford Twp",935,"'","Total Repayment of Debt",1347900.00,1343700.00,1341800.00
15,"Gloucester",1100,"Deptford Twp",1000,"'","Total Revenues/Sources",72980071.00,72750385.00,75594783.00
15,"Gloucester",1100,"Deptford Twp",1010,"'","Total Revenues/Sources Net of Transfers",72980071.00,72750385.00,75594783.00
15,"Gloucester",1180,"East Greenwich Twp",100,"'10-1210","Local Tax Levy",12816538.00,12816538.00,13072869.00
15,"Gloucester",1180,"East Greenwich Twp",190,"'10-1300","Total Tuition",1009.00,12997.00,19997.00
15,"Gloucester",1180,"East Greenwich Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,15000.00,20000.00
15,"Gloucester",1180,"East Greenwich Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",101.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",691.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",164.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",17441.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",370,"'","Total Revenues from Local Sources",12835944.00,12844538.00,13112869.00
15,"Gloucester",1180,"East Greenwich Twp",420,"'10-3121","Categorical Transportation Aid",98186.00,593363.00,593363.00
15,"Gloucester",1180,"East Greenwich Twp",430,"'10-3131","Extraordinary Aid",16787.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",440,"'10-3132","Categorical Special Education Aid",626378.00,1082596.00,1082596.00
15,"Gloucester",1180,"East Greenwich Twp",460,"'10-3176","Equalization Aid",2138484.00,2305163.00,2718489.00
15,"Gloucester",1180,"East Greenwich Twp",470,"'10-3177","Categorical Security Aid",83010.00,106343.00,106343.00
15,"Gloucester",1180,"East Greenwich Twp",481,"'10-3179","Supplemental Enrollment Growth Aid",539780.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",482,"'10-3180","Under Adequacy Aid",123906.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",483,"'10-3181","PARCC Readiness Aid",12990.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",484,"'10-3182","Per Pupil Growth Aid",12990.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",485,"'10-3183","Professional Learning Community Aid",13190.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",500,"'10-3XXX","Other State Aids",20010.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",520,"'","Total Revenues from State Sources",3685711.00,4087465.00,4500791.00
15,"Gloucester",1180,"East Greenwich Twp",540,"'10-4200","Medicaid Reimbursement",0.00,16835.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",570,"'","Total Revenues from Federal Sources",0.00,16835.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1352836.00,1265665.00
15,"Gloucester",1180,"East Greenwich Twp",700,"'10-5XXX","Other Financing Sources",147.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-330457.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",720,"'","Total Operating Budget",16191345.00,18301674.00,18879325.00
15,"Gloucester",1180,"East Greenwich Twp",775,"'20-4411-4416","Title I",74540.00,75000.00,63750.00
15,"Gloucester",1180,"East Greenwich Twp",780,"'20-4451-4455","Title II",11104.00,13303.00,11308.00
15,"Gloucester",1180,"East Greenwich Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",212848.00,217651.00,185003.00
15,"Gloucester",1180,"East Greenwich Twp",825,"'20-4XXX","Other",0.00,11150.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",830,"'","Total Revenues from Federal Sources",298492.00,317104.00,260061.00
15,"Gloucester",1180,"East Greenwich Twp",840,"'","Total Grants and Entitlements",298492.00,317104.00,260061.00
15,"Gloucester",1180,"East Greenwich Twp",845,"'40-5200","Transfers from Other Funds",0.00,80000.00,83391.00
15,"Gloucester",1180,"East Greenwich Twp",860,"'40-1210","Local Tax Levy",1549088.00,1487725.00,1502072.00
15,"Gloucester",1180,"East Greenwich Twp",885,"'","Total Revenues from Local Sources",1549088.00,1487725.00,1502072.00
15,"Gloucester",1180,"East Greenwich Twp",895,"'","Total Local Repayment of Debt",1549088.00,1567725.00,1585463.00
15,"Gloucester",1180,"East Greenwich Twp",935,"'","Total Repayment of Debt",1549088.00,1567725.00,1585463.00
15,"Gloucester",1180,"East Greenwich Twp",1000,"'","Total Revenues/Sources",18038925.00,20186503.00,20724849.00
15,"Gloucester",1180,"East Greenwich Twp",1010,"'","Total Revenues/Sources Net of Transfers",18038925.00,20186503.00,20724849.00
15,"Gloucester",1330,"Elk Twp",100,"'10-1210","Local Tax Levy",2922506.00,3339193.00,3339193.00
15,"Gloucester",1330,"Elk Twp",190,"'10-1300","Total Tuition",165927.00,30000.00,30000.00
15,"Gloucester",1330,"Elk Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",4640.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",8046.00,9488.00,9000.00
15,"Gloucester",1330,"Elk Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",300.00,300.00,300.00
15,"Gloucester",1330,"Elk Twp",370,"'","Total Revenues from Local Sources",3101419.00,3378981.00,3378493.00
15,"Gloucester",1330,"Elk Twp",410,"'10-3116","School Choice Aid",86628.00,127526.00,143759.00
15,"Gloucester",1330,"Elk Twp",420,"'10-3121","Categorical Transportation Aid",157280.00,157280.00,148655.00
15,"Gloucester",1330,"Elk Twp",430,"'10-3131","Extraordinary Aid",58854.00,60000.00,60000.00
15,"Gloucester",1330,"Elk Twp",440,"'10-3132","Categorical Special Education Aid",195091.00,195091.00,195091.00
15,"Gloucester",1330,"Elk Twp",460,"'10-3176","Equalization Aid",2013576.00,2013576.00,1989915.00
15,"Gloucester",1330,"Elk Twp",470,"'10-3177","Categorical Security Aid",66201.00,66201.00,66201.00
15,"Gloucester",1330,"Elk Twp",482,"'10-3180","Under Adequacy Aid",5178.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",483,"'10-3181","PARCC Readiness Aid",3320.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",484,"'10-3182","Per Pupil Growth Aid",3320.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",485,"'10-3183","Professional Learning Community Aid",3010.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",520,"'","Total Revenues from State Sources",2592458.00,2619674.00,2603621.00
15,"Gloucester",1330,"Elk Twp",540,"'10-4200","Medicaid Reimbursement",6520.00,3252.00,8634.00
15,"Gloucester",1330,"Elk Twp",570,"'","Total Revenues from Federal Sources",6520.00,3252.00,8634.00
15,"Gloucester",1330,"Elk Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,157336.00,542830.00
15,"Gloucester",1330,"Elk Twp",680,"'10-5200","Transfers from Other Funds",10.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,143966.00,0.00
15,"Gloucester",1330,"Elk Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-97818.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",720,"'","Total Operating Budget",5602589.00,6303209.00,6533578.00
15,"Gloucester",1330,"Elk Twp",760,"'20-3218","Preschool Education Aid",41610.00,50688.00,38565.00
15,"Gloucester",1330,"Elk Twp",770,"'","Total Revenues from State Sources",41610.00,50688.00,38565.00
15,"Gloucester",1330,"Elk Twp",775,"'20-4411-4416","Title I",100889.00,101816.00,76362.00
15,"Gloucester",1330,"Elk Twp",780,"'20-4451-4455","Title II",11932.00,18246.00,13685.00
15,"Gloucester",1330,"Elk Twp",785,"'20-4491-4494","Title III",810.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",101522.00,105732.00,79299.00
15,"Gloucester",1330,"Elk Twp",825,"'20-4XXX","Other",0.00,31029.00,21318.00
15,"Gloucester",1330,"Elk Twp",830,"'","Total Revenues from Federal Sources",215153.00,256823.00,190664.00
15,"Gloucester",1330,"Elk Twp",840,"'","Total Grants and Entitlements",256763.00,307511.00,229229.00
15,"Gloucester",1330,"Elk Twp",860,"'40-1210","Local Tax Levy",97048.00,93848.00,90640.00
15,"Gloucester",1330,"Elk Twp",885,"'","Total Revenues from Local Sources",97048.00,93848.00,90640.00
15,"Gloucester",1330,"Elk Twp",890,"'40-3160","Debt Service Aid Type II",70103.00,67786.00,65469.00
15,"Gloucester",1330,"Elk Twp",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,2.00,2.00
15,"Gloucester",1330,"Elk Twp",895,"'","Total Local Repayment of Debt",167151.00,161636.00,156111.00
15,"Gloucester",1330,"Elk Twp",930,"'","Actual Revenues (Over)/Under Expenditures",5.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",935,"'","Total Repayment of Debt",167156.00,161636.00,156111.00
15,"Gloucester",1330,"Elk Twp",1000,"'","Total Revenues/Sources",6026508.00,6772356.00,6918918.00
15,"Gloucester",1330,"Elk Twp",1010,"'","Total Revenues/Sources Net of Transfers",6026508.00,6772356.00,6918918.00
15,"Gloucester",1590,"Franklin Twp",100,"'10-1210","Local Tax Levy",10774405.00,11158605.00,11287790.00
15,"Gloucester",1590,"Franklin Twp",190,"'10-1300","Total Tuition",1110456.00,1379834.00,1455556.00
15,"Gloucester",1590,"Franklin Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",124077.00,80000.00,100000.00
15,"Gloucester",1590,"Franklin Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",108002.00,10000.00,45850.00
15,"Gloucester",1590,"Franklin Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,160.00,150.00
15,"Gloucester",1590,"Franklin Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",45.00,186.00,175.00
15,"Gloucester",1590,"Franklin Twp",370,"'","Total Revenues from Local Sources",12116985.00,12628785.00,12889521.00
15,"Gloucester",1590,"Franklin Twp",420,"'10-3121","Categorical Transportation Aid",398979.00,836192.00,836192.00
15,"Gloucester",1590,"Franklin Twp",430,"'10-3131","Extraordinary Aid",93628.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",440,"'10-3132","Categorical Special Education Aid",737647.00,737647.00,737647.00
15,"Gloucester",1590,"Franklin Twp",460,"'10-3176","Equalization Aid",7523525.00,7523525.00,7628286.00
15,"Gloucester",1590,"Franklin Twp",470,"'10-3177","Categorical Security Aid",177000.00,177000.00,177000.00
15,"Gloucester",1590,"Franklin Twp",483,"'10-3181","PARCC Readiness Aid",12550.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",484,"'10-3182","Per Pupil Growth Aid",12550.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",485,"'10-3183","Professional Learning Community Aid",12970.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",500,"'10-3XXX","Other State Aids",27850.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1392.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",520,"'","Total Revenues from State Sources",8998091.00,9274364.00,9379125.00
15,"Gloucester",1590,"Franklin Twp",540,"'10-4200","Medicaid Reimbursement",20227.00,36643.00,47607.00
15,"Gloucester",1590,"Franklin Twp",570,"'","Total Revenues from Federal Sources",20227.00,36643.00,47607.00
15,"Gloucester",1590,"Franklin Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,23619.00,1143614.00
15,"Gloucester",1590,"Franklin Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,879500.00,0.00
15,"Gloucester",1590,"Franklin Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,309892.00,0.00
15,"Gloucester",1590,"Franklin Twp",715,"'","Actual Revenues (Over)/Under Expenditures",906911.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",720,"'","Total Operating Budget",22042214.00,23152803.00,23459867.00
15,"Gloucester",1590,"Franklin Twp",740,"'20-1XXX","Other Revenue from Local Sources",3460.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",745,"'20-1XXX","Total Revenues from Local Sources",3460.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",775,"'20-4411-4416","Title I",231999.00,246343.00,209392.00
15,"Gloucester",1590,"Franklin Twp",780,"'20-4451-4455","Title II",43191.00,38526.00,32747.00
15,"Gloucester",1590,"Franklin Twp",785,"'20-4491-4494","Title III",3266.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",790,"'20-4471-4474","Title IV",0.00,14795.00,12576.00
15,"Gloucester",1590,"Franklin Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",377033.00,366120.00,311202.00
15,"Gloucester",1590,"Franklin Twp",825,"'20-4XXX","Other",0.00,21495.00,18271.00
15,"Gloucester",1590,"Franklin Twp",830,"'","Total Revenues from Federal Sources",655489.00,687279.00,584188.00
15,"Gloucester",1590,"Franklin Twp",840,"'","Total Grants and Entitlements",658949.00,687279.00,584188.00
15,"Gloucester",1590,"Franklin Twp",845,"'40-5200","Transfers from Other Funds",191360.00,193560.00,195660.00
15,"Gloucester",1590,"Franklin Twp",895,"'","Total Local Repayment of Debt",191360.00,193560.00,195660.00
15,"Gloucester",1590,"Franklin Twp",935,"'","Total Repayment of Debt",191360.00,193560.00,195660.00
15,"Gloucester",1590,"Franklin Twp",1000,"'","Total Revenues/Sources",22892523.00,24033642.00,24239715.00
15,"Gloucester",1590,"Franklin Twp",1010,"'","Total Revenues/Sources Net of Transfers",22892523.00,24033642.00,24239715.00
15,"Gloucester",1715,"Gateway Regional",100,"'10-1210","Local Tax Levy",10667263.00,10880608.00,11098220.00
15,"Gloucester",1715,"Gateway Regional",190,"'10-1300","Total Tuition",147060.00,117000.00,96000.00
15,"Gloucester",1715,"Gateway Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1096815.00,995000.00,905000.00
15,"Gloucester",1715,"Gateway Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",67161.00,42500.00,41362.00
15,"Gloucester",1715,"Gateway Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,15.00
15,"Gloucester",1715,"Gateway Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",376.00,2400.00,1100.00
15,"Gloucester",1715,"Gateway Regional",370,"'","Total Revenues from Local Sources",11978675.00,12037509.00,12141697.00
15,"Gloucester",1715,"Gateway Regional",410,"'10-3116","School Choice Aid",563112.00,719680.00,700992.00
15,"Gloucester",1715,"Gateway Regional",420,"'10-3121","Categorical Transportation Aid",450129.00,502794.00,502794.00
15,"Gloucester",1715,"Gateway Regional",430,"'10-3131","Extraordinary Aid",63048.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",440,"'10-3132","Categorical Special Education Aid",494440.00,581865.00,581865.00
15,"Gloucester",1715,"Gateway Regional",460,"'10-3176","Equalization Aid",6007866.00,6007866.00,6180270.00
15,"Gloucester",1715,"Gateway Regional",470,"'10-3177","Categorical Security Aid",118138.00,192533.00,192533.00
15,"Gloucester",1715,"Gateway Regional",480,"'10-3178","Adjustment Aid",7128.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",483,"'10-3181","PARCC Readiness Aid",9350.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",484,"'10-3182","Per Pupil Growth Aid",9350.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",485,"'10-3183","Professional Learning Community Aid",9780.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",486,"'10-3184","Host District Support Aid",1193.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",500,"'10-3XXX","Other State Aids",15660.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",520,"'","Total Revenues from State Sources",7749194.00,8004738.00,8158454.00
15,"Gloucester",1715,"Gateway Regional",540,"'10-4200","Medicaid Reimbursement",28485.00,26604.00,27387.00
15,"Gloucester",1715,"Gateway Regional",570,"'","Total Revenues from Federal Sources",28485.00,26604.00,27387.00
15,"Gloucester",1715,"Gateway Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",1760827.00,1587039.00,1797604.00
15,"Gloucester",1715,"Gateway Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",186000.00,205000.00,575000.00
15,"Gloucester",1715,"Gateway Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,18088.00,0.00
15,"Gloucester",1715,"Gateway Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-2006893.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",720,"'","Total Operating Budget",19696288.00,21878978.00,22700142.00
15,"Gloucester",1715,"Gateway Regional",765,"'20-32XX","Other Restricted Entitlements",68135.00,86819.00,86819.00
15,"Gloucester",1715,"Gateway Regional",770,"'","Total Revenues from State Sources",68135.00,86819.00,86819.00
15,"Gloucester",1715,"Gateway Regional",775,"'20-4411-4416","Title I",159526.00,164459.00,131567.00
15,"Gloucester",1715,"Gateway Regional",780,"'20-4451-4455","Title II",17326.00,21386.00,17109.00
15,"Gloucester",1715,"Gateway Regional",790,"'20-4471-4474","Title IV",1100.00,10000.00,8000.00
15,"Gloucester",1715,"Gateway Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",221066.00,242380.00,193904.00
15,"Gloucester",1715,"Gateway Regional",830,"'","Total Revenues from Federal Sources",399018.00,438225.00,350580.00
15,"Gloucester",1715,"Gateway Regional",840,"'","Total Grants and Entitlements",467153.00,525044.00,437399.00
15,"Gloucester",1715,"Gateway Regional",860,"'40-1210","Local Tax Levy",565446.00,578888.00,582888.00
15,"Gloucester",1715,"Gateway Regional",885,"'","Total Revenues from Local Sources",565446.00,578888.00,582888.00
15,"Gloucester",1715,"Gateway Regional",895,"'","Total Local Repayment of Debt",565446.00,578888.00,582888.00
15,"Gloucester",1715,"Gateway Regional",930,"'","Actual Revenues (Over)/Under Expenditures",15142.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",935,"'","Total Repayment of Debt",580588.00,578888.00,582888.00
15,"Gloucester",1715,"Gateway Regional",1000,"'","Total Revenues/Sources",20744029.00,22982910.00,23720429.00
15,"Gloucester",1715,"Gateway Regional",1010,"'","Total Revenues/Sources Net of Transfers",20744029.00,22982910.00,23720429.00
15,"Gloucester",1730,"Glassboro",100,"'10-1210","Local Tax Levy",19356049.00,19651946.00,20335186.00
15,"Gloucester",1730,"Glassboro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,15000.00,10000.00
15,"Gloucester",1730,"Glassboro",190,"'10-1300","Total Tuition",176501.00,250000.00,225000.00
15,"Gloucester",1730,"Glassboro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",52820.00,170000.00,175000.00
15,"Gloucester",1730,"Glassboro",260,"'10-1910","Rents and Royalties",9592.00,10000.00,10000.00
15,"Gloucester",1730,"Glassboro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",347155.00,70000.00,90000.00
15,"Gloucester",1730,"Glassboro",315,"'10-1992","Advertising Fees-School Buses",10642.00,11300.00,11000.00
15,"Gloucester",1730,"Glassboro",370,"'","Total Revenues from Local Sources",19952759.00,20178246.00,20856186.00
15,"Gloucester",1730,"Glassboro",410,"'10-3116","School Choice Aid",122281.00,156995.00,142688.00
15,"Gloucester",1730,"Glassboro",420,"'10-3121","Categorical Transportation Aid",124448.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",430,"'10-3131","Extraordinary Aid",339602.00,150000.00,225000.00
15,"Gloucester",1730,"Glassboro",440,"'10-3132","Categorical Special Education Aid",1207847.00,0.00,92586.00
15,"Gloucester",1730,"Glassboro",460,"'10-3176","Equalization Aid",14781988.00,14597332.00,14597332.00
15,"Gloucester",1730,"Glassboro",470,"'10-3177","Categorical Security Aid",272057.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",483,"'10-3181","PARCC Readiness Aid",21040.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",484,"'10-3182","Per Pupil Growth Aid",21040.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",485,"'10-3183","Professional Learning Community Aid",20390.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",500,"'10-3XXX","Other State Aids",41180.00,1746858.00,0.00
15,"Gloucester",1730,"Glassboro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",18780.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",520,"'","Total Revenues from State Sources",16970653.00,16651185.00,15057606.00
15,"Gloucester",1730,"Glassboro",540,"'10-4200","Medicaid Reimbursement",93023.00,56756.00,106153.00
15,"Gloucester",1730,"Glassboro",570,"'","Total Revenues from Federal Sources",93023.00,56756.00,106153.00
15,"Gloucester",1730,"Glassboro",580,"'10-303","Budgeted Fund Balance-Operating Budget",1496379.00,1973453.00,2590865.00
15,"Gloucester",1730,"Glassboro",677,"'10-315","Withdrawal from Bus Advertising Reserve for Fuel Costs",0.00,1527.00,0.00
15,"Gloucester",1730,"Glassboro",710,"'","Adjustment for Prior Year Encumbrances",0.00,114775.00,0.00
15,"Gloucester",1730,"Glassboro",715,"'","Actual Revenues (Over)/Under Expenditures",-2687204.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",720,"'","Total Operating Budget",35825610.00,38975942.00,38610810.00
15,"Gloucester",1730,"Glassboro",740,"'20-1XXX","Other Revenue from Local Sources",29309.00,34136.00,30000.00
15,"Gloucester",1730,"Glassboro",745,"'20-1XXX","Total Revenues from Local Sources",29309.00,34136.00,30000.00
15,"Gloucester",1730,"Glassboro",760,"'20-3218","Preschool Education Aid",412020.00,495680.00,487134.00
15,"Gloucester",1730,"Glassboro",765,"'20-32XX","Other Restricted Entitlements",44768.00,62065.00,62300.00
15,"Gloucester",1730,"Glassboro",770,"'","Total Revenues from State Sources",456788.00,557745.00,549434.00
15,"Gloucester",1730,"Glassboro",775,"'20-4411-4416","Title I",685763.00,788982.00,662216.00
15,"Gloucester",1730,"Glassboro",780,"'20-4451-4455","Title II",101722.00,136155.00,65876.00
15,"Gloucester",1730,"Glassboro",785,"'20-4491-4494","Title III",18575.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",790,"'20-4471-4474","Title IV",8555.00,45625.00,40320.00
15,"Gloucester",1730,"Glassboro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",630120.00,566538.00,550700.00
15,"Gloucester",1730,"Glassboro",810,"'20-4430","Vocational Education",0.00,15832.00,13843.00
15,"Gloucester",1730,"Glassboro",825,"'20-4XXX","Other",898888.00,460596.00,395278.00
15,"Gloucester",1730,"Glassboro",830,"'","Total Revenues from Federal Sources",2343623.00,2013728.00,1728233.00
15,"Gloucester",1730,"Glassboro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",382643.00,328290.00,352402.00
15,"Gloucester",1730,"Glassboro",840,"'","Total Grants and Entitlements",3212363.00,2933899.00,2660069.00
15,"Gloucester",1730,"Glassboro",845,"'40-5200","Transfers from Other Funds",11134.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",860,"'40-1210","Local Tax Levy",2626014.00,2736857.00,962570.00
15,"Gloucester",1730,"Glassboro",885,"'","Total Revenues from Local Sources",2626014.00,2736857.00,962570.00
15,"Gloucester",1730,"Glassboro",890,"'40-3160","Debt Service Aid Type II",683919.00,678311.00,672521.00
15,"Gloucester",1730,"Glassboro",892,"'40-303","Budgeted Fund Balance",0.00,76567.00,11134.00
15,"Gloucester",1730,"Glassboro",895,"'","Total Local Repayment of Debt",3321067.00,3491735.00,1646225.00
15,"Gloucester",1730,"Glassboro",930,"'","Actual Revenues (Over)/Under Expenditures",216158.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",935,"'","Total Repayment of Debt",3537225.00,3491735.00,1646225.00
15,"Gloucester",1730,"Glassboro",1000,"'","Total Revenues/Sources",42575198.00,45401576.00,42917104.00
15,"Gloucester",1730,"Glassboro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",382643.00,328290.00,352402.00
15,"Gloucester",1730,"Glassboro",1010,"'","Total Revenues/Sources Net of Transfers",42192555.00,45073286.00,42564702.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",110,"'10-1210","County Tax Levy",618078.00,800000.00,1025000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",200,"'10-1310","Tuition from Local Education Authorities",26705432.00,27467695.00,26227530.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",230,"'10-1350","Non-Resident Fees",986298.00,1050000.00,966000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",220336.00,214000.00,205000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1.00,1.00,1.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1.00,1.00,1.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",370,"'","Total Revenues from Local Sources",28530146.00,29531697.00,28423532.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",540,"'10-4200","Medicaid Reimbursement",136151.00,20000.00,50000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",570,"'","Total Revenues from Federal Sources",136151.00,20000.00,50000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3337712.00,2106599.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",710,"'","Adjustment for Prior Year Encumbrances",0.00,39099.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",715,"'","Actual Revenues (Over)/Under Expenditures",915982.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",720,"'","Total Operating Budget",29582279.00,32928508.00,30580131.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",740,"'20-1XXX","Other Revenue from Local Sources",71431.00,86296.00,15000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",745,"'20-1XXX","Total Revenues from Local Sources",71431.00,86296.00,15000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",765,"'20-32XX","Other Restricted Entitlements",304209.00,297105.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",770,"'","Total Revenues from State Sources",304209.00,297105.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",775,"'20-4411-4416","Title I",1466886.00,2883908.00,1517858.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",830,"'","Total Revenues from Federal Sources",1466886.00,2883908.00,1517858.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",840,"'","Total Grants and Entitlements",1842526.00,3267309.00,1829963.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",1000,"'","Total Revenues/Sources",31424805.00,36195817.00,32410094.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",1010,"'","Total Revenues/Sources Net of Transfers",31424805.00,36195817.00,32410094.00
15,"Gloucester",1775,"Gloucester Co Vocational",110,"'10-1210","County Tax Levy",8150000.00,8150000.00,8300000.00
15,"Gloucester",1775,"Gloucester Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",3247277.00,3515851.00,3728304.00
15,"Gloucester",1775,"Gloucester Co Vocational",220,"'10-1320-1340","Other Tuition",248316.00,210000.00,210000.00
15,"Gloucester",1775,"Gloucester Co Vocational",230,"'10-1350","Non-Resident Fees",145349.00,157360.00,157905.00
15,"Gloucester",1775,"Gloucester Co Vocational",260,"'10-1910","Rents and Royalties",150000.00,85000.00,25000.00
15,"Gloucester",1775,"Gloucester Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",85193.00,20000.00,80000.00
15,"Gloucester",1775,"Gloucester Co Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",1775,"Gloucester Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
15,"Gloucester",1775,"Gloucester Co Vocational",370,"'","Total Revenues from Local Sources",12026135.00,12138213.00,12501211.00
15,"Gloucester",1775,"Gloucester Co Vocational",440,"'10-3132","Categorical Special Education Aid",692109.00,1054667.00,1054667.00
15,"Gloucester",1775,"Gloucester Co Vocational",460,"'10-3176","Equalization Aid",7211480.00,7211480.00,7683609.00
15,"Gloucester",1775,"Gloucester Co Vocational",470,"'10-3177","Categorical Security Aid",35659.00,113534.00,113534.00
15,"Gloucester",1775,"Gloucester Co Vocational",483,"'10-3181","PARCC Readiness Aid",13980.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",484,"'10-3182","Per Pupil Growth Aid",13980.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",485,"'10-3183","Professional Learning Community Aid",13440.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",105486.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",520,"'","Total Revenues from State Sources",8086134.00,8379681.00,8851810.00
15,"Gloucester",1775,"Gloucester Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2866431.00,3029608.00
15,"Gloucester",1775,"Gloucester Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,168659.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-343796.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",720,"'","Total Operating Budget",19768473.00,23552984.00,24382629.00
15,"Gloucester",1775,"Gloucester Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",11320.00,60703.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",11320.00,60703.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",765,"'20-32XX","Other Restricted Entitlements",123902.00,125246.00,106459.00
15,"Gloucester",1775,"Gloucester Co Vocational",770,"'","Total Revenues from State Sources",123902.00,125246.00,106459.00
15,"Gloucester",1775,"Gloucester Co Vocational",775,"'20-4411-4416","Title I",150352.00,151092.00,128428.00
15,"Gloucester",1775,"Gloucester Co Vocational",780,"'20-4451-4455","Title II",29634.00,32774.00,27858.00
15,"Gloucester",1775,"Gloucester Co Vocational",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
15,"Gloucester",1775,"Gloucester Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",176185.00,186189.00,158261.00
15,"Gloucester",1775,"Gloucester Co Vocational",810,"'20-4430","Vocational Education",219121.00,216556.00,184072.00
15,"Gloucester",1775,"Gloucester Co Vocational",825,"'20-4XXX","Other",358932.00,239449.00,203532.00
15,"Gloucester",1775,"Gloucester Co Vocational",830,"'","Total Revenues from Federal Sources",944224.00,836060.00,710651.00
15,"Gloucester",1775,"Gloucester Co Vocational",840,"'","Total Grants and Entitlements",1079446.00,1022009.00,817110.00
15,"Gloucester",1775,"Gloucester Co Vocational",1000,"'","Total Revenues/Sources",20847919.00,24574993.00,25199739.00
15,"Gloucester",1775,"Gloucester Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",20847919.00,24574993.00,25199739.00
15,"Gloucester",1830,"Greenwich Twp",100,"'10-1210","Local Tax Levy",10088895.00,10290673.00,10290673.00
15,"Gloucester",1830,"Greenwich Twp",190,"'10-1300","Total Tuition",168233.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",240,"'10-1410","Transportation Fees from Individuals",0.00,750.00,0.00
15,"Gloucester",1830,"Greenwich Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",26981.00,7150.00,16500.00
15,"Gloucester",1830,"Greenwich Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1043.00,1000.00,700.00
15,"Gloucester",1830,"Greenwich Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2962.00,2000.00,2300.00
15,"Gloucester",1830,"Greenwich Twp",370,"'","Total Revenues from Local Sources",10288114.00,10301573.00,10310173.00
15,"Gloucester",1830,"Greenwich Twp",420,"'10-3121","Categorical Transportation Aid",272578.00,272578.00,272578.00
15,"Gloucester",1830,"Greenwich Twp",430,"'10-3131","Extraordinary Aid",111514.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",440,"'10-3132","Categorical Special Education Aid",346767.00,399234.00,399234.00
15,"Gloucester",1830,"Greenwich Twp",470,"'10-3177","Categorical Security Aid",86030.00,133562.00,133562.00
15,"Gloucester",1830,"Greenwich Twp",480,"'10-3178","Adjustment Aid",388061.00,284428.00,244931.00
15,"Gloucester",1830,"Greenwich Twp",483,"'10-3181","PARCC Readiness Aid",5670.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",484,"'10-3182","Per Pupil Growth Aid",5670.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",485,"'10-3183","Professional Learning Community Aid",5510.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",500,"'10-3XXX","Other State Aids",9280.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",520,"'","Total Revenues from State Sources",1231080.00,1089802.00,1050305.00
15,"Gloucester",1830,"Greenwich Twp",540,"'10-4200","Medicaid Reimbursement",7213.00,0.00,25089.00
15,"Gloucester",1830,"Greenwich Twp",570,"'","Total Revenues from Federal Sources",7213.00,0.00,25089.00
15,"Gloucester",1830,"Greenwich Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,525088.00,939398.00
15,"Gloucester",1830,"Greenwich Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,117633.00,0.00
15,"Gloucester",1830,"Greenwich Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,12374.00,0.00
15,"Gloucester",1830,"Greenwich Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-332128.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",720,"'","Total Operating Budget",11194279.00,12046470.00,12324965.00
15,"Gloucester",1830,"Greenwich Twp",740,"'20-1XXX","Other Revenue from Local Sources",19242.00,9620.00,0.00
15,"Gloucester",1830,"Greenwich Twp",745,"'20-1XXX","Total Revenues from Local Sources",19242.00,9620.00,0.00
15,"Gloucester",1830,"Greenwich Twp",765,"'20-32XX","Other Restricted Entitlements",59094.00,71639.00,55411.00
15,"Gloucester",1830,"Greenwich Twp",770,"'","Total Revenues from State Sources",59094.00,71639.00,55411.00
15,"Gloucester",1830,"Greenwich Twp",775,"'20-4411-4416","Title I",106402.00,107169.00,91094.00
15,"Gloucester",1830,"Greenwich Twp",780,"'20-4451-4455","Title II",15175.00,16270.00,13830.00
15,"Gloucester",1830,"Greenwich Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
15,"Gloucester",1830,"Greenwich Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",173740.00,169017.00,143665.00
15,"Gloucester",1830,"Greenwich Twp",825,"'20-4XXX","Other",39000.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",830,"'","Total Revenues from Federal Sources",344317.00,302456.00,257089.00
15,"Gloucester",1830,"Greenwich Twp",840,"'","Total Grants and Entitlements",422653.00,383715.00,312500.00
15,"Gloucester",1830,"Greenwich Twp",1000,"'","Total Revenues/Sources",11616932.00,12430185.00,12637465.00
15,"Gloucester",1830,"Greenwich Twp",1010,"'","Total Revenues/Sources Net of Transfers",11616932.00,12430185.00,12637465.00
15,"Gloucester",2070,"Harrison Twp",100,"'10-1210","Local Tax Levy",12234206.00,12478890.00,12987833.00
15,"Gloucester",2070,"Harrison Twp",190,"'10-1300","Total Tuition",262091.00,80000.00,80000.00
15,"Gloucester",2070,"Harrison Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",76062.00,50000.00,50000.00
15,"Gloucester",2070,"Harrison Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",131530.00,49781.00,49940.00
15,"Gloucester",2070,"Harrison Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2474.00,10.00,8.00
15,"Gloucester",2070,"Harrison Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",20.00,2.00,2.00
15,"Gloucester",2070,"Harrison Twp",370,"'","Total Revenues from Local Sources",12706383.00,12658683.00,13167783.00
15,"Gloucester",2070,"Harrison Twp",420,"'10-3121","Categorical Transportation Aid",188491.00,153456.00,153456.00
15,"Gloucester",2070,"Harrison Twp",430,"'10-3131","Extraordinary Aid",14750.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",440,"'10-3132","Categorical Special Education Aid",800303.00,800303.00,800303.00
15,"Gloucester",2070,"Harrison Twp",460,"'10-3176","Equalization Aid",5034332.00,5034332.00,4957014.00
15,"Gloucester",2070,"Harrison Twp",470,"'10-3177","Categorical Security Aid",107201.00,107201.00,107201.00
15,"Gloucester",2070,"Harrison Twp",483,"'10-3181","PARCC Readiness Aid",13560.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",484,"'10-3182","Per Pupil Growth Aid",13560.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",485,"'10-3183","Professional Learning Community Aid",13580.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",500,"'10-3XXX","Other State Aids",21190.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5768.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",520,"'","Total Revenues from State Sources",6212735.00,6095292.00,6017974.00
15,"Gloucester",2070,"Harrison Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,651913.00,678873.00
15,"Gloucester",2070,"Harrison Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,33321.00,0.00
15,"Gloucester",2070,"Harrison Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,495834.00,0.00
15,"Gloucester",2070,"Harrison Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-562488.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",720,"'","Total Operating Budget",18356630.00,19935043.00,19864630.00
15,"Gloucester",2070,"Harrison Twp",740,"'20-1XXX","Other Revenue from Local Sources",4392.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",745,"'20-1XXX","Total Revenues from Local Sources",4392.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",765,"'20-32XX","Other Restricted Entitlements",49032.00,55275.00,41454.00
15,"Gloucester",2070,"Harrison Twp",770,"'","Total Revenues from State Sources",49032.00,55275.00,41454.00
15,"Gloucester",2070,"Harrison Twp",775,"'20-4411-4416","Title I",54895.00,62766.00,47074.00
15,"Gloucester",2070,"Harrison Twp",780,"'20-4451-4455","Title II",20353.00,20826.00,15619.00
15,"Gloucester",2070,"Harrison Twp",785,"'20-4491-4494","Title III",25942.00,50479.00,37859.00
15,"Gloucester",2070,"Harrison Twp",790,"'20-4471-4474","Title IV",8335.00,10000.00,7500.00
15,"Gloucester",2070,"Harrison Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",233711.00,318089.00,270374.00
15,"Gloucester",2070,"Harrison Twp",830,"'","Total Revenues from Federal Sources",343236.00,462160.00,378426.00
15,"Gloucester",2070,"Harrison Twp",840,"'","Total Grants and Entitlements",396660.00,517435.00,419880.00
15,"Gloucester",2070,"Harrison Twp",860,"'40-1210","Local Tax Levy",623119.00,621335.00,605441.00
15,"Gloucester",2070,"Harrison Twp",885,"'","Total Revenues from Local Sources",623119.00,621335.00,605441.00
15,"Gloucester",2070,"Harrison Twp",890,"'40-3160","Debt Service Aid Type II",305085.00,430113.00,410409.00
15,"Gloucester",2070,"Harrison Twp",895,"'","Total Local Repayment of Debt",928204.00,1051448.00,1015850.00
15,"Gloucester",2070,"Harrison Twp",930,"'","Actual Revenues (Over)/Under Expenditures",6721.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",935,"'","Total Repayment of Debt",934925.00,1051448.00,1015850.00
15,"Gloucester",2070,"Harrison Twp",1000,"'","Total Revenues/Sources",19688215.00,21503926.00,21300360.00
15,"Gloucester",2070,"Harrison Twp",1010,"'","Total Revenues/Sources Net of Transfers",19688215.00,21503926.00,21300360.00
15,"Gloucester",2440,"Kingsway Regional",100,"'10-1210","Local Tax Levy",20630552.00,21597639.00,22263737.00
15,"Gloucester",2440,"Kingsway Regional",190,"'10-1300","Total Tuition",2677133.00,2436982.00,2555716.00
15,"Gloucester",2440,"Kingsway Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1534.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",260,"'10-1910","Rents and Royalties",81636.00,50000.00,50000.00
15,"Gloucester",2440,"Kingsway Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",266841.00,207000.00,212000.00
15,"Gloucester",2440,"Kingsway Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,500.00
15,"Gloucester",2440,"Kingsway Regional",370,"'","Total Revenues from Local Sources",23657696.00,24292621.00,25081953.00
15,"Gloucester",2440,"Kingsway Regional",420,"'10-3121","Categorical Transportation Aid",293272.00,1518262.00,1518262.00
15,"Gloucester",2440,"Kingsway Regional",430,"'10-3131","Extraordinary Aid",169480.00,120000.00,140000.00
15,"Gloucester",2440,"Kingsway Regional",440,"'10-3132","Categorical Special Education Aid",1152423.00,2148364.00,2148364.00
15,"Gloucester",2440,"Kingsway Regional",460,"'10-3176","Equalization Aid",6867815.00,7829675.00,8981736.00
15,"Gloucester",2440,"Kingsway Regional",470,"'10-3177","Categorical Security Aid",160339.00,232812.00,232812.00
15,"Gloucester",2440,"Kingsway Regional",481,"'10-3179","Supplemental Enrollment Growth Aid",921670.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",482,"'10-3180","Under Adequacy Aid",133057.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",483,"'10-3181","PARCC Readiness Aid",22880.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",484,"'10-3182","Per Pupil Growth Aid",22880.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",485,"'10-3183","Professional Learning Community Aid",24530.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",486,"'10-3184","Host District Support Aid",277.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",500,"'10-3XXX","Other State Aids",52780.00,20000.00,35000.00
15,"Gloucester",2440,"Kingsway Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1730.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",520,"'","Total Revenues from State Sources",9823133.00,11869113.00,13056174.00
15,"Gloucester",2440,"Kingsway Regional",540,"'10-4200","Medicaid Reimbursement",19287.00,42314.00,22640.00
15,"Gloucester",2440,"Kingsway Regional",570,"'","Total Revenues from Federal Sources",19287.00,42314.00,22640.00
15,"Gloucester",2440,"Kingsway Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",1328350.00,1227250.00,776656.00
15,"Gloucester",2440,"Kingsway Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1775000.00
15,"Gloucester",2440,"Kingsway Regional",680,"'10-5200","Transfers from Other Funds",33940.00,0.00,350000.00
15,"Gloucester",2440,"Kingsway Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,185393.00,0.00
15,"Gloucester",2440,"Kingsway Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1659413.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",720,"'","Total Operating Budget",33202993.00,37616691.00,41062423.00
15,"Gloucester",2440,"Kingsway Regional",740,"'20-1XXX","Other Revenue from Local Sources",64062.00,67910.00,0.00
15,"Gloucester",2440,"Kingsway Regional",745,"'20-1XXX","Total Revenues from Local Sources",64062.00,67910.00,0.00
15,"Gloucester",2440,"Kingsway Regional",775,"'20-4411-4416","Title I",130695.00,140319.00,120000.00
15,"Gloucester",2440,"Kingsway Regional",780,"'20-4451-4455","Title II",11413.00,67732.00,32000.00
15,"Gloucester",2440,"Kingsway Regional",785,"'20-4491-4494","Title III",3300.00,4807.00,0.00
15,"Gloucester",2440,"Kingsway Regional",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
15,"Gloucester",2440,"Kingsway Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",443417.00,455435.00,450000.00
15,"Gloucester",2440,"Kingsway Regional",830,"'","Total Revenues from Federal Sources",598825.00,678293.00,612000.00
15,"Gloucester",2440,"Kingsway Regional",840,"'","Total Grants and Entitlements",662887.00,746203.00,612000.00
15,"Gloucester",2440,"Kingsway Regional",860,"'40-1210","Local Tax Levy",2896054.00,2839575.00,2151832.00
15,"Gloucester",2440,"Kingsway Regional",865,"'40-1510","Interest on Investments",1904.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",870,"'40-1XXX","Other Miscellaneous",0.00,0.00,725000.00
15,"Gloucester",2440,"Kingsway Regional",875,"'40-1XXX","Miscellaneous",1904.00,0.00,725000.00
15,"Gloucester",2440,"Kingsway Regional",885,"'","Total Revenues from Local Sources",2897958.00,2839575.00,2876832.00
15,"Gloucester",2440,"Kingsway Regional",890,"'40-3160","Debt Service Aid Type II",522864.00,500492.00,481081.00
15,"Gloucester",2440,"Kingsway Regional",892,"'40-303","Budgeted Fund Balance",0.00,101355.00,3809.00
15,"Gloucester",2440,"Kingsway Regional",895,"'","Total Local Repayment of Debt",3420822.00,3441422.00,3361722.00
15,"Gloucester",2440,"Kingsway Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",935,"'","Total Repayment of Debt",3420821.00,3441422.00,3361722.00
15,"Gloucester",2440,"Kingsway Regional",1000,"'","Total Revenues/Sources",37286701.00,41804316.00,45036145.00
15,"Gloucester",2440,"Kingsway Regional",1010,"'","Total Revenues/Sources Net of Transfers",37286701.00,41804316.00,45036145.00
15,"Gloucester",2750,"Logan Twp",100,"'10-1210","Local Tax Levy",12408202.00,12656365.00,13129893.00
15,"Gloucester",2750,"Logan Twp",190,"'10-1300","Total Tuition",40257.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",20991.00,12000.00,13300.00
15,"Gloucester",2750,"Logan Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",4945.00,800.00,800.00
15,"Gloucester",2750,"Logan Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3041.00,500.00,500.00
15,"Gloucester",2750,"Logan Twp",370,"'","Total Revenues from Local Sources",12477436.00,12669665.00,13144493.00
15,"Gloucester",2750,"Logan Twp",410,"'10-3116","School Choice Aid",10622.00,12270.00,10139.00
15,"Gloucester",2750,"Logan Twp",420,"'10-3121","Categorical Transportation Aid",384544.00,314926.00,314926.00
15,"Gloucester",2750,"Logan Twp",430,"'10-3131","Extraordinary Aid",51065.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",440,"'10-3132","Categorical Special Education Aid",633953.00,768262.00,768262.00
15,"Gloucester",2750,"Logan Twp",460,"'10-3176","Equalization Aid",3990950.00,3990950.00,3498448.00
15,"Gloucester",2750,"Logan Twp",470,"'10-3177","Categorical Security Aid",101621.00,129058.00,129058.00
15,"Gloucester",2750,"Logan Twp",480,"'10-3178","Adjustment Aid",154459.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",483,"'10-3181","PARCC Readiness Aid",10620.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",484,"'10-3182","Per Pupil Growth Aid",10620.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",485,"'10-3183","Professional Learning Community Aid",10690.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",500,"'10-3XXX","Other State Aids",11890.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",520,"'","Total Revenues from State Sources",5371034.00,5215466.00,4720833.00
15,"Gloucester",2750,"Logan Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1629661.00,1494083.00
15,"Gloucester",2750,"Logan Twp",680,"'10-5200","Transfers from Other Funds",277877.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,16371.00,0.00
15,"Gloucester",2750,"Logan Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-451639.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",720,"'","Total Operating Budget",17674708.00,19531163.00,19359409.00
15,"Gloucester",2750,"Logan Twp",740,"'20-1XXX","Other Revenue from Local Sources",9000.00,9734.00,13000.00
15,"Gloucester",2750,"Logan Twp",745,"'20-1XXX","Total Revenues from Local Sources",9000.00,9734.00,13000.00
15,"Gloucester",2750,"Logan Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,42909.00,82684.00
15,"Gloucester",2750,"Logan Twp",760,"'20-3218","Preschool Education Aid",606084.00,982410.00,999726.00
15,"Gloucester",2750,"Logan Twp",770,"'","Total Revenues from State Sources",606084.00,1025319.00,1082410.00
15,"Gloucester",2750,"Logan Twp",775,"'20-4411-4416","Title I",98422.00,88963.00,66722.00
15,"Gloucester",2750,"Logan Twp",780,"'20-4451-4455","Title II",17752.00,20056.00,15042.00
15,"Gloucester",2750,"Logan Twp",785,"'20-4491-4494","Title III",156.00,383.00,287.00
15,"Gloucester",2750,"Logan Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,7500.00
15,"Gloucester",2750,"Logan Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",217389.00,217168.00,162876.00
15,"Gloucester",2750,"Logan Twp",830,"'","Total Revenues from Federal Sources",333719.00,336570.00,252427.00
15,"Gloucester",2750,"Logan Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,115252.00
15,"Gloucester",2750,"Logan Twp",840,"'","Total Grants and Entitlements",948803.00,1371623.00,1463089.00
15,"Gloucester",2750,"Logan Twp",860,"'40-1210","Local Tax Levy",390666.00,379271.00,202591.00
15,"Gloucester",2750,"Logan Twp",885,"'","Total Revenues from Local Sources",390666.00,379271.00,202591.00
15,"Gloucester",2750,"Logan Twp",890,"'40-3160","Debt Service Aid Type II",181934.00,176628.00,0.00
15,"Gloucester",2750,"Logan Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
15,"Gloucester",2750,"Logan Twp",895,"'","Total Local Repayment of Debt",572600.00,555900.00,202591.00
15,"Gloucester",2750,"Logan Twp",935,"'","Total Repayment of Debt",572600.00,555900.00,202591.00
15,"Gloucester",2750,"Logan Twp",1000,"'","Total Revenues/Sources",19196111.00,21458686.00,21025089.00
15,"Gloucester",2750,"Logan Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,115252.00
15,"Gloucester",2750,"Logan Twp",1010,"'","Total Revenues/Sources Net of Transfers",19196111.00,21458686.00,20909837.00
15,"Gloucester",2990,"Mantua Twp",100,"'10-1210","Local Tax Levy",12940208.00,13199012.00,13331013.00
15,"Gloucester",2990,"Mantua Twp",190,"'10-1300","Total Tuition",346577.00,280000.00,25000.00
15,"Gloucester",2990,"Mantua Twp",260,"'10-1910","Rents and Royalties",0.00,30000.00,15000.00
15,"Gloucester",2990,"Mantua Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",203893.00,26514.00,27600.00
15,"Gloucester",2990,"Mantua Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
15,"Gloucester",2990,"Mantua Twp",370,"'","Total Revenues from Local Sources",13490678.00,13535626.00,13398713.00
15,"Gloucester",2990,"Mantua Twp",420,"'10-3121","Categorical Transportation Aid",94099.00,92254.00,92254.00
15,"Gloucester",2990,"Mantua Twp",440,"'10-3132","Categorical Special Education Aid",731840.00,731840.00,731840.00
15,"Gloucester",2990,"Mantua Twp",460,"'10-3176","Equalization Aid",5286989.00,5286989.00,5201864.00
15,"Gloucester",2990,"Mantua Twp",470,"'10-3177","Categorical Security Aid",24998.00,24998.00,24998.00
15,"Gloucester",2990,"Mantua Twp",483,"'10-3181","PARCC Readiness Aid",11490.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",484,"'10-3182","Per Pupil Growth Aid",11490.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",485,"'10-3183","Professional Learning Community Aid",10795.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",500,"'10-3XXX","Other State Aids",5220.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",520,"'","Total Revenues from State Sources",6176921.00,6136081.00,6050956.00
15,"Gloucester",2990,"Mantua Twp",540,"'10-4200","Medicaid Reimbursement",40285.00,17736.00,24656.00
15,"Gloucester",2990,"Mantua Twp",570,"'","Total Revenues from Federal Sources",40285.00,17736.00,24656.00
15,"Gloucester",2990,"Mantua Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,346571.00,678415.00
15,"Gloucester",2990,"Mantua Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,261018.00,0.00
15,"Gloucester",2990,"Mantua Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-282515.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",720,"'","Total Operating Budget",19425369.00,20297032.00,20152740.00
15,"Gloucester",2990,"Mantua Twp",740,"'20-1XXX","Other Revenue from Local Sources",4101.00,3500.00,5000.00
15,"Gloucester",2990,"Mantua Twp",745,"'20-1XXX","Total Revenues from Local Sources",4101.00,3500.00,5000.00
15,"Gloucester",2990,"Mantua Twp",760,"'20-3218","Preschool Education Aid",0.00,1624755.00,0.00
15,"Gloucester",2990,"Mantua Twp",765,"'20-32XX","Other Restricted Entitlements",49935.00,74980.00,80000.00
15,"Gloucester",2990,"Mantua Twp",770,"'","Total Revenues from State Sources",49935.00,1699735.00,80000.00
15,"Gloucester",2990,"Mantua Twp",775,"'20-4411-4416","Title I",125140.00,127820.00,110000.00
15,"Gloucester",2990,"Mantua Twp",780,"'20-4451-4455","Title II",26592.00,27322.00,25000.00
15,"Gloucester",2990,"Mantua Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",407396.00,432645.00,315000.00
15,"Gloucester",2990,"Mantua Twp",830,"'","Total Revenues from Federal Sources",559128.00,587787.00,450000.00
15,"Gloucester",2990,"Mantua Twp",840,"'","Total Grants and Entitlements",613164.00,2291022.00,535000.00
15,"Gloucester",2990,"Mantua Twp",860,"'40-1210","Local Tax Levy",680038.00,642835.00,562480.00
15,"Gloucester",2990,"Mantua Twp",885,"'","Total Revenues from Local Sources",680038.00,642835.00,562480.00
15,"Gloucester",2990,"Mantua Twp",890,"'40-3160","Debt Service Aid Type II",354562.00,335165.00,293270.00
15,"Gloucester",2990,"Mantua Twp",895,"'","Total Local Repayment of Debt",1034600.00,978000.00,855750.00
15,"Gloucester",2990,"Mantua Twp",935,"'","Total Repayment of Debt",1034600.00,978000.00,855750.00
15,"Gloucester",2990,"Mantua Twp",1000,"'","Total Revenues/Sources",21073133.00,23566054.00,21543490.00
15,"Gloucester",2990,"Mantua Twp",1010,"'","Total Revenues/Sources Net of Transfers",21073133.00,23566054.00,21543490.00
15,"Gloucester",3280,"Monroe Twp",100,"'10-1210","Local Tax Levy",49592853.00,50584710.00,51596404.00
15,"Gloucester",3280,"Monroe Twp",190,"'10-1300","Total Tuition",481747.00,504283.00,442645.00
15,"Gloucester",3280,"Monroe Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,52000.00,32894.00
15,"Gloucester",3280,"Monroe Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",743566.00,194206.00,194206.00
15,"Gloucester",3280,"Monroe Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
15,"Gloucester",3280,"Monroe Twp",370,"'","Total Revenues from Local Sources",50818166.00,51335299.00,52266249.00
15,"Gloucester",3280,"Monroe Twp",420,"'10-3121","Categorical Transportation Aid",493145.00,2064093.00,2064093.00
15,"Gloucester",3280,"Monroe Twp",430,"'10-3131","Extraordinary Aid",319738.00,198450.00,198450.00
15,"Gloucester",3280,"Monroe Twp",440,"'10-3132","Categorical Special Education Aid",3393886.00,3586669.00,3586669.00
15,"Gloucester",3280,"Monroe Twp",460,"'10-3176","Equalization Aid",30871828.00,30871828.00,32752552.00
15,"Gloucester",3280,"Monroe Twp",470,"'10-3177","Categorical Security Aid",664750.00,1005014.00,1005014.00
15,"Gloucester",3280,"Monroe Twp",482,"'10-3180","Under Adequacy Aid",138556.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",483,"'10-3181","PARCC Readiness Aid",59305.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",484,"'10-3182","Per Pupil Growth Aid",59305.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",485,"'10-3183","Professional Learning Community Aid",59800.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",500,"'10-3XXX","Other State Aids",91457.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",520,"'","Total Revenues from State Sources",36151770.00,37726054.00,39606778.00
15,"Gloucester",3280,"Monroe Twp",540,"'10-4200","Medicaid Reimbursement",288600.00,181158.00,177182.00
15,"Gloucester",3280,"Monroe Twp",570,"'","Total Revenues from Federal Sources",288600.00,181158.00,177182.00
15,"Gloucester",3280,"Monroe Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6005099.00,4934262.00
15,"Gloucester",3280,"Monroe Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,876668.00,0.00
15,"Gloucester",3280,"Monroe Twp",715,"'","Actual Revenues (Over)/Under Expenditures",115537.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",720,"'","Total Operating Budget",87374073.00,96124278.00,96984471.00
15,"Gloucester",3280,"Monroe Twp",740,"'20-1XXX","Other Revenue from Local Sources",38045.00,408926.00,294988.00
15,"Gloucester",3280,"Monroe Twp",745,"'20-1XXX","Total Revenues from Local Sources",38045.00,408926.00,294988.00
15,"Gloucester",3280,"Monroe Twp",765,"'20-32XX","Other Restricted Entitlements",480198.00,458416.00,451019.00
15,"Gloucester",3280,"Monroe Twp",770,"'","Total Revenues from State Sources",480198.00,458416.00,451019.00
15,"Gloucester",3280,"Monroe Twp",775,"'20-4411-4416","Title I",544604.00,555416.00,558260.00
15,"Gloucester",3280,"Monroe Twp",780,"'20-4451-4455","Title II",162457.00,119113.00,123531.00
15,"Gloucester",3280,"Monroe Twp",785,"'20-4491-4494","Title III",13214.00,13658.00,14977.00
15,"Gloucester",3280,"Monroe Twp",790,"'20-4471-4474","Title IV",0.00,0.00,33599.00
15,"Gloucester",3280,"Monroe Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1517223.00,1253933.00,1232049.00
15,"Gloucester",3280,"Monroe Twp",810,"'20-4430","Vocational Education",35035.00,29780.00,28543.00
15,"Gloucester",3280,"Monroe Twp",825,"'20-4XXX","Other",5000.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",830,"'","Total Revenues from Federal Sources",2277533.00,1971900.00,1990959.00
15,"Gloucester",3280,"Monroe Twp",840,"'","Total Grants and Entitlements",2795776.00,2839242.00,2736966.00
15,"Gloucester",3280,"Monroe Twp",860,"'40-1210","Local Tax Levy",3697870.00,3732842.00,3657085.00
15,"Gloucester",3280,"Monroe Twp",885,"'","Total Revenues from Local Sources",3697870.00,3732842.00,3657085.00
15,"Gloucester",3280,"Monroe Twp",890,"'40-3160","Debt Service Aid Type II",1117945.00,1144462.00,978321.00
15,"Gloucester",3280,"Monroe Twp",895,"'","Total Local Repayment of Debt",4815815.00,4877304.00,4635406.00
15,"Gloucester",3280,"Monroe Twp",935,"'","Total Repayment of Debt",4815815.00,4877304.00,4635406.00
15,"Gloucester",3280,"Monroe Twp",1000,"'","Total Revenues/Sources",94985664.00,103840824.00,104356843.00
15,"Gloucester",3280,"Monroe Twp",1010,"'","Total Revenues/Sources Net of Transfers",94985664.00,103840824.00,104356843.00
15,"Gloucester",3490,"National Park Boro",100,"'10-1210","Local Tax Levy",1973241.00,2042706.00,2083560.00
15,"Gloucester",3490,"National Park Boro",190,"'10-1300","Total Tuition",0.00,0.00,55000.00
15,"Gloucester",3490,"National Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",24327.00,3400.00,3400.00
15,"Gloucester",3490,"National Park Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,5.00
15,"Gloucester",3490,"National Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1.00,2.00,50.00
15,"Gloucester",3490,"National Park Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",2400.00,2250.00,2400.00
15,"Gloucester",3490,"National Park Boro",370,"'","Total Revenues from Local Sources",1999969.00,2048359.00,2144415.00
15,"Gloucester",3490,"National Park Boro",420,"'10-3121","Categorical Transportation Aid",7275.00,15950.00,15950.00
15,"Gloucester",3490,"National Park Boro",430,"'10-3131","Extraordinary Aid",3291.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",440,"'10-3132","Categorical Special Education Aid",150383.00,152723.00,152723.00
15,"Gloucester",3490,"National Park Boro",460,"'10-3176","Equalization Aid",1918294.00,1918294.00,1984211.00
15,"Gloucester",3490,"National Park Boro",470,"'10-3177","Categorical Security Aid",15213.00,63683.00,63683.00
15,"Gloucester",3490,"National Park Boro",483,"'10-3181","PARCC Readiness Aid",2300.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",484,"'10-3182","Per Pupil Growth Aid",2300.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",485,"'10-3183","Professional Learning Community Aid",2430.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",500,"'10-3XXX","Other State Aids",2320.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",520,"'","Total Revenues from State Sources",2103806.00,2150650.00,2216567.00
15,"Gloucester",3490,"National Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",487254.00,395548.00,345960.00
15,"Gloucester",3490,"National Park Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",51944.00,48000.00,155000.00
15,"Gloucester",3490,"National Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,13312.00,0.00
15,"Gloucester",3490,"National Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-427829.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",720,"'","Total Operating Budget",4215144.00,4655869.00,4861942.00
15,"Gloucester",3490,"National Park Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,16568.00,14279.00
15,"Gloucester",3490,"National Park Boro",760,"'20-3218","Preschool Education Aid",117663.00,110256.00,93210.00
15,"Gloucester",3490,"National Park Boro",770,"'","Total Revenues from State Sources",117663.00,126824.00,107489.00
15,"Gloucester",3490,"National Park Boro",775,"'20-4411-4416","Title I",77058.00,124161.00,99329.00
15,"Gloucester",3490,"National Park Boro",780,"'20-4451-4455","Title II",8261.00,1025.00,820.00
15,"Gloucester",3490,"National Park Boro",790,"'20-4471-4474","Title IV",12474.00,10000.00,8000.00
15,"Gloucester",3490,"National Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",71339.00,88659.00,70927.00
15,"Gloucester",3490,"National Park Boro",825,"'20-4XXX","Other",0.00,3136.00,2508.00
15,"Gloucester",3490,"National Park Boro",830,"'","Total Revenues from Federal Sources",169132.00,226981.00,181584.00
15,"Gloucester",3490,"National Park Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",2333.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",840,"'","Total Grants and Entitlements",289128.00,353805.00,289073.00
15,"Gloucester",3490,"National Park Boro",860,"'40-1210","Local Tax Levy",188374.00,185246.00,187976.00
15,"Gloucester",3490,"National Park Boro",885,"'","Total Revenues from Local Sources",188374.00,185246.00,187976.00
15,"Gloucester",3490,"National Park Boro",890,"'40-3160","Debt Service Aid Type II",111446.00,111036.00,109806.00
15,"Gloucester",3490,"National Park Boro",892,"'40-303","Budgeted Fund Balance",0.00,1001.00,1.00
15,"Gloucester",3490,"National Park Boro",895,"'","Total Local Repayment of Debt",299820.00,297283.00,297783.00
15,"Gloucester",3490,"National Park Boro",935,"'","Total Repayment of Debt",299820.00,297283.00,297783.00
15,"Gloucester",3490,"National Park Boro",1000,"'","Total Revenues/Sources",4804092.00,5306957.00,5448798.00
15,"Gloucester",3490,"National Park Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",2333.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",4801759.00,5306957.00,5448798.00
15,"Gloucester",3580,"Newfield Boro",100,"'10-1210","Local Tax Levy",2406245.00,2454370.00,2503456.00
15,"Gloucester",3580,"Newfield Boro",260,"'10-1910","Rents and Royalties",25600.00,25700.00,26214.00
15,"Gloucester",3580,"Newfield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",40003.00,1000.00,1000.00
15,"Gloucester",3580,"Newfield Boro",370,"'","Total Revenues from Local Sources",2471848.00,2481070.00,2530670.00
15,"Gloucester",3580,"Newfield Boro",420,"'10-3121","Categorical Transportation Aid",88650.00,132194.00,132194.00
15,"Gloucester",3580,"Newfield Boro",430,"'10-3131","Extraordinary Aid",30846.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",440,"'10-3132","Categorical Special Education Aid",130013.00,130013.00,130013.00
15,"Gloucester",3580,"Newfield Boro",460,"'10-3176","Equalization Aid",1198510.00,1198510.00,1277997.00
15,"Gloucester",3580,"Newfield Boro",470,"'10-3177","Categorical Security Aid",43725.00,43725.00,43725.00
15,"Gloucester",3580,"Newfield Boro",483,"'10-3181","PARCC Readiness Aid",2340.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",484,"'10-3182","Per Pupil Growth Aid",2340.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",485,"'10-3183","Professional Learning Community Aid",2170.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",500,"'10-3XXX","Other State Aids",2160.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",520,"'","Total Revenues from State Sources",1500754.00,1504442.00,1583929.00
15,"Gloucester",3580,"Newfield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",126378.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",720,"'","Total Operating Budget",4098980.00,3985512.00,4114599.00
15,"Gloucester",3580,"Newfield Boro",740,"'20-1XXX","Other Revenue from Local Sources",2433.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",745,"'20-1XXX","Total Revenues from Local Sources",2433.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",765,"'20-32XX","Other Restricted Entitlements",172266.00,234820.00,199599.00
15,"Gloucester",3580,"Newfield Boro",770,"'","Total Revenues from State Sources",172266.00,234820.00,199599.00
15,"Gloucester",3580,"Newfield Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",15820.00,37340.00,31739.00
15,"Gloucester",3580,"Newfield Boro",830,"'","Total Revenues from Federal Sources",15820.00,37340.00,31739.00
15,"Gloucester",3580,"Newfield Boro",840,"'","Total Grants and Entitlements",190519.00,272160.00,231338.00
15,"Gloucester",3580,"Newfield Boro",1000,"'","Total Revenues/Sources",4289499.00,4257672.00,4345937.00
15,"Gloucester",3580,"Newfield Boro",1010,"'","Total Revenues/Sources Net of Transfers",4289499.00,4257672.00,4345937.00
15,"Gloucester",4020,"Paulsboro Boro",100,"'10-1210","Local Tax Levy",5819982.00,6108976.00,6318238.00
15,"Gloucester",4020,"Paulsboro Boro",190,"'10-1300","Total Tuition",1215109.00,1372929.00,1233808.00
15,"Gloucester",4020,"Paulsboro Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",450896.00,492170.00,403308.00
15,"Gloucester",4020,"Paulsboro Boro",370,"'","Total Revenues from Local Sources",7485987.00,7974075.00,7955354.00
15,"Gloucester",4020,"Paulsboro Boro",410,"'10-3116","School Choice Aid",50435.00,63390.00,72675.00
15,"Gloucester",4020,"Paulsboro Boro",420,"'10-3121","Categorical Transportation Aid",30054.00,179476.00,179476.00
15,"Gloucester",4020,"Paulsboro Boro",430,"'10-3131","Extraordinary Aid",248143.00,150000.00,150000.00
15,"Gloucester",4020,"Paulsboro Boro",440,"'10-3132","Categorical Special Education Aid",624492.00,715226.00,715226.00
15,"Gloucester",4020,"Paulsboro Boro",460,"'10-3176","Equalization Aid",11611950.00,11611950.00,12267901.00
15,"Gloucester",4020,"Paulsboro Boro",470,"'10-3177","Categorical Security Aid",87962.00,498216.00,498216.00
15,"Gloucester",4020,"Paulsboro Boro",483,"'10-3181","PARCC Readiness Aid",10345.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",484,"'10-3182","Per Pupil Growth Aid",10345.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",485,"'10-3183","Professional Learning Community Aid",10440.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",520,"'","Total Revenues from State Sources",12684166.00,13218258.00,13883494.00
15,"Gloucester",4020,"Paulsboro Boro",540,"'10-4200","Medicaid Reimbursement",20036.00,57938.00,50355.00
15,"Gloucester",4020,"Paulsboro Boro",570,"'","Total Revenues from Federal Sources",20036.00,57938.00,50355.00
15,"Gloucester",4020,"Paulsboro Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,386687.00,133543.00
15,"Gloucester",4020,"Paulsboro Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,154992.00
15,"Gloucester",4020,"Paulsboro Boro",715,"'","Actual Revenues (Over)/Under Expenditures",1693229.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",720,"'","Total Operating Budget",21883418.00,21636958.00,22177738.00
15,"Gloucester",4020,"Paulsboro Boro",740,"'20-1XXX","Other Revenue from Local Sources",33524.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",745,"'20-1XXX","Total Revenues from Local Sources",33524.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",760,"'20-3218","Preschool Education Aid",176796.00,179170.00,595624.00
15,"Gloucester",4020,"Paulsboro Boro",768,"'20-3700","State Grants Through Intermediate Sources",86018.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",770,"'","Total Revenues from State Sources",262814.00,179170.00,595624.00
15,"Gloucester",4020,"Paulsboro Boro",775,"'20-4411-4416","Title I",669887.00,945531.00,887544.00
15,"Gloucester",4020,"Paulsboro Boro",780,"'20-4451-4455","Title II",71261.00,55127.00,73011.00
15,"Gloucester",4020,"Paulsboro Boro",785,"'20-4491-4494","Title III",9615.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",362487.00,368550.00,268237.00
15,"Gloucester",4020,"Paulsboro Boro",818,"'20-4527","Preschool Development Expansion Grant",358166.00,381740.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",819,"'20-4527","Preschool Development Expansion Grant-Prior Year Carry Over",0.00,99630.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",830,"'","Total Revenues from Federal Sources",1471416.00,1850578.00,1228792.00
15,"Gloucester",4020,"Paulsboro Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,209793.00,22964.00
15,"Gloucester",4020,"Paulsboro Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",235376.00,0.00,88165.00
15,"Gloucester",4020,"Paulsboro Boro",840,"'","Total Grants and Entitlements",2003130.00,2239541.00,1935545.00
15,"Gloucester",4020,"Paulsboro Boro",860,"'40-1210","Local Tax Levy",200356.00,199502.00,185548.00
15,"Gloucester",4020,"Paulsboro Boro",870,"'40-1XXX","Other Miscellaneous",23497.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",875,"'40-1XXX","Miscellaneous",23497.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",885,"'","Total Revenues from Local Sources",223853.00,199502.00,185548.00
15,"Gloucester",4020,"Paulsboro Boro",892,"'40-303","Budgeted Fund Balance",0.00,2993.00,23497.00
15,"Gloucester",4020,"Paulsboro Boro",895,"'","Total Local Repayment of Debt",223853.00,202495.00,209045.00
15,"Gloucester",4020,"Paulsboro Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-17908.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",935,"'","Total Repayment of Debt",205945.00,202495.00,209045.00
15,"Gloucester",4020,"Paulsboro Boro",1000,"'","Total Revenues/Sources",24092493.00,24078994.00,24322328.00
15,"Gloucester",4020,"Paulsboro Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,209793.00,22964.00
15,"Gloucester",4020,"Paulsboro Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",235376.00,0.00,88165.00
15,"Gloucester",4020,"Paulsboro Boro",1010,"'","Total Revenues/Sources Net of Transfers",23857117.00,23869201.00,24211199.00
15,"Gloucester",4140,"Pitman Boro",100,"'10-1210","Local Tax Levy",13530733.00,13883866.00,14314010.00
15,"Gloucester",4140,"Pitman Boro",190,"'10-1300","Total Tuition",165712.00,105250.00,100000.00
15,"Gloucester",4140,"Pitman Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",146505.00,227794.00,173500.00
15,"Gloucester",4140,"Pitman Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,700.00,700.00
15,"Gloucester",4140,"Pitman Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",168.00,650.00,180.00
15,"Gloucester",4140,"Pitman Boro",370,"'","Total Revenues from Local Sources",13843118.00,14218260.00,14588390.00
15,"Gloucester",4140,"Pitman Boro",420,"'10-3121","Categorical Transportation Aid",148522.00,148522.00,148522.00
15,"Gloucester",4140,"Pitman Boro",430,"'10-3131","Extraordinary Aid",108825.00,75000.00,75000.00
15,"Gloucester",4140,"Pitman Boro",440,"'10-3132","Categorical Special Education Aid",802068.00,925239.00,925239.00
15,"Gloucester",4140,"Pitman Boro",460,"'10-3176","Equalization Aid",7117182.00,7117182.00,7117182.00
15,"Gloucester",4140,"Pitman Boro",470,"'10-3177","Categorical Security Aid",136140.00,142285.00,142285.00
15,"Gloucester",4140,"Pitman Boro",480,"'10-3178","Adjustment Aid",1420276.00,1252687.00,1038706.00
15,"Gloucester",4140,"Pitman Boro",483,"'10-3181","PARCC Readiness Aid",13720.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",484,"'10-3182","Per Pupil Growth Aid",13720.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",485,"'10-3183","Professional Learning Community Aid",13035.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",520,"'","Total Revenues from State Sources",9773488.00,9660915.00,9446934.00
15,"Gloucester",4140,"Pitman Boro",540,"'10-4200","Medicaid Reimbursement",19522.00,31474.00,38941.00
15,"Gloucester",4140,"Pitman Boro",570,"'","Total Revenues from Federal Sources",19522.00,31474.00,38941.00
15,"Gloucester",4140,"Pitman Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,535000.00,535000.00
15,"Gloucester",4140,"Pitman Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,100000.00
15,"Gloucester",4140,"Pitman Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,139225.00,100000.00
15,"Gloucester",4140,"Pitman Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,16704.00,0.00
15,"Gloucester",4140,"Pitman Boro",715,"'","Actual Revenues (Over)/Under Expenditures",197115.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",720,"'","Total Operating Budget",23833243.00,24601578.00,24809265.00
15,"Gloucester",4140,"Pitman Boro",775,"'20-4411-4416","Title I",186644.00,169428.00,135542.00
15,"Gloucester",4140,"Pitman Boro",780,"'20-4451-4455","Title II",36086.00,37044.00,29588.00
15,"Gloucester",4140,"Pitman Boro",785,"'20-4491-4494","Title III",920.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",375708.00,369172.00,295786.00
15,"Gloucester",4140,"Pitman Boro",830,"'","Total Revenues from Federal Sources",599358.00,575644.00,460916.00
15,"Gloucester",4140,"Pitman Boro",840,"'","Total Grants and Entitlements",599358.00,575644.00,460916.00
15,"Gloucester",4140,"Pitman Boro",860,"'40-1210","Local Tax Levy",619644.00,385407.00,426148.00
15,"Gloucester",4140,"Pitman Boro",885,"'","Total Revenues from Local Sources",619644.00,385407.00,426148.00
15,"Gloucester",4140,"Pitman Boro",890,"'40-3160","Debt Service Aid Type II",408884.00,328084.00,327202.00
15,"Gloucester",4140,"Pitman Boro",892,"'40-303","Budgeted Fund Balance",0.00,41909.00,0.00
15,"Gloucester",4140,"Pitman Boro",895,"'","Total Local Repayment of Debt",1028528.00,755400.00,753350.00
15,"Gloucester",4140,"Pitman Boro",930,"'","Actual Revenues (Over)/Under Expenditures",333.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",935,"'","Total Repayment of Debt",1028861.00,755400.00,753350.00
15,"Gloucester",4140,"Pitman Boro",1000,"'","Total Revenues/Sources",25461462.00,25932622.00,26023531.00
15,"Gloucester",4140,"Pitman Boro",1010,"'","Total Revenues/Sources Net of Transfers",25461462.00,25932622.00,26023531.00
15,"Gloucester",4880,"South Harrison Twp",100,"'10-1210","Local Tax Levy",3209771.00,3393966.00,3367413.00
15,"Gloucester",4880,"South Harrison Twp",190,"'10-1300","Total Tuition",28726.00,14000.00,14000.00
15,"Gloucester",4880,"South Harrison Twp",260,"'10-1910","Rents and Royalties",3513.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",19052.00,9990.00,9990.00
15,"Gloucester",4880,"South Harrison Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10.00,10.00
15,"Gloucester",4880,"South Harrison Twp",370,"'","Total Revenues from Local Sources",3261062.00,3417966.00,3391413.00
15,"Gloucester",4880,"South Harrison Twp",410,"'10-3116","School Choice Aid",257877.00,222822.00,247431.00
15,"Gloucester",4880,"South Harrison Twp",420,"'10-3121","Categorical Transportation Aid",35253.00,140825.00,140825.00
15,"Gloucester",4880,"South Harrison Twp",440,"'10-3132","Categorical Special Education Aid",210863.00,302902.00,302902.00
15,"Gloucester",4880,"South Harrison Twp",460,"'10-3176","Equalization Aid",921710.00,992141.00,992141.00
15,"Gloucester",4880,"South Harrison Twp",470,"'10-3177","Categorical Security Aid",26269.00,34238.00,34238.00
15,"Gloucester",4880,"South Harrison Twp",480,"'10-3178","Adjustment Aid",38204.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",481,"'10-3179","Supplemental Enrollment Growth Aid",149760.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",482,"'10-3180","Under Adequacy Aid",6832.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",483,"'10-3181","PARCC Readiness Aid",3690.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",484,"'10-3182","Per Pupil Growth Aid",3690.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",485,"'10-3183","Professional Learning Community Aid",3830.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",500,"'10-3XXX","Other State Aids",7830.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",780.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",520,"'","Total Revenues from State Sources",1666588.00,1692928.00,1717537.00
15,"Gloucester",4880,"South Harrison Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,262120.00,123961.00
15,"Gloucester",4880,"South Harrison Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,17894.00,0.00
15,"Gloucester",4880,"South Harrison Twp",715,"'","Actual Revenues (Over)/Under Expenditures",203763.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",720,"'","Total Operating Budget",5131413.00,5390908.00,5232911.00
15,"Gloucester",4880,"South Harrison Twp",740,"'20-1XXX","Other Revenue from Local Sources",3427.00,2898.00,0.00
15,"Gloucester",4880,"South Harrison Twp",745,"'20-1XXX","Total Revenues from Local Sources",3427.00,2898.00,0.00
15,"Gloucester",4880,"South Harrison Twp",775,"'20-4411-4416","Title I",18635.00,37638.00,20000.00
15,"Gloucester",4880,"South Harrison Twp",780,"'20-4451-4455","Title II",6045.00,11171.00,5000.00
15,"Gloucester",4880,"South Harrison Twp",785,"'20-4491-4494","Title III",0.00,1725.00,0.00
15,"Gloucester",4880,"South Harrison Twp",790,"'20-4471-4474","Title IV",9820.00,10180.00,10000.00
15,"Gloucester",4880,"South Harrison Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",69304.00,67809.00,60000.00
15,"Gloucester",4880,"South Harrison Twp",825,"'20-4XXX","Other",39661.00,96883.00,39000.00
15,"Gloucester",4880,"South Harrison Twp",830,"'","Total Revenues from Federal Sources",143465.00,225406.00,134000.00
15,"Gloucester",4880,"South Harrison Twp",840,"'","Total Grants and Entitlements",146892.00,228304.00,134000.00
15,"Gloucester",4880,"South Harrison Twp",860,"'40-1210","Local Tax Levy",630394.00,708896.00,708291.00
15,"Gloucester",4880,"South Harrison Twp",885,"'","Total Revenues from Local Sources",630394.00,708896.00,708291.00
15,"Gloucester",4880,"South Harrison Twp",890,"'40-3160","Debt Service Aid Type II",168014.00,169054.00,168909.00
15,"Gloucester",4880,"South Harrison Twp",895,"'","Total Local Repayment of Debt",798408.00,877950.00,877200.00
15,"Gloucester",4880,"South Harrison Twp",930,"'","Actual Revenues (Over)/Under Expenditures",74142.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",935,"'","Total Repayment of Debt",872550.00,877950.00,877200.00
15,"Gloucester",4880,"South Harrison Twp",1000,"'","Total Revenues/Sources",6150855.00,6497162.00,6244111.00
15,"Gloucester",4880,"South Harrison Twp",1010,"'","Total Revenues/Sources Net of Transfers",6150855.00,6497162.00,6244111.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",100,"'10-1210","Local Tax Levy",15104457.00,15406546.00,15714677.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",190,"'10-1300","Total Tuition",2523723.00,1920000.00,1920000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",1442730.00,1268000.00,1268000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",230254.00,51225.00,49999.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",6384.00,200.00,200.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",370,"'","Total Revenues from Local Sources",19307548.00,18645971.00,18952876.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",410,"'10-3116","School Choice Aid",391761.00,503100.00,439475.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",420,"'10-3121","Categorical Transportation Aid",300718.00,300718.00,239518.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",430,"'10-3131","Extraordinary Aid",198972.00,100000.00,100000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",440,"'10-3132","Categorical Special Education Aid",956261.00,956261.00,956261.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",460,"'10-3176","Equalization Aid",12086304.00,12086304.00,12014766.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",470,"'10-3177","Categorical Security Aid",231243.00,231243.00,231243.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",483,"'10-3181","PARCC Readiness Aid",16350.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",484,"'10-3182","Per Pupil Growth Aid",16350.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",485,"'10-3183","Professional Learning Community Aid",14950.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",500,"'10-3XXX","Other State Aids",21460.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",520,"'","Total Revenues from State Sources",14234369.00,14177626.00,13981263.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",540,"'10-4200","Medicaid Reimbursement",48837.00,47111.00,54648.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",570,"'","Total Revenues from Federal Sources",48837.00,47111.00,54648.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1813126.00,2078360.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,850000.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",700,"'10-5XXX","Other Financing Sources",50235.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",710,"'","Adjustment for Prior Year Encumbrances",0.00,522946.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",715,"'","Actual Revenues (Over)/Under Expenditures",-85127.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",720,"'","Total Operating Budget",33555862.00,36056780.00,35067147.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",765,"'20-32XX","Other Restricted Entitlements",67361.00,41787.00,38992.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",770,"'","Total Revenues from State Sources",67361.00,41787.00,38992.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",775,"'20-4411-4416","Title I",159114.00,166691.00,141687.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",780,"'20-4451-4455","Title II",35347.00,36186.00,30758.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",790,"'20-4471-4474","Title IV",12484.00,10024.00,8520.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",585093.00,620810.00,528687.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",810,"'20-4430","Vocational Education",95969.00,68705.00,58399.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",830,"'","Total Revenues from Federal Sources",888007.00,902416.00,768051.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",840,"'","Total Grants and Entitlements",955368.00,944203.00,807043.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",845,"'40-5200","Transfers from Other Funds",196.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",860,"'40-1210","Local Tax Levy",625964.00,627689.00,632612.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",885,"'","Total Revenues from Local Sources",625964.00,627689.00,632612.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",892,"'40-303","Budgeted Fund Balance",0.00,198.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,0.00,198.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",895,"'","Total Local Repayment of Debt",626160.00,627887.00,632810.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",930,"'","Actual Revenues (Over)/Under Expenditures",-196.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",935,"'","Total Repayment of Debt",625964.00,627887.00,632810.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",1000,"'","Total Revenues/Sources",35137194.00,37628870.00,36507000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",1010,"'","Total Revenues/Sources Net of Transfers",35137194.00,37628870.00,36507000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",100,"'10-1210","Local Tax Levy",15647409.00,16028857.00,16349434.00
15,"Gloucester",5120,"Swedesboro-Woolwich",190,"'10-1300","Total Tuition",153428.00,140000.00,156405.00
15,"Gloucester",5120,"Swedesboro-Woolwich",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",81775.00,40004.00,45000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
15,"Gloucester",5120,"Swedesboro-Woolwich",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1.00
15,"Gloucester",5120,"Swedesboro-Woolwich",370,"'","Total Revenues from Local Sources",15882612.00,16208861.00,16550841.00
15,"Gloucester",5120,"Swedesboro-Woolwich",420,"'10-3121","Categorical Transportation Aid",250973.00,665956.00,665956.00
15,"Gloucester",5120,"Swedesboro-Woolwich",430,"'10-3131","Extraordinary Aid",60125.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",440,"'10-3132","Categorical Special Education Aid",1016623.00,1357452.00,1357452.00
15,"Gloucester",5120,"Swedesboro-Woolwich",460,"'10-3176","Equalization Aid",4786614.00,5392312.00,5910622.00
15,"Gloucester",5120,"Swedesboro-Woolwich",470,"'10-3177","Categorical Security Aid",142549.00,162836.00,162836.00
15,"Gloucester",5120,"Swedesboro-Woolwich",481,"'10-3179","Supplemental Enrollment Growth Aid",963615.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",482,"'10-3180","Under Adequacy Aid",4684.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",483,"'10-3181","PARCC Readiness Aid",17670.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",484,"'10-3182","Per Pupil Growth Aid",17670.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",485,"'10-3183","Professional Learning Community Aid",17030.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",486,"'10-3184","Host District Support Aid",244.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",500,"'10-3XXX","Other State Aids",21460.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",520,"'","Total Revenues from State Sources",7299257.00,7578556.00,8096866.00
15,"Gloucester",5120,"Swedesboro-Woolwich",540,"'10-4200","Medicaid Reimbursement",17764.00,24521.00,29026.00
15,"Gloucester",5120,"Swedesboro-Woolwich",570,"'","Total Revenues from Federal Sources",17764.00,24521.00,29026.00
15,"Gloucester",5120,"Swedesboro-Woolwich",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,949231.00,926655.00
15,"Gloucester",5120,"Swedesboro-Woolwich",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,100000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",710,"'","Adjustment for Prior Year Encumbrances",0.00,69319.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",715,"'","Actual Revenues (Over)/Under Expenditures",-237996.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",720,"'","Total Operating Budget",22961637.00,24930488.00,25703388.00
15,"Gloucester",5120,"Swedesboro-Woolwich",740,"'20-1XXX","Other Revenue from Local Sources",40638.00,32792.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",745,"'20-1XXX","Total Revenues from Local Sources",40638.00,32792.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",775,"'20-4411-4416","Title I",118359.00,114797.00,91838.00
15,"Gloucester",5120,"Swedesboro-Woolwich",780,"'20-4451-4455","Title II",28140.00,26310.00,21048.00
15,"Gloucester",5120,"Swedesboro-Woolwich",785,"'20-4491-4494","Title III",5499.00,5924.00,4739.00
15,"Gloucester",5120,"Swedesboro-Woolwich",790,"'20-4471-4474","Title IV",9503.00,10000.00,8000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",299420.00,299289.00,239431.00
15,"Gloucester",5120,"Swedesboro-Woolwich",830,"'","Total Revenues from Federal Sources",460921.00,456320.00,365056.00
15,"Gloucester",5120,"Swedesboro-Woolwich",840,"'","Total Grants and Entitlements",501559.00,489112.00,365056.00
15,"Gloucester",5120,"Swedesboro-Woolwich",845,"'40-5200","Transfers from Other Funds",768604.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",860,"'40-1210","Local Tax Levy",2821060.00,2806649.00,2034701.00
15,"Gloucester",5120,"Swedesboro-Woolwich",870,"'40-1XXX","Other Miscellaneous",77.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",875,"'40-1XXX","Miscellaneous",77.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",885,"'","Total Revenues from Local Sources",2821137.00,2806649.00,2034701.00
15,"Gloucester",5120,"Swedesboro-Woolwich",890,"'40-3160","Debt Service Aid Type II",501494.00,580344.00,586118.00
15,"Gloucester",5120,"Swedesboro-Woolwich",892,"'40-303","Budgeted Fund Balance",0.00,4682.00,768681.00
15,"Gloucester",5120,"Swedesboro-Woolwich",895,"'","Total Local Repayment of Debt",4091235.00,3391675.00,3389500.00
15,"Gloucester",5120,"Swedesboro-Woolwich",930,"'","Actual Revenues (Over)/Under Expenditures",-698360.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",935,"'","Total Repayment of Debt",3392875.00,3391675.00,3389500.00
15,"Gloucester",5120,"Swedesboro-Woolwich",1000,"'","Total Revenues/Sources",26856071.00,28811275.00,29457944.00
15,"Gloucester",5120,"Swedesboro-Woolwich",1010,"'","Total Revenues/Sources Net of Transfers",26856071.00,28811275.00,29457944.00
15,"Gloucester",5500,"Washington Twp",100,"'10-1210","Local Tax Levy",84702621.00,85549647.00,86949159.00
15,"Gloucester",5500,"Washington Twp",190,"'10-1300","Total Tuition",392812.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",260,"'10-1910","Rents and Royalties",0.00,25000.00,25000.00
15,"Gloucester",5500,"Washington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",845294.00,412121.00,440122.00
15,"Gloucester",5500,"Washington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,50.00
15,"Gloucester",5500,"Washington Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,92000.00,92000.00
15,"Gloucester",5500,"Washington Twp",370,"'","Total Revenues from Local Sources",85940727.00,86078768.00,87506331.00
15,"Gloucester",5500,"Washington Twp",420,"'10-3121","Categorical Transportation Aid",2909313.00,2909313.00,2909313.00
15,"Gloucester",5500,"Washington Twp",430,"'10-3131","Extraordinary Aid",1357198.00,900000.00,900000.00
15,"Gloucester",5500,"Washington Twp",440,"'10-3132","Categorical Special Education Aid",4519182.00,5556586.00,5556586.00
15,"Gloucester",5500,"Washington Twp",460,"'10-3176","Equalization Aid",38162410.00,38162410.00,37764814.00
15,"Gloucester",5500,"Washington Twp",470,"'10-3177","Categorical Security Aid",747449.00,944104.00,944104.00
15,"Gloucester",5500,"Washington Twp",480,"'10-3178","Adjustment Aid",2557135.00,1057379.00,0.00
15,"Gloucester",5500,"Washington Twp",483,"'10-3181","PARCC Readiness Aid",73560.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",484,"'10-3182","Per Pupil Growth Aid",73560.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",485,"'10-3183","Professional Learning Community Aid",70390.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",500,"'10-3XXX","Other State Aids",582805.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",520,"'","Total Revenues from State Sources",51053002.00,49529792.00,48074817.00
15,"Gloucester",5500,"Washington Twp",540,"'10-4200","Medicaid Reimbursement",198987.00,152246.00,158533.00
15,"Gloucester",5500,"Washington Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",96744.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",570,"'","Total Revenues from Federal Sources",295731.00,152246.00,158533.00
15,"Gloucester",5500,"Washington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,9928000.00,9900000.00
15,"Gloucester",5500,"Washington Twp",677,"'10-315","Withdrawal from Bus Advertising Reserve for Fuel Costs",2740.00,10110.00,8073.00
15,"Gloucester",5500,"Washington Twp",680,"'10-5200","Transfers from Other Funds",70782.00,784190.00,0.00
15,"Gloucester",5500,"Washington Twp",700,"'10-5XXX","Other Financing Sources",268327.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2312454.00,0.00
15,"Gloucester",5500,"Washington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-650138.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",720,"'","Total Operating Budget",136981171.00,148795560.00,145647754.00
15,"Gloucester",5500,"Washington Twp",740,"'20-1XXX","Other Revenue from Local Sources",226558.00,191273.00,0.00
15,"Gloucester",5500,"Washington Twp",745,"'20-1XXX","Total Revenues from Local Sources",226558.00,191273.00,0.00
15,"Gloucester",5500,"Washington Twp",765,"'20-32XX","Other Restricted Entitlements",15240.00,17739.00,17739.00
15,"Gloucester",5500,"Washington Twp",770,"'","Total Revenues from State Sources",15240.00,17739.00,17739.00
15,"Gloucester",5500,"Washington Twp",775,"'20-4411-4416","Title I",521136.00,609602.00,459612.00
15,"Gloucester",5500,"Washington Twp",780,"'20-4451-4455","Title II",138421.00,170679.00,126825.00
15,"Gloucester",5500,"Washington Twp",785,"'20-4491-4494","Title III",15877.00,16451.00,11926.00
15,"Gloucester",5500,"Washington Twp",790,"'20-4471-4474","Title IV",8712.00,33984.00,27792.00
15,"Gloucester",5500,"Washington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2061734.00,2237718.00,1692617.00
15,"Gloucester",5500,"Washington Twp",810,"'20-4430","Vocational Education",39961.00,42067.00,35757.00
15,"Gloucester",5500,"Washington Twp",825,"'20-4XXX","Other",53177.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",830,"'","Total Revenues from Federal Sources",2839018.00,3110501.00,2354529.00
15,"Gloucester",5500,"Washington Twp",840,"'","Total Grants and Entitlements",3080816.00,3319513.00,2372268.00
15,"Gloucester",5500,"Washington Twp",860,"'40-1210","Local Tax Levy",1239800.00,1234916.00,1240300.00
15,"Gloucester",5500,"Washington Twp",885,"'","Total Revenues from Local Sources",1239800.00,1234916.00,1240300.00
15,"Gloucester",5500,"Washington Twp",892,"'40-303","Budgeted Fund Balance",0.00,2284.00,0.00
15,"Gloucester",5500,"Washington Twp",895,"'","Total Local Repayment of Debt",1239800.00,1237200.00,1240300.00
15,"Gloucester",5500,"Washington Twp",935,"'","Total Repayment of Debt",1239800.00,1237200.00,1240300.00
15,"Gloucester",5500,"Washington Twp",1000,"'","Total Revenues/Sources",141301787.00,153352273.00,149260322.00
15,"Gloucester",5500,"Washington Twp",1010,"'","Total Revenues/Sources Net of Transfers",141301787.00,153352273.00,149260322.00
15,"Gloucester",5590,"Wenonah Boro",100,"'10-1210","Local Tax Levy",2651137.00,2704160.00,2781084.00
15,"Gloucester",5590,"Wenonah Boro",190,"'10-1300","Total Tuition",42450.00,35150.00,26000.00
15,"Gloucester",5590,"Wenonah Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",4784.00,2000.00,1000.00
15,"Gloucester",5590,"Wenonah Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",370,"'","Total Revenues from Local Sources",2698471.00,2741310.00,2808084.00
15,"Gloucester",5590,"Wenonah Boro",420,"'10-3121","Categorical Transportation Aid",1070.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",430,"'10-3131","Extraordinary Aid",22478.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",440,"'10-3132","Categorical Special Education Aid",140582.00,134037.00,134037.00
15,"Gloucester",5590,"Wenonah Boro",460,"'10-3176","Equalization Aid",348977.00,348977.00,308080.00
15,"Gloucester",5590,"Wenonah Boro",470,"'10-3177","Categorical Security Aid",3555.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",482,"'10-3180","Under Adequacy Aid",120.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",483,"'10-3181","PARCC Readiness Aid",2190.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",484,"'10-3182","Per Pupil Growth Aid",2190.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",485,"'10-3183","Professional Learning Community Aid",1810.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",500,"'10-3XXX","Other State Aids",14576.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",520,"'","Total Revenues from State Sources",537548.00,483014.00,442117.00
15,"Gloucester",5590,"Wenonah Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",80000.00,50099.00,18357.00
15,"Gloucester",5590,"Wenonah Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,100000.00,0.00
15,"Gloucester",5590,"Wenonah Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,5805.00,0.00
15,"Gloucester",5590,"Wenonah Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-171116.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",720,"'","Total Operating Budget",3144903.00,3380228.00,3268558.00
15,"Gloucester",5590,"Wenonah Boro",740,"'20-1XXX","Other Revenue from Local Sources",11182.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",745,"'20-1XXX","Total Revenues from Local Sources",11182.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",775,"'20-4411-4416","Title I",3127.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",780,"'20-4451-4455","Title II",3740.00,2532.00,2150.00
15,"Gloucester",5590,"Wenonah Boro",790,"'20-4471-4474","Title IV",5790.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",44802.00,45689.00,36120.00
15,"Gloucester",5590,"Wenonah Boro",830,"'","Total Revenues from Federal Sources",57459.00,48221.00,38270.00
15,"Gloucester",5590,"Wenonah Boro",840,"'","Total Grants and Entitlements",68641.00,48221.00,38270.00
15,"Gloucester",5590,"Wenonah Boro",860,"'40-1210","Local Tax Levy",194800.00,196500.00,193100.00
15,"Gloucester",5590,"Wenonah Boro",885,"'","Total Revenues from Local Sources",194800.00,196500.00,193100.00
15,"Gloucester",5590,"Wenonah Boro",895,"'","Total Local Repayment of Debt",194800.00,196500.00,193100.00
15,"Gloucester",5590,"Wenonah Boro",935,"'","Total Repayment of Debt",194800.00,196500.00,193100.00
15,"Gloucester",5590,"Wenonah Boro",1000,"'","Total Revenues/Sources",3408344.00,3624949.00,3499928.00
15,"Gloucester",5590,"Wenonah Boro",1010,"'","Total Revenues/Sources Net of Transfers",3408344.00,3624949.00,3499928.00
15,"Gloucester",5620,"West Deptford Twp",100,"'10-1210","Local Tax Levy",32518104.00,33293626.00,33959499.00
15,"Gloucester",5620,"West Deptford Twp",190,"'10-1300","Total Tuition",236244.00,140000.00,27978.00
15,"Gloucester",5620,"West Deptford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",426480.00,214000.00,323900.00
15,"Gloucester",5620,"West Deptford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",203.00,100.00,100.00
15,"Gloucester",5620,"West Deptford Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,129000.00,130371.00
15,"Gloucester",5620,"West Deptford Twp",370,"'","Total Revenues from Local Sources",33181031.00,33776726.00,34441848.00
15,"Gloucester",5620,"West Deptford Twp",420,"'10-3121","Categorical Transportation Aid",331027.00,1034656.00,1034656.00
15,"Gloucester",5620,"West Deptford Twp",430,"'10-3131","Extraordinary Aid",444485.00,320633.00,420008.00
15,"Gloucester",5620,"West Deptford Twp",440,"'10-3132","Categorical Special Education Aid",1706085.00,1706085.00,1706085.00
15,"Gloucester",5620,"West Deptford Twp",460,"'10-3176","Equalization Aid",9917725.00,9917725.00,10173361.00
15,"Gloucester",5620,"West Deptford Twp",470,"'10-3177","Categorical Security Aid",293580.00,293580.00,293580.00
15,"Gloucester",5620,"West Deptford Twp",483,"'10-3181","PARCC Readiness Aid",29050.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",484,"'10-3182","Per Pupil Growth Aid",29050.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",485,"'10-3183","Professional Learning Community Aid",28765.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",500,"'10-3XXX","Other State Aids",25438.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",7397.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",520,"'","Total Revenues from State Sources",12812602.00,13272679.00,13627690.00
15,"Gloucester",5620,"West Deptford Twp",540,"'10-4200","Medicaid Reimbursement",89407.00,95153.00,91652.00
15,"Gloucester",5620,"West Deptford Twp",570,"'","Total Revenues from Federal Sources",89407.00,95153.00,91652.00
15,"Gloucester",5620,"West Deptford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,700000.00,625000.00
15,"Gloucester",5620,"West Deptford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,23030.00,0.00
15,"Gloucester",5620,"West Deptford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",734276.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",720,"'","Total Operating Budget",46817316.00,47867588.00,48786190.00
15,"Gloucester",5620,"West Deptford Twp",760,"'20-3218","Preschool Education Aid",0.00,1234310.00,1763300.00
15,"Gloucester",5620,"West Deptford Twp",765,"'20-32XX","Other Restricted Entitlements",2535.00,2960.00,0.00
15,"Gloucester",5620,"West Deptford Twp",770,"'","Total Revenues from State Sources",2535.00,1237270.00,1763300.00
15,"Gloucester",5620,"West Deptford Twp",775,"'20-4411-4416","Title I",357704.00,346960.00,294916.00
15,"Gloucester",5620,"West Deptford Twp",780,"'20-4451-4455","Title II",6527.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",799225.00,750516.00,637939.00
15,"Gloucester",5620,"West Deptford Twp",825,"'20-4XXX","Other",0.00,35559.00,30225.00
15,"Gloucester",5620,"West Deptford Twp",830,"'","Total Revenues from Federal Sources",1163456.00,1133035.00,963080.00
15,"Gloucester",5620,"West Deptford Twp",840,"'","Total Grants and Entitlements",1165991.00,2370305.00,2726380.00
15,"Gloucester",5620,"West Deptford Twp",860,"'40-1210","Local Tax Levy",750377.00,784878.00,801876.00
15,"Gloucester",5620,"West Deptford Twp",870,"'40-1XXX","Other Miscellaneous",4674.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",875,"'40-1XXX","Miscellaneous",4674.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",885,"'","Total Revenues from Local Sources",755051.00,784878.00,801876.00
15,"Gloucester",5620,"West Deptford Twp",890,"'40-3160","Debt Service Aid Type II",117873.00,123245.00,125125.00
15,"Gloucester",5620,"West Deptford Twp",892,"'40-303","Budgeted Fund Balance",0.00,9552.00,4674.00
15,"Gloucester",5620,"West Deptford Twp",895,"'","Total Local Repayment of Debt",872924.00,917675.00,931675.00
15,"Gloucester",5620,"West Deptford Twp",930,"'","Actual Revenues (Over)/Under Expenditures",4751.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",935,"'","Total Repayment of Debt",877675.00,917675.00,931675.00
15,"Gloucester",5620,"West Deptford Twp",1000,"'","Total Revenues/Sources",48860982.00,51155568.00,52444245.00
15,"Gloucester",5620,"West Deptford Twp",1010,"'","Total Revenues/Sources Net of Transfers",48860982.00,51155568.00,52444245.00
15,"Gloucester",5740,"Westville Boro",100,"'10-1210","Local Tax Levy",2692378.00,2746225.00,2801150.00
15,"Gloucester",5740,"Westville Boro",190,"'10-1300","Total Tuition",114451.00,42698.00,26200.00
15,"Gloucester",5740,"Westville Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",93867.00,5000.00,2999.00
15,"Gloucester",5740,"Westville Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,0.00
15,"Gloucester",5740,"Westville Boro",370,"'","Total Revenues from Local Sources",2900696.00,2793924.00,2830349.00
15,"Gloucester",5740,"Westville Boro",420,"'10-3121","Categorical Transportation Aid",3994.00,28684.00,28684.00
15,"Gloucester",5740,"Westville Boro",430,"'10-3131","Extraordinary Aid",13048.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",440,"'10-3132","Categorical Special Education Aid",174074.00,183022.00,183022.00
15,"Gloucester",5740,"Westville Boro",460,"'10-3176","Equalization Aid",2342905.00,2342905.00,2509203.00
15,"Gloucester",5740,"Westville Boro",470,"'10-3177","Categorical Security Aid",20739.00,124456.00,124456.00
15,"Gloucester",5740,"Westville Boro",483,"'10-3181","PARCC Readiness Aid",3250.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",484,"'10-3182","Per Pupil Growth Aid",3250.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",485,"'10-3183","Professional Learning Community Aid",3280.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",500,"'10-3XXX","Other State Aids",1450.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1847.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",520,"'","Total Revenues from State Sources",2567837.00,2679067.00,2845365.00
15,"Gloucester",5740,"Westville Boro",540,"'10-4200","Medicaid Reimbursement",21762.00,17567.00,22792.00
15,"Gloucester",5740,"Westville Boro",570,"'","Total Revenues from Federal Sources",21762.00,17567.00,22792.00
15,"Gloucester",5740,"Westville Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",185962.00,293178.00,568002.00
15,"Gloucester",5740,"Westville Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-748475.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",720,"'","Total Operating Budget",4927782.00,5783736.00,6266508.00
15,"Gloucester",5740,"Westville Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,9112.00
15,"Gloucester",5740,"Westville Boro",760,"'20-3218","Preschool Education Aid",75492.00,74703.00,89652.00
15,"Gloucester",5740,"Westville Boro",770,"'","Total Revenues from State Sources",75492.00,74703.00,98764.00
15,"Gloucester",5740,"Westville Boro",775,"'20-4411-4416","Title I",106398.00,117564.00,87600.00
15,"Gloucester",5740,"Westville Boro",780,"'20-4451-4455","Title II",3954.00,9668.00,8578.00
15,"Gloucester",5740,"Westville Boro",790,"'20-4471-4474","Title IV",15000.00,0.00,8000.00
15,"Gloucester",5740,"Westville Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",111479.00,129204.00,114417.00
15,"Gloucester",5740,"Westville Boro",830,"'","Total Revenues from Federal Sources",236831.00,256436.00,218595.00
15,"Gloucester",5740,"Westville Boro",840,"'","Total Grants and Entitlements",312323.00,331139.00,317359.00
15,"Gloucester",5740,"Westville Boro",1000,"'","Total Revenues/Sources",5240105.00,6114875.00,6583867.00
15,"Gloucester",5740,"Westville Boro",1010,"'","Total Revenues/Sources Net of Transfers",5240105.00,6114875.00,6583867.00
15,"Gloucester",5860,"Woodbury City",100,"'10-1210","Local Tax Levy",12636521.00,12889251.00,13147036.00
15,"Gloucester",5860,"Woodbury City",190,"'10-1300","Total Tuition",246481.00,66000.00,66000.00
15,"Gloucester",5860,"Woodbury City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",65294.00,50000.00,50000.00
15,"Gloucester",5860,"Woodbury City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",6974.00,500.00,500.00
15,"Gloucester",5860,"Woodbury City",370,"'","Total Revenues from Local Sources",12955270.00,13005751.00,13263536.00
15,"Gloucester",5860,"Woodbury City",410,"'10-3116","School Choice Aid",125388.00,146502.00,136789.00
15,"Gloucester",5860,"Woodbury City",420,"'10-3121","Categorical Transportation Aid",50380.00,170342.00,170342.00
15,"Gloucester",5860,"Woodbury City",430,"'10-3131","Extraordinary Aid",96378.00,60000.00,60000.00
15,"Gloucester",5860,"Woodbury City",440,"'10-3132","Categorical Special Education Aid",864312.00,1010493.00,1010493.00
15,"Gloucester",5860,"Woodbury City",460,"'10-3176","Equalization Aid",11234944.00,11234944.00,11891034.00
15,"Gloucester",5860,"Woodbury City",470,"'10-3177","Categorical Security Aid",107702.00,499272.00,499272.00
15,"Gloucester",5860,"Woodbury City",483,"'10-3181","PARCC Readiness Aid",14380.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",484,"'10-3182","Per Pupil Growth Aid",14380.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",485,"'10-3183","Professional Learning Community Aid",13950.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",500,"'10-3XXX","Other State Aids",4698.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",520,"'","Total Revenues from State Sources",12526512.00,13121553.00,13767930.00
15,"Gloucester",5860,"Woodbury City",540,"'10-4200","Medicaid Reimbursement",92901.00,62373.00,61889.00
15,"Gloucester",5860,"Woodbury City",570,"'","Total Revenues from Federal Sources",92901.00,62373.00,61889.00
15,"Gloucester",5860,"Woodbury City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,737520.00,654488.00
15,"Gloucester",5860,"Woodbury City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1800000.00,1842000.00
15,"Gloucester",5860,"Woodbury City",710,"'","Adjustment for Prior Year Encumbrances",0.00,406484.00,0.00
15,"Gloucester",5860,"Woodbury City",715,"'","Actual Revenues (Over)/Under Expenditures",95933.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",720,"'","Total Operating Budget",25670616.00,29133681.00,29589843.00
15,"Gloucester",5860,"Woodbury City",740,"'20-1XXX","Other Revenue from Local Sources",56042.00,82684.00,0.00
15,"Gloucester",5860,"Woodbury City",745,"'20-1XXX","Total Revenues from Local Sources",56042.00,82684.00,0.00
15,"Gloucester",5860,"Woodbury City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,2884.00,75810.00
15,"Gloucester",5860,"Woodbury City",760,"'20-3218","Preschool Education Aid",1131504.00,1586728.00,1452153.00
15,"Gloucester",5860,"Woodbury City",765,"'20-32XX","Other Restricted Entitlements",160655.00,184645.00,0.00
15,"Gloucester",5860,"Woodbury City",770,"'","Total Revenues from State Sources",1292159.00,1774257.00,1527963.00
15,"Gloucester",5860,"Woodbury City",775,"'20-4411-4416","Title I",697197.00,830625.00,550817.00
15,"Gloucester",5860,"Woodbury City",780,"'20-4451-4455","Title II",79477.00,93197.00,62926.00
15,"Gloucester",5860,"Woodbury City",785,"'20-4491-4494","Title III",10469.00,12298.00,8765.00
15,"Gloucester",5860,"Woodbury City",790,"'20-4471-4474","Title IV",10000.00,44132.00,33099.00
15,"Gloucester",5860,"Woodbury City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",525181.00,523958.00,414775.00
15,"Gloucester",5860,"Woodbury City",825,"'20-4XXX","Other",197007.00,275167.00,0.00
15,"Gloucester",5860,"Woodbury City",830,"'","Total Revenues from Federal Sources",1519331.00,1779377.00,1070382.00
15,"Gloucester",5860,"Woodbury City",840,"'","Total Grants and Entitlements",2867532.00,3636318.00,2598345.00
15,"Gloucester",5860,"Woodbury City",860,"'40-1210","Local Tax Levy",1116609.00,1024400.00,990800.00
15,"Gloucester",5860,"Woodbury City",885,"'","Total Revenues from Local Sources",1116609.00,1024400.00,990800.00
15,"Gloucester",5860,"Woodbury City",890,"'40-3160","Debt Service Aid Type II",193265.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",895,"'","Total Local Repayment of Debt",1309874.00,1024400.00,990800.00
15,"Gloucester",5860,"Woodbury City",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",935,"'","Total Repayment of Debt",1309875.00,1024400.00,990800.00
15,"Gloucester",5860,"Woodbury City",1000,"'","Total Revenues/Sources",29848023.00,33794399.00,33178988.00
15,"Gloucester",5860,"Woodbury City",1010,"'","Total Revenues/Sources Net of Transfers",29848023.00,33794399.00,33178988.00
15,"Gloucester",5870,"Woodbury Heights Boro",100,"'10-1210","Local Tax Levy",2675421.00,2728930.00,2783508.00
15,"Gloucester",5870,"Woodbury Heights Boro",190,"'10-1300","Total Tuition",42575.00,18035.00,15002.00
15,"Gloucester",5870,"Woodbury Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",12095.00,3000.00,3000.00
15,"Gloucester",5870,"Woodbury Heights Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",370,"'","Total Revenues from Local Sources",2730091.00,2749966.00,2801510.00
15,"Gloucester",5870,"Woodbury Heights Boro",420,"'10-3121","Categorical Transportation Aid",5453.00,7392.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",440,"'10-3132","Categorical Special Education Aid",134019.00,134019.00,134019.00
15,"Gloucester",5870,"Woodbury Heights Boro",460,"'10-3176","Equalization Aid",850798.00,850798.00,827436.00
15,"Gloucester",5870,"Woodbury Heights Boro",470,"'10-3177","Categorical Security Aid",5736.00,21543.00,3952.00
15,"Gloucester",5870,"Woodbury Heights Boro",483,"'10-3181","PARCC Readiness Aid",2120.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",484,"'10-3182","Per Pupil Growth Aid",2120.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",485,"'10-3183","Professional Learning Community Aid",2260.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",500,"'10-3XXX","Other State Aids",580.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1144.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",520,"'","Total Revenues from State Sources",1004230.00,1013752.00,965407.00
15,"Gloucester",5870,"Woodbury Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",378742.00,377950.00,553368.00
15,"Gloucester",5870,"Woodbury Heights Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,6965.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-634156.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",720,"'","Total Operating Budget",3478907.00,4148633.00,4320285.00
15,"Gloucester",5870,"Woodbury Heights Boro",765,"'20-32XX","Other Restricted Entitlements",320975.00,203660.00,173110.00
15,"Gloucester",5870,"Woodbury Heights Boro",770,"'","Total Revenues from State Sources",320975.00,203660.00,173110.00
15,"Gloucester",5870,"Woodbury Heights Boro",775,"'20-4411-4416","Title I",22984.00,18206.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",780,"'20-4451-4455","Title II",2083.00,3564.00,3085.00
15,"Gloucester",5870,"Woodbury Heights Boro",790,"'20-4471-4474","Title IV",9923.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",94915.00,91903.00,101686.00
15,"Gloucester",5870,"Woodbury Heights Boro",825,"'20-4XXX","Other",0.00,3021.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",830,"'","Total Revenues from Federal Sources",129905.00,116694.00,104771.00
15,"Gloucester",5870,"Woodbury Heights Boro",840,"'","Total Grants and Entitlements",450880.00,320354.00,277881.00
15,"Gloucester",5870,"Woodbury Heights Boro",860,"'40-1210","Local Tax Levy",34914.00,33952.00,32990.00
15,"Gloucester",5870,"Woodbury Heights Boro",885,"'","Total Revenues from Local Sources",34914.00,33952.00,32990.00
15,"Gloucester",5870,"Woodbury Heights Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,2.00
15,"Gloucester",5870,"Woodbury Heights Boro",895,"'","Total Local Repayment of Debt",34914.00,33952.00,32992.00
15,"Gloucester",5870,"Woodbury Heights Boro",935,"'","Total Repayment of Debt",34914.00,33952.00,32992.00
15,"Gloucester",5870,"Woodbury Heights Boro",1000,"'","Total Revenues/Sources",3964701.00,4502939.00,4631158.00
15,"Gloucester",5870,"Woodbury Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",3964701.00,4502939.00,4631158.00
17,"Hudson",0220,"Bayonne City",100,"'10-1210","Local Tax Levy",66407653.00,68312303.00,69063738.00
17,"Hudson",0220,"Bayonne City",190,"'10-1300","Total Tuition",718546.00,659000.00,679000.00
17,"Hudson",0220,"Bayonne City",260,"'10-1910","Rents and Royalties",305259.00,310000.00,300000.00
17,"Hudson",0220,"Bayonne City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",699408.00,883172.00,813750.00
17,"Hudson",0220,"Bayonne City",370,"'","Total Revenues from Local Sources",68130866.00,70164475.00,70856488.00
17,"Hudson",0220,"Bayonne City",420,"'10-3121","Categorical Transportation Aid",75758.00,403763.00,403763.00
17,"Hudson",0220,"Bayonne City",430,"'10-3131","Extraordinary Aid",965205.00,688925.00,688925.00
17,"Hudson",0220,"Bayonne City",440,"'10-3132","Categorical Special Education Aid",5528863.00,6370555.00,6370555.00
17,"Hudson",0220,"Bayonne City",460,"'10-3176","Equalization Aid",49790766.00,49790766.00,55286768.00
17,"Hudson",0220,"Bayonne City",470,"'10-3177","Categorical Security Aid",741826.00,3438877.00,3438877.00
17,"Hudson",0220,"Bayonne City",482,"'10-3180","Under Adequacy Aid",500000.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",483,"'10-3181","PARCC Readiness Aid",92880.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",484,"'10-3182","Per Pupil Growth Aid",92880.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",485,"'10-3183","Professional Learning Community Aid",93100.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5727.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",520,"'","Total Revenues from State Sources",57887005.00,60692886.00,66188888.00
17,"Hudson",0220,"Bayonne City",540,"'10-4200","Medicaid Reimbursement",312157.00,288023.00,342047.00
17,"Hudson",0220,"Bayonne City",570,"'","Total Revenues from Federal Sources",312157.00,288023.00,342047.00
17,"Hudson",0220,"Bayonne City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,401698.00
17,"Hudson",0220,"Bayonne City",680,"'10-5200","Transfers from Other Funds",-112796.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",710,"'","Adjustment for Prior Year Encumbrances",0.00,188706.00,0.00
17,"Hudson",0220,"Bayonne City",715,"'","Actual Revenues (Over)/Under Expenditures",-1937016.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",720,"'","Total Operating Budget",124280216.00,131334090.00,137789121.00
17,"Hudson",0220,"Bayonne City",740,"'20-1XXX","Other Revenue from Local Sources",149857.00,123065.00,144482.00
17,"Hudson",0220,"Bayonne City",745,"'20-1XXX","Total Revenues from Local Sources",149857.00,123065.00,144482.00
17,"Hudson",0220,"Bayonne City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,188459.00
17,"Hudson",0220,"Bayonne City",760,"'20-3218","Preschool Education Aid",2683307.00,3443256.00,6745719.00
17,"Hudson",0220,"Bayonne City",765,"'20-32XX","Other Restricted Entitlements",646638.00,724149.00,917600.00
17,"Hudson",0220,"Bayonne City",770,"'","Total Revenues from State Sources",3329945.00,4167405.00,7851778.00
17,"Hudson",0220,"Bayonne City",775,"'20-4411-4416","Title I",3087335.00,3106051.00,3049846.00
17,"Hudson",0220,"Bayonne City",780,"'20-4451-4455","Title II",457608.00,462739.00,403599.00
17,"Hudson",0220,"Bayonne City",785,"'20-4491-4494","Title III",125358.00,167653.00,128256.00
17,"Hudson",0220,"Bayonne City",790,"'20-4471-4474","Title IV",39167.00,186799.00,158779.00
17,"Hudson",0220,"Bayonne City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2571085.00,2593842.00,2233766.00
17,"Hudson",0220,"Bayonne City",820,"'20-4700","Private Industry Council (JTPA/WIA)",0.00,175000.00,0.00
17,"Hudson",0220,"Bayonne City",825,"'20-4XXX","Other",137726.00,117113.00,0.00
17,"Hudson",0220,"Bayonne City",830,"'","Total Revenues from Federal Sources",6418279.00,6809197.00,5974246.00
17,"Hudson",0220,"Bayonne City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergarten",0.00,0.00,917600.00
17,"Hudson",0220,"Bayonne City",840,"'","Total Grants and Entitlements",9898081.00,11099667.00,14888106.00
17,"Hudson",0220,"Bayonne City",1000,"'","Total Revenues/Sources",134178297.00,142433757.00,152677227.00
17,"Hudson",0220,"Bayonne City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergarten",0.00,0.00,917600.00
17,"Hudson",0220,"Bayonne City",1010,"'","Total Revenues/Sources Net of Transfers",134178297.00,142433757.00,151759627.00
17,"Hudson",1200,"East Newark Boro",100,"'10-1210","Local Tax Levy",1482508.00,1482508.00,1482508.00
17,"Hudson",1200,"East Newark Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,0.00,28000.00
17,"Hudson",1200,"East Newark Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,0.00,5000.00
17,"Hudson",1200,"East Newark Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,3000.00,4000.00
17,"Hudson",1200,"East Newark Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",16007.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",370,"'","Total Revenues from Local Sources",1498515.00,1485508.00,1519508.00
17,"Hudson",1200,"East Newark Boro",420,"'10-3121","Categorical Transportation Aid",8356.00,16052.00,16052.00
17,"Hudson",1200,"East Newark Boro",440,"'10-3132","Categorical Special Education Aid",216241.00,310863.00,310863.00
17,"Hudson",1200,"East Newark Boro",460,"'10-3176","Equalization Aid",3238629.00,3257718.00,3408110.00
17,"Hudson",1200,"East Newark Boro",470,"'10-3177","Categorical Security Aid",27928.00,173154.00,173154.00
17,"Hudson",1200,"East Newark Boro",482,"'10-3180","Under Adequacy Aid",72274.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",483,"'10-3181","PARCC Readiness Aid",4030.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",484,"'10-3182","Per Pupil Growth Aid",4030.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",485,"'10-3183","Professional Learning Community Aid",4100.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",486,"'10-3184","Host District Support Aid",3257.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",520,"'","Total Revenues from State Sources",3578845.00,3757787.00,3908179.00
17,"Hudson",1200,"East Newark Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,38088.00,29120.00
17,"Hudson",1200,"East Newark Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,200264.00,0.00
17,"Hudson",1200,"East Newark Boro",715,"'","Actual Revenues (Over)/Under Expenditures",153108.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",720,"'","Total Operating Budget",5230468.00,5481647.00,5456807.00
17,"Hudson",1200,"East Newark Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,16459.00
17,"Hudson",1200,"East Newark Boro",760,"'20-3218","Preschool Education Aid",33344.00,46541.00,42920.00
17,"Hudson",1200,"East Newark Boro",770,"'","Total Revenues from State Sources",33344.00,46541.00,59379.00
17,"Hudson",1200,"East Newark Boro",775,"'20-4411-4416","Title I",262958.00,262851.00,262564.00
17,"Hudson",1200,"East Newark Boro",780,"'20-4451-4455","Title II",8430.00,22556.00,20256.00
17,"Hudson",1200,"East Newark Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",102650.00,69416.00,69416.00
17,"Hudson",1200,"East Newark Boro",830,"'","Total Revenues from Federal Sources",374038.00,354823.00,352236.00
17,"Hudson",1200,"East Newark Boro",840,"'","Total Grants and Entitlements",407382.00,401364.00,411615.00
17,"Hudson",1200,"East Newark Boro",1000,"'","Total Revenues/Sources",5637850.00,5883011.00,5868422.00
17,"Hudson",1200,"East Newark Boro",1010,"'","Total Revenues/Sources Net of Transfers",5637850.00,5883011.00,5868422.00
17,"Hudson",1850,"Guttenberg Town",100,"'10-1210","Local Tax Levy",11099825.00,11321822.00,11321822.00
17,"Hudson",1850,"Guttenberg Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",66682.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",370,"'","Total Revenues from Local Sources",11166507.00,11321822.00,11321822.00
17,"Hudson",1850,"Guttenberg Town",420,"'10-3121","Categorical Transportation Aid",9175.00,60778.00,60778.00
17,"Hudson",1850,"Guttenberg Town",430,"'10-3131","Extraordinary Aid",78768.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",440,"'10-3132","Categorical Special Education Aid",818664.00,1189648.00,1189648.00
17,"Hudson",1850,"Guttenberg Town",460,"'10-3176","Equalization Aid",4305613.00,5712500.00,6203359.00
17,"Hudson",1850,"Guttenberg Town",470,"'10-3177","Categorical Security Aid",211317.00,603184.00,603184.00
17,"Hudson",1850,"Guttenberg Town",482,"'10-3180","Under Adequacy Aid",400877.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",483,"'10-3181","PARCC Readiness Aid",12860.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",484,"'10-3182","Per Pupil Growth Aid",12860.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",485,"'10-3183","Professional Learning Community Aid",12870.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",486,"'10-3184","Host District Support Aid",310.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",520,"'","Total Revenues from State Sources",5863314.00,7566110.00,8056969.00
17,"Hudson",1850,"Guttenberg Town",540,"'10-4200","Medicaid Reimbursement",18310.00,20495.00,28422.00
17,"Hudson",1850,"Guttenberg Town",570,"'","Total Revenues from Federal Sources",18310.00,20495.00,28422.00
17,"Hudson",1850,"Guttenberg Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1472075.00,1240655.00
17,"Hudson",1850,"Guttenberg Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,386296.00,0.00
17,"Hudson",1850,"Guttenberg Town",715,"'","Actual Revenues (Over)/Under Expenditures",249127.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",720,"'","Total Operating Budget",17297258.00,20766798.00,20647868.00
17,"Hudson",1850,"Guttenberg Town",740,"'20-1XXX","Other Revenue from Local Sources",50000.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",745,"'20-1XXX","Total Revenues from Local Sources",50000.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",33265.00,37738.00,4473.00
17,"Hudson",1850,"Guttenberg Town",760,"'20-3218","Preschool Education Aid",149328.00,161058.00,161058.00
17,"Hudson",1850,"Guttenberg Town",770,"'","Total Revenues from State Sources",182593.00,198796.00,165531.00
17,"Hudson",1850,"Guttenberg Town",775,"'20-4411-4416","Title I",789985.00,863384.00,690707.00
17,"Hudson",1850,"Guttenberg Town",780,"'20-4451-4455","Title II",98391.00,91592.00,73273.00
17,"Hudson",1850,"Guttenberg Town",785,"'20-4491-4494","Title III",37869.00,35732.00,28585.00
17,"Hudson",1850,"Guttenberg Town",790,"'20-4471-4474","Title IV",8668.00,52074.00,41659.00
17,"Hudson",1850,"Guttenberg Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",248714.00,234930.00,187944.00
17,"Hudson",1850,"Guttenberg Town",830,"'","Total Revenues from Federal Sources",1183627.00,1277712.00,1022168.00
17,"Hudson",1850,"Guttenberg Town",840,"'","Total Grants and Entitlements",1416220.00,1476508.00,1187699.00
17,"Hudson",1850,"Guttenberg Town",1000,"'","Total Revenues/Sources",18713478.00,22243306.00,21835567.00
17,"Hudson",1850,"Guttenberg Town",1010,"'","Total Revenues/Sources Net of Transfers",18713478.00,22243306.00,21835567.00
17,"Hudson",2060,"Harrison Town",100,"'10-1210","Local Tax Levy",9413913.00,9413913.00,9413913.00
17,"Hudson",2060,"Harrison Town",190,"'10-1300","Total Tuition",1342124.00,1503764.00,1552136.00
17,"Hudson",2060,"Harrison Town",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",66482.00,81615.00,83247.00
17,"Hudson",2060,"Harrison Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",290005.00,295800.00,298250.00
17,"Hudson",2060,"Harrison Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1125.00
17,"Hudson",2060,"Harrison Town",370,"'","Total Revenues from Local Sources",11112524.00,11295092.00,11348671.00
17,"Hudson",2060,"Harrison Town",420,"'10-3121","Categorical Transportation Aid",146237.00,146237.00,157728.00
17,"Hudson",2060,"Harrison Town",430,"'10-3131","Extraordinary Aid",219713.00,177186.00,0.00
17,"Hudson",2060,"Harrison Town",440,"'10-3132","Categorical Special Education Aid",1274541.00,1274541.00,1907024.00
17,"Hudson",2060,"Harrison Town",460,"'10-3176","Equalization Aid",23110335.00,23110335.00,23240567.00
17,"Hudson",2060,"Harrison Town",470,"'10-3177","Categorical Security Aid",827463.00,827463.00,979214.00
17,"Hudson",2060,"Harrison Town",482,"'10-3180","Under Adequacy Aid",40247.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",483,"'10-3181","PARCC Readiness Aid",19970.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",484,"'10-3182","Per Pupil Growth Aid",19970.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",485,"'10-3183","Professional Learning Community Aid",20830.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",520,"'","Total Revenues from State Sources",25679306.00,25535762.00,26284533.00
17,"Hudson",2060,"Harrison Town",540,"'10-4200","Medicaid Reimbursement",82751.00,65920.00,69089.00
17,"Hudson",2060,"Harrison Town",570,"'","Total Revenues from Federal Sources",82751.00,65920.00,69089.00
17,"Hudson",2060,"Harrison Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,841086.00,1182896.00
17,"Hudson",2060,"Harrison Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,3074.00,0.00
17,"Hudson",2060,"Harrison Town",715,"'","Actual Revenues (Over)/Under Expenditures",668346.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",720,"'","Total Operating Budget",37542927.00,37740934.00,38885189.00
17,"Hudson",2060,"Harrison Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",107472.00,100000.00,522642.00
17,"Hudson",2060,"Harrison Town",760,"'20-3218","Preschool Education Aid",4423954.00,4682475.00,4838625.00
17,"Hudson",2060,"Harrison Town",765,"'20-32XX","Other Restricted Entitlements",357633.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",770,"'","Total Revenues from State Sources",4889059.00,4782475.00,5361267.00
17,"Hudson",2060,"Harrison Town",775,"'20-4411-4416","Title I",1270952.00,1050899.00,1066374.00
17,"Hudson",2060,"Harrison Town",780,"'20-4451-4455","Title II",105406.00,85771.00,79118.00
17,"Hudson",2060,"Harrison Town",785,"'20-4491-4494","Title III",77345.00,68168.00,59630.00
17,"Hudson",2060,"Harrison Town",790,"'20-4471-4474","Title IV",16868.00,14338.00,63818.00
17,"Hudson",2060,"Harrison Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",547905.00,286875.00,481705.00
17,"Hudson",2060,"Harrison Town",830,"'","Total Revenues from Federal Sources",2018476.00,1506051.00,1750645.00
17,"Hudson",2060,"Harrison Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",145464.00,145464.00,120816.00
17,"Hudson",2060,"Harrison Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",225648.00,225648.00,225648.00
17,"Hudson",2060,"Harrison Town",840,"'","Total Grants and Entitlements",7278647.00,6659638.00,7458376.00
17,"Hudson",2060,"Harrison Town",1000,"'","Total Revenues/Sources",44821574.00,44400572.00,46343565.00
17,"Hudson",2060,"Harrison Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",145464.00,145464.00,120816.00
17,"Hudson",2060,"Harrison Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",225648.00,225648.00,225648.00
17,"Hudson",2060,"Harrison Town",1010,"'","Total Revenues/Sources Net of Transfers",44450462.00,44029460.00,45997101.00
17,"Hudson",2210,"Hoboken City",100,"'10-1210","Local Tax Levy",43857211.00,45829191.00,48306832.00
17,"Hudson",2210,"Hoboken City",190,"'10-1300","Total Tuition",137414.00,164179.00,130000.00
17,"Hudson",2210,"Hoboken City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",23280.00,28316.00,0.00
17,"Hudson",2210,"Hoboken City",260,"'10-1910","Rents and Royalties",515350.00,507449.00,1025000.00
17,"Hudson",2210,"Hoboken City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",479476.00,190709.00,360000.00
17,"Hudson",2210,"Hoboken City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1200.00,200.00
17,"Hudson",2210,"Hoboken City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2700.00,2700.00,1800.00
17,"Hudson",2210,"Hoboken City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",6400.00,6400.00,6400.00
17,"Hudson",2210,"Hoboken City",370,"'","Total Revenues from Local Sources",45021831.00,46730144.00,49830232.00
17,"Hudson",2210,"Hoboken City",410,"'10-3116","School Choice Aid",2645874.00,2357767.00,2408621.00
17,"Hudson",2210,"Hoboken City",420,"'10-3121","Categorical Transportation Aid",124453.00,124453.00,124453.00
17,"Hudson",2210,"Hoboken City",430,"'10-3131","Extraordinary Aid",270204.00,193813.00,300000.00
17,"Hudson",2210,"Hoboken City",440,"'10-3132","Categorical Special Education Aid",1492059.00,1604666.00,1604666.00
17,"Hudson",2210,"Hoboken City",470,"'10-3177","Categorical Security Aid",727825.00,750149.00,750149.00
17,"Hudson",2210,"Hoboken City",480,"'10-3178","Adjustment Aid",5403479.00,5104311.00,4603039.00
17,"Hudson",2210,"Hoboken City",483,"'10-3181","PARCC Readiness Aid",24610.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",484,"'10-3182","Per Pupil Growth Aid",24610.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",485,"'10-3183","Professional Learning Community Aid",25960.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",7900.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",520,"'","Total Revenues from State Sources",10746974.00,10135159.00,9790928.00
17,"Hudson",2210,"Hoboken City",531,"'10-4101","Impact Aid-8002 Or 8003 General",46809.00,104456.00,80000.00
17,"Hudson",2210,"Hoboken City",540,"'10-4200","Medicaid Reimbursement",85801.00,69359.00,90000.00
17,"Hudson",2210,"Hoboken City",570,"'","Total Revenues from Federal Sources",132610.00,173815.00,170000.00
17,"Hudson",2210,"Hoboken City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,878971.00,1167222.00
17,"Hudson",2210,"Hoboken City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,497200.00,0.00
17,"Hudson",2210,"Hoboken City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,527524.00,0.00
17,"Hudson",2210,"Hoboken City",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",16236.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",680,"'10-5200","Transfers from Other Funds",1554027.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",710,"'","Adjustment for Prior Year Encumbrances",0.00,231170.00,0.00
17,"Hudson",2210,"Hoboken City",715,"'","Actual Revenues (Over)/Under Expenditures",-78497.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",720,"'","Total Operating Budget",57393181.00,59173983.00,60958382.00
17,"Hudson",2210,"Hoboken City",740,"'20-1XXX","Other Revenue from Local Sources",8405.00,6900.00,6900.00
17,"Hudson",2210,"Hoboken City",745,"'20-1XXX","Total Revenues from Local Sources",8405.00,6900.00,6900.00
17,"Hudson",2210,"Hoboken City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",1122148.00,94001.00,456041.00
17,"Hudson",2210,"Hoboken City",760,"'20-3218","Preschool Education Aid",11636473.00,12405474.00,14052783.00
17,"Hudson",2210,"Hoboken City",765,"'20-32XX","Other Restricted Entitlements",784945.00,977543.00,830913.00
17,"Hudson",2210,"Hoboken City",770,"'","Total Revenues from State Sources",13543566.00,13477018.00,15339737.00
17,"Hudson",2210,"Hoboken City",775,"'20-4411-4416","Title I",777942.00,990716.00,842109.00
17,"Hudson",2210,"Hoboken City",780,"'20-4451-4455","Title II",123971.00,76852.00,65324.00
17,"Hudson",2210,"Hoboken City",785,"'20-4491-4494","Title III",5070.00,7115.00,6048.00
17,"Hudson",2210,"Hoboken City",790,"'20-4471-4474","Title IV",5664.00,47871.00,40690.00
17,"Hudson",2210,"Hoboken City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",897186.00,1075366.00,914061.00
17,"Hudson",2210,"Hoboken City",825,"'20-4XXX","Other",72125.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",830,"'","Total Revenues from Federal Sources",1881958.00,2197920.00,1868232.00
17,"Hudson",2210,"Hoboken City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",344820.00,344820.00,344820.00
17,"Hudson",2210,"Hoboken City",840,"'","Total Grants and Entitlements",15778749.00,16026658.00,17559689.00
17,"Hudson",2210,"Hoboken City",1000,"'","Total Revenues/Sources",73171930.00,75200641.00,78518071.00
17,"Hudson",2210,"Hoboken City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",344820.00,344820.00,344820.00
17,"Hudson",2210,"Hoboken City",1010,"'","Total Revenues/Sources Net of Transfers",72827110.00,74855821.00,78173251.00
17,"Hudson",2295,"Hudson County Vocational",110,"'10-1210","County Tax Levy",28560000.00,30060000.00,32060000.00
17,"Hudson",2295,"Hudson County Vocational",200,"'10-1310","Tuition from Local Education Authorities",729045.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",220,"'10-1320-1340","Other Tuition",0.00,225000.00,340000.00
17,"Hudson",2295,"Hudson County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",635933.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",13438.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",370,"'","Total Revenues from Local Sources",29938416.00,30285000.00,32400000.00
17,"Hudson",2295,"Hudson County Vocational",420,"'10-3121","Categorical Transportation Aid",150846.00,818768.00,818768.00
17,"Hudson",2295,"Hudson County Vocational",440,"'10-3132","Categorical Special Education Aid",1494362.00,1494362.00,1494362.00
17,"Hudson",2295,"Hudson County Vocational",460,"'10-3176","Equalization Aid",19412696.00,19412696.00,19771331.00
17,"Hudson",2295,"Hudson County Vocational",470,"'10-3177","Categorical Security Aid",172099.00,632290.00,632290.00
17,"Hudson",2295,"Hudson County Vocational",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",483,"'10-3181","PARCC Readiness Aid",21310.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",484,"'10-3182","Per Pupil Growth Aid",21310.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",485,"'10-3183","Professional Learning Community Aid",20820.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",903222.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",520,"'","Total Revenues from State Sources",22196666.00,22358116.00,22716751.00
17,"Hudson",2295,"Hudson County Vocational",540,"'10-4200","Medicaid Reimbursement",0.00,5083.00,12937.00
17,"Hudson",2295,"Hudson County Vocational",541,"'10-4210","ARRA/SEMI Revenue",6431.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",570,"'","Total Revenues from Federal Sources",6431.00,5083.00,12937.00
17,"Hudson",2295,"Hudson County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",159452.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",720,"'","Total Operating Budget",52300965.00,52648199.00,55129688.00
17,"Hudson",2295,"Hudson County Vocational",765,"'20-32XX","Other Restricted Entitlements",369462.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",770,"'","Total Revenues from State Sources",369462.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",775,"'20-4411-4416","Title I",1015411.00,1043884.00,800000.00
17,"Hudson",2295,"Hudson County Vocational",780,"'20-4451-4455","Title II",127804.00,123932.00,100000.00
17,"Hudson",2295,"Hudson County Vocational",790,"'20-4471-4474","Title IV",12555.00,60630.00,48000.00
17,"Hudson",2295,"Hudson County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",463254.00,511109.00,400000.00
17,"Hudson",2295,"Hudson County Vocational",810,"'20-4430","Vocational Education",802670.00,735022.00,580000.00
17,"Hudson",2295,"Hudson County Vocational",825,"'20-4XXX","Other",2976256.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",830,"'","Total Revenues from Federal Sources",5397950.00,2474577.00,1928000.00
17,"Hudson",2295,"Hudson County Vocational",840,"'","Total Grants and Entitlements",5767412.00,2474577.00,1928000.00
17,"Hudson",2295,"Hudson County Vocational",1000,"'","Total Revenues/Sources",58068377.00,55122776.00,57057688.00
17,"Hudson",2295,"Hudson County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",58068377.00,55122776.00,57057688.00
17,"Hudson",2390,"Jersey City",100,"'10-1210","Local Tax Levy",116692448.00,124367357.00,136504704.00
17,"Hudson",2390,"Jersey City",190,"'10-1300","Total Tuition",95377.00,78039.00,71499.00
17,"Hudson",2390,"Jersey City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,2626437.00,4126437.00
17,"Hudson",2390,"Jersey City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",280941.00,0.00,0.00
17,"Hudson",2390,"Jersey City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",2614851.00,0.00,0.00
17,"Hudson",2390,"Jersey City",370,"'","Total Revenues from Local Sources",119683617.00,127071833.00,140702640.00
17,"Hudson",2390,"Jersey City",420,"'10-3121","Categorical Transportation Aid",2953347.00,4423777.00,4423777.00
17,"Hudson",2390,"Jersey City",430,"'10-3131","Extraordinary Aid",2611013.00,1785679.00,1785679.00
17,"Hudson",2390,"Jersey City",440,"'10-3132","Categorical Special Education Aid",18332551.00,18332551.00,18332551.00
17,"Hudson",2390,"Jersey City",450,"'10-3175","Educational Adequacy Aid",125411.00,125411.00,125411.00
17,"Hudson",2390,"Jersey City",460,"'10-3176","Equalization Aid",270661365.00,270661365.00,270661365.00
17,"Hudson",2390,"Jersey City",470,"'10-3177","Categorical Security Aid",11334316.00,12648342.00,12648342.00
17,"Hudson",2390,"Jersey City",480,"'10-3178","Adjustment Aid",106076562.00,100712846.00,73520213.00
17,"Hudson",2390,"Jersey City",483,"'10-3181","PARCC Readiness Aid",306070.00,0.00,0.00
17,"Hudson",2390,"Jersey City",484,"'10-3182","Per Pupil Growth Aid",306070.00,0.00,0.00
17,"Hudson",2390,"Jersey City",485,"'10-3183","Professional Learning Community Aid",308600.00,0.00,0.00
17,"Hudson",2390,"Jersey City",490,"'10-3191","Aid for Adult and Post-Graduate Programs",292283.00,0.00,0.00
17,"Hudson",2390,"Jersey City",500,"'10-3XXX","Other State Aids",172550.00,0.00,0.00
17,"Hudson",2390,"Jersey City",520,"'","Total Revenues from State Sources",413480138.00,408689971.00,381497338.00
17,"Hudson",2390,"Jersey City",540,"'10-4200","Medicaid Reimbursement",1195337.00,1011191.00,941945.00
17,"Hudson",2390,"Jersey City",570,"'","Total Revenues from Federal Sources",1195337.00,1011191.00,941945.00
17,"Hudson",2390,"Jersey City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,16160804.00,11950000.00
17,"Hudson",2390,"Jersey City",710,"'","Adjustment for Prior Year Encumbrances",0.00,19084598.00,0.00
17,"Hudson",2390,"Jersey City",715,"'","Actual Revenues (Over)/Under Expenditures",15470049.00,0.00,0.00
17,"Hudson",2390,"Jersey City",720,"'","Total Operating Budget",549829141.00,572018397.00,535091923.00
17,"Hudson",2390,"Jersey City",740,"'20-1XXX","Other Revenue from Local Sources",392334.00,742920.00,0.00
17,"Hudson",2390,"Jersey City",745,"'20-1XXX","Total Revenues from Local Sources",392334.00,742920.00,0.00
17,"Hudson",2390,"Jersey City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,4957365.00,2387312.00
17,"Hudson",2390,"Jersey City",760,"'20-3218","Preschool Education Aid",69444962.00,67611454.00,69323643.00
17,"Hudson",2390,"Jersey City",765,"'20-32XX","Other Restricted Entitlements",1952719.00,2369381.00,2013974.00
17,"Hudson",2390,"Jersey City",770,"'","Total Revenues from State Sources",71397681.00,74938200.00,73724929.00
17,"Hudson",2390,"Jersey City",775,"'20-4411-4416","Title I",15422127.00,16298544.00,13853762.00
17,"Hudson",2390,"Jersey City",780,"'20-4451-4455","Title II",1712934.00,1819170.00,1546295.00
17,"Hudson",2390,"Jersey City",785,"'20-4491-4494","Title III",756512.00,1004951.00,854208.00
17,"Hudson",2390,"Jersey City",790,"'20-4471-4474","Title IV",0.00,885065.00,752305.00
17,"Hudson",2390,"Jersey City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",8010223.00,9157679.00,7784027.00
17,"Hudson",2390,"Jersey City",810,"'20-4430","Vocational Education",313482.00,327850.00,278673.00
17,"Hudson",2390,"Jersey City",815,"'20-4440","Adult Basic Education",422156.00,474700.00,403495.00
17,"Hudson",2390,"Jersey City",825,"'20-4XXX","Other",849183.00,3697363.00,3142758.00
17,"Hudson",2390,"Jersey City",830,"'","Total Revenues from Federal Sources",27486617.00,33665322.00,28615523.00
17,"Hudson",2390,"Jersey City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1050020.00,2932699.00,615846.00
17,"Hudson",2390,"Jersey City",840,"'","Total Grants and Entitlements",100326652.00,112279141.00,102956298.00
17,"Hudson",2390,"Jersey City",1000,"'","Total Revenues/Sources",650155793.00,684297538.00,638048221.00
17,"Hudson",2390,"Jersey City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1050020.00,2932699.00,615846.00
17,"Hudson",2390,"Jersey City",1010,"'","Total Revenues/Sources Net of Transfers",649105773.00,681364839.00,637432375.00
17,"Hudson",2410,"Kearny Town",100,"'10-1210","Local Tax Levy",51694717.00,52728607.00,53788283.00
17,"Hudson",2410,"Kearny Town",190,"'10-1300","Total Tuition",37705.00,26400.00,99000.00
17,"Hudson",2410,"Kearny Town",260,"'10-1910","Rents and Royalties",173772.00,40000.00,172000.00
17,"Hudson",2410,"Kearny Town",270,"'10-1920","Private Contributions",0.00,50000.00,0.00
17,"Hudson",2410,"Kearny Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",188396.00,321000.00,321000.00
17,"Hudson",2410,"Kearny Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",50.00,50.00,0.00
17,"Hudson",2410,"Kearny Town",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",662984.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",370,"'","Total Revenues from Local Sources",52757624.00,53166057.00,54380283.00
17,"Hudson",2410,"Kearny Town",420,"'10-3121","Categorical Transportation Aid",57192.00,239445.00,239445.00
17,"Hudson",2410,"Kearny Town",430,"'10-3131","Extraordinary Aid",410735.00,300000.00,300000.00
17,"Hudson",2410,"Kearny Town",440,"'10-3132","Categorical Special Education Aid",3583423.00,5200975.00,5200975.00
17,"Hudson",2410,"Kearny Town",460,"'10-3176","Equalization Aid",28396355.00,30794824.00,34186746.00
17,"Hudson",2410,"Kearny Town",470,"'10-3177","Categorical Security Aid",408316.00,2040647.00,2040647.00
17,"Hudson",2410,"Kearny Town",482,"'10-3180","Under Adequacy Aid",500000.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",483,"'10-3181","PARCC Readiness Aid",58140.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",484,"'10-3182","Per Pupil Growth Aid",58140.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",485,"'10-3183","Professional Learning Community Aid",58330.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",520,"'","Total Revenues from State Sources",33530631.00,38575891.00,41967813.00
17,"Hudson",2410,"Kearny Town",540,"'10-4200","Medicaid Reimbursement",130478.00,140116.00,142601.00
17,"Hudson",2410,"Kearny Town",570,"'","Total Revenues from Federal Sources",130478.00,140116.00,142601.00
17,"Hudson",2410,"Kearny Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",540867.00,417184.00,156636.00
17,"Hudson",2410,"Kearny Town",600,"'10-307","Withdrawal from Capital Reserve for Local Share",764866.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",2000000.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,1441048.00,0.00
17,"Hudson",2410,"Kearny Town",715,"'","Actual Revenues (Over)/Under Expenditures",-1445309.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",720,"'","Total Operating Budget",88279157.00,93740296.00,96647333.00
17,"Hudson",2410,"Kearny Town",740,"'20-1XXX","Other Revenue from Local Sources",17231.00,158985.00,0.00
17,"Hudson",2410,"Kearny Town",745,"'20-1XXX","Total Revenues from Local Sources",17231.00,158985.00,0.00
17,"Hudson",2410,"Kearny Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",667097.00,0.00,236642.00
17,"Hudson",2410,"Kearny Town",760,"'20-3218","Preschool Education Aid",351648.00,356928.00,339480.00
17,"Hudson",2410,"Kearny Town",765,"'20-32XX","Other Restricted Entitlements",304133.00,358236.00,358236.00
17,"Hudson",2410,"Kearny Town",770,"'","Total Revenues from State Sources",1322878.00,715164.00,934358.00
17,"Hudson",2410,"Kearny Town",775,"'20-4411-4416","Title I",1286152.00,1623389.00,1461050.00
17,"Hudson",2410,"Kearny Town",780,"'20-4451-4455","Title II",168924.00,276452.00,248806.00
17,"Hudson",2410,"Kearny Town",785,"'20-4491-4494","Title III",129003.00,108410.00,97568.00
17,"Hudson",2410,"Kearny Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1281088.00,1388487.00,1249637.00
17,"Hudson",2410,"Kearny Town",810,"'20-4430","Vocational Education",63213.00,60746.00,54671.00
17,"Hudson",2410,"Kearny Town",830,"'","Total Revenues from Federal Sources",2928380.00,3457484.00,3111732.00
17,"Hudson",2410,"Kearny Town",840,"'","Total Grants and Entitlements",4268489.00,4331633.00,4046090.00
17,"Hudson",2410,"Kearny Town",860,"'40-1210","Local Tax Levy",1011767.00,984504.00,999090.00
17,"Hudson",2410,"Kearny Town",885,"'","Total Revenues from Local Sources",1011767.00,984504.00,999090.00
17,"Hudson",2410,"Kearny Town",890,"'40-3160","Debt Service Aid Type II",393921.00,380596.00,366010.00
17,"Hudson",2410,"Kearny Town",895,"'","Total Local Repayment of Debt",1405688.00,1365100.00,1365100.00
17,"Hudson",2410,"Kearny Town",935,"'","Total Repayment of Debt",1405688.00,1365100.00,1365100.00
17,"Hudson",2410,"Kearny Town",1000,"'","Total Revenues/Sources",93953334.00,99437029.00,102058523.00
17,"Hudson",2410,"Kearny Town",1010,"'","Total Revenues/Sources Net of Transfers",93953334.00,99437029.00,102058523.00
17,"Hudson",3610,"North Bergen Twp",100,"'10-1210","Local Tax Levy",48709108.00,49895435.00,50493344.00
17,"Hudson",3610,"North Bergen Twp",190,"'10-1300","Total Tuition",4598903.00,5296100.00,5108500.00
17,"Hudson",3610,"North Bergen Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",525919.00,500000.00,400000.00
17,"Hudson",3610,"North Bergen Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1500.00,1000.00
17,"Hudson",3610,"North Bergen Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,3000.00,3000.00
17,"Hudson",3610,"North Bergen Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",412.00,5500.00,5000.00
17,"Hudson",3610,"North Bergen Twp",370,"'","Total Revenues from Local Sources",53834342.00,55701535.00,56010844.00
17,"Hudson",3610,"North Bergen Twp",420,"'10-3121","Categorical Transportation Aid",172404.00,747436.00,747436.00
17,"Hudson",3610,"North Bergen Twp",430,"'10-3131","Extraordinary Aid",351036.00,400000.00,400000.00
17,"Hudson",3610,"North Bergen Twp",440,"'10-3132","Categorical Special Education Aid",4632403.00,5808963.00,5808963.00
17,"Hudson",3610,"North Bergen Twp",460,"'10-3176","Equalization Aid",51895086.00,51895086.00,52876513.00
17,"Hudson",3610,"North Bergen Twp",470,"'10-3177","Categorical Security Aid",901738.00,2787698.00,2787698.00
17,"Hudson",3610,"North Bergen Twp",482,"'10-3180","Under Adequacy Aid",500000.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",483,"'10-3181","PARCC Readiness Aid",74130.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",484,"'10-3182","Per Pupil Growth Aid",74130.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",485,"'10-3183","Professional Learning Community Aid",73140.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",500,"'10-3XXX","Other State Aids",43500.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3600.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",520,"'","Total Revenues from State Sources",58721167.00,61639183.00,62620610.00
17,"Hudson",3610,"North Bergen Twp",540,"'10-4200","Medicaid Reimbursement",363558.00,274848.00,305820.00
17,"Hudson",3610,"North Bergen Twp",570,"'","Total Revenues from Federal Sources",363558.00,274848.00,305820.00
17,"Hudson",3610,"North Bergen Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",3792366.00,3462228.00,6007564.00
17,"Hudson",3610,"North Bergen Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",2500000.00,2500000.00,222000.00
17,"Hudson",3610,"North Bergen Twp",630,"'10-310","Withdrawal from Maintenance Reserve",300000.00,300000.00,300000.00
17,"Hudson",3610,"North Bergen Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,401500.00,0.00
17,"Hudson",3610,"North Bergen Twp",680,"'10-5200","Transfers from Other Funds",51854.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1823135.00,0.00
17,"Hudson",3610,"North Bergen Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2685262.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",720,"'","Total Operating Budget",116878025.00,126102429.00,125466838.00
17,"Hudson",3610,"North Bergen Twp",740,"'20-1XXX","Other Revenue from Local Sources",50156.00,139437.00,50000.00
17,"Hudson",3610,"North Bergen Twp",745,"'20-1XXX","Total Revenues from Local Sources",50156.00,139437.00,50000.00
17,"Hudson",3610,"North Bergen Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",3545411.00,2341907.00,2341907.00
17,"Hudson",3610,"North Bergen Twp",760,"'20-3218","Preschool Education Aid",203089.00,2611533.00,2611533.00
17,"Hudson",3610,"North Bergen Twp",770,"'","Total Revenues from State Sources",3748500.00,4953440.00,4953440.00
17,"Hudson",3610,"North Bergen Twp",775,"'20-4411-4416","Title I",3448448.00,3425870.00,2786650.00
17,"Hudson",3610,"North Bergen Twp",780,"'20-4451-4455","Title II",451249.00,442601.00,360517.00
17,"Hudson",3610,"North Bergen Twp",785,"'20-4491-4494","Title III",223023.00,273920.00,179072.00
17,"Hudson",3610,"North Bergen Twp",790,"'20-4471-4474","Title IV",28120.00,208740.00,166181.00
17,"Hudson",3610,"North Bergen Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1860677.00,1838688.00,1563018.00
17,"Hudson",3610,"North Bergen Twp",830,"'","Total Revenues from Federal Sources",6011517.00,6189819.00,5055438.00
17,"Hudson",3610,"North Bergen Twp",840,"'","Total Grants and Entitlements",9810173.00,11282696.00,10058878.00
17,"Hudson",3610,"North Bergen Twp",860,"'40-1210","Local Tax Levy",1567487.00,1529144.00,1554287.00
17,"Hudson",3610,"North Bergen Twp",865,"'40-1510","Interest on Investments",55.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",875,"'40-1XXX","Miscellaneous",55.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",885,"'","Total Revenues from Local Sources",1567542.00,1529144.00,1554287.00
17,"Hudson",3610,"North Bergen Twp",890,"'40-3160","Debt Service Aid Type II",476785.00,530716.00,540842.00
17,"Hudson",3610,"North Bergen Twp",892,"'40-303","Budgeted Fund Balance",0.00,5005.00,55.00
17,"Hudson",3610,"North Bergen Twp",895,"'","Total Local Repayment of Debt",2044327.00,2064865.00,2095184.00
17,"Hudson",3610,"North Bergen Twp",930,"'","Actual Revenues (Over)/Under Expenditures",4254.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",935,"'","Total Repayment of Debt",2048581.00,2064865.00,2095184.00
17,"Hudson",3610,"North Bergen Twp",1000,"'","Total Revenues/Sources",128736779.00,139449990.00,137620900.00
17,"Hudson",3610,"North Bergen Twp",1010,"'","Total Revenues/Sources Net of Transfers",128736779.00,139449990.00,137620900.00
17,"Hudson",4730,"Secaucus Town",100,"'10-1210","Local Tax Levy",34667422.00,35360770.00,36067984.00
17,"Hudson",4730,"Secaucus Town",190,"'10-1300","Total Tuition",124950.00,112500.00,82500.00
17,"Hudson",4730,"Secaucus Town",260,"'10-1910","Rents and Royalties",72203.00,53000.00,70000.00
17,"Hudson",4730,"Secaucus Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",261887.00,170000.00,60000.00
17,"Hudson",4730,"Secaucus Town",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,125.00
17,"Hudson",4730,"Secaucus Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
17,"Hudson",4730,"Secaucus Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1076.00
17,"Hudson",4730,"Secaucus Town",370,"'","Total Revenues from Local Sources",35126462.00,35696270.00,36281785.00
17,"Hudson",4730,"Secaucus Town",420,"'10-3121","Categorical Transportation Aid",86193.00,546399.00,546399.00
17,"Hudson",4730,"Secaucus Town",430,"'10-3131","Extraordinary Aid",140589.00,145000.00,135000.00
17,"Hudson",4730,"Secaucus Town",440,"'10-3132","Categorical Special Education Aid",905004.00,905004.00,1119390.00
17,"Hudson",4730,"Secaucus Town",470,"'10-3177","Categorical Security Aid",75507.00,191170.00,191170.00
17,"Hudson",4730,"Secaucus Town",483,"'10-3181","PARCC Readiness Aid",21370.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",484,"'10-3182","Per Pupil Growth Aid",21370.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",485,"'10-3183","Professional Learning Community Aid",21230.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",500,"'10-3XXX","Other State Aids",30190.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4213.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",520,"'","Total Revenues from State Sources",1305666.00,1787573.00,1991959.00
17,"Hudson",4730,"Secaucus Town",540,"'10-4200","Medicaid Reimbursement",42829.00,36064.00,66953.00
17,"Hudson",4730,"Secaucus Town",570,"'","Total Revenues from Federal Sources",42829.00,36064.00,66953.00
17,"Hudson",4730,"Secaucus Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,313553.00,200000.00
17,"Hudson",4730,"Secaucus Town",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,471500.00,1525150.00
17,"Hudson",4730,"Secaucus Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,272334.00,0.00
17,"Hudson",4730,"Secaucus Town",715,"'","Actual Revenues (Over)/Under Expenditures",-1016619.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",720,"'","Total Operating Budget",35458338.00,38577294.00,40065847.00
17,"Hudson",4730,"Secaucus Town",775,"'20-4411-4416","Title I",380625.00,482500.00,410125.00
17,"Hudson",4730,"Secaucus Town",780,"'20-4451-4455","Title II",40081.00,135824.00,115450.00
17,"Hudson",4730,"Secaucus Town",785,"'20-4491-4494","Title III",13292.00,30733.00,26123.00
17,"Hudson",4730,"Secaucus Town",790,"'20-4471-4474","Title IV",4024.00,30084.00,25571.00
17,"Hudson",4730,"Secaucus Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",306481.00,555958.00,472564.00
17,"Hudson",4730,"Secaucus Town",830,"'","Total Revenues from Federal Sources",744503.00,1235099.00,1049833.00
17,"Hudson",4730,"Secaucus Town",840,"'","Total Grants and Entitlements",744503.00,1235099.00,1049833.00
17,"Hudson",4730,"Secaucus Town",860,"'40-1210","Local Tax Levy",2526693.00,1554633.00,1534459.00
17,"Hudson",4730,"Secaucus Town",885,"'","Total Revenues from Local Sources",2526693.00,1554633.00,1534459.00
17,"Hudson",4730,"Secaucus Town",890,"'40-3160","Debt Service Aid Type II",647938.00,645142.00,640416.00
17,"Hudson",4730,"Secaucus Town",895,"'","Total Local Repayment of Debt",3174631.00,2199775.00,2174875.00
17,"Hudson",4730,"Secaucus Town",935,"'","Total Repayment of Debt",3174631.00,2199775.00,2174875.00
17,"Hudson",4730,"Secaucus Town",1000,"'","Total Revenues/Sources",39377472.00,42012168.00,43290555.00
17,"Hudson",4730,"Secaucus Town",1010,"'","Total Revenues/Sources Net of Transfers",39377472.00,42012168.00,43290555.00
17,"Hudson",5240,"Union City",100,"'10-1210","Local Tax Levy",15418637.00,15418637.00,15418637.00
17,"Hudson",5240,"Union City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,50000.00,50000.00
17,"Hudson",5240,"Union City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",347615.00,0.00,0.00
17,"Hudson",5240,"Union City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100000.00,100000.00
17,"Hudson",5240,"Union City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",457396.00,0.00,0.00
17,"Hudson",5240,"Union City",370,"'","Total Revenues from Local Sources",16223648.00,15568637.00,15568637.00
17,"Hudson",5240,"Union City",420,"'10-3121","Categorical Transportation Aid",475492.00,475492.00,475492.00
17,"Hudson",5240,"Union City",430,"'10-3131","Extraordinary Aid",2516686.00,1147951.00,2516686.00
17,"Hudson",5240,"Union City",440,"'10-3132","Categorical Special Education Aid",6865654.00,11029654.00,11029654.00
17,"Hudson",5240,"Union City",460,"'10-3176","Equalization Aid",167721434.00,172460469.00,177430170.00
17,"Hudson",5240,"Union City",470,"'10-3177","Categorical Security Aid",5261717.00,6223084.00,6223084.00
17,"Hudson",5240,"Union City",482,"'10-3180","Under Adequacy Aid",447622.00,0.00,0.00
17,"Hudson",5240,"Union City",483,"'10-3181","PARCC Readiness Aid",115940.00,0.00,0.00
17,"Hudson",5240,"Union City",484,"'10-3182","Per Pupil Growth Aid",115940.00,0.00,0.00
17,"Hudson",5240,"Union City",485,"'10-3183","Professional Learning Community Aid",122720.00,0.00,0.00
17,"Hudson",5240,"Union City",486,"'10-3184","Host District Support Aid",5575.00,0.00,0.00
17,"Hudson",5240,"Union City",490,"'10-3191","Aid for Adult and Post-Graduate Programs",138450.00,0.00,0.00
17,"Hudson",5240,"Union City",520,"'","Total Revenues from State Sources",183787230.00,191336650.00,197675086.00
17,"Hudson",5240,"Union City",540,"'10-4200","Medicaid Reimbursement",636321.00,326451.00,394064.00
17,"Hudson",5240,"Union City",570,"'","Total Revenues from Federal Sources",636321.00,326451.00,394064.00
17,"Hudson",5240,"Union City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,32753235.00,16653823.00
17,"Hudson",5240,"Union City",710,"'","Adjustment for Prior Year Encumbrances",0.00,10787958.00,0.00
17,"Hudson",5240,"Union City",715,"'","Actual Revenues (Over)/Under Expenditures",14536818.00,0.00,0.00
17,"Hudson",5240,"Union City",720,"'","Total Operating Budget",215184017.00,250772931.00,230291610.00
17,"Hudson",5240,"Union City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,735513.00,900766.00
17,"Hudson",5240,"Union City",760,"'20-3218","Preschool Education Aid",30345763.00,28706970.00,28978956.00
17,"Hudson",5240,"Union City",765,"'20-32XX","Other Restricted Entitlements",2110317.00,1696751.00,1102506.00
17,"Hudson",5240,"Union City",770,"'","Total Revenues from State Sources",32456080.00,31139234.00,30982228.00
17,"Hudson",5240,"Union City",775,"'20-4411-4416","Title I",6332941.00,5941493.00,5941493.00
17,"Hudson",5240,"Union City",780,"'20-4451-4455","Title II",726175.00,680893.00,680893.00
17,"Hudson",5240,"Union City",785,"'20-4491-4494","Title III",672464.00,605608.00,605608.00
17,"Hudson",5240,"Union City",790,"'20-4471-4474","Title IV",0.00,73688.00,73688.00
17,"Hudson",5240,"Union City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3323879.00,2463726.00,2985188.00
17,"Hudson",5240,"Union City",810,"'20-4430","Vocational Education",161498.00,0.00,0.00
17,"Hudson",5240,"Union City",815,"'20-4440","Adult Basic Education",1669942.00,785000.00,876310.00
17,"Hudson",5240,"Union City",825,"'20-4XXX","Other",1162930.00,662466.00,781784.00
17,"Hudson",5240,"Union City",830,"'","Total Revenues from Federal Sources",14049829.00,11212874.00,11944964.00
17,"Hudson",5240,"Union City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",595080.00,595080.00,778592.00
17,"Hudson",5240,"Union City",840,"'","Total Grants and Entitlements",47100989.00,42947188.00,43705784.00
17,"Hudson",5240,"Union City",1000,"'","Total Revenues/Sources",262285006.00,293720119.00,273997394.00
17,"Hudson",5240,"Union City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",595080.00,595080.00,778592.00
17,"Hudson",5240,"Union City",1010,"'","Total Revenues/Sources Net of Transfers",261689926.00,293125039.00,273218802.00
17,"Hudson",5580,"Weehawken Twp",100,"'10-1210","Local Tax Levy",19794817.00,20569732.00,21519163.00
17,"Hudson",5580,"Weehawken Twp",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,0.00,725000.00
17,"Hudson",5580,"Weehawken Twp",190,"'10-1300","Total Tuition",80867.00,98000.00,84000.00
17,"Hudson",5580,"Weehawken Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",377604.00,250000.00,77000.00
17,"Hudson",5580,"Weehawken Twp",370,"'","Total Revenues from Local Sources",20253288.00,20917732.00,22405163.00
17,"Hudson",5580,"Weehawken Twp",420,"'10-3121","Categorical Transportation Aid",150232.00,150232.00,150232.00
17,"Hudson",5580,"Weehawken Twp",430,"'10-3131","Extraordinary Aid",444016.00,200000.00,300000.00
17,"Hudson",5580,"Weehawken Twp",440,"'10-3132","Categorical Special Education Aid",740426.00,900996.00,900996.00
17,"Hudson",5580,"Weehawken Twp",470,"'10-3177","Categorical Security Aid",351824.00,351824.00,351824.00
17,"Hudson",5580,"Weehawken Twp",480,"'10-3178","Adjustment Aid",1386658.00,1386658.00,1095930.00
17,"Hudson",5580,"Weehawken Twp",483,"'10-3181","PARCC Readiness Aid",12510.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",484,"'10-3182","Per Pupil Growth Aid",12510.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",485,"'10-3183","Professional Learning Community Aid",13590.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",486,"'10-3184","Host District Support Aid",504.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",520,"'","Total Revenues from State Sources",3112270.00,2989710.00,2798982.00
17,"Hudson",5580,"Weehawken Twp",540,"'10-4200","Medicaid Reimbursement",27388.00,36643.00,25130.00
17,"Hudson",5580,"Weehawken Twp",570,"'","Total Revenues from Federal Sources",27388.00,36643.00,25130.00
17,"Hudson",5580,"Weehawken Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1062880.00,0.00
17,"Hudson",5580,"Weehawken Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,299207.00,0.00
17,"Hudson",5580,"Weehawken Twp",715,"'","Actual Revenues (Over)/Under Expenditures",779968.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",720,"'","Total Operating Budget",24172914.00,25306172.00,25229275.00
17,"Hudson",5580,"Weehawken Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",4359.00,31689.00,31689.00
17,"Hudson",5580,"Weehawken Twp",760,"'20-3218","Preschool Education Aid",542548.00,494084.00,542548.00
17,"Hudson",5580,"Weehawken Twp",765,"'20-32XX","Other Restricted Entitlements",5784.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",770,"'","Total Revenues from State Sources",552691.00,525773.00,574237.00
17,"Hudson",5580,"Weehawken Twp",775,"'20-4411-4416","Title I",457742.00,414709.00,414709.00
17,"Hudson",5580,"Weehawken Twp",780,"'20-4451-4455","Title II",51636.00,45064.00,45064.00
17,"Hudson",5580,"Weehawken Twp",785,"'20-4491-4494","Title III",17257.00,17601.00,17601.00
17,"Hudson",5580,"Weehawken Twp",790,"'20-4471-4474","Title IV",10000.00,24902.00,24902.00
17,"Hudson",5580,"Weehawken Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",313695.00,325906.00,325906.00
17,"Hudson",5580,"Weehawken Twp",825,"'20-4XXX","Other",10220.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",830,"'","Total Revenues from Federal Sources",860550.00,828182.00,828182.00
17,"Hudson",5580,"Weehawken Twp",840,"'","Total Grants and Entitlements",1413241.00,1353955.00,1402419.00
17,"Hudson",5580,"Weehawken Twp",850,"'40-5XXX","Other Financing Sources",87711.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",860,"'40-1210","Local Tax Levy",979759.00,1402119.00,1478261.00
17,"Hudson",5580,"Weehawken Twp",885,"'","Total Revenues from Local Sources",979759.00,1402119.00,1478261.00
17,"Hudson",5580,"Weehawken Twp",890,"'40-3160","Debt Service Aid Type II",159504.00,371919.00,493352.00
17,"Hudson",5580,"Weehawken Twp",892,"'40-303","Budgeted Fund Balance",0.00,276.00,176718.00
17,"Hudson",5580,"Weehawken Twp",895,"'","Total Local Repayment of Debt",1226974.00,1774314.00,2148331.00
17,"Hudson",5580,"Weehawken Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-176588.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",935,"'","Total Repayment of Debt",1050386.00,1774314.00,2148331.00
17,"Hudson",5580,"Weehawken Twp",1000,"'","Total Revenues/Sources",26636541.00,28434441.00,28780025.00
17,"Hudson",5580,"Weehawken Twp",1010,"'","Total Revenues/Sources Net of Transfers",26636541.00,28434441.00,28780025.00
17,"Hudson",5670,"West New York Town",100,"'10-1210","Local Tax Levy",16831259.00,17567975.00,17919335.00
17,"Hudson",5670,"West New York Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,237141.00,230000.00
17,"Hudson",5670,"West New York Town",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",928979.00,0.00,0.00
17,"Hudson",5670,"West New York Town",370,"'","Total Revenues from Local Sources",17760238.00,17805116.00,18149335.00
17,"Hudson",5670,"West New York Town",420,"'10-3121","Categorical Transportation Aid",513418.00,928926.00,928926.00
17,"Hudson",5670,"West New York Town",430,"'10-3131","Extraordinary Aid",791185.00,400000.00,400000.00
17,"Hudson",5670,"West New York Town",440,"'10-3132","Categorical Special Education Aid",4250971.00,6886808.00,6886808.00
17,"Hudson",5670,"West New York Town",460,"'10-3176","Equalization Aid",87237196.00,88954210.00,91819200.00
17,"Hudson",5670,"West New York Town",470,"'10-3177","Categorical Security Aid",2865890.00,3601834.00,3601834.00
17,"Hudson",5670,"West New York Town",482,"'10-3180","Under Adequacy Aid",500000.00,0.00,0.00
17,"Hudson",5670,"West New York Town",483,"'10-3181","PARCC Readiness Aid",73420.00,0.00,0.00
17,"Hudson",5670,"West New York Town",484,"'10-3182","Per Pupil Growth Aid",73420.00,0.00,0.00
17,"Hudson",5670,"West New York Town",485,"'10-3183","Professional Learning Community Aid",76440.00,0.00,0.00
17,"Hudson",5670,"West New York Town",486,"'10-3184","Host District Support Aid",1414.00,0.00,0.00
17,"Hudson",5670,"West New York Town",520,"'","Total Revenues from State Sources",96383354.00,100771778.00,103636768.00
17,"Hudson",5670,"West New York Town",540,"'10-4200","Medicaid Reimbursement",624389.00,305224.00,404557.00
17,"Hudson",5670,"West New York Town",570,"'","Total Revenues from Federal Sources",624389.00,305224.00,404557.00
17,"Hudson",5670,"West New York Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3062129.00,5807817.00
17,"Hudson",5670,"West New York Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,500000.00,0.00
17,"Hudson",5670,"West New York Town",715,"'","Actual Revenues (Over)/Under Expenditures",-3626907.00,0.00,0.00
17,"Hudson",5670,"West New York Town",720,"'","Total Operating Budget",111141074.00,122444247.00,127998477.00
17,"Hudson",5670,"West New York Town",740,"'20-1XXX","Other Revenue from Local Sources",26826.00,21877.00,18595.00
17,"Hudson",5670,"West New York Town",745,"'20-1XXX","Total Revenues from Local Sources",26826.00,21877.00,18595.00
17,"Hudson",5670,"West New York Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,215752.00,12845.00
17,"Hudson",5670,"West New York Town",760,"'20-3218","Preschool Education Aid",15409821.00,14993322.00,15460590.00
17,"Hudson",5670,"West New York Town",765,"'20-32XX","Other Restricted Entitlements",159242.00,205830.00,174955.00
17,"Hudson",5670,"West New York Town",770,"'","Total Revenues from State Sources",15569063.00,15414904.00,15648390.00
17,"Hudson",5670,"West New York Town",775,"'20-4411-4416","Title I",4381384.00,4833340.00,4362041.00
17,"Hudson",5670,"West New York Town",780,"'20-4451-4455","Title II",185885.00,280880.00,355054.00
17,"Hudson",5670,"West New York Town",785,"'20-4491-4494","Title III",229896.00,365132.00,218041.00
17,"Hudson",5670,"West New York Town",790,"'20-4471-4474","Title IV",1554.00,6971.00,205728.00
17,"Hudson",5670,"West New York Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1935875.00,2090375.00,1680402.00
17,"Hudson",5670,"West New York Town",810,"'20-4430","Vocational Education",100654.00,106120.00,90202.00
17,"Hudson",5670,"West New York Town",825,"'20-4XXX","Other",273960.00,0.00,0.00
17,"Hudson",5670,"West New York Town",830,"'","Total Revenues from Federal Sources",7109208.00,7682818.00,6911468.00
17,"Hudson",5670,"West New York Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",129134.00,0.00,0.00
17,"Hudson",5670,"West New York Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",595080.00,719313.00,981202.00
17,"Hudson",5670,"West New York Town",840,"'","Total Grants and Entitlements",23429311.00,23838912.00,23559655.00
17,"Hudson",5670,"West New York Town",1000,"'","Total Revenues/Sources",134570385.00,146283159.00,151558132.00
17,"Hudson",5670,"West New York Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",129134.00,0.00,0.00
17,"Hudson",5670,"West New York Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",595080.00,719313.00,981202.00
17,"Hudson",5670,"West New York Town",1010,"'","Total Revenues/Sources Net of Transfers",133846171.00,145563846.00,150576930.00
19,"Hunterdon",0020,"Alexandria Twp",100,"'10-1210","Local Tax Levy",8225490.00,8581988.00,8753628.00
19,"Hunterdon",0020,"Alexandria Twp",190,"'10-1300","Total Tuition",136525.00,102000.00,102000.00
19,"Hunterdon",0020,"Alexandria Twp",260,"'10-1910","Rents and Royalties",3620.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",50042.00,31200.00,31200.00
19,"Hunterdon",0020,"Alexandria Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",6602.00,1000.00,1000.00
19,"Hunterdon",0020,"Alexandria Twp",370,"'","Total Revenues from Local Sources",8422279.00,8716188.00,8887828.00
19,"Hunterdon",0020,"Alexandria Twp",410,"'10-3116","School Choice Aid",331292.00,204525.00,199680.00
19,"Hunterdon",0020,"Alexandria Twp",420,"'10-3121","Categorical Transportation Aid",253247.00,193439.00,193439.00
19,"Hunterdon",0020,"Alexandria Twp",430,"'10-3131","Extraordinary Aid",20940.00,0.00,1000.00
19,"Hunterdon",0020,"Alexandria Twp",440,"'10-3132","Categorical Special Education Aid",335552.00,396410.00,396410.00
19,"Hunterdon",0020,"Alexandria Twp",460,"'10-3176","Equalization Aid",644612.00,644612.00,570136.00
19,"Hunterdon",0020,"Alexandria Twp",470,"'10-3177","Categorical Security Aid",42678.00,42678.00,42678.00
19,"Hunterdon",0020,"Alexandria Twp",480,"'10-3178","Adjustment Aid",25484.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",483,"'10-3181","PARCC Readiness Aid",4750.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",484,"'10-3182","Per Pupil Growth Aid",4750.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",485,"'10-3183","Professional Learning Community Aid",4480.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",500,"'10-3XXX","Other State Aids",4668.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1355.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",520,"'","Total Revenues from State Sources",1673808.00,1481664.00,1403343.00
19,"Hunterdon",0020,"Alexandria Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",74898.00,390789.00,161158.00
19,"Hunterdon",0020,"Alexandria Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,360770.00,180000.00
19,"Hunterdon",0020,"Alexandria Twp",630,"'10-310","Withdrawal from Maintenance Reserve",43963.00,100000.00,100000.00
19,"Hunterdon",0020,"Alexandria Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,248114.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-441319.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",720,"'","Total Operating Budget",9773629.00,11297525.00,10732329.00
19,"Hunterdon",0020,"Alexandria Twp",740,"'20-1XXX","Other Revenue from Local Sources",7202.00,21847.00,18570.00
19,"Hunterdon",0020,"Alexandria Twp",745,"'20-1XXX","Total Revenues from Local Sources",7202.00,21847.00,18570.00
19,"Hunterdon",0020,"Alexandria Twp",775,"'20-4411-4416","Title I",15794.00,15908.00,13522.00
19,"Hunterdon",0020,"Alexandria Twp",780,"'20-4451-4455","Title II",6492.00,6135.00,5215.00
19,"Hunterdon",0020,"Alexandria Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",0020,"Alexandria Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",111725.00,115170.00,97895.00
19,"Hunterdon",0020,"Alexandria Twp",825,"'20-4XXX","Other",45306.00,44653.00,37955.00
19,"Hunterdon",0020,"Alexandria Twp",830,"'","Total Revenues from Federal Sources",189317.00,191866.00,163087.00
19,"Hunterdon",0020,"Alexandria Twp",840,"'","Total Grants and Entitlements",196519.00,213713.00,181657.00
19,"Hunterdon",0020,"Alexandria Twp",860,"'40-1210","Local Tax Levy",464100.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",885,"'","Total Revenues from Local Sources",464100.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",895,"'","Total Local Repayment of Debt",464100.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",935,"'","Total Repayment of Debt",464100.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",1000,"'","Total Revenues/Sources",10434248.00,11511238.00,10913986.00
19,"Hunterdon",0020,"Alexandria Twp",1010,"'","Total Revenues/Sources Net of Transfers",10434248.00,11511238.00,10913986.00
19,"Hunterdon",0370,"Bethlehem Twp",100,"'10-1210","Local Tax Levy",7038272.00,7038272.00,7179037.00
19,"Hunterdon",0370,"Bethlehem Twp",120,"'10-12XX","Other Local Governmental Units-Unrestricted",24959.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",190,"'10-1300","Total Tuition",63146.00,40000.00,40000.00
19,"Hunterdon",0370,"Bethlehem Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,14000.00,14000.00
19,"Hunterdon",0370,"Bethlehem Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5513.00,100.00,100.00
19,"Hunterdon",0370,"Bethlehem Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8118.00,100.00,100.00
19,"Hunterdon",0370,"Bethlehem Twp",370,"'","Total Revenues from Local Sources",7140008.00,7092472.00,7233237.00
19,"Hunterdon",0370,"Bethlehem Twp",410,"'10-3116","School Choice Aid",56695.00,67410.00,62473.00
19,"Hunterdon",0370,"Bethlehem Twp",420,"'10-3121","Categorical Transportation Aid",81797.00,113737.00,113737.00
19,"Hunterdon",0370,"Bethlehem Twp",430,"'10-3131","Extraordinary Aid",19541.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",440,"'10-3132","Categorical Special Education Aid",301829.00,303137.00,303137.00
19,"Hunterdon",0370,"Bethlehem Twp",460,"'10-3176","Equalization Aid",984263.00,984263.00,863571.00
19,"Hunterdon",0370,"Bethlehem Twp",470,"'10-3177","Categorical Security Aid",37641.00,37641.00,37641.00
19,"Hunterdon",0370,"Bethlehem Twp",480,"'10-3178","Adjustment Aid",71420.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",483,"'10-3181","PARCC Readiness Aid",4270.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",484,"'10-3182","Per Pupil Growth Aid",4270.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",485,"'10-3183","Professional Learning Community Aid",3630.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",500,"'10-3XXX","Other State Aids",4763.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",520,"'","Total Revenues from State Sources",1570119.00,1506188.00,1380559.00
19,"Hunterdon",0370,"Bethlehem Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,453080.00,376153.00
19,"Hunterdon",0370,"Bethlehem Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,871000.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,76928.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2306.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-128038.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",720,"'","Total Operating Budget",8582089.00,10001974.00,8989949.00
19,"Hunterdon",0370,"Bethlehem Twp",740,"'20-1XXX","Other Revenue from Local Sources",5155.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",745,"'20-1XXX","Total Revenues from Local Sources",5155.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",775,"'20-4411-4416","Title I",47779.00,48000.00,41000.00
19,"Hunterdon",0370,"Bethlehem Twp",780,"'20-4451-4455","Title II",9217.00,9638.00,8000.00
19,"Hunterdon",0370,"Bethlehem Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
19,"Hunterdon",0370,"Bethlehem Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",95892.00,98114.00,96000.00
19,"Hunterdon",0370,"Bethlehem Twp",830,"'","Total Revenues from Federal Sources",162888.00,165752.00,155000.00
19,"Hunterdon",0370,"Bethlehem Twp",840,"'","Total Grants and Entitlements",168043.00,165752.00,155000.00
19,"Hunterdon",0370,"Bethlehem Twp",860,"'40-1210","Local Tax Levy",363937.00,364825.00,363562.00
19,"Hunterdon",0370,"Bethlehem Twp",885,"'","Total Revenues from Local Sources",363937.00,364825.00,363562.00
19,"Hunterdon",0370,"Bethlehem Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,438.00
19,"Hunterdon",0370,"Bethlehem Twp",895,"'","Total Local Repayment of Debt",363937.00,364825.00,364000.00
19,"Hunterdon",0370,"Bethlehem Twp",930,"'","Actual Revenues (Over)/Under Expenditures",438.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",935,"'","Total Repayment of Debt",364375.00,364825.00,364000.00
19,"Hunterdon",0370,"Bethlehem Twp",1000,"'","Total Revenues/Sources",9114507.00,10532551.00,9508949.00
19,"Hunterdon",0370,"Bethlehem Twp",1010,"'","Total Revenues/Sources Net of Transfers",9114507.00,10532551.00,9508949.00
19,"Hunterdon",0430,"Bloomsbury Boro",100,"'10-1210","Local Tax Levy",1740433.00,1775242.00,1842559.00
19,"Hunterdon",0430,"Bloomsbury Boro",190,"'10-1300","Total Tuition",12997.00,10000.00,12000.00
19,"Hunterdon",0430,"Bloomsbury Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1671.00,750.00,2000.00
19,"Hunterdon",0430,"Bloomsbury Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,300.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1.00
19,"Hunterdon",0430,"Bloomsbury Boro",370,"'","Total Revenues from Local Sources",1755101.00,1786292.00,1856560.00
19,"Hunterdon",0430,"Bloomsbury Boro",410,"'10-3116","School Choice Aid",313310.00,213398.00,250217.00
19,"Hunterdon",0430,"Bloomsbury Boro",420,"'10-3121","Categorical Transportation Aid",9998.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",440,"'10-3132","Categorical Special Education Aid",106452.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",460,"'10-3176","Equalization Aid",772269.00,632463.00,617333.00
19,"Hunterdon",0430,"Bloomsbury Boro",470,"'10-3177","Categorical Security Aid",6916.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",480,"'10-3178","Adjustment Aid",132632.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",482,"'10-3180","Under Adequacy Aid",2558.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",483,"'10-3181","PARCC Readiness Aid",1810.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",484,"'10-3182","Per Pupil Growth Aid",1810.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",485,"'10-3183","Professional Learning Community Aid",1680.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",500,"'10-3XXX","Other State Aids",0.00,378463.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",520,"'","Total Revenues from State Sources",1349435.00,1224324.00,867550.00
19,"Hunterdon",0430,"Bloomsbury Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,184080.00,256357.00
19,"Hunterdon",0430,"Bloomsbury Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,176435.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,13398.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-146327.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",720,"'","Total Operating Budget",2958209.00,3384529.00,2980467.00
19,"Hunterdon",0430,"Bloomsbury Boro",780,"'20-4451-4455","Title II",1981.00,2172.00,1846.00
19,"Hunterdon",0430,"Bloomsbury Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",30716.00,28837.00,24511.00
19,"Hunterdon",0430,"Bloomsbury Boro",825,"'20-4XXX","Other",27143.00,19214.00,16332.00
19,"Hunterdon",0430,"Bloomsbury Boro",830,"'","Total Revenues from Federal Sources",59840.00,50223.00,42689.00
19,"Hunterdon",0430,"Bloomsbury Boro",840,"'","Total Grants and Entitlements",59840.00,50223.00,42689.00
19,"Hunterdon",0430,"Bloomsbury Boro",1000,"'","Total Revenues/Sources",3018049.00,3434752.00,3023156.00
19,"Hunterdon",0430,"Bloomsbury Boro",1010,"'","Total Revenues/Sources Net of Transfers",3018049.00,3434752.00,3023156.00
19,"Hunterdon",0670,"Califon Boro",100,"'10-1210","Local Tax Levy",2194523.00,2194523.00,2251449.00
19,"Hunterdon",0670,"Califon Boro",190,"'10-1300","Total Tuition",20381.00,23126.00,24570.00
19,"Hunterdon",0670,"Califon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",4713.00,3800.00,3800.00
19,"Hunterdon",0670,"Califon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
19,"Hunterdon",0670,"Califon Boro",370,"'","Total Revenues from Local Sources",2219617.00,2221549.00,2279919.00
19,"Hunterdon",0670,"Califon Boro",410,"'10-3116","School Choice Aid",45876.00,52820.00,30107.00
19,"Hunterdon",0670,"Califon Boro",420,"'10-3121","Categorical Transportation Aid",3762.00,13884.00,13884.00
19,"Hunterdon",0670,"Califon Boro",430,"'10-3131","Extraordinary Aid",7977.00,15000.00,7000.00
19,"Hunterdon",0670,"Califon Boro",440,"'10-3132","Categorical Special Education Aid",93822.00,93822.00,93822.00
19,"Hunterdon",0670,"Califon Boro",460,"'10-3176","Equalization Aid",149438.00,149438.00,128351.00
19,"Hunterdon",0670,"Califon Boro",470,"'10-3177","Categorical Security Aid",2028.00,2028.00,2028.00
19,"Hunterdon",0670,"Califon Boro",480,"'10-3178","Adjustment Aid",22938.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",483,"'10-3181","PARCC Readiness Aid",990.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",484,"'10-3182","Per Pupil Growth Aid",990.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",485,"'10-3183","Professional Learning Community Aid",910.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",500,"'10-3XXX","Other State Aids",839.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",520,"'","Total Revenues from State Sources",329570.00,326992.00,275192.00
19,"Hunterdon",0670,"Califon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,110420.00,121673.00
19,"Hunterdon",0670,"Califon Boro",680,"'10-5200","Transfers from Other Funds",29211.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,4170.00,0.00
19,"Hunterdon",0670,"Califon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-56820.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",720,"'","Total Operating Budget",2521578.00,2663131.00,2676784.00
19,"Hunterdon",0670,"Califon Boro",780,"'20-4451-4455","Title II",0.00,1786.00,1518.00
19,"Hunterdon",0670,"Califon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",29563.00,31258.00,26569.00
19,"Hunterdon",0670,"Califon Boro",825,"'20-4XXX","Other",20370.00,18833.00,16008.00
19,"Hunterdon",0670,"Califon Boro",830,"'","Total Revenues from Federal Sources",49933.00,51877.00,44095.00
19,"Hunterdon",0670,"Califon Boro",840,"'","Total Grants and Entitlements",49933.00,51877.00,44095.00
19,"Hunterdon",0670,"Califon Boro",860,"'40-1210","Local Tax Levy",129466.00,128726.00,127951.00
19,"Hunterdon",0670,"Califon Boro",885,"'","Total Revenues from Local Sources",129466.00,128726.00,127951.00
19,"Hunterdon",0670,"Califon Boro",890,"'40-3160","Debt Service Aid Type II",44619.00,44388.00,44096.00
19,"Hunterdon",0670,"Califon Boro",892,"'40-303","Budgeted Fund Balance",0.00,71.00,0.00
19,"Hunterdon",0670,"Califon Boro",895,"'","Total Local Repayment of Debt",174085.00,173185.00,172047.00
19,"Hunterdon",0670,"Califon Boro",935,"'","Total Repayment of Debt",174085.00,173185.00,172047.00
19,"Hunterdon",0670,"Califon Boro",1000,"'","Total Revenues/Sources",2745596.00,2888193.00,2892926.00
19,"Hunterdon",0670,"Califon Boro",1010,"'","Total Revenues/Sources Net of Transfers",2745596.00,2888193.00,2892926.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",100,"'10-1210","Local Tax Levy",6853532.00,6990599.00,7195106.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",190,"'10-1300","Total Tuition",57412.00,18000.00,18000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",260,"'10-1910","Rents and Royalties",4598.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",280,"'10-1930","Sale of Property",150.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",28799.00,5000.00,8500.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",891.00,300.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,300.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",6532.00,500.00,700.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",370,"'","Total Revenues from Local Sources",6951914.00,7014499.00,7222606.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",410,"'10-3116","School Choice Aid",39591.00,54588.00,51433.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",420,"'10-3121","Categorical Transportation Aid",28503.00,43394.00,101114.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",430,"'10-3131","Extraordinary Aid",84016.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",440,"'10-3132","Categorical Special Education Aid",227785.00,254322.00,254322.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",460,"'10-3176","Equalization Aid",642932.00,642932.00,673606.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",470,"'10-3177","Categorical Security Aid",26989.00,31362.00,38137.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",480,"'10-3178","Adjustment Aid",272233.00,273439.00,120117.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",483,"'10-3181","PARCC Readiness Aid",4620.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",484,"'10-3182","Per Pupil Growth Aid",4620.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",485,"'10-3183","Professional Learning Community Aid",4380.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",500,"'10-3XXX","Other State Aids",2521.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",520,"'","Total Revenues from State Sources",1338190.00,1300037.00,1238729.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,93068.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",200000.00,50000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,76488.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",680,"'10-5200","Transfers from Other Funds",0.00,30000.00,30000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",710,"'","Adjustment for Prior Year Encumbrances",0.00,85984.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",715,"'","Actual Revenues (Over)/Under Expenditures",177172.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",720,"'","Total Operating Budget",8667276.00,8557008.00,8584403.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",740,"'20-1XXX","Other Revenue from Local Sources",4850.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",745,"'20-1XXX","Total Revenues from Local Sources",4850.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",775,"'20-4411-4416","Title I",53463.00,37503.00,38384.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",123934.00,99147.00,98986.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",830,"'","Total Revenues from Federal Sources",177397.00,136650.00,137370.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",840,"'","Total Grants and Entitlements",182247.00,136650.00,137370.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",845,"'40-5200","Transfers from Other Funds",200000.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",855,"'40-5210","Transfers from Capital Reserve",0.00,50000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",860,"'40-1210","Local Tax Levy",148587.00,151641.00,146817.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",861,"'40-1210","Local Tax Levy-Premerger Debt",162737.00,162581.00,152775.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",885,"'","Total Revenues from Local Sources",311324.00,314222.00,299592.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",890,"'40-3160","Debt Service Aid Type II",78779.00,341188.00,147033.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",892,"'40-303","Budgeted Fund Balance",0.00,135300.00,138600.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",895,"'","Total Local Repayment of Debt",590103.00,840710.00,585225.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",930,"'","Actual Revenues (Over)/Under Expenditures",129699.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",935,"'","Total Repayment of Debt",719802.00,840710.00,585225.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",1000,"'","Total Revenues/Sources",9569325.00,9534368.00,9306998.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,50000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",1010,"'","Total Revenues/Sources Net of Transfers",9569325.00,9484368.00,9306998.00
19,"Hunterdon",0920,"Clinton Twp",100,"'10-1210","Local Tax Levy",23145143.00,23492320.00,23492320.00
19,"Hunterdon",0920,"Clinton Twp",190,"'10-1300","Total Tuition",731797.00,718626.00,598168.00
19,"Hunterdon",0920,"Clinton Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,0.00,15458.00
19,"Hunterdon",0920,"Clinton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
19,"Hunterdon",0920,"Clinton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10813.00,500.00,500.00
19,"Hunterdon",0920,"Clinton Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",138705.00,72459.00,130000.00
19,"Hunterdon",0920,"Clinton Twp",370,"'","Total Revenues from Local Sources",24026458.00,24284155.00,24236696.00
19,"Hunterdon",0920,"Clinton Twp",410,"'10-3116","School Choice Aid",507624.00,260897.00,232745.00
19,"Hunterdon",0920,"Clinton Twp",420,"'10-3121","Categorical Transportation Aid",168475.00,655670.00,655670.00
19,"Hunterdon",0920,"Clinton Twp",430,"'10-3131","Extraordinary Aid",285486.00,100000.00,200000.00
19,"Hunterdon",0920,"Clinton Twp",440,"'10-3132","Categorical Special Education Aid",781370.00,1008514.00,1012993.00
19,"Hunterdon",0920,"Clinton Twp",470,"'10-3177","Categorical Security Aid",83110.00,95566.00,95566.00
19,"Hunterdon",0920,"Clinton Twp",480,"'10-3178","Adjustment Aid",741912.00,302694.00,0.00
19,"Hunterdon",0920,"Clinton Twp",483,"'10-3181","PARCC Readiness Aid",14050.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",484,"'10-3182","Per Pupil Growth Aid",14050.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",485,"'10-3183","Professional Learning Community Aid",12750.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",500,"'10-3XXX","Other State Aids",19371.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",520,"'","Total Revenues from State Sources",2628198.00,2423341.00,2196974.00
19,"Hunterdon",0920,"Clinton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,70321.00,0.00
19,"Hunterdon",0920,"Clinton Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,1076900.00
19,"Hunterdon",0920,"Clinton Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,0.00
19,"Hunterdon",0920,"Clinton Twp",700,"'10-5XXX","Other Financing Sources",200000.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,471196.00,0.00
19,"Hunterdon",0920,"Clinton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1072219.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",720,"'","Total Operating Budget",25782437.00,27449013.00,27510570.00
19,"Hunterdon",0920,"Clinton Twp",740,"'20-1XXX","Other Revenue from Local Sources",33838.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",745,"'20-1XXX","Total Revenues from Local Sources",33838.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",765,"'20-32XX","Other Restricted Entitlements",159855.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",770,"'","Total Revenues from State Sources",159855.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",780,"'20-4451-4455","Title II",14810.00,13274.00,12000.00
19,"Hunterdon",0920,"Clinton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",356369.00,285458.00,290000.00
19,"Hunterdon",0920,"Clinton Twp",830,"'","Total Revenues from Federal Sources",371179.00,298732.00,302000.00
19,"Hunterdon",0920,"Clinton Twp",840,"'","Total Grants and Entitlements",564872.00,298732.00,302000.00
19,"Hunterdon",0920,"Clinton Twp",860,"'40-1210","Local Tax Levy",1707984.00,2100106.00,2103006.00
19,"Hunterdon",0920,"Clinton Twp",870,"'40-1XXX","Other Miscellaneous",0.00,2.00,0.00
19,"Hunterdon",0920,"Clinton Twp",875,"'40-1XXX","Miscellaneous",0.00,2.00,0.00
19,"Hunterdon",0920,"Clinton Twp",885,"'","Total Revenues from Local Sources",1707984.00,2100108.00,2103006.00
19,"Hunterdon",0920,"Clinton Twp",892,"'40-303","Budgeted Fund Balance",0.00,2.00,0.00
19,"Hunterdon",0920,"Clinton Twp",895,"'","Total Local Repayment of Debt",1707984.00,2100110.00,2103006.00
19,"Hunterdon",0920,"Clinton Twp",930,"'","Actual Revenues (Over)/Under Expenditures",391722.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",935,"'","Total Repayment of Debt",2099706.00,2100110.00,2103006.00
19,"Hunterdon",0920,"Clinton Twp",1000,"'","Total Revenues/Sources",28447015.00,29847855.00,29915576.00
19,"Hunterdon",0920,"Clinton Twp",1010,"'","Total Revenues/Sources Net of Transfers",28447015.00,29847855.00,29915576.00
19,"Hunterdon",1040,"Delaware Twp",100,"'10-1210","Local Tax Levy",7792127.00,7994723.00,8254617.00
19,"Hunterdon",1040,"Delaware Twp",190,"'10-1300","Total Tuition",114680.00,40000.00,55000.00
19,"Hunterdon",1040,"Delaware Twp",260,"'10-1910","Rents and Royalties",2500.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",89430.00,65732.00,18000.00
19,"Hunterdon",1040,"Delaware Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",375.00,50.00,750.00
19,"Hunterdon",1040,"Delaware Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",463.00,150.00,1500.00
19,"Hunterdon",1040,"Delaware Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3373.00,500.00,10000.00
19,"Hunterdon",1040,"Delaware Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,1200.00,7500.00
19,"Hunterdon",1040,"Delaware Twp",370,"'","Total Revenues from Local Sources",8002948.00,8102355.00,8347367.00
19,"Hunterdon",1040,"Delaware Twp",410,"'10-3116","School Choice Aid",314928.00,300506.00,275362.00
19,"Hunterdon",1040,"Delaware Twp",420,"'10-3121","Categorical Transportation Aid",167383.00,167383.00,167383.00
19,"Hunterdon",1040,"Delaware Twp",430,"'10-3131","Extraordinary Aid",35423.00,25000.00,25000.00
19,"Hunterdon",1040,"Delaware Twp",440,"'10-3132","Categorical Special Education Aid",267084.00,267084.00,267084.00
19,"Hunterdon",1040,"Delaware Twp",470,"'10-3177","Categorical Security Aid",34010.00,34010.00,34010.00
19,"Hunterdon",1040,"Delaware Twp",480,"'10-3178","Adjustment Aid",368680.00,394442.00,318795.00
19,"Hunterdon",1040,"Delaware Twp",483,"'10-3181","PARCC Readiness Aid",3800.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",484,"'10-3182","Per Pupil Growth Aid",3800.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",485,"'10-3183","Professional Learning Community Aid",3740.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",500,"'10-3XXX","Other State Aids",4930.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2359.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",520,"'","Total Revenues from State Sources",1206137.00,1188425.00,1087634.00
19,"Hunterdon",1040,"Delaware Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",60552.00,70244.00,86952.00
19,"Hunterdon",1040,"Delaware Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,42850.00,575000.00
19,"Hunterdon",1040,"Delaware Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,20000.00
19,"Hunterdon",1040,"Delaware Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,31085.00,0.00
19,"Hunterdon",1040,"Delaware Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-104675.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",720,"'","Total Operating Budget",9164962.00,9434959.00,10116953.00
19,"Hunterdon",1040,"Delaware Twp",740,"'20-1XXX","Other Revenue from Local Sources",1100.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",745,"'20-1XXX","Total Revenues from Local Sources",1100.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",775,"'20-4411-4416","Title I",19559.00,16757.00,12000.00
19,"Hunterdon",1040,"Delaware Twp",780,"'20-4451-4455","Title II",5915.00,5008.00,4000.00
19,"Hunterdon",1040,"Delaware Twp",785,"'20-4491-4494","Title III",0.00,383.00,0.00
19,"Hunterdon",1040,"Delaware Twp",790,"'20-4471-4474","Title IV",10000.00,12520.00,8000.00
19,"Hunterdon",1040,"Delaware Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",90873.00,90958.00,72000.00
19,"Hunterdon",1040,"Delaware Twp",825,"'20-4XXX","Other",39614.00,37884.00,25000.00
19,"Hunterdon",1040,"Delaware Twp",830,"'","Total Revenues from Federal Sources",165961.00,163510.00,121000.00
19,"Hunterdon",1040,"Delaware Twp",840,"'","Total Grants and Entitlements",167061.00,163510.00,121000.00
19,"Hunterdon",1040,"Delaware Twp",860,"'40-1210","Local Tax Levy",551375.00,547537.00,551800.00
19,"Hunterdon",1040,"Delaware Twp",885,"'","Total Revenues from Local Sources",551375.00,547537.00,551800.00
19,"Hunterdon",1040,"Delaware Twp",892,"'40-303","Budgeted Fund Balance",0.00,3863.00,0.00
19,"Hunterdon",1040,"Delaware Twp",895,"'","Total Local Repayment of Debt",551375.00,551400.00,551800.00
19,"Hunterdon",1040,"Delaware Twp",935,"'","Total Repayment of Debt",551375.00,551400.00,551800.00
19,"Hunterdon",1040,"Delaware Twp",1000,"'","Total Revenues/Sources",9883398.00,10149869.00,10789753.00
19,"Hunterdon",1040,"Delaware Twp",1010,"'","Total Revenues/Sources Net of Transfers",9883398.00,10149869.00,10789753.00
19,"Hunterdon",1050,"Delaware Valley Regional",100,"'10-1210","Local Tax Levy",14031941.00,14197385.00,15043555.00
19,"Hunterdon",1050,"Delaware Valley Regional",190,"'10-1300","Total Tuition",44857.00,24000.00,28000.00
19,"Hunterdon",1050,"Delaware Valley Regional",260,"'10-1910","Rents and Royalties",510440.00,347086.00,209583.00
19,"Hunterdon",1050,"Delaware Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",127034.00,55000.00,54900.00
19,"Hunterdon",1050,"Delaware Valley Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,50.00
19,"Hunterdon",1050,"Delaware Valley Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,50.00
19,"Hunterdon",1050,"Delaware Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9097.00,500.00,500.00
19,"Hunterdon",1050,"Delaware Valley Regional",370,"'","Total Revenues from Local Sources",14723369.00,14623971.00,15336638.00
19,"Hunterdon",1050,"Delaware Valley Regional",420,"'10-3121","Categorical Transportation Aid",116642.00,17291.00,17291.00
19,"Hunterdon",1050,"Delaware Valley Regional",430,"'10-3131","Extraordinary Aid",201658.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",440,"'10-3132","Categorical Special Education Aid",592662.00,592662.00,592662.00
19,"Hunterdon",1050,"Delaware Valley Regional",460,"'10-3176","Equalization Aid",3173700.00,3173700.00,2819452.00
19,"Hunterdon",1050,"Delaware Valley Regional",470,"'10-3177","Categorical Security Aid",74763.00,74763.00,74763.00
19,"Hunterdon",1050,"Delaware Valley Regional",480,"'10-3178","Adjustment Aid",21693.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",483,"'10-3181","PARCC Readiness Aid",9080.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",484,"'10-3182","Per Pupil Growth Aid",9080.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",485,"'10-3183","Professional Learning Community Aid",8210.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",500,"'10-3XXX","Other State Aids",3506.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",520,"'","Total Revenues from State Sources",4210994.00,3858416.00,3504168.00
19,"Hunterdon",1050,"Delaware Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,405164.00,200000.00
19,"Hunterdon",1050,"Delaware Valley Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2207318.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,80500.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,55281.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",680,"'10-5200","Transfers from Other Funds",555962.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,286125.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1538699.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",720,"'","Total Operating Budget",17951626.00,21516775.00,19040806.00
19,"Hunterdon",1050,"Delaware Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",4257.00,92897.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",4257.00,92897.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",765,"'20-32XX","Other Restricted Entitlements",62618.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",770,"'","Total Revenues from State Sources",62618.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",775,"'20-4411-4416","Title I",7171.00,36982.00,17193.00
19,"Hunterdon",1050,"Delaware Valley Regional",780,"'20-4451-4455","Title II",10000.00,12724.00,9397.00
19,"Hunterdon",1050,"Delaware Valley Regional",785,"'20-4491-4494","Title III",877.00,571.00,485.00
19,"Hunterdon",1050,"Delaware Valley Regional",790,"'20-4471-4474","Title IV",7860.00,13990.00,8500.00
19,"Hunterdon",1050,"Delaware Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",174166.00,160566.00,136481.00
19,"Hunterdon",1050,"Delaware Valley Regional",825,"'20-4XXX","Other",4750.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",830,"'","Total Revenues from Federal Sources",204824.00,224833.00,172056.00
19,"Hunterdon",1050,"Delaware Valley Regional",840,"'","Total Grants and Entitlements",271699.00,317730.00,172056.00
19,"Hunterdon",1050,"Delaware Valley Regional",860,"'40-1210","Local Tax Levy",577600.00,551200.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",885,"'","Total Revenues from Local Sources",577600.00,551200.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",895,"'","Total Local Repayment of Debt",577600.00,551200.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",935,"'","Total Repayment of Debt",577600.00,551200.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",1000,"'","Total Revenues/Sources",18800925.00,22385705.00,19212862.00
19,"Hunterdon",1050,"Delaware Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",18800925.00,22385705.00,19212862.00
19,"Hunterdon",1160,"East Amwell Twp",100,"'10-1210","Local Tax Levy",6863399.00,6930899.00,7063298.00
19,"Hunterdon",1160,"East Amwell Twp",190,"'10-1300","Total Tuition",331090.00,175000.00,157000.00
19,"Hunterdon",1160,"East Amwell Twp",260,"'10-1910","Rents and Royalties",6283.00,0.00,6000.00
19,"Hunterdon",1160,"East Amwell Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",74425.00,10000.00,8500.00
19,"Hunterdon",1160,"East Amwell Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1500.00,1500.00,2500.00
19,"Hunterdon",1160,"East Amwell Twp",370,"'","Total Revenues from Local Sources",7276697.00,7117399.00,7237298.00
19,"Hunterdon",1160,"East Amwell Twp",410,"'10-3116","School Choice Aid",293920.00,313500.00,327024.00
19,"Hunterdon",1160,"East Amwell Twp",420,"'10-3121","Categorical Transportation Aid",181957.00,181957.00,181957.00
19,"Hunterdon",1160,"East Amwell Twp",430,"'10-3131","Extraordinary Aid",4266.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",440,"'10-3132","Categorical Special Education Aid",280435.00,280435.00,280435.00
19,"Hunterdon",1160,"East Amwell Twp",470,"'10-3177","Categorical Security Aid",37939.00,37939.00,37939.00
19,"Hunterdon",1160,"East Amwell Twp",480,"'10-3178","Adjustment Aid",80216.00,62299.00,46879.00
19,"Hunterdon",1160,"East Amwell Twp",483,"'10-3181","PARCC Readiness Aid",3620.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",484,"'10-3182","Per Pupil Growth Aid",3620.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",485,"'10-3183","Professional Learning Community Aid",3160.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",500,"'10-3XXX","Other State Aids",3480.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",520,"'","Total Revenues from State Sources",892613.00,876130.00,874234.00
19,"Hunterdon",1160,"East Amwell Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",125319.00,120216.00,110748.00
19,"Hunterdon",1160,"East Amwell Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,367825.00,587000.00
19,"Hunterdon",1160,"East Amwell Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,35678.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-44226.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",720,"'","Total Operating Budget",8250403.00,8517248.00,8809280.00
19,"Hunterdon",1160,"East Amwell Twp",775,"'20-4411-4416","Title I",20951.00,21115.00,16892.00
19,"Hunterdon",1160,"East Amwell Twp",780,"'20-4451-4455","Title II",5746.00,5996.00,4800.00
19,"Hunterdon",1160,"East Amwell Twp",790,"'20-4471-4474","Title IV",9939.00,10000.00,8000.00
19,"Hunterdon",1160,"East Amwell Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",97292.00,92357.00,73883.00
19,"Hunterdon",1160,"East Amwell Twp",825,"'20-4XXX","Other",33051.00,33126.00,26500.00
19,"Hunterdon",1160,"East Amwell Twp",830,"'","Total Revenues from Federal Sources",166979.00,162594.00,130075.00
19,"Hunterdon",1160,"East Amwell Twp",840,"'","Total Grants and Entitlements",166979.00,162594.00,130075.00
19,"Hunterdon",1160,"East Amwell Twp",860,"'40-1210","Local Tax Levy",225750.00,213223.00,194025.00
19,"Hunterdon",1160,"East Amwell Twp",885,"'","Total Revenues from Local Sources",225750.00,213223.00,194025.00
19,"Hunterdon",1160,"East Amwell Twp",890,"'40-3160","Debt Service Aid Type II",0.00,27282.00,24825.00
19,"Hunterdon",1160,"East Amwell Twp",895,"'","Total Local Repayment of Debt",225750.00,240505.00,218850.00
19,"Hunterdon",1160,"East Amwell Twp",935,"'","Total Repayment of Debt",225750.00,240505.00,218850.00
19,"Hunterdon",1160,"East Amwell Twp",1000,"'","Total Revenues/Sources",8643132.00,8920347.00,9158205.00
19,"Hunterdon",1160,"East Amwell Twp",1010,"'","Total Revenues/Sources Net of Transfers",8643132.00,8920347.00,9158205.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",100,"'10-1210","Local Tax Levy",17416621.00,17912309.00,18398914.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",308268.00,166000.00,166000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5880.00,1000.00,1000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",36538.00,1000.00,1000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",370,"'","Total Revenues from Local Sources",17767307.00,18080309.00,18566914.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",410,"'10-3116","School Choice Aid",1330735.00,1383525.00,1342570.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",420,"'10-3121","Categorical Transportation Aid",262308.00,314641.00,314641.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",430,"'10-3131","Extraordinary Aid",75448.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",440,"'10-3132","Categorical Special Education Aid",514977.00,543146.00,589364.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",470,"'10-3177","Categorical Security Aid",77081.00,125891.00,125891.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",480,"'10-3178","Adjustment Aid",74623.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",482,"'10-3180","Under Adequacy Aid",1057.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",483,"'10-3181","PARCC Readiness Aid",9880.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",484,"'10-3182","Per Pupil Growth Aid",9880.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",485,"'10-3183","Professional Learning Community Aid",9880.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",500,"'10-3XXX","Other State Aids",9571.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",8367.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",520,"'","Total Revenues from State Sources",2383807.00,2367203.00,2372466.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",540,"'10-4200","Medicaid Reimbursement",28205.00,16469.00,25758.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",570,"'","Total Revenues from Federal Sources",28205.00,16469.00,25758.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",580,"'10-303","Budgeted Fund Balance-Operating Budget",390852.00,392381.00,444437.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",600,"'10-307","Withdrawal from Capital Reserve for Local Share",765624.00,2369046.00,883746.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",50000.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,250000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",710,"'","Adjustment for Prior Year Encumbrances",0.00,195296.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",715,"'","Actual Revenues (Over)/Under Expenditures",-492955.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",720,"'","Total Operating Budget",20892840.00,23420704.00,22543321.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",740,"'20-1XXX","Other Revenue from Local Sources",85427.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",745,"'20-1XXX","Total Revenues from Local Sources",85427.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",775,"'20-4411-4416","Title I",165895.00,167449.00,150000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",780,"'20-4451-4455","Title II",12792.00,11632.00,9000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",785,"'20-4491-4494","Title III",9994.00,12332.00,9000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",790,"'20-4471-4474","Title IV",8912.00,10520.00,8000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",211593.00,209243.00,198781.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",825,"'20-4XXX","Other",3322.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",830,"'","Total Revenues from Federal Sources",412508.00,411176.00,374781.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",840,"'","Total Grants and Entitlements",497935.00,411176.00,374781.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",855,"'40-5210","Transfers from Capital Reserve",50000.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",860,"'40-1210","Local Tax Levy",1327799.00,1354794.00,1325039.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",885,"'","Total Revenues from Local Sources",1327799.00,1354794.00,1325039.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",890,"'40-3160","Debt Service Aid Type II",354261.00,355402.00,357329.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",892,"'40-303","Budgeted Fund Balance",0.00,5722.00,40001.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",895,"'","Total Local Repayment of Debt",1732060.00,1715918.00,1722369.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",930,"'","Actual Revenues (Over)/Under Expenditures",-24357.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",935,"'","Total Repayment of Debt",1707703.00,1715918.00,1722369.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",1000,"'","Total Revenues/Sources",23098478.00,25547798.00,24640471.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",50000.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",1010,"'","Total Revenues/Sources Net of Transfers",23048478.00,25547798.00,24640471.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",100,"'10-1210","Local Tax Levy",50162125.00,51581028.00,52612649.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",190,"'10-1300","Total Tuition",0.00,0.00,187000.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",792394.00,245000.00,245000.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",370,"'","Total Revenues from Local Sources",50954519.00,51826028.00,53044649.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",420,"'10-3121","Categorical Transportation Aid",313717.00,297208.00,297208.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",430,"'10-3131","Extraordinary Aid",735354.00,738212.00,275214.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",440,"'10-3132","Categorical Special Education Aid",2087364.00,2087364.00,2087364.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",460,"'10-3176","Equalization Aid",3522651.00,3522651.00,3297080.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",470,"'10-3177","Categorical Security Aid",140035.00,140035.00,140035.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",483,"'10-3181","PARCC Readiness Aid",32465.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",484,"'10-3182","Per Pupil Growth Aid",32465.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",485,"'10-3183","Professional Learning Community Aid",30670.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",500,"'10-3XXX","Other State Aids",21544.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",520,"'","Total Revenues from State Sources",6916265.00,6785470.00,6096901.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",540,"'10-4200","Medicaid Reimbursement",86819.00,49406.00,91695.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",570,"'","Total Revenues from Federal Sources",86819.00,49406.00,91695.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",2556452.00,1531499.00,1172858.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",386058.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,268341.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,1029740.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-2004916.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",720,"'","Total Operating Budget",58895197.00,61490484.00,60406103.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",740,"'20-1XXX","Other Revenue from Local Sources",0.00,1186.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",745,"'20-1XXX","Total Revenues from Local Sources",0.00,1186.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",765,"'20-32XX","Other Restricted Entitlements",194.00,919.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",770,"'","Total Revenues from State Sources",194.00,919.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",775,"'20-4411-4416","Title I",175554.00,180875.00,144688.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",780,"'20-4451-4455","Title II",50527.00,48004.00,38403.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",785,"'20-4491-4494","Title III",25656.00,27514.00,22011.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",790,"'20-4471-4474","Title IV",10000.00,10902.00,8722.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",762002.00,685640.00,578255.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",830,"'","Total Revenues from Federal Sources",1023739.00,952935.00,792079.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",840,"'","Total Grants and Entitlements",1023933.00,955040.00,792079.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",860,"'40-1210","Local Tax Levy",3073535.00,3078116.00,3090159.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",865,"'40-1510","Interest on Investments",8715.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",875,"'40-1XXX","Miscellaneous",8715.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",885,"'","Total Revenues from Local Sources",3082250.00,3078116.00,3090159.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",890,"'40-3160","Debt Service Aid Type II",120405.00,120892.00,121604.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",892,"'40-303","Budgeted Fund Balance",0.00,7825.00,8715.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",895,"'","Total Local Repayment of Debt",3202655.00,3206833.00,3220478.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",930,"'","Actual Revenues (Over)/Under Expenditures",-7115.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",935,"'","Total Repayment of Debt",3195540.00,3206833.00,3220478.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",1000,"'","Total Revenues/Sources",63114670.00,65652357.00,64418660.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",1010,"'","Total Revenues/Sources Net of Transfers",63114670.00,65652357.00,64418660.00
19,"Hunterdon",1600,"Franklin Twp",100,"'10-1210","Local Tax Levy",5548782.00,5659758.00,5859583.00
19,"Hunterdon",1600,"Franklin Twp",190,"'10-1300","Total Tuition",0.00,45500.00,80000.00
19,"Hunterdon",1600,"Franklin Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,9000.00,15000.00
19,"Hunterdon",1600,"Franklin Twp",260,"'10-1910","Rents and Royalties",3245.00,5000.00,2500.00
19,"Hunterdon",1600,"Franklin Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",79262.00,33475.00,50000.00
19,"Hunterdon",1600,"Franklin Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,525.00,1200.00
19,"Hunterdon",1600,"Franklin Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2770.00,1500.00,6000.00
19,"Hunterdon",1600,"Franklin Twp",370,"'","Total Revenues from Local Sources",5634059.00,5754758.00,6014283.00
19,"Hunterdon",1600,"Franklin Twp",410,"'10-3116","School Choice Aid",90286.00,80440.00,89466.00
19,"Hunterdon",1600,"Franklin Twp",420,"'10-3121","Categorical Transportation Aid",32888.00,49027.00,49027.00
19,"Hunterdon",1600,"Franklin Twp",430,"'10-3131","Extraordinary Aid",149643.00,125000.00,150000.00
19,"Hunterdon",1600,"Franklin Twp",440,"'10-3132","Categorical Special Education Aid",191952.00,191952.00,209050.00
19,"Hunterdon",1600,"Franklin Twp",470,"'10-3177","Categorical Security Aid",16949.00,16949.00,16949.00
19,"Hunterdon",1600,"Franklin Twp",480,"'10-3178","Adjustment Aid",0.00,2057.00,2057.00
19,"Hunterdon",1600,"Franklin Twp",483,"'10-3181","PARCC Readiness Aid",2690.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",484,"'10-3182","Per Pupil Growth Aid",2690.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",485,"'10-3183","Professional Learning Community Aid",2970.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",500,"'10-3XXX","Other State Aids",2610.00,2250.00,2250.00
19,"Hunterdon",1600,"Franklin Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",636.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",520,"'","Total Revenues from State Sources",493314.00,467675.00,518799.00
19,"Hunterdon",1600,"Franklin Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",64634.00,185855.00,90548.00
19,"Hunterdon",1600,"Franklin Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,525.00,1200.00
19,"Hunterdon",1600,"Franklin Twp",680,"'10-5200","Transfers from Other Funds",20000.00,26065.00,0.00
19,"Hunterdon",1600,"Franklin Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,234210.00,0.00
19,"Hunterdon",1600,"Franklin Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-134401.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",720,"'","Total Operating Budget",6077606.00,6669088.00,6624830.00
19,"Hunterdon",1600,"Franklin Twp",765,"'20-32XX","Other Restricted Entitlements",33940.00,45908.00,22000.00
19,"Hunterdon",1600,"Franklin Twp",770,"'","Total Revenues from State Sources",33940.00,45908.00,22000.00
19,"Hunterdon",1600,"Franklin Twp",775,"'20-4411-4416","Title I",2751.00,13961.00,0.00
19,"Hunterdon",1600,"Franklin Twp",780,"'20-4451-4455","Title II",12809.00,9102.00,3950.00
19,"Hunterdon",1600,"Franklin Twp",785,"'20-4491-4494","Title III",0.00,386.00,386.00
19,"Hunterdon",1600,"Franklin Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,9300.00
19,"Hunterdon",1600,"Franklin Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",86182.00,116068.00,97500.00
19,"Hunterdon",1600,"Franklin Twp",825,"'20-4XXX","Other",30071.00,28908.00,25500.00
19,"Hunterdon",1600,"Franklin Twp",830,"'","Total Revenues from Federal Sources",131813.00,178425.00,136636.00
19,"Hunterdon",1600,"Franklin Twp",840,"'","Total Grants and Entitlements",165753.00,224333.00,158636.00
19,"Hunterdon",1600,"Franklin Twp",860,"'40-1210","Local Tax Levy",645500.00,655859.00,645650.00
19,"Hunterdon",1600,"Franklin Twp",885,"'","Total Revenues from Local Sources",645500.00,655859.00,645650.00
19,"Hunterdon",1600,"Franklin Twp",895,"'","Total Local Repayment of Debt",645500.00,655859.00,645650.00
19,"Hunterdon",1600,"Franklin Twp",935,"'","Total Repayment of Debt",645500.00,655859.00,645650.00
19,"Hunterdon",1600,"Franklin Twp",1000,"'","Total Revenues/Sources",6888859.00,7549280.00,7429116.00
19,"Hunterdon",1600,"Franklin Twp",1010,"'","Total Revenues/Sources Net of Transfers",6888859.00,7549280.00,7429116.00
19,"Hunterdon",1680,"Frenchtown Boro",100,"'10-1210","Local Tax Levy",1907948.00,1946107.00,2016992.00
19,"Hunterdon",1680,"Frenchtown Boro",190,"'10-1300","Total Tuition",62611.00,81950.00,81950.00
19,"Hunterdon",1680,"Frenchtown Boro",260,"'10-1910","Rents and Royalties",3300.00,3300.00,3300.00
19,"Hunterdon",1680,"Frenchtown Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",11416.00,1500.00,1500.00
19,"Hunterdon",1680,"Frenchtown Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,100.00,100.00
19,"Hunterdon",1680,"Frenchtown Boro",370,"'","Total Revenues from Local Sources",1985375.00,2032957.00,2103842.00
19,"Hunterdon",1680,"Frenchtown Boro",410,"'10-3116","School Choice Aid",135422.00,187083.00,67448.00
19,"Hunterdon",1680,"Frenchtown Boro",420,"'10-3121","Categorical Transportation Aid",457.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",440,"'10-3132","Categorical Special Education Aid",85703.00,65461.00,65461.00
19,"Hunterdon",1680,"Frenchtown Boro",460,"'10-3176","Equalization Aid",508039.00,508039.00,450527.00
19,"Hunterdon",1680,"Frenchtown Boro",470,"'10-3177","Categorical Security Aid",3251.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",480,"'10-3178","Adjustment Aid",9673.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",483,"'10-3181","PARCC Readiness Aid",1240.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",484,"'10-3182","Per Pupil Growth Aid",1240.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",485,"'10-3183","Professional Learning Community Aid",1240.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",520,"'","Total Revenues from State Sources",746265.00,760583.00,583436.00
19,"Hunterdon",1680,"Frenchtown Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",50000.00,80803.00,50000.00
19,"Hunterdon",1680,"Frenchtown Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,22401.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,10816.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-20573.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",720,"'","Total Operating Budget",2761067.00,2907560.00,2737278.00
19,"Hunterdon",1680,"Frenchtown Boro",740,"'20-1XXX","Other Revenue from Local Sources",3134.00,1192.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",745,"'20-1XXX","Total Revenues from Local Sources",3134.00,1192.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",765,"'20-32XX","Other Restricted Entitlements",1715.00,1593.00,1354.00
19,"Hunterdon",1680,"Frenchtown Boro",770,"'","Total Revenues from State Sources",1715.00,1593.00,1354.00
19,"Hunterdon",1680,"Frenchtown Boro",775,"'20-4411-4416","Title I",21799.00,27102.00,19000.00
19,"Hunterdon",1680,"Frenchtown Boro",780,"'20-4451-4455","Title II",3067.00,2990.00,2542.00
19,"Hunterdon",1680,"Frenchtown Boro",790,"'20-4471-4474","Title IV",8940.00,19479.00,8500.00
19,"Hunterdon",1680,"Frenchtown Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",37682.00,35395.00,30085.00
19,"Hunterdon",1680,"Frenchtown Boro",825,"'20-4XXX","Other",18330.00,19479.00,16560.00
19,"Hunterdon",1680,"Frenchtown Boro",830,"'","Total Revenues from Federal Sources",89818.00,104445.00,76687.00
19,"Hunterdon",1680,"Frenchtown Boro",840,"'","Total Grants and Entitlements",94667.00,107230.00,78041.00
19,"Hunterdon",1680,"Frenchtown Boro",860,"'40-1210","Local Tax Levy",112869.00,110619.00,113294.00
19,"Hunterdon",1680,"Frenchtown Boro",885,"'","Total Revenues from Local Sources",112869.00,110619.00,113294.00
19,"Hunterdon",1680,"Frenchtown Boro",895,"'","Total Local Repayment of Debt",112869.00,110619.00,113294.00
19,"Hunterdon",1680,"Frenchtown Boro",935,"'","Total Repayment of Debt",112869.00,110619.00,113294.00
19,"Hunterdon",1680,"Frenchtown Boro",1000,"'","Total Revenues/Sources",2968603.00,3125409.00,2928613.00
19,"Hunterdon",1680,"Frenchtown Boro",1010,"'","Total Revenues/Sources Net of Transfers",2968603.00,3125409.00,2928613.00
19,"Hunterdon",1970,"Hampton Boro",100,"'10-1210","Local Tax Levy",1667653.00,1740653.00,1974296.00
19,"Hunterdon",1970,"Hampton Boro",190,"'10-1300","Total Tuition",106218.00,382500.00,208000.00
19,"Hunterdon",1970,"Hampton Boro",260,"'10-1910","Rents and Royalties",1130.00,3000.00,0.00
19,"Hunterdon",1970,"Hampton Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",70349.00,2027.00,2000.00
19,"Hunterdon",1970,"Hampton Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,25.00,0.00
19,"Hunterdon",1970,"Hampton Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,25.00,0.00
19,"Hunterdon",1970,"Hampton Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,200.00,0.00
19,"Hunterdon",1970,"Hampton Boro",370,"'","Total Revenues from Local Sources",1845350.00,2128430.00,2184296.00
19,"Hunterdon",1970,"Hampton Boro",410,"'10-3116","School Choice Aid",167552.00,117528.00,58472.00
19,"Hunterdon",1970,"Hampton Boro",420,"'10-3121","Categorical Transportation Aid",3651.00,27902.00,27902.00
19,"Hunterdon",1970,"Hampton Boro",430,"'10-3131","Extraordinary Aid",142893.00,218000.00,84123.00
19,"Hunterdon",1970,"Hampton Boro",440,"'10-3132","Categorical Special Education Aid",73373.00,84197.00,84197.00
19,"Hunterdon",1970,"Hampton Boro",460,"'10-3176","Equalization Aid",652633.00,652633.00,637112.00
19,"Hunterdon",1970,"Hampton Boro",470,"'10-3177","Categorical Security Aid",8354.00,24029.00,24029.00
19,"Hunterdon",1970,"Hampton Boro",480,"'10-3178","Adjustment Aid",50077.00,52071.00,0.00
19,"Hunterdon",1970,"Hampton Boro",483,"'10-3181","PARCC Readiness Aid",870.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",484,"'10-3182","Per Pupil Growth Aid",870.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",485,"'10-3183","Professional Learning Community Aid",980.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",500,"'10-3XXX","Other State Aids",4858.00,2500.00,0.00
19,"Hunterdon",1970,"Hampton Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",390.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",520,"'","Total Revenues from State Sources",1106501.00,1178860.00,915835.00
19,"Hunterdon",1970,"Hampton Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",75631.00,305285.00,0.00
19,"Hunterdon",1970,"Hampton Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",14550.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",630,"'10-310","Withdrawal from Maintenance Reserve",10036.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,21653.00
19,"Hunterdon",1970,"Hampton Boro",680,"'10-5200","Transfers from Other Funds",21423.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,23334.00,0.00
19,"Hunterdon",1970,"Hampton Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-99946.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",720,"'","Total Operating Budget",2973545.00,3635909.00,3121784.00
19,"Hunterdon",1970,"Hampton Boro",740,"'20-1XXX","Other Revenue from Local Sources",2000.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",745,"'20-1XXX","Total Revenues from Local Sources",2000.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",775,"'20-4411-4416","Title I",12813.00,27128.00,0.00
19,"Hunterdon",1970,"Hampton Boro",780,"'20-4451-4455","Title II",4027.00,3198.00,2718.00
19,"Hunterdon",1970,"Hampton Boro",790,"'20-4471-4474","Title IV",0.00,10000.00,8500.00
19,"Hunterdon",1970,"Hampton Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",36426.00,32197.00,29020.00
19,"Hunterdon",1970,"Hampton Boro",825,"'20-4XXX","Other",19214.00,19629.00,0.00
19,"Hunterdon",1970,"Hampton Boro",830,"'","Total Revenues from Federal Sources",72480.00,92152.00,40238.00
19,"Hunterdon",1970,"Hampton Boro",840,"'","Total Grants and Entitlements",74480.00,92152.00,40238.00
19,"Hunterdon",1970,"Hampton Boro",860,"'40-1210","Local Tax Levy",144164.00,142568.00,119780.00
19,"Hunterdon",1970,"Hampton Boro",870,"'40-1XXX","Other Miscellaneous",6533.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",875,"'40-1XXX","Miscellaneous",6533.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",885,"'","Total Revenues from Local Sources",150697.00,142568.00,119780.00
19,"Hunterdon",1970,"Hampton Boro",890,"'40-3160","Debt Service Aid Type II",109897.00,100031.00,104879.00
19,"Hunterdon",1970,"Hampton Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,17841.00
19,"Hunterdon",1970,"Hampton Boro",895,"'","Total Local Repayment of Debt",260594.00,242600.00,242500.00
19,"Hunterdon",1970,"Hampton Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-17801.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",935,"'","Total Repayment of Debt",242793.00,242600.00,242500.00
19,"Hunterdon",1970,"Hampton Boro",1000,"'","Total Revenues/Sources",3290818.00,3970661.00,3404522.00
19,"Hunterdon",1970,"Hampton Boro",1010,"'","Total Revenues/Sources Net of Transfers",3290818.00,3970661.00,3404522.00
19,"Hunterdon",2140,"High Bridge Boro",100,"'10-1210","Local Tax Levy",5808499.00,6116349.00,6380576.00
19,"Hunterdon",2140,"High Bridge Boro",190,"'10-1300","Total Tuition",75684.00,121888.00,82961.00
19,"Hunterdon",2140,"High Bridge Boro",260,"'10-1910","Rents and Royalties",8575.00,10000.00,8500.00
19,"Hunterdon",2140,"High Bridge Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1045.00,400.00,400.00
19,"Hunterdon",2140,"High Bridge Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",314.00,400.00,400.00
19,"Hunterdon",2140,"High Bridge Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",1150.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",370,"'","Total Revenues from Local Sources",5895267.00,6249037.00,6472837.00
19,"Hunterdon",2140,"High Bridge Boro",410,"'10-3116","School Choice Aid",30348.00,32997.00,20977.00
19,"Hunterdon",2140,"High Bridge Boro",420,"'10-3121","Categorical Transportation Aid",14338.00,14338.00,14338.00
19,"Hunterdon",2140,"High Bridge Boro",430,"'10-3131","Extraordinary Aid",299144.00,95000.00,95000.00
19,"Hunterdon",2140,"High Bridge Boro",440,"'10-3132","Categorical Special Education Aid",210436.00,273011.00,273011.00
19,"Hunterdon",2140,"High Bridge Boro",460,"'10-3176","Equalization Aid",1051015.00,1051015.00,1051015.00
19,"Hunterdon",2140,"High Bridge Boro",470,"'10-3177","Categorical Security Aid",29836.00,34384.00,34384.00
19,"Hunterdon",2140,"High Bridge Boro",480,"'10-3178","Adjustment Aid",142509.00,116374.00,23008.00
19,"Hunterdon",2140,"High Bridge Boro",483,"'10-3181","PARCC Readiness Aid",3330.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",484,"'10-3182","Per Pupil Growth Aid",3330.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",485,"'10-3183","Professional Learning Community Aid",3580.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",500,"'10-3XXX","Other State Aids",1740.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",520,"'","Total Revenues from State Sources",1789606.00,1617119.00,1511733.00
19,"Hunterdon",2140,"High Bridge Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,425240.00,349802.00
19,"Hunterdon",2140,"High Bridge Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,527008.00,250000.00
19,"Hunterdon",2140,"High Bridge Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,5883.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-108757.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",720,"'","Total Operating Budget",7576116.00,8824287.00,8584372.00
19,"Hunterdon",2140,"High Bridge Boro",725,"'20-1310","Tuition-Preschool",0.00,28560.00,24276.00
19,"Hunterdon",2140,"High Bridge Boro",740,"'20-1XXX","Other Revenue from Local Sources",1031.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",745,"'20-1XXX","Total Revenues from Local Sources",1031.00,28560.00,24276.00
19,"Hunterdon",2140,"High Bridge Boro",760,"'20-3218","Preschool Education Aid",6600.00,6600.00,6600.00
19,"Hunterdon",2140,"High Bridge Boro",770,"'","Total Revenues from State Sources",6600.00,6600.00,6600.00
19,"Hunterdon",2140,"High Bridge Boro",775,"'20-4411-4416","Title I",18675.00,27478.00,21143.00
19,"Hunterdon",2140,"High Bridge Boro",780,"'20-4451-4455","Title II",6201.00,6187.00,4746.00
19,"Hunterdon",2140,"High Bridge Boro",790,"'20-4471-4474","Title IV",7748.00,10000.00,7225.00
19,"Hunterdon",2140,"High Bridge Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",89965.00,105217.00,75064.00
19,"Hunterdon",2140,"High Bridge Boro",830,"'","Total Revenues from Federal Sources",122589.00,148882.00,108178.00
19,"Hunterdon",2140,"High Bridge Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,81828.00,91724.00
19,"Hunterdon",2140,"High Bridge Boro",840,"'","Total Grants and Entitlements",130220.00,265870.00,230778.00
19,"Hunterdon",2140,"High Bridge Boro",860,"'40-1210","Local Tax Levy",445729.00,449357.00,452184.00
19,"Hunterdon",2140,"High Bridge Boro",885,"'","Total Revenues from Local Sources",445729.00,449357.00,452184.00
19,"Hunterdon",2140,"High Bridge Boro",890,"'40-3160","Debt Service Aid Type II",76951.00,77578.00,78066.00
19,"Hunterdon",2140,"High Bridge Boro",895,"'","Total Local Repayment of Debt",522680.00,526935.00,530250.00
19,"Hunterdon",2140,"High Bridge Boro",935,"'","Total Repayment of Debt",522680.00,526935.00,530250.00
19,"Hunterdon",2140,"High Bridge Boro",1000,"'","Total Revenues/Sources",8229016.00,9617092.00,9345400.00
19,"Hunterdon",2140,"High Bridge Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,81828.00,91724.00
19,"Hunterdon",2140,"High Bridge Boro",1010,"'","Total Revenues/Sources Net of Transfers",8229016.00,9535264.00,9253676.00
19,"Hunterdon",2220,"Holland Twp",100,"'10-1210","Local Tax Levy",8943061.00,9025784.00,9201300.00
19,"Hunterdon",2220,"Holland Twp",190,"'10-1300","Total Tuition",67831.00,70000.00,155000.00
19,"Hunterdon",2220,"Holland Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",48396.00,38272.00,25000.00
19,"Hunterdon",2220,"Holland Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1000.00,1000.00
19,"Hunterdon",2220,"Holland Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
19,"Hunterdon",2220,"Holland Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",13946.00,3000.00,3000.00
19,"Hunterdon",2220,"Holland Twp",370,"'","Total Revenues from Local Sources",9073234.00,9139056.00,9386300.00
19,"Hunterdon",2220,"Holland Twp",410,"'10-3116","School Choice Aid",75327.00,104144.00,88178.00
19,"Hunterdon",2220,"Holland Twp",420,"'10-3121","Categorical Transportation Aid",53541.00,36300.00,36300.00
19,"Hunterdon",2220,"Holland Twp",430,"'10-3131","Extraordinary Aid",61558.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",440,"'10-3132","Categorical Special Education Aid",373356.00,373356.00,373356.00
19,"Hunterdon",2220,"Holland Twp",460,"'10-3176","Equalization Aid",1291479.00,1291479.00,1168023.00
19,"Hunterdon",2220,"Holland Twp",470,"'10-3177","Categorical Security Aid",9453.00,9453.00,9453.00
19,"Hunterdon",2220,"Holland Twp",483,"'10-3181","PARCC Readiness Aid",5710.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",484,"'10-3182","Per Pupil Growth Aid",5710.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",485,"'10-3183","Professional Learning Community Aid",5160.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",500,"'10-3XXX","Other State Aids",2039.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2026.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",520,"'","Total Revenues from State Sources",1885359.00,1814732.00,1675310.00
19,"Hunterdon",2220,"Holland Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",139721.00,314688.00,223106.00
19,"Hunterdon",2220,"Holland Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,130109.00,0.00
19,"Hunterdon",2220,"Holland Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,369891.00,323316.00
19,"Hunterdon",2220,"Holland Twp",630,"'10-310","Withdrawal from Maintenance Reserve",68836.00,0.00,111100.00
19,"Hunterdon",2220,"Holland Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,9904.00,0.00
19,"Hunterdon",2220,"Holland Twp",680,"'10-5200","Transfers from Other Funds",130109.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-283628.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",720,"'","Total Operating Budget",11013631.00,11778380.00,11719132.00
19,"Hunterdon",2220,"Holland Twp",740,"'20-1XXX","Other Revenue from Local Sources",5731.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",745,"'20-1XXX","Total Revenues from Local Sources",5731.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",775,"'20-4411-4416","Title I",17258.00,17390.00,13912.00
19,"Hunterdon",2220,"Holland Twp",780,"'20-4451-4455","Title II",7256.00,16597.00,13277.00
19,"Hunterdon",2220,"Holland Twp",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",133203.00,136043.00,108833.00
19,"Hunterdon",2220,"Holland Twp",825,"'20-4XXX","Other",37364.00,52710.00,25000.00
19,"Hunterdon",2220,"Holland Twp",830,"'","Total Revenues from Federal Sources",205081.00,222740.00,161022.00
19,"Hunterdon",2220,"Holland Twp",840,"'","Total Grants and Entitlements",210812.00,222740.00,161022.00
19,"Hunterdon",2220,"Holland Twp",1000,"'","Total Revenues/Sources",11224443.00,12001120.00,11880154.00
19,"Hunterdon",2220,"Holland Twp",1010,"'","Total Revenues/Sources Net of Transfers",11224443.00,12001120.00,11880154.00
19,"Hunterdon",2300,"Hunterdon Central Reg",100,"'10-1210","Local Tax Levy",51567449.00,52598796.00,53973852.00
19,"Hunterdon",2300,"Hunterdon Central Reg",190,"'10-1300","Total Tuition",128470.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",240,"'10-1410","Transportation Fees from Individuals",12340.00,9000.00,6789.00
19,"Hunterdon",2300,"Hunterdon Central Reg",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",35761.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",260,"'10-1910","Rents and Royalties",49165.00,0.00,28000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",280,"'10-1930","Sale of Property",71924.00,20000.00,20000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",695831.00,380000.00,517000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,7100.00
19,"Hunterdon",2300,"Hunterdon Central Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",78892.00,0.00,50000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",370,"'","Total Revenues from Local Sources",52639832.00,53007796.00,54602741.00
19,"Hunterdon",2300,"Hunterdon Central Reg",410,"'10-3116","School Choice Aid",247068.00,279918.00,247860.00
19,"Hunterdon",2300,"Hunterdon Central Reg",420,"'10-3121","Categorical Transportation Aid",308410.00,326420.00,326420.00
19,"Hunterdon",2300,"Hunterdon Central Reg",430,"'10-3131","Extraordinary Aid",404858.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",440,"'10-3132","Categorical Special Education Aid",1840406.00,1840406.00,1840406.00
19,"Hunterdon",2300,"Hunterdon Central Reg",460,"'10-3176","Equalization Aid",3185863.00,3185863.00,3053948.00
19,"Hunterdon",2300,"Hunterdon Central Reg",470,"'10-3177","Categorical Security Aid",48383.00,48383.00,48383.00
19,"Hunterdon",2300,"Hunterdon Central Reg",483,"'10-3181","PARCC Readiness Aid",29880.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",484,"'10-3182","Per Pupil Growth Aid",29880.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",485,"'10-3183","Professional Learning Community Aid",29810.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",500,"'10-3XXX","Other State Aids",33590.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4529.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",520,"'","Total Revenues from State Sources",6162677.00,5680990.00,5517017.00
19,"Hunterdon",2300,"Hunterdon Central Reg",540,"'10-4200","Medicaid Reimbursement",24804.00,23648.00,23666.00
19,"Hunterdon",2300,"Hunterdon Central Reg",570,"'","Total Revenues from Federal Sources",24804.00,23648.00,23666.00
19,"Hunterdon",2300,"Hunterdon Central Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",3986862.00,3923848.00,4098445.00
19,"Hunterdon",2300,"Hunterdon Central Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",2318459.00,1220800.00,4906000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",630,"'10-310","Withdrawal from Maintenance Reserve",110669.00,415574.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",680,"'10-5200","Transfers from Other Funds",171773.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,2600543.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-1421483.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",720,"'","Total Operating Budget",63993593.00,66873199.00,69147869.00
19,"Hunterdon",2300,"Hunterdon Central Reg",740,"'20-1XXX","Other Revenue from Local Sources",35674.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",745,"'20-1XXX","Total Revenues from Local Sources",35674.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",765,"'20-32XX","Other Restricted Entitlements",2790.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",770,"'","Total Revenues from State Sources",2790.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",775,"'20-4411-4416","Title I",73063.00,66475.00,56504.00
19,"Hunterdon",2300,"Hunterdon Central Reg",780,"'20-4451-4455","Title II",36584.00,34868.00,29638.00
19,"Hunterdon",2300,"Hunterdon Central Reg",785,"'20-4491-4494","Title III",14773.00,18056.00,15347.00
19,"Hunterdon",2300,"Hunterdon Central Reg",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",2300,"Hunterdon Central Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",556872.00,544109.00,462493.00
19,"Hunterdon",2300,"Hunterdon Central Reg",825,"'20-4XXX","Other",4250.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",830,"'","Total Revenues from Federal Sources",695542.00,673508.00,572482.00
19,"Hunterdon",2300,"Hunterdon Central Reg",840,"'","Total Grants and Entitlements",734006.00,673508.00,572482.00
19,"Hunterdon",2300,"Hunterdon Central Reg",860,"'40-1210","Local Tax Levy",2214386.00,2199688.00,2166903.00
19,"Hunterdon",2300,"Hunterdon Central Reg",885,"'","Total Revenues from Local Sources",2214386.00,2199688.00,2166903.00
19,"Hunterdon",2300,"Hunterdon Central Reg",892,"'40-303","Budgeted Fund Balance",0.00,19.00,103.00
19,"Hunterdon",2300,"Hunterdon Central Reg",895,"'","Total Local Repayment of Debt",2214386.00,2199707.00,2167006.00
19,"Hunterdon",2300,"Hunterdon Central Reg",930,"'","Actual Revenues (Over)/Under Expenditures",214.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",935,"'","Total Repayment of Debt",2214600.00,2199707.00,2167006.00
19,"Hunterdon",2300,"Hunterdon Central Reg",1000,"'","Total Revenues/Sources",66942199.00,69746414.00,71887357.00
19,"Hunterdon",2300,"Hunterdon Central Reg",1010,"'","Total Revenues/Sources Net of Transfers",66942199.00,69746414.00,71887357.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",120,"'10-12XX","Other Local Governmental Units-Unrestricted",64165.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",190,"'10-1300","Total Tuition",1144703.00,1047850.00,948500.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",122431.00,1416.00,1500.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",370,"'","Total Revenues from Local Sources",1331299.00,1049266.00,950000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",963.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",520,"'","Total Revenues from State Sources",963.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",680,"'10-5200","Transfers from Other Funds",447575.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",715,"'","Actual Revenues (Over)/Under Expenditures",152860.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",720,"'","Total Operating Budget",1932697.00,1049266.00,950000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",740,"'20-1XXX","Other Revenue from Local Sources",226552.00,386666.00,386666.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",745,"'20-1XXX","Total Revenues from Local Sources",226552.00,386666.00,386666.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",815,"'20-4440","Adult Basic Education",342100.00,342100.00,342100.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",825,"'20-4XXX","Other",17348.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",830,"'","Total Revenues from Federal Sources",359448.00,342100.00,342100.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",840,"'","Total Grants and Entitlements",586000.00,728766.00,728766.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",845,"'40-5200","Transfers from Other Funds",180219.00,260438.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",895,"'","Total Local Repayment of Debt",180219.00,260438.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",935,"'","Total Repayment of Debt",180219.00,260438.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",1000,"'","Total Revenues/Sources",2698916.00,2038470.00,2028766.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",1010,"'","Total Revenues/Sources Net of Transfers",2698916.00,2038470.00,2028766.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",110,"'10-1210","County Tax Levy",1613641.00,1645914.00,1678832.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",3445359.00,3608320.00,4093726.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",220,"'10-1320-1340","Other Tuition",295839.00,310000.00,500000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",260,"'10-1910","Rents and Royalties",1602.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",280,"'10-1930","Sale of Property",2823.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",41062.00,320000.00,35000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",15585.00,5000.00,12000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",370,"'","Total Revenues from Local Sources",5415911.00,5889234.00,6319558.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",440,"'10-3132","Categorical Special Education Aid",132571.00,158471.00,158471.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",0.00,0.00,60217.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",460,"'10-3176","Equalization Aid",241040.00,241040.00,241040.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",470,"'10-3177","Categorical Security Aid",17448.00,31411.00,31411.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",480,"'10-3178","Adjustment Aid",535424.00,502361.00,442144.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",483,"'10-3181","PARCC Readiness Aid",2080.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",484,"'10-3182","Per Pupil Growth Aid",2080.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",485,"'10-3183","Professional Learning Community Aid",2640.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",140648.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",588.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",520,"'","Total Revenues from State Sources",1074519.00,933283.00,933283.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",884232.00,633142.00,240000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,320000.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,26892.00,340000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,830486.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-1180069.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",720,"'","Total Operating Budget",6194593.00,8633037.00,7832841.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",80000.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",80000.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",765,"'20-32XX","Other Restricted Entitlements",0.00,300000.00,300000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",768,"'20-3700","State Grants Through Intermediate Sources",873204.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",770,"'","Total Revenues from State Sources",873204.00,300000.00,300000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",775,"'20-4411-4416","Title I",1086.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",780,"'20-4451-4455","Title II",4057.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",810,"'20-4430","Vocational Education",53757.00,50000.00,50000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",830,"'","Total Revenues from Federal Sources",58900.00,50000.00,50000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",840,"'","Total Grants and Entitlements",1012104.00,350000.00,350000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",1000,"'","Total Revenues/Sources",7206697.00,8983037.00,8182841.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",7206697.00,8983037.00,8182841.00
19,"Hunterdon",2450,"Kingwood Twp",100,"'10-1210","Local Tax Levy",5584205.00,5694797.00,5808687.00
19,"Hunterdon",2450,"Kingwood Twp",190,"'10-1300","Total Tuition",50347.00,17500.00,178750.00
19,"Hunterdon",2450,"Kingwood Twp",260,"'10-1910","Rents and Royalties",4700.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",280,"'10-1930","Sale of Property",3930.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",31633.00,10700.00,105440.00
19,"Hunterdon",2450,"Kingwood Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1375.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10258.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",370,"'","Total Revenues from Local Sources",5686448.00,5722997.00,6092877.00
19,"Hunterdon",2450,"Kingwood Twp",410,"'10-3116","School Choice Aid",134123.00,150304.00,141545.00
19,"Hunterdon",2450,"Kingwood Twp",420,"'10-3121","Categorical Transportation Aid",157946.00,166282.00,166282.00
19,"Hunterdon",2450,"Kingwood Twp",430,"'10-3131","Extraordinary Aid",59735.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",440,"'10-3132","Categorical Special Education Aid",244823.00,259824.00,259824.00
19,"Hunterdon",2450,"Kingwood Twp",460,"'10-3176","Equalization Aid",441447.00,441447.00,441447.00
19,"Hunterdon",2450,"Kingwood Twp",470,"'10-3177","Categorical Security Aid",31021.00,31021.00,31021.00
19,"Hunterdon",2450,"Kingwood Twp",480,"'10-3178","Adjustment Aid",274896.00,224260.00,140295.00
19,"Hunterdon",2450,"Kingwood Twp",483,"'10-3181","PARCC Readiness Aid",3440.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",484,"'10-3182","Per Pupil Growth Aid",3160.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",485,"'10-3183","Professional Learning Community Aid",3440.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",500,"'10-3XXX","Other State Aids",2900.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1310.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",520,"'","Total Revenues from State Sources",1358241.00,1273138.00,1180414.00
19,"Hunterdon",2450,"Kingwood Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",112479.00,251934.00,153997.00
19,"Hunterdon",2450,"Kingwood Twp",680,"'10-5200","Transfers from Other Funds",27752.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,332851.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-171092.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",720,"'","Total Operating Budget",7013828.00,7580920.00,7427288.00
19,"Hunterdon",2450,"Kingwood Twp",775,"'20-4411-4416","Title I",25737.00,25927.00,19303.00
19,"Hunterdon",2450,"Kingwood Twp",780,"'20-4451-4455","Title II",5977.00,5356.00,4017.00
19,"Hunterdon",2450,"Kingwood Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",74483.00,73358.00,49980.00
19,"Hunterdon",2450,"Kingwood Twp",825,"'20-4XXX","Other",34771.00,34339.00,22601.00
19,"Hunterdon",2450,"Kingwood Twp",830,"'","Total Revenues from Federal Sources",150968.00,148980.00,95901.00
19,"Hunterdon",2450,"Kingwood Twp",840,"'","Total Grants and Entitlements",150968.00,148980.00,95901.00
19,"Hunterdon",2450,"Kingwood Twp",860,"'40-1210","Local Tax Levy",249150.00,248075.00,241925.00
19,"Hunterdon",2450,"Kingwood Twp",885,"'","Total Revenues from Local Sources",249150.00,248075.00,241925.00
19,"Hunterdon",2450,"Kingwood Twp",895,"'","Total Local Repayment of Debt",249150.00,248075.00,241925.00
19,"Hunterdon",2450,"Kingwood Twp",935,"'","Total Repayment of Debt",249150.00,248075.00,241925.00
19,"Hunterdon",2450,"Kingwood Twp",1000,"'","Total Revenues/Sources",7413946.00,7977975.00,7765114.00
19,"Hunterdon",2450,"Kingwood Twp",1010,"'","Total Revenues/Sources Net of Transfers",7413946.00,7977975.00,7765114.00
19,"Hunterdon",2590,"Lebanon Boro",100,"'10-1210","Local Tax Levy",2654833.00,2707930.00,2828942.00
19,"Hunterdon",2590,"Lebanon Boro",190,"'10-1300","Total Tuition",35569.00,30000.00,30000.00
19,"Hunterdon",2590,"Lebanon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",12676.00,1060.00,2500.00
19,"Hunterdon",2590,"Lebanon Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1488.00,1500.00,1000.00
19,"Hunterdon",2590,"Lebanon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2423.00,2240.00,1000.00
19,"Hunterdon",2590,"Lebanon Boro",370,"'","Total Revenues from Local Sources",2706989.00,2742730.00,2863442.00
19,"Hunterdon",2590,"Lebanon Boro",410,"'10-3116","School Choice Aid",38478.00,54884.00,52132.00
19,"Hunterdon",2590,"Lebanon Boro",420,"'10-3121","Categorical Transportation Aid",14601.00,24207.00,24207.00
19,"Hunterdon",2590,"Lebanon Boro",430,"'10-3131","Extraordinary Aid",9827.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",440,"'10-3132","Categorical Special Education Aid",65815.00,110762.00,111417.00
19,"Hunterdon",2590,"Lebanon Boro",470,"'10-3177","Categorical Security Aid",8174.00,11798.00,11798.00
19,"Hunterdon",2590,"Lebanon Boro",480,"'10-3178","Adjustment Aid",61273.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",483,"'10-3181","PARCC Readiness Aid",1050.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",484,"'10-3182","Per Pupil Growth Aid",1050.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",485,"'10-3183","Professional Learning Community Aid",1250.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",500,"'10-3XXX","Other State Aids",1406.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",520,"'","Total Revenues from State Sources",202924.00,201651.00,199554.00
19,"Hunterdon",2590,"Lebanon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,23263.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,25000.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,100000.00,47524.00
19,"Hunterdon",2590,"Lebanon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,21661.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",48049.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",720,"'","Total Operating Budget",2957962.00,3114305.00,3110520.00
19,"Hunterdon",2590,"Lebanon Boro",740,"'20-1XXX","Other Revenue from Local Sources",2568.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",745,"'20-1XXX","Total Revenues from Local Sources",2568.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",780,"'20-4451-4455","Title II",1918.00,1918.00,1918.00
19,"Hunterdon",2590,"Lebanon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",30399.00,30238.00,30238.00
19,"Hunterdon",2590,"Lebanon Boro",825,"'20-4XXX","Other",19665.00,19665.00,19665.00
19,"Hunterdon",2590,"Lebanon Boro",830,"'","Total Revenues from Federal Sources",51982.00,51821.00,51821.00
19,"Hunterdon",2590,"Lebanon Boro",840,"'","Total Grants and Entitlements",54550.00,51821.00,51821.00
19,"Hunterdon",2590,"Lebanon Boro",1000,"'","Total Revenues/Sources",3012512.00,3166126.00,3162341.00
19,"Hunterdon",2590,"Lebanon Boro",1010,"'","Total Revenues/Sources Net of Transfers",3012512.00,3166126.00,3162341.00
19,"Hunterdon",2600,"Lebanon Twp",100,"'10-1210","Local Tax Levy",9926000.00,10124520.00,10327000.00
19,"Hunterdon",2600,"Lebanon Twp",190,"'10-1300","Total Tuition",255547.00,397500.00,500000.00
19,"Hunterdon",2600,"Lebanon Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",200907.00,141000.00,85000.00
19,"Hunterdon",2600,"Lebanon Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",14580.00,500.00,500.00
19,"Hunterdon",2600,"Lebanon Twp",370,"'","Total Revenues from Local Sources",10397034.00,10663520.00,10912500.00
19,"Hunterdon",2600,"Lebanon Twp",410,"'10-3116","School Choice Aid",299862.00,413100.00,328698.00
19,"Hunterdon",2600,"Lebanon Twp",420,"'10-3121","Categorical Transportation Aid",335006.00,320578.00,320578.00
19,"Hunterdon",2600,"Lebanon Twp",430,"'10-3131","Extraordinary Aid",50940.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",440,"'10-3132","Categorical Special Education Aid",429461.00,448913.00,448913.00
19,"Hunterdon",2600,"Lebanon Twp",460,"'10-3176","Equalization Aid",1058133.00,1058133.00,927691.00
19,"Hunterdon",2600,"Lebanon Twp",470,"'10-3177","Categorical Security Aid",54166.00,54166.00,54166.00
19,"Hunterdon",2600,"Lebanon Twp",480,"'10-3178","Adjustment Aid",134668.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",483,"'10-3181","PARCC Readiness Aid",6940.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",484,"'10-3182","Per Pupil Growth Aid",6940.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",485,"'10-3183","Professional Learning Community Aid",6220.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",500,"'10-3XXX","Other State Aids",5924.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",520,"'","Total Revenues from State Sources",2388260.00,2294890.00,2080046.00
19,"Hunterdon",2600,"Lebanon Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,910432.00,820066.00
19,"Hunterdon",2600,"Lebanon Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,412986.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-289508.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",720,"'","Total Operating Budget",12495786.00,14281828.00,13812612.00
19,"Hunterdon",2600,"Lebanon Twp",740,"'20-1XXX","Other Revenue from Local Sources",18947.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",745,"'20-1XXX","Total Revenues from Local Sources",18947.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",775,"'20-4411-4416","Title I",16495.00,16602.00,12000.00
19,"Hunterdon",2600,"Lebanon Twp",780,"'20-4451-4455","Title II",8672.00,8206.00,6200.00
19,"Hunterdon",2600,"Lebanon Twp",785,"'20-4491-4494","Title III",1097.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",790,"'20-4471-4474","Title IV",10000.00,11000.00,8000.00
19,"Hunterdon",2600,"Lebanon Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",138722.00,136636.00,118400.00
19,"Hunterdon",2600,"Lebanon Twp",825,"'20-4XXX","Other",4445.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",830,"'","Total Revenues from Federal Sources",179431.00,172444.00,144600.00
19,"Hunterdon",2600,"Lebanon Twp",840,"'","Total Grants and Entitlements",198378.00,172444.00,144600.00
19,"Hunterdon",2600,"Lebanon Twp",1000,"'","Total Revenues/Sources",12694164.00,14454272.00,13957212.00
19,"Hunterdon",2600,"Lebanon Twp",1010,"'","Total Revenues/Sources Net of Transfers",12694164.00,14454272.00,13957212.00
19,"Hunterdon",3180,"Milford Boro",100,"'10-1210","Local Tax Levy",1887914.00,1887914.00,1906793.00
19,"Hunterdon",3180,"Milford Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",3750.00,3345.00,3942.00
19,"Hunterdon",3180,"Milford Boro",190,"'10-1300","Total Tuition",57075.00,62580.00,55000.00
19,"Hunterdon",3180,"Milford Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",9429.00,530.00,24709.00
19,"Hunterdon",3180,"Milford Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10.00,0.00
19,"Hunterdon",3180,"Milford Boro",370,"'","Total Revenues from Local Sources",1958168.00,1954379.00,1990444.00
19,"Hunterdon",3180,"Milford Boro",410,"'10-3116","School Choice Aid",66906.00,74841.00,68650.00
19,"Hunterdon",3180,"Milford Boro",420,"'10-3121","Categorical Transportation Aid",2238.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",430,"'10-3131","Extraordinary Aid",32155.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",440,"'10-3132","Categorical Special Education Aid",58167.00,52412.00,52412.00
19,"Hunterdon",3180,"Milford Boro",460,"'10-3176","Equalization Aid",202744.00,202744.00,181211.00
19,"Hunterdon",3180,"Milford Boro",470,"'10-3177","Categorical Security Aid",1915.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",483,"'10-3181","PARCC Readiness Aid",910.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",484,"'10-3182","Per Pupil Growth Aid",910.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",485,"'10-3183","Professional Learning Community Aid",760.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",500,"'10-3XXX","Other State Aids",1450.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",280.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",520,"'","Total Revenues from State Sources",368435.00,329997.00,302273.00
19,"Hunterdon",3180,"Milford Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,33605.00,1316.00
19,"Hunterdon",3180,"Milford Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,9908.00,0.00
19,"Hunterdon",3180,"Milford Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-38652.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",720,"'","Total Operating Budget",2287951.00,2327889.00,2294033.00
19,"Hunterdon",3180,"Milford Boro",740,"'20-1XXX","Other Revenue from Local Sources",810.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",745,"'20-1XXX","Total Revenues from Local Sources",810.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",780,"'20-4451-4455","Title II",1103.00,968.00,774.00
19,"Hunterdon",3180,"Milford Boro",785,"'20-4491-4494","Title III",29.00,191.00,152.00
19,"Hunterdon",3180,"Milford Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",27671.00,29115.00,23292.00
19,"Hunterdon",3180,"Milford Boro",825,"'20-4XXX","Other",14534.00,21239.00,0.00
19,"Hunterdon",3180,"Milford Boro",830,"'","Total Revenues from Federal Sources",43337.00,51513.00,24218.00
19,"Hunterdon",3180,"Milford Boro",840,"'","Total Grants and Entitlements",44147.00,51513.00,24218.00
19,"Hunterdon",3180,"Milford Boro",860,"'40-1210","Local Tax Levy",43838.00,42300.00,45635.00
19,"Hunterdon",3180,"Milford Boro",885,"'","Total Revenues from Local Sources",43838.00,42300.00,45635.00
19,"Hunterdon",3180,"Milford Boro",895,"'","Total Local Repayment of Debt",43838.00,42300.00,45635.00
19,"Hunterdon",3180,"Milford Boro",935,"'","Total Repayment of Debt",43838.00,42300.00,45635.00
19,"Hunterdon",3180,"Milford Boro",1000,"'","Total Revenues/Sources",2375936.00,2421702.00,2363886.00
19,"Hunterdon",3180,"Milford Boro",1010,"'","Total Revenues/Sources Net of Transfers",2375936.00,2421702.00,2363886.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",100,"'10-1210","Local Tax Levy",47048907.00,47989885.00,48949682.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",190,"'10-1300","Total Tuition",456571.00,300000.00,300000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",630704.00,124000.00,124000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",8061.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",61974.00,10000.00,10000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",370,"'","Total Revenues from Local Sources",48206217.00,48423885.00,49383682.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",420,"'10-3121","Categorical Transportation Aid",282618.00,267039.00,267039.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",430,"'10-3131","Extraordinary Aid",573142.00,425000.00,425000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",440,"'10-3132","Categorical Special Education Aid",1738465.00,1738465.00,1738465.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",460,"'10-3176","Equalization Aid",3405928.00,3405928.00,3205036.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",470,"'10-3177","Categorical Security Aid",44422.00,44422.00,44422.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",483,"'10-3181","PARCC Readiness Aid",27890.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",484,"'10-3182","Per Pupil Growth Aid",27890.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",485,"'10-3183","Professional Learning Community Aid",27110.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",500,"'10-3XXX","Other State Aids",29580.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2976.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",520,"'","Total Revenues from State Sources",6160021.00,5880854.00,5679962.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",540,"'10-4200","Medicaid Reimbursement",23051.00,22325.00,26144.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",570,"'","Total Revenues from Federal Sources",23051.00,22325.00,26144.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4951899.00,4224816.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,554902.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,4610.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",680,"'10-5200","Transfers from Other Funds",936445.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,3847342.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",715,"'","Actual Revenues (Over)/Under Expenditures",614008.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",720,"'","Total Operating Budget",55939742.00,63685817.00,59314604.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",740,"'20-1XXX","Other Revenue from Local Sources",27232.00,143245.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",745,"'20-1XXX","Total Revenues from Local Sources",27232.00,143245.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",765,"'20-32XX","Other Restricted Entitlements",101.00,186.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",770,"'","Total Revenues from State Sources",101.00,186.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",775,"'20-4411-4416","Title I",66005.00,67240.00,43716.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",780,"'20-4451-4455","Title II",23737.00,36995.00,25163.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",790,"'20-4471-4474","Title IV",5000.00,15000.00,8500.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",514067.00,506699.00,430694.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",830,"'","Total Revenues from Federal Sources",608809.00,625934.00,508073.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",840,"'","Total Grants and Entitlements",636142.00,769365.00,508073.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",860,"'40-1210","Local Tax Levy",691678.00,385855.00,565890.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",885,"'","Total Revenues from Local Sources",691678.00,385855.00,565890.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",890,"'40-3160","Debt Service Aid Type II",0.00,363202.00,190743.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",895,"'","Total Local Repayment of Debt",691678.00,749057.00,756633.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",935,"'","Total Repayment of Debt",691679.00,749057.00,756633.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",1000,"'","Total Revenues/Sources",57267563.00,65204239.00,60579310.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",1010,"'","Total Revenues/Sources Net of Transfers",57267563.00,65204239.00,60579310.00
19,"Hunterdon",4350,"Readington Twp",100,"'10-1210","Local Tax Levy",27444990.00,28788825.00,29566452.00
19,"Hunterdon",4350,"Readington Twp",190,"'10-1300","Total Tuition",49299.00,50000.00,50000.00
19,"Hunterdon",4350,"Readington Twp",240,"'10-1410","Transportation Fees from Individuals",6225.00,4500.00,4500.00
19,"Hunterdon",4350,"Readington Twp",260,"'10-1910","Rents and Royalties",42692.00,45000.00,45000.00
19,"Hunterdon",4350,"Readington Twp",280,"'10-1930","Sale of Property",1445.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",97529.00,117500.00,70000.00
19,"Hunterdon",4350,"Readington Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",2141.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",35967.00,4000.00,4000.00
19,"Hunterdon",4350,"Readington Twp",370,"'","Total Revenues from Local Sources",27680288.00,29009825.00,29739952.00
19,"Hunterdon",4350,"Readington Twp",420,"'10-3121","Categorical Transportation Aid",180177.00,394345.00,394345.00
19,"Hunterdon",4350,"Readington Twp",430,"'10-3131","Extraordinary Aid",228537.00,154709.00,154709.00
19,"Hunterdon",4350,"Readington Twp",440,"'10-3132","Categorical Special Education Aid",1150343.00,1150343.00,1245301.00
19,"Hunterdon",4350,"Readington Twp",470,"'10-3177","Categorical Security Aid",69578.00,69578.00,69578.00
19,"Hunterdon",4350,"Readington Twp",480,"'10-3178","Adjustment Aid",9488.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",483,"'10-3181","PARCC Readiness Aid",16410.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",484,"'10-3182","Per Pupil Growth Aid",16410.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",485,"'10-3183","Professional Learning Community Aid",15980.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",500,"'10-3XXX","Other State Aids",23543.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5580.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",520,"'","Total Revenues from State Sources",1716046.00,1768975.00,1863933.00
19,"Hunterdon",4350,"Readington Twp",540,"'10-4200","Medicaid Reimbursement",0.00,17567.00,17877.00
19,"Hunterdon",4350,"Readington Twp",541,"'10-4210","ARRA/SEMI Revenue",30372.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",570,"'","Total Revenues from Federal Sources",30372.00,17567.00,17877.00
19,"Hunterdon",4350,"Readington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",847265.00,909162.00,928201.00
19,"Hunterdon",4350,"Readington Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1305000.00,1050000.00
19,"Hunterdon",4350,"Readington Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",686842.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",1182534.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",630,"'10-310","Withdrawal from Maintenance Reserve",40000.00,120000.00,205000.00
19,"Hunterdon",4350,"Readington Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",30000.00,0.00,200000.00
19,"Hunterdon",4350,"Readington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,137866.00,0.00
19,"Hunterdon",4350,"Readington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-949323.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",720,"'","Total Operating Budget",31264024.00,33268395.00,34004963.00
19,"Hunterdon",4350,"Readington Twp",740,"'20-1XXX","Other Revenue from Local Sources",105716.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",745,"'20-1XXX","Total Revenues from Local Sources",105716.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",775,"'20-4411-4416","Title I",53353.00,63053.00,53300.00
19,"Hunterdon",4350,"Readington Twp",780,"'20-4451-4455","Title II",34080.00,19113.00,16100.00
19,"Hunterdon",4350,"Readington Twp",785,"'20-4491-4494","Title III",10743.00,15514.00,10000.00
19,"Hunterdon",4350,"Readington Twp",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",408232.00,365471.00,310250.00
19,"Hunterdon",4350,"Readington Twp",830,"'","Total Revenues from Federal Sources",516408.00,463151.00,389650.00
19,"Hunterdon",4350,"Readington Twp",840,"'","Total Grants and Entitlements",622124.00,463151.00,389650.00
19,"Hunterdon",4350,"Readington Twp",845,"'40-5200","Transfers from Other Funds",1182534.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",860,"'40-1210","Local Tax Levy",2112227.00,2072481.00,2000870.00
19,"Hunterdon",4350,"Readington Twp",885,"'","Total Revenues from Local Sources",2112227.00,2072481.00,2000870.00
19,"Hunterdon",4350,"Readington Twp",890,"'40-3160","Debt Service Aid Type II",622620.00,7114.00,7098.00
19,"Hunterdon",4350,"Readington Twp",892,"'40-303","Budgeted Fund Balance",0.00,10868.00,2408.00
19,"Hunterdon",4350,"Readington Twp",895,"'","Total Local Repayment of Debt",3917381.00,2090463.00,2010376.00
19,"Hunterdon",4350,"Readington Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-2408.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",935,"'","Total Repayment of Debt",3914973.00,2090463.00,2010376.00
19,"Hunterdon",4350,"Readington Twp",1000,"'","Total Revenues/Sources",35801121.00,35822009.00,36404989.00
19,"Hunterdon",4350,"Readington Twp",1010,"'","Total Revenues/Sources Net of Transfers",35801121.00,35822009.00,36404989.00
19,"Hunterdon",5180,"Tewksbury Twp",100,"'10-1210","Local Tax Levy",12336797.00,12545871.00,12545871.00
19,"Hunterdon",5180,"Tewksbury Twp",190,"'10-1300","Total Tuition",40345.00,42000.00,42000.00
19,"Hunterdon",5180,"Tewksbury Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,8000.00,8000.00
19,"Hunterdon",5180,"Tewksbury Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",45498.00,4000.00,4000.00
19,"Hunterdon",5180,"Tewksbury Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,150.00,150.00
19,"Hunterdon",5180,"Tewksbury Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
19,"Hunterdon",5180,"Tewksbury Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1821.00,250.00,250.00
19,"Hunterdon",5180,"Tewksbury Twp",370,"'","Total Revenues from Local Sources",12424461.00,12600421.00,12600421.00
19,"Hunterdon",5180,"Tewksbury Twp",410,"'10-3116","School Choice Aid",335270.00,347178.00,330361.00
19,"Hunterdon",5180,"Tewksbury Twp",420,"'10-3121","Categorical Transportation Aid",101537.00,173355.00,173355.00
19,"Hunterdon",5180,"Tewksbury Twp",430,"'10-3131","Extraordinary Aid",61935.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",440,"'10-3132","Categorical Special Education Aid",356903.00,356903.00,390528.00
19,"Hunterdon",5180,"Tewksbury Twp",470,"'10-3177","Categorical Security Aid",56555.00,56555.00,56555.00
19,"Hunterdon",5180,"Tewksbury Twp",480,"'10-3178","Adjustment Aid",38685.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",483,"'10-3181","PARCC Readiness Aid",6530.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",484,"'10-3182","Per Pupil Growth Aid",6530.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",485,"'10-3183","Professional Learning Community Aid",5760.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",500,"'10-3XXX","Other State Aids",25281.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",520,"'","Total Revenues from State Sources",994986.00,933991.00,950799.00
19,"Hunterdon",5180,"Tewksbury Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,565095.00,693245.00
19,"Hunterdon",5180,"Tewksbury Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,835000.00,700000.00
19,"Hunterdon",5180,"Tewksbury Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,75000.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",680,"'10-5200","Transfers from Other Funds",618210.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,339183.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1108695.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",720,"'","Total Operating Budget",12928962.00,15348690.00,14944465.00
19,"Hunterdon",5180,"Tewksbury Twp",775,"'20-4411-4416","Title I",27915.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",780,"'20-4451-4455","Title II",3125.00,6430.00,6430.00
19,"Hunterdon",5180,"Tewksbury Twp",785,"'20-4491-4494","Title III",0.00,170.00,170.00
19,"Hunterdon",5180,"Tewksbury Twp",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",800,"'20-4417-4418","Title Vi",0.00,7400.00,7400.00
19,"Hunterdon",5180,"Tewksbury Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",114421.00,103500.00,103500.00
19,"Hunterdon",5180,"Tewksbury Twp",825,"'20-4XXX","Other",52314.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",830,"'","Total Revenues from Federal Sources",207775.00,117500.00,117500.00
19,"Hunterdon",5180,"Tewksbury Twp",840,"'","Total Grants and Entitlements",207775.00,117500.00,117500.00
19,"Hunterdon",5180,"Tewksbury Twp",860,"'40-1210","Local Tax Levy",770552.00,726055.00,731421.00
19,"Hunterdon",5180,"Tewksbury Twp",885,"'","Total Revenues from Local Sources",770552.00,726055.00,731421.00
19,"Hunterdon",5180,"Tewksbury Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,646.00
19,"Hunterdon",5180,"Tewksbury Twp",895,"'","Total Local Repayment of Debt",770552.00,726055.00,732067.00
19,"Hunterdon",5180,"Tewksbury Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-646.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",935,"'","Total Repayment of Debt",769906.00,726055.00,732067.00
19,"Hunterdon",5180,"Tewksbury Twp",1000,"'","Total Revenues/Sources",13906643.00,16192245.00,15794032.00
19,"Hunterdon",5180,"Tewksbury Twp",1010,"'","Total Revenues/Sources Net of Transfers",13906643.00,16192245.00,15794032.00
19,"Hunterdon",5270,"Union Twp",100,"'10-1210","Local Tax Levy",8054628.00,8215721.00,8380035.00
19,"Hunterdon",5270,"Union Twp",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,0.00,81500.00
19,"Hunterdon",5270,"Union Twp",190,"'10-1300","Total Tuition",70490.00,40000.00,49000.00
19,"Hunterdon",5270,"Union Twp",260,"'10-1910","Rents and Royalties",1715.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",270,"'10-1920","Private Contributions",1000.00,2000.00,5000.00
19,"Hunterdon",5270,"Union Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",177005.00,170000.00,170000.00
19,"Hunterdon",5270,"Union Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1364.00,1364.00,1.00
19,"Hunterdon",5270,"Union Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,7560.00,1.00
19,"Hunterdon",5270,"Union Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",17350.00,16483.00,1.00
19,"Hunterdon",5270,"Union Twp",370,"'","Total Revenues from Local Sources",8323552.00,8453128.00,8685538.00
19,"Hunterdon",5270,"Union Twp",420,"'10-3121","Categorical Transportation Aid",211819.00,233413.00,233413.00
19,"Hunterdon",5270,"Union Twp",430,"'10-3131","Extraordinary Aid",61693.00,0.00,61693.00
19,"Hunterdon",5270,"Union Twp",440,"'10-3132","Categorical Special Education Aid",298531.00,355273.00,358106.00
19,"Hunterdon",5270,"Union Twp",470,"'10-3177","Categorical Security Aid",36554.00,36554.00,36554.00
19,"Hunterdon",5270,"Union Twp",480,"'10-3178","Adjustment Aid",17175.00,14726.00,14726.00
19,"Hunterdon",5270,"Union Twp",483,"'10-3181","PARCC Readiness Aid",4615.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",484,"'10-3182","Per Pupil Growth Aid",4615.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",485,"'10-3183","Professional Learning Community Aid",4325.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",500,"'10-3XXX","Other State Aids",5800.00,0.00,2500.00
19,"Hunterdon",5270,"Union Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5919.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",520,"'","Total Revenues from State Sources",651046.00,639966.00,706992.00
19,"Hunterdon",5270,"Union Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",150688.00,1034700.00,577567.00
19,"Hunterdon",5270,"Union Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,850000.00,0.00
19,"Hunterdon",5270,"Union Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",350000.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",630,"'10-310","Withdrawal from Maintenance Reserve",171481.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",0.00,1364.00,0.00
19,"Hunterdon",5270,"Union Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-549070.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",720,"'","Total Operating Budget",9097697.00,10979158.00,9970097.00
19,"Hunterdon",5270,"Union Twp",740,"'20-1XXX","Other Revenue from Local Sources",1959.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",745,"'20-1XXX","Total Revenues from Local Sources",1959.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",775,"'20-4411-4416","Title I",44218.00,0.00,46925.00
19,"Hunterdon",5270,"Union Twp",780,"'20-4451-4455","Title II",4099.00,0.00,10627.00
19,"Hunterdon",5270,"Union Twp",790,"'20-4471-4474","Title IV",7611.00,0.00,12389.00
19,"Hunterdon",5270,"Union Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",92882.00,100394.00,100394.00
19,"Hunterdon",5270,"Union Twp",830,"'","Total Revenues from Federal Sources",148810.00,100394.00,170335.00
19,"Hunterdon",5270,"Union Twp",840,"'","Total Grants and Entitlements",150769.00,100394.00,170335.00
19,"Hunterdon",5270,"Union Twp",845,"'40-5200","Transfers from Other Funds",350000.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",860,"'40-1210","Local Tax Levy",661090.00,955725.00,959584.00
19,"Hunterdon",5270,"Union Twp",885,"'","Total Revenues from Local Sources",661090.00,955725.00,959584.00
19,"Hunterdon",5270,"Union Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,3541.00
19,"Hunterdon",5270,"Union Twp",895,"'","Total Local Repayment of Debt",1011090.00,955725.00,963125.00
19,"Hunterdon",5270,"Union Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1540.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",935,"'","Total Repayment of Debt",1009550.00,955725.00,963125.00
19,"Hunterdon",5270,"Union Twp",1000,"'","Total Revenues/Sources",10258016.00,12035277.00,11103557.00
19,"Hunterdon",5270,"Union Twp",1010,"'","Total Revenues/Sources Net of Transfers",10258016.00,12035277.00,11103557.00
21,"Mercer",1245,"East Windsor Regional",100,"'10-1210","Local Tax Levy",63717633.00,64741986.00,65786826.00
21,"Mercer",1245,"East Windsor Regional",190,"'10-1300","Total Tuition",442527.00,371415.00,378843.00
21,"Mercer",1245,"East Windsor Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",111460.00,60000.00,60000.00
21,"Mercer",1245,"East Windsor Regional",260,"'10-1910","Rents and Royalties",66758.00,235000.00,235000.00
21,"Mercer",1245,"East Windsor Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",306832.00,331222.00,275000.00
21,"Mercer",1245,"East Windsor Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
21,"Mercer",1245,"East Windsor Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,100.00,100.00
21,"Mercer",1245,"East Windsor Regional",370,"'","Total Revenues from Local Sources",64645410.00,65739823.00,66735869.00
21,"Mercer",1245,"East Windsor Regional",420,"'10-3121","Categorical Transportation Aid",464451.00,2095914.00,2095914.00
21,"Mercer",1245,"East Windsor Regional",430,"'10-3131","Extraordinary Aid",387720.00,210000.00,210000.00
21,"Mercer",1245,"East Windsor Regional",440,"'10-3132","Categorical Special Education Aid",2987642.00,4472603.00,4472603.00
21,"Mercer",1245,"East Windsor Regional",460,"'10-3176","Equalization Aid",16002840.00,16187246.00,18505200.00
21,"Mercer",1245,"East Windsor Regional",470,"'10-3177","Categorical Security Aid",524828.00,1255961.00,1255961.00
21,"Mercer",1245,"East Windsor Regional",483,"'10-3181","PARCC Readiness Aid",49945.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",484,"'10-3182","Per Pupil Growth Aid",49945.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",485,"'10-3183","Professional Learning Community Aid",49970.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",500,"'10-3XXX","Other State Aids",31320.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",14275.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",520,"'","Total Revenues from State Sources",20562936.00,24221724.00,26539678.00
21,"Mercer",1245,"East Windsor Regional",540,"'10-4200","Medicaid Reimbursement",74469.00,92592.00,119786.00
21,"Mercer",1245,"East Windsor Regional",570,"'","Total Revenues from Federal Sources",74469.00,92592.00,119786.00
21,"Mercer",1245,"East Windsor Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1149452.00,877098.00
21,"Mercer",1245,"East Windsor Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",1046313.00,0.00,1250000.00
21,"Mercer",1245,"East Windsor Regional",630,"'10-310","Withdrawal from Maintenance Reserve",950000.00,200000.00,950000.00
21,"Mercer",1245,"East Windsor Regional",680,"'10-5200","Transfers from Other Funds",251057.00,0.00,150000.00
21,"Mercer",1245,"East Windsor Regional",700,"'10-5XXX","Other Financing Sources",0.00,0.00,56222.00
21,"Mercer",1245,"East Windsor Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,2660773.00,0.00
21,"Mercer",1245,"East Windsor Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-2969798.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",720,"'","Total Operating Budget",84560387.00,94064364.00,96678653.00
21,"Mercer",1245,"East Windsor Regional",740,"'20-1XXX","Other Revenue from Local Sources",13259.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",745,"'20-1XXX","Total Revenues from Local Sources",13259.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",765,"'20-32XX","Other Restricted Entitlements",9122.00,16302.00,13857.00
21,"Mercer",1245,"East Windsor Regional",770,"'","Total Revenues from State Sources",9122.00,16302.00,13857.00
21,"Mercer",1245,"East Windsor Regional",775,"'20-4411-4416","Title I",575812.00,454076.00,385965.00
21,"Mercer",1245,"East Windsor Regional",780,"'20-4451-4455","Title II",122199.00,102873.00,87442.00
21,"Mercer",1245,"East Windsor Regional",785,"'20-4491-4494","Title III",84553.00,104222.00,88589.00
21,"Mercer",1245,"East Windsor Regional",790,"'20-4471-4474","Title IV",0.00,8000.00,6800.00
21,"Mercer",1245,"East Windsor Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1470174.00,1073895.00,912811.00
21,"Mercer",1245,"East Windsor Regional",810,"'20-4430","Vocational Education",21651.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",825,"'20-4XXX","Other",27250.00,23024.00,19570.00
21,"Mercer",1245,"East Windsor Regional",830,"'","Total Revenues from Federal Sources",2301639.00,1766090.00,1501177.00
21,"Mercer",1245,"East Windsor Regional",840,"'","Total Grants and Entitlements",2324020.00,1782392.00,1515034.00
21,"Mercer",1245,"East Windsor Regional",860,"'40-1210","Local Tax Levy",3054895.00,3046318.00,3003784.00
21,"Mercer",1245,"East Windsor Regional",885,"'","Total Revenues from Local Sources",3054895.00,3046318.00,3003784.00
21,"Mercer",1245,"East Windsor Regional",890,"'40-3160","Debt Service Aid Type II",116963.00,111707.00,107666.00
21,"Mercer",1245,"East Windsor Regional",895,"'","Total Local Repayment of Debt",3171858.00,3158025.00,3111450.00
21,"Mercer",1245,"East Windsor Regional",930,"'","Actual Revenues (Over)/Under Expenditures",25967.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",935,"'","Total Repayment of Debt",3197825.00,3158025.00,3111450.00
21,"Mercer",1245,"East Windsor Regional",1000,"'","Total Revenues/Sources",90082232.00,99004781.00,101305137.00
21,"Mercer",1245,"East Windsor Regional",1010,"'","Total Revenues/Sources Net of Transfers",90082232.00,99004781.00,101305137.00
21,"Mercer",1430,"Ewing Twp",100,"'10-1210","Local Tax Levy",55126410.00,56000250.00,57120255.00
21,"Mercer",1430,"Ewing Twp",190,"'10-1300","Total Tuition",812224.00,248991.00,500000.00
21,"Mercer",1430,"Ewing Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",277807.00,190000.00,205229.00
21,"Mercer",1430,"Ewing Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1.00,1.00
21,"Mercer",1430,"Ewing Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
21,"Mercer",1430,"Ewing Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
21,"Mercer",1430,"Ewing Twp",370,"'","Total Revenues from Local Sources",56216441.00,56439244.00,57825487.00
21,"Mercer",1430,"Ewing Twp",420,"'10-3121","Categorical Transportation Aid",262252.00,1023175.00,1023175.00
21,"Mercer",1430,"Ewing Twp",430,"'10-3131","Extraordinary Aid",359123.00,250000.00,300000.00
21,"Mercer",1430,"Ewing Twp",440,"'10-3132","Categorical Special Education Aid",2237280.00,2681096.00,2681096.00
21,"Mercer",1430,"Ewing Twp",460,"'10-3176","Equalization Aid",7421541.00,7421541.00,8277957.00
21,"Mercer",1430,"Ewing Twp",470,"'10-3177","Categorical Security Aid",249993.00,1024833.00,1024833.00
21,"Mercer",1430,"Ewing Twp",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",483,"'10-3181","PARCC Readiness Aid",36200.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",484,"'10-3182","Per Pupil Growth Aid",36200.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",485,"'10-3183","Professional Learning Community Aid",35310.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",500,"'10-3XXX","Other State Aids",93932.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",9052.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",520,"'","Total Revenues from State Sources",10740884.00,12400645.00,13307061.00
21,"Mercer",1430,"Ewing Twp",540,"'10-4200","Medicaid Reimbursement",205708.00,136101.00,194771.00
21,"Mercer",1430,"Ewing Twp",570,"'","Total Revenues from Federal Sources",205708.00,136101.00,194771.00
21,"Mercer",1430,"Ewing Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1376006.00,1447080.00
21,"Mercer",1430,"Ewing Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1600000.00
21,"Mercer",1430,"Ewing Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,800000.00,500000.00
21,"Mercer",1430,"Ewing Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,52714.00,0.00
21,"Mercer",1430,"Ewing Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-981075.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",720,"'","Total Operating Budget",66181958.00,71204710.00,74874399.00
21,"Mercer",1430,"Ewing Twp",740,"'20-1XXX","Other Revenue from Local Sources",55348.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",745,"'20-1XXX","Total Revenues from Local Sources",55348.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",765,"'20-32XX","Other Restricted Entitlements",45866.00,14179.00,12050.00
21,"Mercer",1430,"Ewing Twp",770,"'","Total Revenues from State Sources",45866.00,14179.00,12050.00
21,"Mercer",1430,"Ewing Twp",775,"'20-4411-4416","Title I",472675.00,380366.00,323311.00
21,"Mercer",1430,"Ewing Twp",780,"'20-4451-4455","Title II",65437.00,81728.00,69469.00
21,"Mercer",1430,"Ewing Twp",785,"'20-4491-4494","Title III",34647.00,20541.00,17460.00
21,"Mercer",1430,"Ewing Twp",790,"'20-4471-4474","Title IV",990.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1062140.00,738711.00,627904.00
21,"Mercer",1430,"Ewing Twp",825,"'20-4XXX","Other",21707.00,27298.00,23203.00
21,"Mercer",1430,"Ewing Twp",830,"'","Total Revenues from Federal Sources",1657596.00,1248644.00,1061347.00
21,"Mercer",1430,"Ewing Twp",840,"'","Total Grants and Entitlements",1758810.00,1262823.00,1073397.00
21,"Mercer",1430,"Ewing Twp",860,"'40-1210","Local Tax Levy",2643057.00,1527372.00,3072965.00
21,"Mercer",1430,"Ewing Twp",885,"'","Total Revenues from Local Sources",2643057.00,1527372.00,3072965.00
21,"Mercer",1430,"Ewing Twp",890,"'40-3160","Debt Service Aid Type II",417001.00,0.00,692353.00
21,"Mercer",1430,"Ewing Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
21,"Mercer",1430,"Ewing Twp",895,"'","Total Local Repayment of Debt",3060058.00,1527373.00,3765318.00
21,"Mercer",1430,"Ewing Twp",935,"'","Total Repayment of Debt",3060058.00,1527373.00,3765318.00
21,"Mercer",1430,"Ewing Twp",1000,"'","Total Revenues/Sources",71000826.00,73994906.00,79713114.00
21,"Mercer",1430,"Ewing Twp",1010,"'","Total Revenues/Sources Net of Transfers",71000826.00,73994906.00,79713114.00
21,"Mercer",1950,"Hamilton Twp",100,"'10-1210","Local Tax Levy",108661758.00,110834993.00,113961826.00
21,"Mercer",1950,"Hamilton Twp",190,"'10-1300","Total Tuition",189171.00,160000.00,398000.00
21,"Mercer",1950,"Hamilton Twp",240,"'10-1410","Transportation Fees from Individuals",0.00,20000.00,30000.00
21,"Mercer",1950,"Hamilton Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,50000.00,150000.00
21,"Mercer",1950,"Hamilton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2219998.00,1919214.00,1622000.00
21,"Mercer",1950,"Hamilton Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",7989.00,8000.00,8300.00
21,"Mercer",1950,"Hamilton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",62834.00,63000.00,65000.00
21,"Mercer",1950,"Hamilton Twp",370,"'","Total Revenues from Local Sources",111141750.00,113055207.00,116235126.00
21,"Mercer",1950,"Hamilton Twp",395,"'10-2300","Payments in Lieu of Taxes to School District",0.00,0.00,400000.00
21,"Mercer",1950,"Hamilton Twp",400,"'","Total Revenues from Intermediate Sources",0.00,0.00,400000.00
21,"Mercer",1950,"Hamilton Twp",420,"'10-3121","Categorical Transportation Aid",824097.00,1446373.00,1446373.00
21,"Mercer",1950,"Hamilton Twp",430,"'10-3131","Extraordinary Aid",1032411.00,600000.00,600000.00
21,"Mercer",1950,"Hamilton Twp",440,"'10-3132","Categorical Special Education Aid",7629324.00,7629324.00,8198284.00
21,"Mercer",1950,"Hamilton Twp",460,"'10-3176","Equalization Aid",64409125.00,64409125.00,64409125.00
21,"Mercer",1950,"Hamilton Twp",470,"'10-3177","Categorical Security Aid",630559.00,630559.00,630559.00
21,"Mercer",1950,"Hamilton Twp",482,"'10-3180","Under Adequacy Aid",40007.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",483,"'10-3181","PARCC Readiness Aid",120020.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",484,"'10-3182","Per Pupil Growth Aid",120020.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",485,"'10-3183","Professional Learning Community Aid",114950.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",500,"'10-3XXX","Other State Aids",96518.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",520,"'","Total Revenues from State Sources",75017031.00,74715381.00,75284341.00
21,"Mercer",1950,"Hamilton Twp",540,"'10-4200","Medicaid Reimbursement",235022.00,213130.00,214699.00
21,"Mercer",1950,"Hamilton Twp",570,"'","Total Revenues from Federal Sources",235022.00,213130.00,214699.00
21,"Mercer",1950,"Hamilton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,7958251.00,7415172.00
21,"Mercer",1950,"Hamilton Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,350000.00
21,"Mercer",1950,"Hamilton Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,200000.00
21,"Mercer",1950,"Hamilton Twp",700,"'10-5XXX","Other Financing Sources",223527.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,802793.00,0.00
21,"Mercer",1950,"Hamilton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-423049.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",720,"'","Total Operating Budget",186194281.00,196744762.00,200099338.00
21,"Mercer",1950,"Hamilton Twp",740,"'20-1XXX","Other Revenue from Local Sources",57986.00,128227.00,108993.00
21,"Mercer",1950,"Hamilton Twp",745,"'20-1XXX","Total Revenues from Local Sources",57986.00,128227.00,108993.00
21,"Mercer",1950,"Hamilton Twp",765,"'20-32XX","Other Restricted Entitlements",1365824.00,1637749.00,1392087.00
21,"Mercer",1950,"Hamilton Twp",770,"'","Total Revenues from State Sources",1365824.00,1637749.00,1392087.00
21,"Mercer",1950,"Hamilton Twp",775,"'20-4411-4416","Title I",1930737.00,2196509.00,1867033.00
21,"Mercer",1950,"Hamilton Twp",780,"'20-4451-4455","Title II",195285.00,152462.00,129592.00
21,"Mercer",1950,"Hamilton Twp",785,"'20-4491-4494","Title III",93544.00,98475.00,83704.00
21,"Mercer",1950,"Hamilton Twp",790,"'20-4471-4474","Title IV",0.00,35000.00,29750.00
21,"Mercer",1950,"Hamilton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3544386.00,4107539.00,3491408.00
21,"Mercer",1950,"Hamilton Twp",825,"'20-4XXX","Other",173008.00,78584.00,66796.00
21,"Mercer",1950,"Hamilton Twp",830,"'","Total Revenues from Federal Sources",5936960.00,6668569.00,5668283.00
21,"Mercer",1950,"Hamilton Twp",840,"'","Total Grants and Entitlements",7360770.00,8434545.00,7169363.00
21,"Mercer",1950,"Hamilton Twp",845,"'40-5200","Transfers from Other Funds",222342.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",860,"'40-1210","Local Tax Levy",4813936.00,6758825.00,6702070.00
21,"Mercer",1950,"Hamilton Twp",885,"'","Total Revenues from Local Sources",4813936.00,6758825.00,6702070.00
21,"Mercer",1950,"Hamilton Twp",890,"'40-3160","Debt Service Aid Type II",0.00,883329.00,949353.00
21,"Mercer",1950,"Hamilton Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,222342.00
21,"Mercer",1950,"Hamilton Twp",895,"'","Total Local Repayment of Debt",5036278.00,7642154.00,7873765.00
21,"Mercer",1950,"Hamilton Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-124620.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",935,"'","Total Repayment of Debt",4911658.00,7642154.00,7873765.00
21,"Mercer",1950,"Hamilton Twp",1000,"'","Total Revenues/Sources",198466709.00,212821461.00,215142466.00
21,"Mercer",1950,"Hamilton Twp",1010,"'","Total Revenues/Sources Net of Transfers",198466709.00,212821461.00,215142466.00
21,"Mercer",2280,"Hopewell Valley Regional",100,"'10-1210","Local Tax Levy",70710312.00,71947742.00,75736995.00
21,"Mercer",2280,"Hopewell Valley Regional",190,"'10-1300","Total Tuition",279256.00,260000.00,314821.00
21,"Mercer",2280,"Hopewell Valley Regional",240,"'10-1410","Transportation Fees from Individuals",136888.00,80000.00,65000.00
21,"Mercer",2280,"Hopewell Valley Regional",260,"'10-1910","Rents and Royalties",220367.00,185000.00,185000.00
21,"Mercer",2280,"Hopewell Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",362306.00,370787.00,364743.00
21,"Mercer",2280,"Hopewell Valley Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",547.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",29832.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",370,"'","Total Revenues from Local Sources",71739508.00,72843529.00,76666559.00
21,"Mercer",2280,"Hopewell Valley Regional",410,"'10-3116","School Choice Aid",243972.00,252504.00,319831.00
21,"Mercer",2280,"Hopewell Valley Regional",420,"'10-3121","Categorical Transportation Aid",389553.00,760010.00,760010.00
21,"Mercer",2280,"Hopewell Valley Regional",430,"'10-3131","Extraordinary Aid",486341.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",440,"'10-3132","Categorical Special Education Aid",2164734.00,2164734.00,2448855.00
21,"Mercer",2280,"Hopewell Valley Regional",470,"'10-3177","Categorical Security Aid",62529.00,62529.00,62529.00
21,"Mercer",2280,"Hopewell Valley Regional",483,"'10-3181","PARCC Readiness Aid",35060.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",484,"'10-3182","Per Pupil Growth Aid",35060.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",485,"'10-3183","Professional Learning Community Aid",35880.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",500,"'10-3XXX","Other State Aids",102003.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",520,"'","Total Revenues from State Sources",3555132.00,3239777.00,3591225.00
21,"Mercer",2280,"Hopewell Valley Regional",540,"'10-4200","Medicaid Reimbursement",10656.00,18665.00,15264.00
21,"Mercer",2280,"Hopewell Valley Regional",570,"'","Total Revenues from Federal Sources",10656.00,18665.00,15264.00
21,"Mercer",2280,"Hopewell Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4557244.00,2431442.00
21,"Mercer",2280,"Hopewell Valley Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1019500.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,381221.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1039520.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",720,"'","Total Operating Budget",74265776.00,82059936.00,82704490.00
21,"Mercer",2280,"Hopewell Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",45393.00,63503.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",45393.00,63503.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",765,"'20-32XX","Other Restricted Entitlements",164501.00,176672.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",770,"'","Total Revenues from State Sources",164501.00,176672.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",775,"'20-4411-4416","Title I",67488.00,106393.00,74173.00
21,"Mercer",2280,"Hopewell Valley Regional",780,"'20-4451-4455","Title II",45318.00,50740.00,40170.00
21,"Mercer",2280,"Hopewell Valley Regional",785,"'20-4491-4494","Title III",4389.00,5056.00,4167.00
21,"Mercer",2280,"Hopewell Valley Regional",790,"'20-4471-4474","Title IV",8672.00,11328.00,8500.00
21,"Mercer",2280,"Hopewell Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",833191.00,906709.00,703228.00
21,"Mercer",2280,"Hopewell Valley Regional",810,"'20-4430","Vocational Education",16187.00,16146.00,13724.00
21,"Mercer",2280,"Hopewell Valley Regional",830,"'","Total Revenues from Federal Sources",975245.00,1096372.00,843962.00
21,"Mercer",2280,"Hopewell Valley Regional",840,"'","Total Grants and Entitlements",1185139.00,1336547.00,843962.00
21,"Mercer",2280,"Hopewell Valley Regional",845,"'40-5200","Transfers from Other Funds",312329.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",860,"'40-1210","Local Tax Levy",5742494.00,5438888.00,5478301.00
21,"Mercer",2280,"Hopewell Valley Regional",885,"'","Total Revenues from Local Sources",5742494.00,5438888.00,5478301.00
21,"Mercer",2280,"Hopewell Valley Regional",890,"'40-3160","Debt Service Aid Type II",340286.00,345037.00,356483.00
21,"Mercer",2280,"Hopewell Valley Regional",892,"'40-303","Budgeted Fund Balance",0.00,331075.00,312329.00
21,"Mercer",2280,"Hopewell Valley Regional",895,"'","Total Local Repayment of Debt",6395109.00,6115000.00,6147113.00
21,"Mercer",2280,"Hopewell Valley Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-303520.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",935,"'","Total Repayment of Debt",6091589.00,6115000.00,6147113.00
21,"Mercer",2280,"Hopewell Valley Regional",1000,"'","Total Revenues/Sources",81542504.00,89511483.00,89695565.00
21,"Mercer",2280,"Hopewell Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",81542504.00,89511483.00,89695565.00
21,"Mercer",2580,"Lawrence Twp",100,"'10-1210","Local Tax Levy",64936030.00,66556034.00,68278342.00
21,"Mercer",2580,"Lawrence Twp",190,"'10-1300","Total Tuition",20632.00,40000.00,30000.00
21,"Mercer",2580,"Lawrence Twp",260,"'10-1910","Rents and Royalties",0.00,130000.00,165000.00
21,"Mercer",2580,"Lawrence Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",448502.00,27000.00,110000.00
21,"Mercer",2580,"Lawrence Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,3000.00,3000.00
21,"Mercer",2580,"Lawrence Twp",370,"'","Total Revenues from Local Sources",65405164.00,66756034.00,68586342.00
21,"Mercer",2580,"Lawrence Twp",420,"'10-3121","Categorical Transportation Aid",653820.00,1102884.00,1102884.00
21,"Mercer",2580,"Lawrence Twp",430,"'10-3131","Extraordinary Aid",385181.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",440,"'10-3132","Categorical Special Education Aid",2423722.00,2423722.00,2695812.00
21,"Mercer",2580,"Lawrence Twp",470,"'10-3177","Categorical Security Aid",421512.00,421512.00,421512.00
21,"Mercer",2580,"Lawrence Twp",483,"'10-3181","PARCC Readiness Aid",40410.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",484,"'10-3182","Per Pupil Growth Aid",40410.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",485,"'10-3183","Professional Learning Community Aid",39090.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",500,"'10-3XXX","Other State Aids",82485.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",520,"'","Total Revenues from State Sources",4086630.00,3948118.00,4220208.00
21,"Mercer",2580,"Lawrence Twp",540,"'10-4200","Medicaid Reimbursement",33656.00,48775.00,47332.00
21,"Mercer",2580,"Lawrence Twp",570,"'","Total Revenues from Federal Sources",33656.00,48775.00,47332.00
21,"Mercer",2580,"Lawrence Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1070000.00,1992803.00
21,"Mercer",2580,"Lawrence Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,400000.00,1246875.00
21,"Mercer",2580,"Lawrence Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,295000.00,0.00
21,"Mercer",2580,"Lawrence Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1809519.00,0.00
21,"Mercer",2580,"Lawrence Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-123731.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",720,"'","Total Operating Budget",69401719.00,74327446.00,76093560.00
21,"Mercer",2580,"Lawrence Twp",725,"'20-1310","Tuition-Preschool",470966.00,123500.00,123500.00
21,"Mercer",2580,"Lawrence Twp",740,"'20-1XXX","Other Revenue from Local Sources",268235.00,200000.00,200000.00
21,"Mercer",2580,"Lawrence Twp",745,"'20-1XXX","Total Revenues from Local Sources",739201.00,323500.00,323500.00
21,"Mercer",2580,"Lawrence Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",14643.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",760,"'20-3218","Preschool Education Aid",132000.00,132000.00,132000.00
21,"Mercer",2580,"Lawrence Twp",765,"'20-32XX","Other Restricted Entitlements",763473.00,984293.00,965000.00
21,"Mercer",2580,"Lawrence Twp",770,"'","Total Revenues from State Sources",910116.00,1116293.00,1097000.00
21,"Mercer",2580,"Lawrence Twp",775,"'20-4411-4416","Title I",344389.00,421029.00,366346.00
21,"Mercer",2580,"Lawrence Twp",780,"'20-4451-4455","Title II",60485.00,139614.00,90653.00
21,"Mercer",2580,"Lawrence Twp",785,"'20-4491-4494","Title III",15127.00,67809.00,33144.00
21,"Mercer",2580,"Lawrence Twp",790,"'20-4471-4474","Title IV",0.00,32058.00,22058.00
21,"Mercer",2580,"Lawrence Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1528729.00,1463642.00,1317775.00
21,"Mercer",2580,"Lawrence Twp",825,"'20-4XXX","Other",7500.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",830,"'","Total Revenues from Federal Sources",1956230.00,2124152.00,1829976.00
21,"Mercer",2580,"Lawrence Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,458041.00,490946.00
21,"Mercer",2580,"Lawrence Twp",840,"'","Total Grants and Entitlements",3605547.00,4021986.00,3741422.00
21,"Mercer",2580,"Lawrence Twp",860,"'40-1210","Local Tax Levy",2894161.00,2842635.00,3492281.00
21,"Mercer",2580,"Lawrence Twp",870,"'40-1XXX","Other Miscellaneous",101741.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",875,"'40-1XXX","Miscellaneous",101741.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",885,"'","Total Revenues from Local Sources",2995902.00,2842635.00,3492281.00
21,"Mercer",2580,"Lawrence Twp",890,"'40-3160","Debt Service Aid Type II",267480.00,266909.00,599412.00
21,"Mercer",2580,"Lawrence Twp",892,"'40-303","Budgeted Fund Balance",0.00,105000.00,200492.00
21,"Mercer",2580,"Lawrence Twp",895,"'","Total Local Repayment of Debt",3263382.00,3214544.00,4292185.00
21,"Mercer",2580,"Lawrence Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-56613.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",935,"'","Total Repayment of Debt",3206769.00,3214544.00,4292185.00
21,"Mercer",2580,"Lawrence Twp",1000,"'","Total Revenues/Sources",76214035.00,81563976.00,84127167.00
21,"Mercer",2580,"Lawrence Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,458041.00,490946.00
21,"Mercer",2580,"Lawrence Twp",1010,"'","Total Revenues/Sources Net of Transfers",76214035.00,81105935.00,83636221.00
21,"Mercer",3103,"Mercer Co Special Services School District",110,"'10-1210","County Tax Levy",2990660.00,3050473.00,3111482.00
21,"Mercer",3103,"Mercer Co Special Services School District",200,"'10-1310","Tuition from Local Education Authorities",30769917.00,31398011.00,31421332.00
21,"Mercer",3103,"Mercer Co Special Services School District",220,"'10-1320-1340","Other Tuition",3484113.00,3214165.00,3561400.00
21,"Mercer",3103,"Mercer Co Special Services School District",230,"'10-1350","Non-Resident Fees",160816.00,100000.00,100000.00
21,"Mercer",3103,"Mercer Co Special Services School District",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",256121.00,274500.00,383500.00
21,"Mercer",3103,"Mercer Co Special Services School District",330,"'10-1XXX","Interest Earned on Maintenance Reserve",12404.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",36898.00,1000.00,1000.00
21,"Mercer",3103,"Mercer Co Special Services School District",370,"'","Total Revenues from Local Sources",37710929.00,38038149.00,38578714.00
21,"Mercer",3103,"Mercer Co Special Services School District",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",6072.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",520,"'","Total Revenues from State Sources",6072.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",540,"'10-4200","Medicaid Reimbursement",436954.00,250000.00,250000.00
21,"Mercer",3103,"Mercer Co Special Services School District",570,"'","Total Revenues from Federal Sources",436954.00,250000.00,250000.00
21,"Mercer",3103,"Mercer Co Special Services School District",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1731989.00,1975165.00
21,"Mercer",3103,"Mercer Co Special Services School District",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,229500.00,1400000.00
21,"Mercer",3103,"Mercer Co Special Services School District",680,"'10-5200","Transfers from Other Funds",157248.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",710,"'","Adjustment for Prior Year Encumbrances",0.00,192508.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",715,"'","Actual Revenues (Over)/Under Expenditures",-1205177.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",720,"'","Total Operating Budget",37106026.00,40442146.00,42203879.00
21,"Mercer",3103,"Mercer Co Special Services School District",740,"'20-1XXX","Other Revenue from Local Sources",224583.00,225215.00,202805.00
21,"Mercer",3103,"Mercer Co Special Services School District",745,"'20-1XXX","Total Revenues from Local Sources",224583.00,225215.00,202805.00
21,"Mercer",3103,"Mercer Co Special Services School District",765,"'20-32XX","Other Restricted Entitlements",252650.00,235653.00,191761.00
21,"Mercer",3103,"Mercer Co Special Services School District",770,"'","Total Revenues from State Sources",252650.00,235653.00,191761.00
21,"Mercer",3103,"Mercer Co Special Services School District",825,"'20-4XXX","Other",25083.00,16513.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",830,"'","Total Revenues from Federal Sources",25083.00,16513.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",840,"'","Total Grants and Entitlements",502316.00,477381.00,394566.00
21,"Mercer",3103,"Mercer Co Special Services School District",1000,"'","Total Revenues/Sources",37608342.00,40919527.00,42598445.00
21,"Mercer",3103,"Mercer Co Special Services School District",1010,"'","Total Revenues/Sources Net of Transfers",37608342.00,40919527.00,42598445.00
21,"Mercer",3105,"Mercer County Vocational",110,"'10-1210","County Tax Levy",6897498.00,7035448.00,7176157.00
21,"Mercer",3105,"Mercer County Vocational",200,"'10-1310","Tuition from Local Education Authorities",3013134.00,3469300.00,3752616.00
21,"Mercer",3105,"Mercer County Vocational",220,"'10-1320-1340","Other Tuition",52031.00,50000.00,45000.00
21,"Mercer",3105,"Mercer County Vocational",230,"'10-1350","Non-Resident Fees",168982.00,150000.00,150000.00
21,"Mercer",3105,"Mercer County Vocational",290,"'10-1940","Textbook Sales and Rentals",0.00,0.00,20000.00
21,"Mercer",3105,"Mercer County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",798386.00,844750.00,705000.00
21,"Mercer",3105,"Mercer County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",22502.00,3000.00,1000.00
21,"Mercer",3105,"Mercer County Vocational",370,"'","Total Revenues from Local Sources",10952533.00,11552498.00,11849773.00
21,"Mercer",3105,"Mercer County Vocational",440,"'10-3132","Categorical Special Education Aid",228891.00,293805.00,293805.00
21,"Mercer",3105,"Mercer County Vocational",460,"'10-3176","Equalization Aid",2107427.00,2107427.00,2278667.00
21,"Mercer",3105,"Mercer County Vocational",470,"'10-3177","Categorical Security Aid",45080.00,118657.00,118657.00
21,"Mercer",3105,"Mercer County Vocational",480,"'10-3178","Adjustment Aid",103021.00,103021.00,103021.00
21,"Mercer",3105,"Mercer County Vocational",483,"'10-3181","PARCC Readiness Aid",4260.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",484,"'10-3182","Per Pupil Growth Aid",4260.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",485,"'10-3183","Professional Learning Community Aid",5070.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",108050.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1941.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",520,"'","Total Revenues from State Sources",2608000.00,2622910.00,2794150.00
21,"Mercer",3105,"Mercer County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,553376.00,931929.00
21,"Mercer",3105,"Mercer County Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,35000.00,0.00
21,"Mercer",3105,"Mercer County Vocational",680,"'10-5200","Transfers from Other Funds",60435.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,232009.00,0.00
21,"Mercer",3105,"Mercer County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-448718.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",720,"'","Total Operating Budget",13172250.00,14995793.00,15575852.00
21,"Mercer",3105,"Mercer County Vocational",765,"'20-32XX","Other Restricted Entitlements",177476.00,15900.00,10000.00
21,"Mercer",3105,"Mercer County Vocational",770,"'","Total Revenues from State Sources",177476.00,15900.00,10000.00
21,"Mercer",3105,"Mercer County Vocational",775,"'20-4411-4416","Title I",107990.00,112914.00,95977.00
21,"Mercer",3105,"Mercer County Vocational",780,"'20-4451-4455","Title II",25700.00,20125.00,17106.00
21,"Mercer",3105,"Mercer County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",45851.00,43614.00,37072.00
21,"Mercer",3105,"Mercer County Vocational",810,"'20-4430","Vocational Education",305385.00,322389.00,274030.00
21,"Mercer",3105,"Mercer County Vocational",830,"'","Total Revenues from Federal Sources",484926.00,499042.00,424185.00
21,"Mercer",3105,"Mercer County Vocational",840,"'","Total Grants and Entitlements",662402.00,514942.00,434185.00
21,"Mercer",3105,"Mercer County Vocational",1000,"'","Total Revenues/Sources",13834652.00,15510735.00,16010037.00
21,"Mercer",3105,"Mercer County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",13834652.00,15510735.00,16010037.00
21,"Mercer",4255,"Princeton",100,"'10-1210","Local Tax Levy",73055295.00,76246634.00,78244588.00
21,"Mercer",4255,"Princeton",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,105000.00,168000.00
21,"Mercer",4255,"Princeton",190,"'10-1300","Total Tuition",5228140.00,5299711.00,5408185.00
21,"Mercer",4255,"Princeton",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",168768.00,0.00,0.00
21,"Mercer",4255,"Princeton",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",493281.00,323000.00,314500.00
21,"Mercer",4255,"Princeton",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7882.00,8750.00,7800.00
21,"Mercer",4255,"Princeton",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,257400.00,261260.00
21,"Mercer",4255,"Princeton",370,"'","Total Revenues from Local Sources",78953366.00,82240495.00,84404333.00
21,"Mercer",4255,"Princeton",420,"'10-3121","Categorical Transportation Aid",845567.00,869413.00,869413.00
21,"Mercer",4255,"Princeton",430,"'10-3131","Extraordinary Aid",1369345.00,750000.00,752609.00
21,"Mercer",4255,"Princeton",440,"'10-3132","Categorical Special Education Aid",2189906.00,2674637.00,2804966.00
21,"Mercer",4255,"Princeton",470,"'10-3177","Categorical Security Aid",300916.00,371547.00,371547.00
21,"Mercer",4255,"Princeton",480,"'10-3178","Adjustment Aid",107606.00,107606.00,107606.00
21,"Mercer",4255,"Princeton",483,"'10-3181","PARCC Readiness Aid",34020.00,0.00,0.00
21,"Mercer",4255,"Princeton",484,"'10-3182","Per Pupil Growth Aid",34020.00,0.00,0.00
21,"Mercer",4255,"Princeton",485,"'10-3183","Professional Learning Community Aid",35810.00,0.00,0.00
21,"Mercer",4255,"Princeton",500,"'10-3XXX","Other State Aids",64840.00,0.00,0.00
21,"Mercer",4255,"Princeton",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",10010.00,0.00,0.00
21,"Mercer",4255,"Princeton",520,"'","Total Revenues from State Sources",4992040.00,4773203.00,4906141.00
21,"Mercer",4255,"Princeton",540,"'10-4200","Medicaid Reimbursement",5023.00,51910.00,68617.00
21,"Mercer",4255,"Princeton",570,"'","Total Revenues from Federal Sources",5023.00,51910.00,68617.00
21,"Mercer",4255,"Princeton",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3118609.00,2350000.00
21,"Mercer",4255,"Princeton",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",1000000.00,100000.00,0.00
21,"Mercer",4255,"Princeton",680,"'10-5200","Transfers from Other Funds",376315.00,0.00,0.00
21,"Mercer",4255,"Princeton",710,"'","Adjustment for Prior Year Encumbrances",0.00,298468.00,0.00
21,"Mercer",4255,"Princeton",715,"'","Actual Revenues (Over)/Under Expenditures",139241.00,0.00,0.00
21,"Mercer",4255,"Princeton",720,"'","Total Operating Budget",85465985.00,90582685.00,91729091.00
21,"Mercer",4255,"Princeton",740,"'20-1XXX","Other Revenue from Local Sources",63997.00,0.00,0.00
21,"Mercer",4255,"Princeton",745,"'20-1XXX","Total Revenues from Local Sources",63997.00,0.00,0.00
21,"Mercer",4255,"Princeton",760,"'20-3218","Preschool Education Aid",49500.00,49500.00,49500.00
21,"Mercer",4255,"Princeton",765,"'20-32XX","Other Restricted Entitlements",827788.00,1100968.00,935823.00
21,"Mercer",4255,"Princeton",770,"'","Total Revenues from State Sources",877288.00,1150468.00,985323.00
21,"Mercer",4255,"Princeton",775,"'20-4411-4416","Title I",248445.00,263758.00,224194.00
21,"Mercer",4255,"Princeton",780,"'20-4451-4455","Title II",49138.00,60347.00,51295.00
21,"Mercer",4255,"Princeton",785,"'20-4491-4494","Title III",72550.00,60593.00,51504.00
21,"Mercer",4255,"Princeton",790,"'20-4471-4474","Title IV",1652.00,15628.00,13284.00
21,"Mercer",4255,"Princeton",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1267948.00,1128553.00,959270.00
21,"Mercer",4255,"Princeton",830,"'","Total Revenues from Federal Sources",1639733.00,1528879.00,1299547.00
21,"Mercer",4255,"Princeton",840,"'","Total Grants and Entitlements",2581018.00,2679347.00,2284870.00
21,"Mercer",4255,"Princeton",845,"'40-5200","Transfers from Other Funds",354060.00,0.00,0.00
21,"Mercer",4255,"Princeton",860,"'40-1210","Local Tax Levy",5512273.00,5168761.00,5754598.00
21,"Mercer",4255,"Princeton",870,"'40-1XXX","Other Miscellaneous",0.00,0.00,225000.00
21,"Mercer",4255,"Princeton",875,"'40-1XXX","Miscellaneous",0.00,0.00,225000.00
21,"Mercer",4255,"Princeton",885,"'","Total Revenues from Local Sources",5512273.00,5168761.00,5979598.00
21,"Mercer",4255,"Princeton",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,222746.00
21,"Mercer",4255,"Princeton",892,"'40-303","Budgeted Fund Balance",0.00,586789.00,209683.00
21,"Mercer",4255,"Princeton",895,"'","Total Local Repayment of Debt",5866333.00,5755550.00,6412027.00
21,"Mercer",4255,"Princeton",930,"'","Actual Revenues (Over)/Under Expenditures",-134683.00,0.00,0.00
21,"Mercer",4255,"Princeton",935,"'","Total Repayment of Debt",5731650.00,5755550.00,6412027.00
21,"Mercer",4255,"Princeton",1000,"'","Total Revenues/Sources",93778653.00,99017582.00,100425988.00
21,"Mercer",4255,"Princeton",1010,"'","Total Revenues/Sources Net of Transfers",93778653.00,99017582.00,100425988.00
21,"Mercer",5210,"Trenton Public School District",100,"'10-1210","Local Tax Levy",21968735.00,22408109.00,22856272.00
21,"Mercer",5210,"Trenton Public School District",260,"'10-1910","Rents and Royalties",0.00,10000.00,10000.00
21,"Mercer",5210,"Trenton Public School District",290,"'10-1940","Textbook Sales and Rentals",0.00,10000.00,10000.00
21,"Mercer",5210,"Trenton Public School District",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",959944.00,640000.00,640000.00
21,"Mercer",5210,"Trenton Public School District",370,"'","Total Revenues from Local Sources",22928679.00,23068109.00,23516272.00
21,"Mercer",5210,"Trenton Public School District",420,"'10-3121","Categorical Transportation Aid",2852217.00,4524728.00,4524728.00
21,"Mercer",5210,"Trenton Public School District",430,"'10-3131","Extraordinary Aid",1387899.00,1100345.00,1100345.00
21,"Mercer",5210,"Trenton Public School District",440,"'10-3132","Categorical Special Education Aid",8404818.00,13190389.00,13190389.00
21,"Mercer",5210,"Trenton Public School District",460,"'10-3176","Equalization Aid",193443574.00,196833801.00,205412502.00
21,"Mercer",5210,"Trenton Public School District",470,"'10-3177","Categorical Security Aid",5139428.00,7239256.00,7239256.00
21,"Mercer",5210,"Trenton Public School District",480,"'10-3178","Adjustment Aid",20438575.00,20438575.00,20438575.00
21,"Mercer",5210,"Trenton Public School District",483,"'10-3181","PARCC Readiness Aid",136000.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",484,"'10-3182","Per Pupil Growth Aid",136000.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",485,"'10-3183","Professional Learning Community Aid",141530.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",490,"'10-3191","Aid for Adult and Post-Graduate Programs",62632.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",500,"'10-3XXX","Other State Aids",363026.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",520,"'","Total Revenues from State Sources",232505699.00,243327094.00,251905795.00
21,"Mercer",5210,"Trenton Public School District",540,"'10-4200","Medicaid Reimbursement",512909.00,727614.00,674913.00
21,"Mercer",5210,"Trenton Public School District",570,"'","Total Revenues from Federal Sources",512909.00,727614.00,674913.00
21,"Mercer",5210,"Trenton Public School District",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,16876479.00,15264301.00
21,"Mercer",5210,"Trenton Public School District",630,"'10-310","Withdrawal from Maintenance Reserve",1950730.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",710,"'","Adjustment for Prior Year Encumbrances",0.00,1383719.00,0.00
21,"Mercer",5210,"Trenton Public School District",715,"'","Actual Revenues (Over)/Under Expenditures",-9585521.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",720,"'","Total Operating Budget",248312496.00,285383015.00,291361281.00
21,"Mercer",5210,"Trenton Public School District",740,"'20-1XXX","Other Revenue from Local Sources",292790.00,620158.00,436276.00
21,"Mercer",5210,"Trenton Public School District",745,"'20-1XXX","Total Revenues from Local Sources",292790.00,620158.00,436276.00
21,"Mercer",5210,"Trenton Public School District",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",5038235.00,5038235.00,5319474.00
21,"Mercer",5210,"Trenton Public School District",760,"'20-3218","Preschool Education Aid",24738529.00,28823041.00,29717324.00
21,"Mercer",5210,"Trenton Public School District",765,"'20-32XX","Other Restricted Entitlements",560681.00,485432.00,456435.00
21,"Mercer",5210,"Trenton Public School District",770,"'","Total Revenues from State Sources",30337445.00,34346708.00,35493233.00
21,"Mercer",5210,"Trenton Public School District",775,"'20-4411-4416","Title I",6872688.00,10729152.00,5619725.00
21,"Mercer",5210,"Trenton Public School District",780,"'20-4451-4455","Title II",493913.00,700883.00,694131.00
21,"Mercer",5210,"Trenton Public School District",785,"'20-4491-4494","Title III",154324.00,1075968.00,546089.00
21,"Mercer",5210,"Trenton Public School District",790,"'20-4471-4474","Title IV",12089.00,415157.00,350590.00
21,"Mercer",5210,"Trenton Public School District",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",4125480.00,4903548.00,4422940.00
21,"Mercer",5210,"Trenton Public School District",810,"'20-4430","Vocational Education",67313.00,223514.00,223514.00
21,"Mercer",5210,"Trenton Public School District",825,"'20-4XXX","Other",363625.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",830,"'","Total Revenues from Federal Sources",12089432.00,18048222.00,11856989.00
21,"Mercer",5210,"Trenton Public School District",840,"'","Total Grants and Entitlements",42719667.00,53015088.00,47786498.00
21,"Mercer",5210,"Trenton Public School District",1000,"'","Total Revenues/Sources",291032163.00,338398103.00,339147779.00
21,"Mercer",5210,"Trenton Public School District",1010,"'","Total Revenues/Sources Net of Transfers",291032163.00,338398103.00,339147779.00
21,"Mercer",5510,"Robbinsville Twp",100,"'10-1210","Local Tax Levy",36493692.00,37346184.00,37959184.00
21,"Mercer",5510,"Robbinsville Twp",190,"'10-1300","Total Tuition",116833.00,84000.00,84000.00
21,"Mercer",5510,"Robbinsville Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",3924.00,30000.00,30000.00
21,"Mercer",5510,"Robbinsville Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",849236.00,341799.00,244000.00
21,"Mercer",5510,"Robbinsville Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
21,"Mercer",5510,"Robbinsville Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,250.00,250.00
21,"Mercer",5510,"Robbinsville Twp",370,"'","Total Revenues from Local Sources",37463685.00,37802483.00,38317684.00
21,"Mercer",5510,"Robbinsville Twp",420,"'10-3121","Categorical Transportation Aid",234078.00,1168077.00,1168077.00
21,"Mercer",5510,"Robbinsville Twp",430,"'10-3131","Extraordinary Aid",418777.00,200000.00,300000.00
21,"Mercer",5510,"Robbinsville Twp",440,"'10-3132","Categorical Special Education Aid",1758251.00,2787359.00,2787359.00
21,"Mercer",5510,"Robbinsville Twp",460,"'10-3176","Equalization Aid",737126.00,2564458.00,3127117.00
21,"Mercer",5510,"Robbinsville Twp",470,"'10-3177","Categorical Security Aid",148695.00,259044.00,259044.00
21,"Mercer",5510,"Robbinsville Twp",482,"'10-3180","Under Adequacy Aid",154758.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",483,"'10-3181","PARCC Readiness Aid",29880.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",484,"'10-3182","Per Pupil Growth Aid",29880.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",485,"'10-3183","Professional Learning Community Aid",30130.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",500,"'10-3XXX","Other State Aids",30309.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",520,"'","Total Revenues from State Sources",3571884.00,6978938.00,7641597.00
21,"Mercer",5510,"Robbinsville Twp",540,"'10-4200","Medicaid Reimbursement",0.00,17201.00,0.00
21,"Mercer",5510,"Robbinsville Twp",570,"'","Total Revenues from Federal Sources",0.00,17201.00,0.00
21,"Mercer",5510,"Robbinsville Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1288277.00,1178277.00
21,"Mercer",5510,"Robbinsville Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",30000.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",630,"'10-310","Withdrawal from Maintenance Reserve",19200.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,576234.00,0.00
21,"Mercer",5510,"Robbinsville Twp",715,"'","Actual Revenues (Over)/Under Expenditures",433553.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",720,"'","Total Operating Budget",41518322.00,46663133.00,47137558.00
21,"Mercer",5510,"Robbinsville Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,427993.00,420993.00
21,"Mercer",5510,"Robbinsville Twp",830,"'","Total Revenues from Federal Sources",0.00,427993.00,420993.00
21,"Mercer",5510,"Robbinsville Twp",840,"'","Total Grants and Entitlements",0.00,427993.00,420993.00
21,"Mercer",5510,"Robbinsville Twp",860,"'40-1210","Local Tax Levy",5381260.00,5378721.00,5401619.00
21,"Mercer",5510,"Robbinsville Twp",885,"'","Total Revenues from Local Sources",5381260.00,5378721.00,5401619.00
21,"Mercer",5510,"Robbinsville Twp",890,"'40-3160","Debt Service Aid Type II",103242.00,103456.00,103932.00
21,"Mercer",5510,"Robbinsville Twp",892,"'40-303","Budgeted Fund Balance",0.00,2562.00,0.00
21,"Mercer",5510,"Robbinsville Twp",895,"'","Total Local Repayment of Debt",5484502.00,5484739.00,5505551.00
21,"Mercer",5510,"Robbinsville Twp",935,"'","Total Repayment of Debt",5484502.00,5484739.00,5505551.00
21,"Mercer",5510,"Robbinsville Twp",1000,"'","Total Revenues/Sources",47002824.00,52575865.00,53064102.00
21,"Mercer",5510,"Robbinsville Twp",1010,"'","Total Revenues/Sources Net of Transfers",47002824.00,52575865.00,53064102.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",100,"'10-1210","Local Tax Levy",158721848.00,161896285.00,165862744.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",190,"'10-1300","Total Tuition",113512.00,92377.00,92377.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",260,"'10-1910","Rents and Royalties",168331.00,190551.00,215551.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",478671.00,276821.00,621922.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",4029.00,2700.00,10500.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",370862.00,20400.00,150000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",370,"'","Total Revenues from Local Sources",159857253.00,162479134.00,166953094.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",420,"'10-3121","Categorical Transportation Aid",999516.00,1898118.00,1898118.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",430,"'10-3131","Extraordinary Aid",1513806.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",440,"'10-3132","Categorical Special Education Aid",5946283.00,5946283.00,6662079.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",460,"'10-3176","Equalization Aid",546130.00,546130.00,546130.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",470,"'10-3177","Categorical Security Aid",173051.00,173051.00,173051.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",483,"'10-3181","PARCC Readiness Aid",94710.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",484,"'10-3182","Per Pupil Growth Aid",94710.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",485,"'10-3183","Professional Learning Community Aid",93865.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",500,"'10-3XXX","Other State Aids",36825.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",520,"'","Total Revenues from State Sources",9498896.00,8563582.00,9279378.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",540,"'10-4200","Medicaid Reimbursement",71250.00,54964.00,70414.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",570,"'","Total Revenues from Federal Sources",71250.00,54964.00,70414.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,13419878.00,12299808.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,21535450.00,1836250.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,7387277.00,8195987.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",680,"'10-5200","Transfers from Other Funds",412955.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,16135836.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-7692040.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",720,"'","Total Operating Budget",162148314.00,229576121.00,198634931.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",740,"'20-1XXX","Other Revenue from Local Sources",185438.00,129251.00,66946.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",745,"'20-1XXX","Total Revenues from Local Sources",185438.00,129251.00,66946.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",765,"'20-32XX","Other Restricted Entitlements",111794.00,87200.00,96048.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",770,"'","Total Revenues from State Sources",111794.00,87200.00,96048.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",775,"'20-4411-4416","Title I",267042.00,231547.00,326384.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",780,"'20-4451-4455","Title II",136213.00,81874.00,116455.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",785,"'20-4491-4494","Title III",116455.00,97240.00,110127.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",790,"'20-4471-4474","Title IV",0.00,0.00,15078.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1799338.00,1687163.00,1582867.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",825,"'20-4XXX","Other",86995.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",830,"'","Total Revenues from Federal Sources",2406043.00,2097824.00,2150911.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",840,"'","Total Grants and Entitlements",2703275.00,2314275.00,2313905.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",845,"'40-5200","Transfers from Other Funds",7456762.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",855,"'40-5210","Transfers from Capital Reserve",0.00,7387277.00,8195987.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",870,"'40-1XXX","Other Miscellaneous",5416.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",875,"'40-1XXX","Miscellaneous",5416.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",885,"'","Total Revenues from Local Sources",5416.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",890,"'40-3160","Debt Service Aid Type II",461729.00,442313.00,662843.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",892,"'40-303","Budgeted Fund Balance",0.00,13635.00,126624.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",895,"'","Total Local Repayment of Debt",7923907.00,7843225.00,8985454.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",930,"'","Actual Revenues (Over)/Under Expenditures",13121.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",935,"'","Total Repayment of Debt",7937028.00,7843225.00,8985454.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",1000,"'","Total Revenues/Sources",172788617.00,239733621.00,209934290.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,7387277.00,8195987.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",1010,"'","Total Revenues/Sources Net of Transfers",172788617.00,232346344.00,201738303.00
23,"Middlesex",0750,"Carteret Boro",100,"'10-1210","Local Tax Levy",26527244.00,27057788.00,27098944.00
23,"Middlesex",0750,"Carteret Boro",260,"'10-1910","Rents and Royalties",0.00,5000.00,5000.00
23,"Middlesex",0750,"Carteret Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",199266.00,45000.00,45000.00
23,"Middlesex",0750,"Carteret Boro",370,"'","Total Revenues from Local Sources",26726510.00,27107788.00,27148944.00
23,"Middlesex",0750,"Carteret Boro",420,"'10-3121","Categorical Transportation Aid",137540.00,511027.00,511027.00
23,"Middlesex",0750,"Carteret Boro",430,"'10-3131","Extraordinary Aid",697738.00,600000.00,600000.00
23,"Middlesex",0750,"Carteret Boro",440,"'10-3132","Categorical Special Education Aid",2287579.00,2809761.00,2809761.00
23,"Middlesex",0750,"Carteret Boro",460,"'10-3176","Equalization Aid",24379037.00,24379037.00,26717472.00
23,"Middlesex",0750,"Carteret Boro",470,"'10-3177","Categorical Security Aid",420092.00,1526650.00,1526650.00
23,"Middlesex",0750,"Carteret Boro",482,"'10-3180","Under Adequacy Aid",500000.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",483,"'10-3181","PARCC Readiness Aid",36940.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",484,"'10-3182","Per Pupil Growth Aid",36940.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",485,"'10-3183","Professional Learning Community Aid",36610.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",500,"'10-3XXX","Other State Aids",32363.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",520,"'","Total Revenues from State Sources",28564839.00,29826475.00,32164910.00
23,"Middlesex",0750,"Carteret Boro",540,"'10-4200","Medicaid Reimbursement",131078.00,83656.00,91558.00
23,"Middlesex",0750,"Carteret Boro",570,"'","Total Revenues from Federal Sources",131078.00,83656.00,91558.00
23,"Middlesex",0750,"Carteret Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,745995.00,1223915.00
23,"Middlesex",0750,"Carteret Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1470993.00,0.00
23,"Middlesex",0750,"Carteret Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-297415.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",720,"'","Total Operating Budget",55125012.00,59234907.00,60629327.00
23,"Middlesex",0750,"Carteret Boro",740,"'20-1XXX","Other Revenue from Local Sources",14665.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",745,"'20-1XXX","Total Revenues from Local Sources",14665.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,2469.00,177080.00
23,"Middlesex",0750,"Carteret Boro",760,"'20-3218","Preschool Education Aid",1032312.00,2275371.00,2370776.00
23,"Middlesex",0750,"Carteret Boro",765,"'20-32XX","Other Restricted Entitlements",422266.00,439572.00,416322.00
23,"Middlesex",0750,"Carteret Boro",770,"'","Total Revenues from State Sources",1454578.00,2717412.00,2964178.00
23,"Middlesex",0750,"Carteret Boro",775,"'20-4411-4416","Title I",852432.00,1087201.00,924121.00
23,"Middlesex",0750,"Carteret Boro",780,"'20-4451-4455","Title II",144233.00,164950.00,140208.00
23,"Middlesex",0750,"Carteret Boro",785,"'20-4491-4494","Title III",79608.00,130198.00,110668.00
23,"Middlesex",0750,"Carteret Boro",790,"'20-4471-4474","Title IV",5057.00,65667.00,55817.00
23,"Middlesex",0750,"Carteret Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",837479.00,938603.00,797813.00
23,"Middlesex",0750,"Carteret Boro",825,"'20-4XXX","Other",45500.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",830,"'","Total Revenues from Federal Sources",1964309.00,2386619.00,2028627.00
23,"Middlesex",0750,"Carteret Boro",840,"'","Total Grants and Entitlements",3433552.00,5104031.00,4992805.00
23,"Middlesex",0750,"Carteret Boro",860,"'40-1210","Local Tax Levy",1388324.00,1388109.00,597036.00
23,"Middlesex",0750,"Carteret Boro",870,"'40-1XXX","Other Miscellaneous",19188.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",875,"'40-1XXX","Miscellaneous",19188.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",885,"'","Total Revenues from Local Sources",1407512.00,1388109.00,597036.00
23,"Middlesex",0750,"Carteret Boro",890,"'40-3160","Debt Service Aid Type II",661020.00,663985.00,217027.00
23,"Middlesex",0750,"Carteret Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,19188.00
23,"Middlesex",0750,"Carteret Boro",895,"'","Total Local Repayment of Debt",2068532.00,2052094.00,833251.00
23,"Middlesex",0750,"Carteret Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-18688.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",935,"'","Total Repayment of Debt",2049844.00,2052094.00,833251.00
23,"Middlesex",0750,"Carteret Boro",1000,"'","Total Revenues/Sources",60608408.00,66391032.00,66455383.00
23,"Middlesex",0750,"Carteret Boro",1010,"'","Total Revenues/Sources Net of Transfers",60608408.00,66391032.00,66455383.00
23,"Middlesex",0970,"Cranbury Twp",100,"'10-1210","Local Tax Levy",16257137.00,16846983.00,17280028.00
23,"Middlesex",0970,"Cranbury Twp",190,"'10-1300","Total Tuition",4000.00,8000.00,6000.00
23,"Middlesex",0970,"Cranbury Twp",260,"'10-1910","Rents and Royalties",0.00,50000.00,50000.00
23,"Middlesex",0970,"Cranbury Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",145482.00,35000.00,35000.00
23,"Middlesex",0970,"Cranbury Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1666.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",370,"'","Total Revenues from Local Sources",16408285.00,16939983.00,17371028.00
23,"Middlesex",0970,"Cranbury Twp",420,"'10-3121","Categorical Transportation Aid",65882.00,154072.00,163336.00
23,"Middlesex",0970,"Cranbury Twp",430,"'10-3131","Extraordinary Aid",38443.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",440,"'10-3132","Categorical Special Education Aid",404655.00,404655.00,456180.00
23,"Middlesex",0970,"Cranbury Twp",470,"'10-3177","Categorical Security Aid",13756.00,13756.00,13756.00
23,"Middlesex",0970,"Cranbury Twp",480,"'10-3178","Adjustment Aid",0.00,9264.00,0.00
23,"Middlesex",0970,"Cranbury Twp",483,"'10-3181","PARCC Readiness Aid",7650.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",484,"'10-3182","Per Pupil Growth Aid",7650.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",485,"'10-3183","Professional Learning Community Aid",7370.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",500,"'10-3XXX","Other State Aids",10440.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",520,"'","Total Revenues from State Sources",555846.00,581747.00,633272.00
23,"Middlesex",0970,"Cranbury Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,300000.00,1163500.00
23,"Middlesex",0970,"Cranbury Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,150000.00
23,"Middlesex",0970,"Cranbury Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,400000.00,400000.00
23,"Middlesex",0970,"Cranbury Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,70284.00,0.00
23,"Middlesex",0970,"Cranbury Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-761699.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",720,"'","Total Operating Budget",16202432.00,18392014.00,19717800.00
23,"Middlesex",0970,"Cranbury Twp",740,"'20-1XXX","Other Revenue from Local Sources",2606.00,2500.00,0.00
23,"Middlesex",0970,"Cranbury Twp",745,"'20-1XXX","Total Revenues from Local Sources",2606.00,2500.00,0.00
23,"Middlesex",0970,"Cranbury Twp",765,"'20-32XX","Other Restricted Entitlements",2161.00,5149.00,0.00
23,"Middlesex",0970,"Cranbury Twp",770,"'","Total Revenues from State Sources",2161.00,5149.00,0.00
23,"Middlesex",0970,"Cranbury Twp",775,"'20-4411-4416","Title I",30225.00,30453.00,18533.00
23,"Middlesex",0970,"Cranbury Twp",780,"'20-4451-4455","Title II",8979.00,9578.00,7184.00
23,"Middlesex",0970,"Cranbury Twp",785,"'20-4491-4494","Title III",657.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,7500.00
23,"Middlesex",0970,"Cranbury Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",119001.00,118461.00,88846.00
23,"Middlesex",0970,"Cranbury Twp",830,"'","Total Revenues from Federal Sources",168862.00,168492.00,122063.00
23,"Middlesex",0970,"Cranbury Twp",840,"'","Total Grants and Entitlements",173629.00,176141.00,122063.00
23,"Middlesex",0970,"Cranbury Twp",860,"'40-1210","Local Tax Levy",467100.00,471700.00,465700.00
23,"Middlesex",0970,"Cranbury Twp",885,"'","Total Revenues from Local Sources",467100.00,471700.00,465700.00
23,"Middlesex",0970,"Cranbury Twp",895,"'","Total Local Repayment of Debt",467100.00,471700.00,465700.00
23,"Middlesex",0970,"Cranbury Twp",935,"'","Total Repayment of Debt",467100.00,471700.00,465700.00
23,"Middlesex",0970,"Cranbury Twp",1000,"'","Total Revenues/Sources",16843161.00,19039855.00,20305563.00
23,"Middlesex",0970,"Cranbury Twp",1010,"'","Total Revenues/Sources Net of Transfers",16843161.00,19039855.00,20305563.00
23,"Middlesex",1140,"Dunellen Boro",100,"'10-1210","Local Tax Levy",10907075.00,11482347.00,12079439.00
23,"Middlesex",1140,"Dunellen Boro",190,"'10-1300","Total Tuition",39234.00,75000.00,30000.00
23,"Middlesex",1140,"Dunellen Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",73775.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",370,"'","Total Revenues from Local Sources",11020084.00,11557347.00,12109439.00
23,"Middlesex",1140,"Dunellen Boro",420,"'10-3121","Categorical Transportation Aid",21220.00,76133.00,76133.00
23,"Middlesex",1140,"Dunellen Boro",430,"'10-3131","Extraordinary Aid",105436.00,100000.00,100000.00
23,"Middlesex",1140,"Dunellen Boro",440,"'10-3132","Categorical Special Education Aid",703414.00,1045367.00,1045367.00
23,"Middlesex",1140,"Dunellen Boro",460,"'10-3176","Equalization Aid",4906890.00,6155892.00,7068999.00
23,"Middlesex",1140,"Dunellen Boro",470,"'10-3177","Categorical Security Aid",65057.00,361377.00,361377.00
23,"Middlesex",1140,"Dunellen Boro",482,"'10-3180","Under Adequacy Aid",159306.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",483,"'10-3181","PARCC Readiness Aid",11620.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",484,"'10-3182","Per Pupil Growth Aid",11620.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",485,"'10-3183","Professional Learning Community Aid",11220.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",520,"'","Total Revenues from State Sources",5995783.00,7738769.00,8651876.00
23,"Middlesex",1140,"Dunellen Boro",540,"'10-4200","Medicaid Reimbursement",17231.00,19805.00,31961.00
23,"Middlesex",1140,"Dunellen Boro",570,"'","Total Revenues from Federal Sources",17231.00,19805.00,31961.00
23,"Middlesex",1140,"Dunellen Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,325000.00,300000.00
23,"Middlesex",1140,"Dunellen Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,99000.00
23,"Middlesex",1140,"Dunellen Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,345000.00,2500000.00
23,"Middlesex",1140,"Dunellen Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,200000.00,0.00
23,"Middlesex",1140,"Dunellen Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,280991.00,0.00
23,"Middlesex",1140,"Dunellen Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-213949.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",720,"'","Total Operating Budget",16819149.00,20466912.00,23692276.00
23,"Middlesex",1140,"Dunellen Boro",740,"'20-1XXX","Other Revenue from Local Sources",5854.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",745,"'20-1XXX","Total Revenues from Local Sources",5854.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",775,"'20-4411-4416","Title I",250034.00,235000.00,235000.00
23,"Middlesex",1140,"Dunellen Boro",780,"'20-4451-4455","Title II",31244.00,25000.00,25000.00
23,"Middlesex",1140,"Dunellen Boro",785,"'20-4491-4494","Title III",12542.00,12000.00,12000.00
23,"Middlesex",1140,"Dunellen Boro",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",245074.00,230000.00,230000.00
23,"Middlesex",1140,"Dunellen Boro",825,"'20-4XXX","Other",7076.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",830,"'","Total Revenues from Federal Sources",555970.00,502000.00,502000.00
23,"Middlesex",1140,"Dunellen Boro",840,"'","Total Grants and Entitlements",561824.00,502000.00,502000.00
23,"Middlesex",1140,"Dunellen Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,200000.00,0.00
23,"Middlesex",1140,"Dunellen Boro",860,"'40-1210","Local Tax Levy",718825.00,519950.00,723050.00
23,"Middlesex",1140,"Dunellen Boro",885,"'","Total Revenues from Local Sources",718825.00,519950.00,723050.00
23,"Middlesex",1140,"Dunellen Boro",895,"'","Total Local Repayment of Debt",718825.00,719950.00,723050.00
23,"Middlesex",1140,"Dunellen Boro",935,"'","Total Repayment of Debt",718825.00,719950.00,723050.00
23,"Middlesex",1140,"Dunellen Boro",1000,"'","Total Revenues/Sources",18099798.00,21688862.00,24917326.00
23,"Middlesex",1140,"Dunellen Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,200000.00,0.00
23,"Middlesex",1140,"Dunellen Boro",1010,"'","Total Revenues/Sources Net of Transfers",18099798.00,21488862.00,24917326.00
23,"Middlesex",1170,"East Brunswick Twp",100,"'10-1210","Local Tax Levy",124769255.00,127264640.00,129809932.00
23,"Middlesex",1170,"East Brunswick Twp",190,"'10-1300","Total Tuition",1042113.00,675000.00,675000.00
23,"Middlesex",1170,"East Brunswick Twp",260,"'10-1910","Rents and Royalties",102758.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,391287.00,660000.00
23,"Middlesex",1170,"East Brunswick Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8908.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",449206.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",370,"'","Total Revenues from Local Sources",126372240.00,128330927.00,131144932.00
23,"Middlesex",1170,"East Brunswick Twp",420,"'10-3121","Categorical Transportation Aid",679647.00,1491445.00,1491445.00
23,"Middlesex",1170,"East Brunswick Twp",430,"'10-3131","Extraordinary Aid",1613635.00,500000.00,550000.00
23,"Middlesex",1170,"East Brunswick Twp",440,"'10-3132","Categorical Special Education Aid",5355986.00,5355986.00,5355986.00
23,"Middlesex",1170,"East Brunswick Twp",460,"'10-3176","Equalization Aid",11737848.00,11737848.00,12789929.00
23,"Middlesex",1170,"East Brunswick Twp",470,"'10-3177","Categorical Security Aid",176418.00,176418.00,176418.00
23,"Middlesex",1170,"East Brunswick Twp",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",483,"'10-3181","PARCC Readiness Aid",83350.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",484,"'10-3182","Per Pupil Growth Aid",83350.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",485,"'10-3183","Professional Learning Community Aid",82110.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",500,"'10-3XXX","Other State Aids",56865.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",31298.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",520,"'","Total Revenues from State Sources",19900508.00,19261697.00,20363778.00
23,"Middlesex",1170,"East Brunswick Twp",540,"'10-4200","Medicaid Reimbursement",108190.00,93690.00,135767.00
23,"Middlesex",1170,"East Brunswick Twp",570,"'","Total Revenues from Federal Sources",108190.00,93690.00,135767.00
23,"Middlesex",1170,"East Brunswick Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4350000.00,4350000.00
23,"Middlesex",1170,"East Brunswick Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2982985.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",680,"'10-5200","Transfers from Other Funds",1164437.00,1544001.00,1544001.00
23,"Middlesex",1170,"East Brunswick Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2765172.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2915544.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",720,"'","Total Operating Budget",144629831.00,159328472.00,157538478.00
23,"Middlesex",1170,"East Brunswick Twp",740,"'20-1XXX","Other Revenue from Local Sources",253374.00,65489.00,75000.00
23,"Middlesex",1170,"East Brunswick Twp",745,"'20-1XXX","Total Revenues from Local Sources",253374.00,65489.00,75000.00
23,"Middlesex",1170,"East Brunswick Twp",765,"'20-32XX","Other Restricted Entitlements",256819.00,311162.00,231000.00
23,"Middlesex",1170,"East Brunswick Twp",770,"'","Total Revenues from State Sources",256819.00,311162.00,231000.00
23,"Middlesex",1170,"East Brunswick Twp",775,"'20-4411-4416","Title I",665445.00,644601.00,600000.00
23,"Middlesex",1170,"East Brunswick Twp",780,"'20-4451-4455","Title II",151697.00,173530.00,150000.00
23,"Middlesex",1170,"East Brunswick Twp",785,"'20-4491-4494","Title III",80449.00,49847.00,45000.00
23,"Middlesex",1170,"East Brunswick Twp",790,"'20-4471-4474","Title IV",9628.00,38842.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1892569.00,1913435.00,1750000.00
23,"Middlesex",1170,"East Brunswick Twp",815,"'20-4440","Adult Basic Education",168961.00,190000.00,175000.00
23,"Middlesex",1170,"East Brunswick Twp",830,"'","Total Revenues from Federal Sources",2968749.00,3010255.00,2720000.00
23,"Middlesex",1170,"East Brunswick Twp",840,"'","Total Grants and Entitlements",3478942.00,3386906.00,3026000.00
23,"Middlesex",1170,"East Brunswick Twp",860,"'40-1210","Local Tax Levy",7655421.00,7371342.00,6693984.00
23,"Middlesex",1170,"East Brunswick Twp",885,"'","Total Revenues from Local Sources",7655421.00,7371342.00,6693984.00
23,"Middlesex",1170,"East Brunswick Twp",890,"'40-3160","Debt Service Aid Type II",348925.00,348925.00,79594.00
23,"Middlesex",1170,"East Brunswick Twp",892,"'40-303","Budgeted Fund Balance",0.00,67073.00,52120.00
23,"Middlesex",1170,"East Brunswick Twp",895,"'","Total Local Repayment of Debt",8004346.00,7787340.00,6825698.00
23,"Middlesex",1170,"East Brunswick Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-52120.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",935,"'","Total Repayment of Debt",7952226.00,7787340.00,6825698.00
23,"Middlesex",1170,"East Brunswick Twp",1000,"'","Total Revenues/Sources",156060999.00,170502718.00,167390176.00
23,"Middlesex",1170,"East Brunswick Twp",1010,"'","Total Revenues/Sources Net of Transfers",156060999.00,170502718.00,167390176.00
23,"Middlesex",1290,"Edison Twp",100,"'10-1210","Local Tax Levy",210979513.00,221404709.00,223780133.00
23,"Middlesex",1290,"Edison Twp",190,"'10-1300","Total Tuition",326726.00,250000.00,250000.00
23,"Middlesex",1290,"Edison Twp",240,"'10-1410","Transportation Fees from Individuals",1040637.00,900000.00,1200000.00
23,"Middlesex",1290,"Edison Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",860960.00,916000.00,951000.00
23,"Middlesex",1290,"Edison Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1000.00,1000.00
23,"Middlesex",1290,"Edison Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2000.00,3000.00
23,"Middlesex",1290,"Edison Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,5000.00,5000.00
23,"Middlesex",1290,"Edison Twp",370,"'","Total Revenues from Local Sources",213207836.00,223478709.00,226190133.00
23,"Middlesex",1290,"Edison Twp",420,"'10-3121","Categorical Transportation Aid",960826.00,2167542.00,4964654.00
23,"Middlesex",1290,"Edison Twp",430,"'10-3131","Extraordinary Aid",2221865.00,236448.00,236448.00
23,"Middlesex",1290,"Edison Twp",440,"'10-3132","Categorical Special Education Aid",8719977.00,8719977.00,8719977.00
23,"Middlesex",1290,"Edison Twp",460,"'10-3176","Equalization Aid",5003761.00,5003761.00,8207622.00
23,"Middlesex",1290,"Edison Twp",470,"'10-3177","Categorical Security Aid",375345.00,375345.00,1078233.00
23,"Middlesex",1290,"Edison Twp",483,"'10-3181","PARCC Readiness Aid",142270.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",484,"'10-3182","Per Pupil Growth Aid",142270.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",485,"'10-3183","Professional Learning Community Aid",147575.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",500,"'10-3XXX","Other State Aids",1318388.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",30586.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",520,"'","Total Revenues from State Sources",19062863.00,16503073.00,23206934.00
23,"Middlesex",1290,"Edison Twp",540,"'10-4200","Medicaid Reimbursement",258521.00,175303.00,269748.00
23,"Middlesex",1290,"Edison Twp",570,"'","Total Revenues from Federal Sources",258521.00,175303.00,269748.00
23,"Middlesex",1290,"Edison Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5641089.00,5747623.00
23,"Middlesex",1290,"Edison Twp",680,"'10-5200","Transfers from Other Funds",1105648.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3598842.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",720,"'","Total Operating Budget",230036026.00,245798174.00,255414438.00
23,"Middlesex",1290,"Edison Twp",740,"'20-1XXX","Other Revenue from Local Sources",80446.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",745,"'20-1XXX","Total Revenues from Local Sources",80446.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",765,"'20-32XX","Other Restricted Entitlements",1044453.00,802558.00,932896.00
23,"Middlesex",1290,"Edison Twp",770,"'","Total Revenues from State Sources",1044453.00,802558.00,932896.00
23,"Middlesex",1290,"Edison Twp",775,"'20-4411-4416","Title I",1273682.00,1034571.00,1039197.00
23,"Middlesex",1290,"Edison Twp",780,"'20-4451-4455","Title II",258728.00,235708.00,248180.00
23,"Middlesex",1290,"Edison Twp",785,"'20-4491-4494","Title III",191589.00,147428.00,167000.00
23,"Middlesex",1290,"Edison Twp",790,"'20-4471-4474","Title IV",14163.00,14081.00,62576.00
23,"Middlesex",1290,"Edison Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3895479.00,3085037.00,3171934.00
23,"Middlesex",1290,"Edison Twp",825,"'20-4XXX","Other",45375.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",830,"'","Total Revenues from Federal Sources",5679016.00,4516825.00,4688887.00
23,"Middlesex",1290,"Edison Twp",840,"'","Total Grants and Entitlements",6803915.00,5319383.00,5621783.00
23,"Middlesex",1290,"Edison Twp",860,"'40-1210","Local Tax Levy",1609314.00,1020612.00,920609.00
23,"Middlesex",1290,"Edison Twp",885,"'","Total Revenues from Local Sources",1609314.00,1020612.00,920609.00
23,"Middlesex",1290,"Edison Twp",890,"'40-3160","Debt Service Aid Type II",239430.00,194375.00,150566.00
23,"Middlesex",1290,"Edison Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
23,"Middlesex",1290,"Edison Twp",895,"'","Total Local Repayment of Debt",1848744.00,1214988.00,1071175.00
23,"Middlesex",1290,"Edison Twp",935,"'","Total Repayment of Debt",1848744.00,1214988.00,1071175.00
23,"Middlesex",1290,"Edison Twp",1000,"'","Total Revenues/Sources",238688685.00,252332545.00,262107396.00
23,"Middlesex",1290,"Edison Twp",1010,"'","Total Revenues/Sources Net of Transfers",238688685.00,252332545.00,262107396.00
23,"Middlesex",2150,"Highland Park Boro",100,"'10-1210","Local Tax Levy",26084657.00,27136379.00,27928070.00
23,"Middlesex",2150,"Highland Park Boro",190,"'10-1300","Total Tuition",70668.00,155727.00,280000.00
23,"Middlesex",2150,"Highland Park Boro",260,"'10-1910","Rents and Royalties",50258.00,20000.00,20000.00
23,"Middlesex",2150,"Highland Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",52082.00,56767.00,74500.00
23,"Middlesex",2150,"Highland Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
23,"Middlesex",2150,"Highland Park Boro",370,"'","Total Revenues from Local Sources",26257665.00,27369373.00,28303070.00
23,"Middlesex",2150,"Highland Park Boro",420,"'10-3121","Categorical Transportation Aid",76509.00,240771.00,240771.00
23,"Middlesex",2150,"Highland Park Boro",430,"'10-3131","Extraordinary Aid",295481.00,300000.00,300000.00
23,"Middlesex",2150,"Highland Park Boro",440,"'10-3132","Categorical Special Education Aid",901509.00,901509.00,901509.00
23,"Middlesex",2150,"Highland Park Boro",460,"'10-3176","Equalization Aid",2792423.00,2792423.00,2978764.00
23,"Middlesex",2150,"Highland Park Boro",470,"'10-3177","Categorical Security Aid",47872.00,47872.00,47872.00
23,"Middlesex",2150,"Highland Park Boro",483,"'10-3181","PARCC Readiness Aid",15870.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",484,"'10-3182","Per Pupil Growth Aid",15870.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",485,"'10-3183","Professional Learning Community Aid",16510.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",486,"'10-3184","Host District Support Aid",18876.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",500,"'10-3XXX","Other State Aids",76560.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1904.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",520,"'","Total Revenues from State Sources",4259384.00,4282575.00,4468916.00
23,"Middlesex",2150,"Highland Park Boro",540,"'10-4200","Medicaid Reimbursement",47615.00,30743.00,41560.00
23,"Middlesex",2150,"Highland Park Boro",570,"'","Total Revenues from Federal Sources",47615.00,30743.00,41560.00
23,"Middlesex",2150,"Highland Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",800000.00,999990.00,1000000.00
23,"Middlesex",2150,"Highland Park Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,50000.00,477800.00
23,"Middlesex",2150,"Highland Park Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,62000.00,40000.00
23,"Middlesex",2150,"Highland Park Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,150000.00,0.00
23,"Middlesex",2150,"Highland Park Boro",700,"'10-5XXX","Other Financing Sources",0.00,172041.00,0.00
23,"Middlesex",2150,"Highland Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,151576.00,0.00
23,"Middlesex",2150,"Highland Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-306197.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",720,"'","Total Operating Budget",31058467.00,33268298.00,34331346.00
23,"Middlesex",2150,"Highland Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",38847.00,65127.00,0.00
23,"Middlesex",2150,"Highland Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",38847.00,65127.00,0.00
23,"Middlesex",2150,"Highland Park Boro",760,"'20-3218","Preschool Education Aid",252619.00,282976.00,251188.00
23,"Middlesex",2150,"Highland Park Boro",765,"'20-32XX","Other Restricted Entitlements",27535.00,331598.00,281858.00
23,"Middlesex",2150,"Highland Park Boro",770,"'","Total Revenues from State Sources",280154.00,614574.00,533046.00
23,"Middlesex",2150,"Highland Park Boro",775,"'20-4411-4416","Title I",299562.00,409408.00,245693.00
23,"Middlesex",2150,"Highland Park Boro",780,"'20-4451-4455","Title II",43478.00,76297.00,51787.00
23,"Middlesex",2150,"Highland Park Boro",785,"'20-4491-4494","Title III",34905.00,48874.00,25118.00
23,"Middlesex",2150,"Highland Park Boro",790,"'20-4471-4474","Title IV",4332.00,5686.00,0.00
23,"Middlesex",2150,"Highland Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",465118.00,722915.00,364684.00
23,"Middlesex",2150,"Highland Park Boro",825,"'20-4XXX","Other",285145.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",830,"'","Total Revenues from Federal Sources",1132540.00,1263180.00,687282.00
23,"Middlesex",2150,"Highland Park Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",17096.00,43869.00,19389.00
23,"Middlesex",2150,"Highland Park Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",42898.00,12863.00,12772.00
23,"Middlesex",2150,"Highland Park Boro",840,"'","Total Grants and Entitlements",1511535.00,1999613.00,1252489.00
23,"Middlesex",2150,"Highland Park Boro",860,"'40-1210","Local Tax Levy",1719912.00,1865526.00,1864667.00
23,"Middlesex",2150,"Highland Park Boro",885,"'","Total Revenues from Local Sources",1719912.00,1865526.00,1864667.00
23,"Middlesex",2150,"Highland Park Boro",890,"'40-3160","Debt Service Aid Type II",10052.00,6557.00,9083.00
23,"Middlesex",2150,"Highland Park Boro",892,"'40-303","Budgeted Fund Balance",0.00,5619.00,0.00
23,"Middlesex",2150,"Highland Park Boro",895,"'","Total Local Repayment of Debt",1729964.00,1877702.00,1873750.00
23,"Middlesex",2150,"Highland Park Boro",930,"'","Actual Revenues (Over)/Under Expenditures",146534.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",935,"'","Total Repayment of Debt",1876498.00,1877702.00,1873750.00
23,"Middlesex",2150,"Highland Park Boro",1000,"'","Total Revenues/Sources",34446500.00,37145613.00,37457585.00
23,"Middlesex",2150,"Highland Park Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",17096.00,43869.00,19389.00
23,"Middlesex",2150,"Highland Park Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",42898.00,12863.00,12772.00
23,"Middlesex",2150,"Highland Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",34386506.00,37088881.00,37425424.00
23,"Middlesex",2370,"Jamesburg Boro",100,"'10-1210","Local Tax Levy",8060115.00,8206263.00,8203375.00
23,"Middlesex",2370,"Jamesburg Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",63904.00,18000.00,50000.00
23,"Middlesex",2370,"Jamesburg Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",42.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",328.00,200.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",370,"'","Total Revenues from Local Sources",8124389.00,8224563.00,8253375.00
23,"Middlesex",2370,"Jamesburg Boro",420,"'10-3121","Categorical Transportation Aid",21181.00,78155.00,78155.00
23,"Middlesex",2370,"Jamesburg Boro",430,"'10-3131","Extraordinary Aid",147997.00,100000.00,100000.00
23,"Middlesex",2370,"Jamesburg Boro",440,"'10-3132","Categorical Special Education Aid",554153.00,778217.00,778217.00
23,"Middlesex",2370,"Jamesburg Boro",460,"'10-3176","Equalization Aid",4481743.00,4716128.00,5314510.00
23,"Middlesex",2370,"Jamesburg Boro",470,"'10-3177","Categorical Security Aid",101794.00,286636.00,286636.00
23,"Middlesex",2370,"Jamesburg Boro",482,"'10-3180","Under Adequacy Aid",166255.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",483,"'10-3181","PARCC Readiness Aid",9480.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",484,"'10-3182","Per Pupil Growth Aid",9480.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",485,"'10-3183","Professional Learning Community Aid",9000.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",500,"'10-3XXX","Other State Aids",14754.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",520,"'","Total Revenues from State Sources",5515837.00,5959136.00,6557518.00
23,"Middlesex",2370,"Jamesburg Boro",540,"'10-4200","Medicaid Reimbursement",22408.00,18299.00,28583.00
23,"Middlesex",2370,"Jamesburg Boro",570,"'","Total Revenues from Federal Sources",22408.00,18299.00,28583.00
23,"Middlesex",2370,"Jamesburg Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,780895.00,123336.00
23,"Middlesex",2370,"Jamesburg Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",510000.00,0.00,629974.00
23,"Middlesex",2370,"Jamesburg Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,50000.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,100000.00,100000.00
23,"Middlesex",2370,"Jamesburg Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",70000.00,5081.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",680,"'10-5200","Transfers from Other Funds",-67779.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,187348.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-730035.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",720,"'","Total Operating Budget",13444820.00,15325322.00,15692786.00
23,"Middlesex",2370,"Jamesburg Boro",740,"'20-1XXX","Other Revenue from Local Sources",62828.00,8289.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",745,"'20-1XXX","Total Revenues from Local Sources",62828.00,8289.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,28570.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",760,"'20-3218","Preschool Education Aid",987645.00,1291059.00,1353540.00
23,"Middlesex",2370,"Jamesburg Boro",770,"'","Total Revenues from State Sources",987645.00,1319629.00,1353540.00
23,"Middlesex",2370,"Jamesburg Boro",775,"'20-4411-4416","Title I",197741.00,203681.00,170250.00
23,"Middlesex",2370,"Jamesburg Boro",780,"'20-4451-4455","Title II",44976.00,33766.00,28701.00
23,"Middlesex",2370,"Jamesburg Boro",785,"'20-4491-4494","Title III",28780.00,28884.00,23276.00
23,"Middlesex",2370,"Jamesburg Boro",790,"'20-4471-4474","Title IV",10000.00,12053.00,10245.00
23,"Middlesex",2370,"Jamesburg Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",193153.00,197680.00,168027.00
23,"Middlesex",2370,"Jamesburg Boro",830,"'","Total Revenues from Federal Sources",474650.00,476064.00,400499.00
23,"Middlesex",2370,"Jamesburg Boro",840,"'","Total Grants and Entitlements",1525123.00,1803982.00,1754039.00
23,"Middlesex",2370,"Jamesburg Boro",860,"'40-1210","Local Tax Levy",325392.00,325103.00,327991.00
23,"Middlesex",2370,"Jamesburg Boro",885,"'","Total Revenues from Local Sources",325392.00,325103.00,327991.00
23,"Middlesex",2370,"Jamesburg Boro",890,"'40-3160","Debt Service Aid Type II",125208.00,125097.00,126209.00
23,"Middlesex",2370,"Jamesburg Boro",895,"'","Total Local Repayment of Debt",450600.00,450200.00,454200.00
23,"Middlesex",2370,"Jamesburg Boro",935,"'","Total Repayment of Debt",450600.00,450200.00,454200.00
23,"Middlesex",2370,"Jamesburg Boro",1000,"'","Total Revenues/Sources",15420543.00,17579504.00,17901025.00
23,"Middlesex",2370,"Jamesburg Boro",1010,"'","Total Revenues/Sources Net of Transfers",15420543.00,17579504.00,17901025.00
23,"Middlesex",3120,"Metuchen Boro",100,"'10-1210","Local Tax Levy",35188091.00,36239985.00,37233009.00
23,"Middlesex",3120,"Metuchen Boro",190,"'10-1300","Total Tuition",133621.00,65000.00,75000.00
23,"Middlesex",3120,"Metuchen Boro",240,"'10-1410","Transportation Fees from Individuals",139775.00,120000.00,165330.00
23,"Middlesex",3120,"Metuchen Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",15221.00,10000.00,11209.00
23,"Middlesex",3120,"Metuchen Boro",370,"'","Total Revenues from Local Sources",35476708.00,36434985.00,37484548.00
23,"Middlesex",3120,"Metuchen Boro",420,"'10-3121","Categorical Transportation Aid",65404.00,226496.00,226496.00
23,"Middlesex",3120,"Metuchen Boro",430,"'10-3131","Extraordinary Aid",272209.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",440,"'10-3132","Categorical Special Education Aid",985204.00,985204.00,1148113.00
23,"Middlesex",3120,"Metuchen Boro",470,"'10-3177","Categorical Security Aid",40769.00,83283.00,158054.00
23,"Middlesex",3120,"Metuchen Boro",483,"'10-3181","PARCC Readiness Aid",21075.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",484,"'10-3182","Per Pupil Growth Aid",21075.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",485,"'10-3183","Professional Learning Community Aid",22010.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",486,"'10-3184","Host District Support Aid",626.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",500,"'10-3XXX","Other State Aids",21170.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",520,"'","Total Revenues from State Sources",1449542.00,1294983.00,1532663.00
23,"Middlesex",3120,"Metuchen Boro",540,"'10-4200","Medicaid Reimbursement",16499.00,19031.00,17822.00
23,"Middlesex",3120,"Metuchen Boro",570,"'","Total Revenues from Federal Sources",16499.00,19031.00,17822.00
23,"Middlesex",3120,"Metuchen Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,753503.00,657601.00
23,"Middlesex",3120,"Metuchen Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,63000.00
23,"Middlesex",3120,"Metuchen Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,3005817.00,0.00
23,"Middlesex",3120,"Metuchen Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-426944.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",720,"'","Total Operating Budget",36515805.00,41508319.00,39755634.00
23,"Middlesex",3120,"Metuchen Boro",765,"'20-32XX","Other Restricted Entitlements",451216.00,436137.00,436137.00
23,"Middlesex",3120,"Metuchen Boro",770,"'","Total Revenues from State Sources",451216.00,436137.00,436137.00
23,"Middlesex",3120,"Metuchen Boro",775,"'20-4411-4416","Title I",109613.00,85500.00,85500.00
23,"Middlesex",3120,"Metuchen Boro",780,"'20-4451-4455","Title II",29597.00,35717.00,35717.00
23,"Middlesex",3120,"Metuchen Boro",785,"'20-4491-4494","Title III",0.00,12931.00,12931.00
23,"Middlesex",3120,"Metuchen Boro",790,"'20-4471-4474","Title IV",6147.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",608416.00,592697.00,600000.00
23,"Middlesex",3120,"Metuchen Boro",830,"'","Total Revenues from Federal Sources",753773.00,726845.00,734148.00
23,"Middlesex",3120,"Metuchen Boro",840,"'","Total Grants and Entitlements",1204989.00,1162982.00,1170285.00
23,"Middlesex",3120,"Metuchen Boro",860,"'40-1210","Local Tax Levy",2269127.00,2269914.00,2269847.00
23,"Middlesex",3120,"Metuchen Boro",885,"'","Total Revenues from Local Sources",2269127.00,2269914.00,2269847.00
23,"Middlesex",3120,"Metuchen Boro",890,"'40-3160","Debt Service Aid Type II",236243.00,236517.00,236535.00
23,"Middlesex",3120,"Metuchen Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
23,"Middlesex",3120,"Metuchen Boro",895,"'","Total Local Repayment of Debt",2505370.00,2506432.00,2506382.00
23,"Middlesex",3120,"Metuchen Boro",930,"'","Actual Revenues (Over)/Under Expenditures",3886.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",935,"'","Total Repayment of Debt",2509256.00,2506432.00,2506382.00
23,"Middlesex",3120,"Metuchen Boro",1000,"'","Total Revenues/Sources",40230050.00,45177733.00,43432301.00
23,"Middlesex",3120,"Metuchen Boro",1010,"'","Total Revenues/Sources Net of Transfers",40230050.00,45177733.00,43432301.00
23,"Middlesex",3140,"Middlesex Boro",100,"'10-1210","Local Tax Levy",23968733.00,24846700.00,25602375.00
23,"Middlesex",3140,"Middlesex Boro",190,"'10-1300","Total Tuition",61775.00,74100.00,51300.00
23,"Middlesex",3140,"Middlesex Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",488638.00,170000.00,154100.00
23,"Middlesex",3140,"Middlesex Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,0.00
23,"Middlesex",3140,"Middlesex Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,400.00,0.00
23,"Middlesex",3140,"Middlesex Boro",370,"'","Total Revenues from Local Sources",24519146.00,25091300.00,25807775.00
23,"Middlesex",3140,"Middlesex Boro",420,"'10-3121","Categorical Transportation Aid",95137.00,333032.00,333032.00
23,"Middlesex",3140,"Middlesex Boro",430,"'10-3131","Extraordinary Aid",198843.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",440,"'10-3132","Categorical Special Education Aid",1286114.00,1286114.00,1286114.00
23,"Middlesex",3140,"Middlesex Boro",460,"'10-3176","Equalization Aid",7600453.00,7600453.00,8289671.00
23,"Middlesex",3140,"Middlesex Boro",470,"'10-3177","Categorical Security Aid",75430.00,359344.00,359344.00
23,"Middlesex",3140,"Middlesex Boro",482,"'10-3180","Under Adequacy Aid",3249.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",483,"'10-3181","PARCC Readiness Aid",21080.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",484,"'10-3182","Per Pupil Growth Aid",21080.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",485,"'10-3183","Professional Learning Community Aid",20260.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",500,"'10-3XXX","Other State Aids",23107.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",520,"'","Total Revenues from State Sources",9344753.00,9578943.00,10268161.00
23,"Middlesex",3140,"Middlesex Boro",540,"'10-4200","Medicaid Reimbursement",43677.00,33152.00,62690.00
23,"Middlesex",3140,"Middlesex Boro",570,"'","Total Revenues from Federal Sources",43677.00,33152.00,62690.00
23,"Middlesex",3140,"Middlesex Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,988677.00,733454.00
23,"Middlesex",3140,"Middlesex Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1085700.00,108200.00
23,"Middlesex",3140,"Middlesex Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,284500.00,0.00
23,"Middlesex",3140,"Middlesex Boro",680,"'10-5200","Transfers from Other Funds",396387.00,50000.00,50000.00
23,"Middlesex",3140,"Middlesex Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,8596.00,0.00
23,"Middlesex",3140,"Middlesex Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-711272.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",720,"'","Total Operating Budget",33592691.00,37120868.00,37030280.00
23,"Middlesex",3140,"Middlesex Boro",740,"'20-1XXX","Other Revenue from Local Sources",10415.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",745,"'20-1XXX","Total Revenues from Local Sources",10415.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",775,"'20-4411-4416","Title I",256216.00,310763.00,264100.00
23,"Middlesex",3140,"Middlesex Boro",780,"'20-4451-4455","Title II",54507.00,64253.00,54000.00
23,"Middlesex",3140,"Middlesex Boro",785,"'20-4491-4494","Title III",24072.00,51286.00,43000.00
23,"Middlesex",3140,"Middlesex Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",502868.00,507004.00,430440.00
23,"Middlesex",3140,"Middlesex Boro",830,"'","Total Revenues from Federal Sources",837663.00,933306.00,791540.00
23,"Middlesex",3140,"Middlesex Boro",840,"'","Total Grants and Entitlements",848078.00,933306.00,791540.00
23,"Middlesex",3140,"Middlesex Boro",860,"'40-1210","Local Tax Levy",379096.00,362865.00,346534.00
23,"Middlesex",3140,"Middlesex Boro",885,"'","Total Revenues from Local Sources",379096.00,362865.00,346534.00
23,"Middlesex",3140,"Middlesex Boro",890,"'40-3160","Debt Service Aid Type II",176854.00,169285.00,161666.00
23,"Middlesex",3140,"Middlesex Boro",895,"'","Total Local Repayment of Debt",555950.00,532150.00,508200.00
23,"Middlesex",3140,"Middlesex Boro",935,"'","Total Repayment of Debt",555950.00,532150.00,508200.00
23,"Middlesex",3140,"Middlesex Boro",1000,"'","Total Revenues/Sources",34996719.00,38586324.00,38330020.00
23,"Middlesex",3140,"Middlesex Boro",1010,"'","Total Revenues/Sources Net of Transfers",34996719.00,38586324.00,38330020.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",190,"'10-1300","Total Tuition",34418279.00,35459163.00,36937067.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",40848533.00,42646000.00,42646000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",18472254.00,18290938.00,16493345.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",370,"'","Total Revenues from Local Sources",93739066.00,96396101.00,96076412.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3663000.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",710,"'","Adjustment for Prior Year Encumbrances",0.00,1936602.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",715,"'","Actual Revenues (Over)/Under Expenditures",-3084088.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",720,"'","Total Operating Budget",90654978.00,101995703.00,96076412.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",740,"'20-1XXX","Other Revenue from Local Sources",13114.00,19404.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",745,"'20-1XXX","Total Revenues from Local Sources",13114.00,19404.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",765,"'20-32XX","Other Restricted Entitlements",8328758.00,9581575.00,9479638.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",770,"'","Total Revenues from State Sources",8328758.00,9581575.00,9479638.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",775,"'20-4411-4416","Title I",39938.00,91080.00,42000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",785,"'20-4491-4494","Title III",4626.00,600.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2292361.00,3063926.00,2214430.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",830,"'","Total Revenues from Federal Sources",2336925.00,3155606.00,2256430.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",840,"'","Total Grants and Entitlements",10678797.00,12756585.00,11736068.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",845,"'40-5200","Transfers from Other Funds",4569647.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",865,"'40-1510","Interest on Investments",3936.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",875,"'40-1XXX","Miscellaneous",3936.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",885,"'","Total Revenues from Local Sources",3936.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",892,"'40-303","Budgeted Fund Balance",0.00,5368713.00,5068088.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",895,"'","Total Local Repayment of Debt",4573583.00,5368713.00,5068088.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",930,"'","Actual Revenues (Over)/Under Expenditures",-118146.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",935,"'","Total Repayment of Debt",4455437.00,5368713.00,5068088.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",1000,"'","Total Revenues/Sources",105789212.00,120121001.00,112880568.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",1010,"'","Total Revenues/Sources Net of Transfers",105789212.00,120121001.00,112880568.00
23,"Middlesex",3150,"Middlesex Co Vocational",110,"'10-1210","County Tax Levy",25964306.00,26837956.00,26837956.00
23,"Middlesex",3150,"Middlesex Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",118706.00,130000.00,110000.00
23,"Middlesex",3150,"Middlesex Co Vocational",220,"'10-1320-1340","Other Tuition",563185.00,582600.00,521500.00
23,"Middlesex",3150,"Middlesex Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",820457.00,461030.00,495816.00
23,"Middlesex",3150,"Middlesex Co Vocational",370,"'","Total Revenues from Local Sources",27466654.00,28011586.00,27965272.00
23,"Middlesex",3150,"Middlesex Co Vocational",440,"'10-3132","Categorical Special Education Aid",1159017.00,1421678.00,1421678.00
23,"Middlesex",3150,"Middlesex Co Vocational",460,"'10-3176","Equalization Aid",12182856.00,12182856.00,12558679.00
23,"Middlesex",3150,"Middlesex Co Vocational",470,"'10-3177","Categorical Security Aid",117501.00,592489.00,592489.00
23,"Middlesex",3150,"Middlesex Co Vocational",483,"'10-3181","PARCC Readiness Aid",20160.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",484,"'10-3182","Per Pupil Growth Aid",20160.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",485,"'10-3183","Professional Learning Community Aid",21280.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",322318.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",520,"'","Total Revenues from State Sources",13843292.00,14197023.00,14572846.00
23,"Middlesex",3150,"Middlesex Co Vocational",540,"'10-4200","Medicaid Reimbursement",13831.00,52026.00,42608.00
23,"Middlesex",3150,"Middlesex Co Vocational",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",7223.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",570,"'","Total Revenues from Federal Sources",21054.00,52026.00,42608.00
23,"Middlesex",3150,"Middlesex Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",1300000.00,1300000.00,1300000.00
23,"Middlesex",3150,"Middlesex Co Vocational",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",450000.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,680424.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-1537674.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",720,"'","Total Operating Budget",41543326.00,44241059.00,43880726.00
23,"Middlesex",3150,"Middlesex Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",145414.00,316351.00,254000.00
23,"Middlesex",3150,"Middlesex Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",145414.00,316351.00,254000.00
23,"Middlesex",3150,"Middlesex Co Vocational",765,"'20-32XX","Other Restricted Entitlements",280165.00,377613.00,276000.00
23,"Middlesex",3150,"Middlesex Co Vocational",770,"'","Total Revenues from State Sources",280165.00,377613.00,276000.00
23,"Middlesex",3150,"Middlesex Co Vocational",775,"'20-4411-4416","Title I",512994.00,591149.00,437000.00
23,"Middlesex",3150,"Middlesex Co Vocational",780,"'20-4451-4455","Title II",16160.00,121255.00,56000.00
23,"Middlesex",3150,"Middlesex Co Vocational",790,"'20-4471-4474","Title IV",300.00,42475.00,27000.00
23,"Middlesex",3150,"Middlesex Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",576754.00,576821.00,461500.00
23,"Middlesex",3150,"Middlesex Co Vocational",810,"'20-4430","Vocational Education",733336.00,799653.00,640000.00
23,"Middlesex",3150,"Middlesex Co Vocational",825,"'20-4XXX","Other",139295.00,369705.00,184000.00
23,"Middlesex",3150,"Middlesex Co Vocational",830,"'","Total Revenues from Federal Sources",1978839.00,2501058.00,1805500.00
23,"Middlesex",3150,"Middlesex Co Vocational",840,"'","Total Grants and Entitlements",2404418.00,3195022.00,2335500.00
23,"Middlesex",3150,"Middlesex Co Vocational",1000,"'","Total Revenues/Sources",43947744.00,47436081.00,46216226.00
23,"Middlesex",3150,"Middlesex Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",43947744.00,47436081.00,46216226.00
23,"Middlesex",3220,"Milltown Boro",100,"'10-1210","Local Tax Levy",14904848.00,15381469.00,15957106.00
23,"Middlesex",3220,"Milltown Boro",190,"'10-1300","Total Tuition",0.00,40000.00,40000.00
23,"Middlesex",3220,"Milltown Boro",260,"'10-1910","Rents and Royalties",0.00,15000.00,15000.00
23,"Middlesex",3220,"Milltown Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",211110.00,10000.00,10000.00
23,"Middlesex",3220,"Milltown Boro",370,"'","Total Revenues from Local Sources",15115958.00,15446469.00,16022106.00
23,"Middlesex",3220,"Milltown Boro",420,"'10-3121","Categorical Transportation Aid",71990.00,302474.00,302474.00
23,"Middlesex",3220,"Milltown Boro",430,"'10-3131","Extraordinary Aid",43382.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",440,"'10-3132","Categorical Special Education Aid",574661.00,603646.00,603646.00
23,"Middlesex",3220,"Milltown Boro",460,"'10-3176","Equalization Aid",490212.00,490212.00,618592.00
23,"Middlesex",3220,"Milltown Boro",470,"'10-3177","Categorical Security Aid",19429.00,86463.00,86463.00
23,"Middlesex",3220,"Milltown Boro",483,"'10-3181","PARCC Readiness Aid",9575.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",484,"'10-3182","Per Pupil Growth Aid",9575.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",485,"'10-3183","Professional Learning Community Aid",9990.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",486,"'10-3184","Host District Support Aid",1158.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",500,"'10-3XXX","Other State Aids",11262.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",520,"'","Total Revenues from State Sources",1241234.00,1482795.00,1611175.00
23,"Middlesex",3220,"Milltown Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,242970.00,330522.00
23,"Middlesex",3220,"Milltown Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,500000.00
23,"Middlesex",3220,"Milltown Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,520000.00
23,"Middlesex",3220,"Milltown Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1.00,0.00
23,"Middlesex",3220,"Milltown Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1088615.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",720,"'","Total Operating Budget",15268577.00,17172235.00,18983803.00
23,"Middlesex",3220,"Milltown Boro",765,"'20-32XX","Other Restricted Entitlements",6242.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",770,"'","Total Revenues from State Sources",6242.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",775,"'20-4411-4416","Title I",147297.00,125202.00,124477.00
23,"Middlesex",3220,"Milltown Boro",780,"'20-4451-4455","Title II",24319.00,20671.00,20935.00
23,"Middlesex",3220,"Milltown Boro",785,"'20-4491-4494","Title III",13926.00,0.00,7554.00
23,"Middlesex",3220,"Milltown Boro",790,"'20-4471-4474","Title IV",10000.00,0.00,8500.00
23,"Middlesex",3220,"Milltown Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",197721.00,161564.00,161083.00
23,"Middlesex",3220,"Milltown Boro",825,"'20-4XXX","Other",45000.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",830,"'","Total Revenues from Federal Sources",438263.00,307437.00,322549.00
23,"Middlesex",3220,"Milltown Boro",840,"'","Total Grants and Entitlements",444505.00,307437.00,322549.00
23,"Middlesex",3220,"Milltown Boro",860,"'40-1210","Local Tax Levy",622262.00,622056.00,624747.00
23,"Middlesex",3220,"Milltown Boro",885,"'","Total Revenues from Local Sources",622262.00,622056.00,624747.00
23,"Middlesex",3220,"Milltown Boro",890,"'40-3160","Debt Service Aid Type II",244913.00,244832.00,245891.00
23,"Middlesex",3220,"Milltown Boro",895,"'","Total Local Repayment of Debt",867175.00,866888.00,870638.00
23,"Middlesex",3220,"Milltown Boro",935,"'","Total Repayment of Debt",867175.00,866888.00,870638.00
23,"Middlesex",3220,"Milltown Boro",1000,"'","Total Revenues/Sources",16580257.00,18346560.00,20176990.00
23,"Middlesex",3220,"Milltown Boro",1010,"'","Total Revenues/Sources Net of Transfers",16580257.00,18346560.00,20176990.00
23,"Middlesex",3290,"Monroe Twp",100,"'10-1210","Local Tax Levy",98013903.00,100353868.00,104513898.00
23,"Middlesex",3290,"Monroe Twp",190,"'10-1300","Total Tuition",4113054.00,4097500.00,4097500.00
23,"Middlesex",3290,"Monroe Twp",240,"'10-1410","Transportation Fees from Individuals",108197.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",182885.00,263900.00,294800.00
23,"Middlesex",3290,"Monroe Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,472879.00,760100.00
23,"Middlesex",3290,"Monroe Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3000.00,500.00,2500.00
23,"Middlesex",3290,"Monroe Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",698356.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",370,"'","Total Revenues from Local Sources",103119395.00,105188647.00,109668798.00
23,"Middlesex",3290,"Monroe Twp",420,"'10-3121","Categorical Transportation Aid",570717.00,2753019.00,2753019.00
23,"Middlesex",3290,"Monroe Twp",430,"'10-3131","Extraordinary Aid",370611.00,350674.00,350674.00
23,"Middlesex",3290,"Monroe Twp",440,"'10-3132","Categorical Special Education Aid",2434917.00,2434917.00,3058774.00
23,"Middlesex",3290,"Monroe Twp",470,"'10-3177","Categorical Security Aid",103764.00,103764.00,103764.00
23,"Middlesex",3290,"Monroe Twp",483,"'10-3181","PARCC Readiness Aid",58980.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",484,"'10-3182","Per Pupil Growth Aid",58980.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",485,"'10-3183","Professional Learning Community Aid",62515.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",486,"'10-3184","Host District Support Aid",596.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",500,"'10-3XXX","Other State Aids",70967.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",520,"'","Total Revenues from State Sources",3732047.00,5642374.00,6266231.00
23,"Middlesex",3290,"Monroe Twp",540,"'10-4200","Medicaid Reimbursement",59016.00,45818.00,57766.00
23,"Middlesex",3290,"Monroe Twp",570,"'","Total Revenues from Federal Sources",59016.00,45818.00,57766.00
23,"Middlesex",3290,"Monroe Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6044589.00,5021871.00
23,"Middlesex",3290,"Monroe Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,890800.00,0.00
23,"Middlesex",3290,"Monroe Twp",680,"'10-5200","Transfers from Other Funds",0.00,600000.00,600000.00
23,"Middlesex",3290,"Monroe Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,125705.00,0.00
23,"Middlesex",3290,"Monroe Twp",715,"'","Actual Revenues (Over)/Under Expenditures",980161.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",720,"'","Total Operating Budget",107890619.00,118537933.00,121614666.00
23,"Middlesex",3290,"Monroe Twp",775,"'20-4411-4416","Title I",149030.00,149757.00,127293.00
23,"Middlesex",3290,"Monroe Twp",780,"'20-4451-4455","Title II",69662.00,79015.00,67163.00
23,"Middlesex",3290,"Monroe Twp",785,"'20-4491-4494","Title III",15661.00,16850.00,14323.00
23,"Middlesex",3290,"Monroe Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
23,"Middlesex",3290,"Monroe Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1159146.00,1193475.00,1014454.00
23,"Middlesex",3290,"Monroe Twp",825,"'20-4XXX","Other",8500.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",830,"'","Total Revenues from Federal Sources",1411999.00,1449097.00,1231733.00
23,"Middlesex",3290,"Monroe Twp",840,"'","Total Grants and Entitlements",1411999.00,1449097.00,1231733.00
23,"Middlesex",3290,"Monroe Twp",860,"'40-1210","Local Tax Levy",10267265.00,10970185.00,11182375.00
23,"Middlesex",3290,"Monroe Twp",885,"'","Total Revenues from Local Sources",10267265.00,10970185.00,11182375.00
23,"Middlesex",3290,"Monroe Twp",890,"'40-3160","Debt Service Aid Type II",635679.00,427023.00,425697.00
23,"Middlesex",3290,"Monroe Twp",892,"'40-303","Budgeted Fund Balance",0.00,5.00,4.00
23,"Middlesex",3290,"Monroe Twp",895,"'","Total Local Repayment of Debt",10902944.00,11397213.00,11608076.00
23,"Middlesex",3290,"Monroe Twp",930,"'","Actual Revenues (Over)/Under Expenditures",255418.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",935,"'","Total Repayment of Debt",11158362.00,11397213.00,11608076.00
23,"Middlesex",3290,"Monroe Twp",1000,"'","Total Revenues/Sources",120460980.00,131384243.00,134454475.00
23,"Middlesex",3290,"Monroe Twp",1010,"'","Total Revenues/Sources Net of Transfers",120460980.00,131384243.00,134454475.00
23,"Middlesex",3530,"New Brunswick City",100,"'10-1210","Local Tax Levy",30165677.00,30665677.00,32301700.00
23,"Middlesex",3530,"New Brunswick City",190,"'10-1300","Total Tuition",134898.00,150000.00,150000.00
23,"Middlesex",3530,"New Brunswick City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",6670192.00,1196021.00,1434303.00
23,"Middlesex",3530,"New Brunswick City",370,"'","Total Revenues from Local Sources",36970767.00,32011698.00,33886003.00
23,"Middlesex",3530,"New Brunswick City",420,"'10-3121","Categorical Transportation Aid",1094627.00,1347414.00,1347414.00
23,"Middlesex",3530,"New Brunswick City",430,"'10-3131","Extraordinary Aid",266145.00,650000.00,400000.00
23,"Middlesex",3530,"New Brunswick City",440,"'10-3132","Categorical Special Education Aid",5137506.00,8630083.00,8630083.00
23,"Middlesex",3530,"New Brunswick City",460,"'10-3176","Equalization Aid",116665220.00,118630422.00,124587722.00
23,"Middlesex",3530,"New Brunswick City",470,"'10-3177","Categorical Security Aid",3496087.00,4608779.00,4608779.00
23,"Middlesex",3530,"New Brunswick City",482,"'10-3180","Under Adequacy Aid",26657.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",483,"'10-3181","PARCC Readiness Aid",88500.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",484,"'10-3182","Per Pupil Growth Aid",88500.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",485,"'10-3183","Professional Learning Community Aid",95880.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",486,"'10-3184","Host District Support Aid",180069.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",490,"'10-3191","Aid for Adult and Post-Graduate Programs",2930.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",520,"'","Total Revenues from State Sources",127142121.00,133866698.00,139573998.00
23,"Middlesex",3530,"New Brunswick City",540,"'10-4200","Medicaid Reimbursement",481665.00,421604.00,539999.00
23,"Middlesex",3530,"New Brunswick City",570,"'","Total Revenues from Federal Sources",481665.00,421604.00,539999.00
23,"Middlesex",3530,"New Brunswick City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,16000000.00,16000000.00
23,"Middlesex",3530,"New Brunswick City",680,"'10-5200","Transfers from Other Funds",0.00,1500000.00,2000000.00
23,"Middlesex",3530,"New Brunswick City",710,"'","Adjustment for Prior Year Encumbrances",0.00,4428984.00,0.00
23,"Middlesex",3530,"New Brunswick City",715,"'","Actual Revenues (Over)/Under Expenditures",-925378.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",720,"'","Total Operating Budget",163669175.00,188228984.00,192000000.00
23,"Middlesex",3530,"New Brunswick City",740,"'20-1XXX","Other Revenue from Local Sources",0.00,50348.00,50348.00
23,"Middlesex",3530,"New Brunswick City",745,"'20-1XXX","Total Revenues from Local Sources",0.00,50348.00,50348.00
23,"Middlesex",3530,"New Brunswick City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",1675221.00,1478649.00,1696756.00
23,"Middlesex",3530,"New Brunswick City",760,"'20-3218","Preschool Education Aid",18932348.00,20285173.00,20612856.00
23,"Middlesex",3530,"New Brunswick City",765,"'20-32XX","Other Restricted Entitlements",495062.00,420000.00,420000.00
23,"Middlesex",3530,"New Brunswick City",770,"'","Total Revenues from State Sources",21102631.00,22183822.00,22729612.00
23,"Middlesex",3530,"New Brunswick City",775,"'20-4411-4416","Title I",3548427.00,3040000.00,3040000.00
23,"Middlesex",3530,"New Brunswick City",780,"'20-4451-4455","Title II",415932.00,325000.00,325000.00
23,"Middlesex",3530,"New Brunswick City",785,"'20-4491-4494","Title III",327404.00,290000.00,290000.00
23,"Middlesex",3530,"New Brunswick City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2381821.00,1850000.00,1850000.00
23,"Middlesex",3530,"New Brunswick City",815,"'20-4440","Adult Basic Education",1509602.00,1530000.00,1530000.00
23,"Middlesex",3530,"New Brunswick City",825,"'20-4XXX","Other",546757.00,562555.00,762555.00
23,"Middlesex",3530,"New Brunswick City",830,"'","Total Revenues from Federal Sources",8729943.00,7597555.00,7797555.00
23,"Middlesex",3530,"New Brunswick City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",632256.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,930830.00,972485.00
23,"Middlesex",3530,"New Brunswick City",840,"'","Total Grants and Entitlements",30464830.00,30762555.00,31550000.00
23,"Middlesex",3530,"New Brunswick City",1000,"'","Total Revenues/Sources",194134005.00,218991539.00,223550000.00
23,"Middlesex",3530,"New Brunswick City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",632256.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,930830.00,972485.00
23,"Middlesex",3530,"New Brunswick City",1010,"'","Total Revenues/Sources Net of Transfers",193501749.00,218060709.00,222577515.00
23,"Middlesex",3620,"North Brunswick Twp",100,"'10-1210","Local Tax Levy",78416037.00,79754358.00,81099445.00
23,"Middlesex",3620,"North Brunswick Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",129006.00,110000.00,110000.00
23,"Middlesex",3620,"North Brunswick Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",513140.00,248500.00,248500.00
23,"Middlesex",3620,"North Brunswick Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",23259.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",370,"'","Total Revenues from Local Sources",79081442.00,80112858.00,81457945.00
23,"Middlesex",3620,"North Brunswick Twp",420,"'10-3121","Categorical Transportation Aid",494496.00,2310618.00,2310618.00
23,"Middlesex",3620,"North Brunswick Twp",430,"'10-3131","Extraordinary Aid",1443059.00,1000000.00,1250000.00
23,"Middlesex",3620,"North Brunswick Twp",440,"'10-3132","Categorical Special Education Aid",3679455.00,5372023.00,5372023.00
23,"Middlesex",3620,"North Brunswick Twp",441,"'10-3133","Family Crisis Transportation Aid",92847.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",460,"'10-3176","Equalization Aid",9375706.00,9550103.00,13147323.00
23,"Middlesex",3620,"North Brunswick Twp",470,"'10-3177","Categorical Security Aid",553681.00,1619505.00,1619505.00
23,"Middlesex",3620,"North Brunswick Twp",482,"'10-3180","Under Adequacy Aid",329331.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",483,"'10-3181","PARCC Readiness Aid",63190.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",484,"'10-3182","Per Pupil Growth Aid",63190.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",485,"'10-3183","Professional Learning Community Aid",62140.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",520,"'","Total Revenues from State Sources",16157095.00,19852249.00,23699469.00
23,"Middlesex",3620,"North Brunswick Twp",540,"'10-4200","Medicaid Reimbursement",0.00,102473.00,243070.00
23,"Middlesex",3620,"North Brunswick Twp",541,"'10-4210","ARRA/SEMI Revenue",195657.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",570,"'","Total Revenues from Federal Sources",195657.00,102473.00,243070.00
23,"Middlesex",3620,"North Brunswick Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,20000.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1563945.00,2505576.00
23,"Middlesex",3620,"North Brunswick Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,600000.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",700,"'10-5XXX","Other Financing Sources",124.00,400000.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,350199.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1717719.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",720,"'","Total Operating Budget",97152037.00,103001724.00,107906060.00
23,"Middlesex",3620,"North Brunswick Twp",740,"'20-1XXX","Other Revenue from Local Sources",130831.00,88173.00,37000.00
23,"Middlesex",3620,"North Brunswick Twp",745,"'20-1XXX","Total Revenues from Local Sources",130831.00,88173.00,37000.00
23,"Middlesex",3620,"North Brunswick Twp",760,"'20-3218","Preschool Education Aid",0.00,928808.00,2815240.00
23,"Middlesex",3620,"North Brunswick Twp",765,"'20-32XX","Other Restricted Entitlements",45537.00,44360.00,56715.00
23,"Middlesex",3620,"North Brunswick Twp",770,"'","Total Revenues from State Sources",45537.00,973168.00,2871955.00
23,"Middlesex",3620,"North Brunswick Twp",775,"'20-4411-4416","Title I",945817.00,1058821.00,716763.00
23,"Middlesex",3620,"North Brunswick Twp",780,"'20-4451-4455","Title II",173110.00,189733.00,187333.00
23,"Middlesex",3620,"North Brunswick Twp",785,"'20-4491-4494","Title III",86032.00,84833.00,84347.00
23,"Middlesex",3620,"North Brunswick Twp",790,"'20-4471-4474","Title IV",0.00,12917.00,12917.00
23,"Middlesex",3620,"North Brunswick Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1364387.00,1397390.00,1363069.00
23,"Middlesex",3620,"North Brunswick Twp",810,"'20-4430","Vocational Education",34532.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",825,"'20-4XXX","Other",27450.00,38978.00,38978.00
23,"Middlesex",3620,"North Brunswick Twp",830,"'","Total Revenues from Federal Sources",2631328.00,2782672.00,2403407.00
23,"Middlesex",3620,"North Brunswick Twp",840,"'","Total Grants and Entitlements",2807696.00,3844013.00,5312362.00
23,"Middlesex",3620,"North Brunswick Twp",845,"'40-5200","Transfers from Other Funds",1325000.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",850,"'40-5XXX","Other Financing Sources",168940.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",860,"'40-1210","Local Tax Levy",5366247.00,6189010.00,7804774.00
23,"Middlesex",3620,"North Brunswick Twp",885,"'","Total Revenues from Local Sources",5366247.00,6189010.00,7804774.00
23,"Middlesex",3620,"North Brunswick Twp",890,"'40-3160","Debt Service Aid Type II",10353.00,194898.00,151666.00
23,"Middlesex",3620,"North Brunswick Twp",892,"'40-303","Budgeted Fund Balance",0.00,1325000.00,668940.00
23,"Middlesex",3620,"North Brunswick Twp",895,"'","Total Local Repayment of Debt",6870540.00,7708908.00,8625380.00
23,"Middlesex",3620,"North Brunswick Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1493940.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",935,"'","Total Repayment of Debt",5376600.00,7708908.00,8625380.00
23,"Middlesex",3620,"North Brunswick Twp",1000,"'","Total Revenues/Sources",105336333.00,114554645.00,121843802.00
23,"Middlesex",3620,"North Brunswick Twp",1010,"'","Total Revenues/Sources Net of Transfers",105336333.00,114554645.00,121843802.00
23,"Middlesex",3845,"Old Bridge Twp",100,"'10-1210","Local Tax Levy",96328054.00,100872449.00,102889898.00
23,"Middlesex",3845,"Old Bridge Twp",190,"'10-1300","Total Tuition",242005.00,261744.00,261744.00
23,"Middlesex",3845,"Old Bridge Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,677004.00,416851.00
23,"Middlesex",3845,"Old Bridge Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,1.00
23,"Middlesex",3845,"Old Bridge Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",12095.00,1000.00,1000.00
23,"Middlesex",3845,"Old Bridge Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",23597.00,4000.00,4000.00
23,"Middlesex",3845,"Old Bridge Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",495051.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",370,"'","Total Revenues from Local Sources",97100802.00,101816197.00,103573494.00
23,"Middlesex",3845,"Old Bridge Twp",420,"'10-3121","Categorical Transportation Aid",958933.00,2106167.00,1049333.00
23,"Middlesex",3845,"Old Bridge Twp",430,"'10-3131","Extraordinary Aid",1935215.00,946238.00,946240.00
23,"Middlesex",3845,"Old Bridge Twp",440,"'10-3132","Categorical Special Education Aid",5572334.00,5572334.00,5572334.00
23,"Middlesex",3845,"Old Bridge Twp",460,"'10-3176","Equalization Aid",36713533.00,36713533.00,34752494.00
23,"Middlesex",3845,"Old Bridge Twp",470,"'10-3177","Categorical Security Aid",835366.00,835366.00,835366.00
23,"Middlesex",3845,"Old Bridge Twp",480,"'10-3178","Adjustment Aid",437066.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",483,"'10-3181","PARCC Readiness Aid",86680.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",484,"'10-3182","Per Pupil Growth Aid",86680.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",485,"'10-3183","Professional Learning Community Aid",89150.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",500,"'10-3XXX","Other State Aids",168832.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",520,"'","Total Revenues from State Sources",46883789.00,46173638.00,43155767.00
23,"Middlesex",3845,"Old Bridge Twp",540,"'10-4200","Medicaid Reimbursement",117805.00,110556.00,128070.00
23,"Middlesex",3845,"Old Bridge Twp",570,"'","Total Revenues from Federal Sources",117805.00,110556.00,128070.00
23,"Middlesex",3845,"Old Bridge Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4166016.00,3436116.00
23,"Middlesex",3845,"Old Bridge Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,675000.00,425000.00
23,"Middlesex",3845,"Old Bridge Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1500000.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,1003.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,108257.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",715,"'","Actual Revenues (Over)/Under Expenditures",624852.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",720,"'","Total Operating Budget",144727248.00,154550667.00,150718447.00
23,"Middlesex",3845,"Old Bridge Twp",740,"'20-1XXX","Other Revenue from Local Sources",46010.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",745,"'20-1XXX","Total Revenues from Local Sources",46010.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",765,"'20-32XX","Other Restricted Entitlements",419758.00,499278.00,499278.00
23,"Middlesex",3845,"Old Bridge Twp",770,"'","Total Revenues from State Sources",419758.00,499278.00,499278.00
23,"Middlesex",3845,"Old Bridge Twp",775,"'20-4411-4416","Title I",785974.00,641204.00,641204.00
23,"Middlesex",3845,"Old Bridge Twp",780,"'20-4451-4455","Title II",165135.00,173808.00,173808.00
23,"Middlesex",3845,"Old Bridge Twp",785,"'20-4491-4494","Title III",68720.00,54683.00,54683.00
23,"Middlesex",3845,"Old Bridge Twp",790,"'20-4471-4474","Title IV",9735.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2071061.00,1781211.00,1781211.00
23,"Middlesex",3845,"Old Bridge Twp",825,"'20-4XXX","Other",62142.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",830,"'","Total Revenues from Federal Sources",3162767.00,2650906.00,2650906.00
23,"Middlesex",3845,"Old Bridge Twp",840,"'","Total Grants and Entitlements",3628535.00,3150184.00,3150184.00
23,"Middlesex",3845,"Old Bridge Twp",860,"'40-1210","Local Tax Levy",2642188.00,2660138.00,2660137.00
23,"Middlesex",3845,"Old Bridge Twp",885,"'","Total Revenues from Local Sources",2642188.00,2660138.00,2660137.00
23,"Middlesex",3845,"Old Bridge Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
23,"Middlesex",3845,"Old Bridge Twp",895,"'","Total Local Repayment of Debt",2642188.00,2660138.00,2660138.00
23,"Middlesex",3845,"Old Bridge Twp",930,"'","Actual Revenues (Over)/Under Expenditures",8749.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",935,"'","Total Repayment of Debt",2650937.00,2660138.00,2660138.00
23,"Middlesex",3845,"Old Bridge Twp",1000,"'","Total Revenues/Sources",151006720.00,160360989.00,156528769.00
23,"Middlesex",3845,"Old Bridge Twp",1010,"'","Total Revenues/Sources Net of Transfers",151006720.00,160360989.00,156528769.00
23,"Middlesex",4090,"Perth Amboy City",100,"'10-1210","Local Tax Levy",25259486.00,25259486.00,26129743.00
23,"Middlesex",4090,"Perth Amboy City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1038738.00,1234574.00,1212726.00
23,"Middlesex",4090,"Perth Amboy City",370,"'","Total Revenues from Local Sources",26298224.00,26494060.00,27342469.00
23,"Middlesex",4090,"Perth Amboy City",420,"'10-3121","Categorical Transportation Aid",1705200.00,1705200.00,1705200.00
23,"Middlesex",4090,"Perth Amboy City",430,"'10-3131","Extraordinary Aid",1012010.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",440,"'10-3132","Categorical Special Education Aid",5988488.00,9001769.00,9001769.00
23,"Middlesex",4090,"Perth Amboy City",450,"'10-3175","Educational Adequacy Aid",11689337.00,11689337.00,11689337.00
23,"Middlesex",4090,"Perth Amboy City",460,"'10-3176","Equalization Aid",137398670.00,140915438.00,145430252.00
23,"Middlesex",4090,"Perth Amboy City",470,"'10-3177","Categorical Security Aid",4265067.00,4789113.00,4789113.00
23,"Middlesex",4090,"Perth Amboy City",483,"'10-3181","PARCC Readiness Aid",99740.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",484,"'10-3182","Per Pupil Growth Aid",99740.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",485,"'10-3183","Professional Learning Community Aid",101300.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",490,"'10-3191","Aid for Adult and Post-Graduate Programs",13918.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",500,"'10-3XXX","Other State Aids",40577.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",520,"'","Total Revenues from State Sources",162414047.00,168100857.00,172615671.00
23,"Middlesex",4090,"Perth Amboy City",540,"'10-4200","Medicaid Reimbursement",349206.00,279606.00,428988.00
23,"Middlesex",4090,"Perth Amboy City",570,"'","Total Revenues from Federal Sources",349206.00,279606.00,428988.00
23,"Middlesex",4090,"Perth Amboy City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,42944956.00,46118679.00
23,"Middlesex",4090,"Perth Amboy City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,15000000.00,5000000.00
23,"Middlesex",4090,"Perth Amboy City",715,"'","Actual Revenues (Over)/Under Expenditures",11831540.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",720,"'","Total Operating Budget",200893017.00,252819479.00,251505807.00
23,"Middlesex",4090,"Perth Amboy City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",2947344.00,3980978.00,4649171.00
23,"Middlesex",4090,"Perth Amboy City",760,"'20-3218","Preschool Education Aid",19347185.00,20425752.00,20244870.00
23,"Middlesex",4090,"Perth Amboy City",765,"'20-32XX","Other Restricted Entitlements",222741.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",770,"'","Total Revenues from State Sources",22517270.00,24406730.00,24894041.00
23,"Middlesex",4090,"Perth Amboy City",775,"'20-4411-4416","Title I",3819385.00,1626497.00,1626497.00
23,"Middlesex",4090,"Perth Amboy City",780,"'20-4451-4455","Title II",599336.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",785,"'20-4491-4494","Title III",798318.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3004971.00,424400.00,411674.00
23,"Middlesex",4090,"Perth Amboy City",815,"'20-4440","Adult Basic Education",450011.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",825,"'20-4XXX","Other",810750.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",830,"'","Total Revenues from Federal Sources",9482771.00,2050897.00,2038171.00
23,"Middlesex",4090,"Perth Amboy City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",765273.00,0.00,626130.00
23,"Middlesex",4090,"Perth Amboy City",840,"'","Total Grants and Entitlements",32765314.00,26457627.00,27558342.00
23,"Middlesex",4090,"Perth Amboy City",860,"'40-1210","Local Tax Levy",1454210.00,939238.00,501187.00
23,"Middlesex",4090,"Perth Amboy City",885,"'","Total Revenues from Local Sources",1454210.00,939238.00,501187.00
23,"Middlesex",4090,"Perth Amboy City",890,"'40-3160","Debt Service Aid Type II",1951090.00,1260162.00,672437.00
23,"Middlesex",4090,"Perth Amboy City",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
23,"Middlesex",4090,"Perth Amboy City",895,"'","Total Local Repayment of Debt",3405300.00,2199400.00,1173625.00
23,"Middlesex",4090,"Perth Amboy City",935,"'","Total Repayment of Debt",3405300.00,2199400.00,1173625.00
23,"Middlesex",4090,"Perth Amboy City",1000,"'","Total Revenues/Sources",237063631.00,281476506.00,280237774.00
23,"Middlesex",4090,"Perth Amboy City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",765273.00,0.00,626130.00
23,"Middlesex",4090,"Perth Amboy City",1010,"'","Total Revenues/Sources Net of Transfers",236298358.00,281476506.00,279611644.00
23,"Middlesex",4130,"Piscataway Twp",100,"'10-1210","Local Tax Levy",89400687.00,90395923.00,92203841.00
23,"Middlesex",4130,"Piscataway Twp",190,"'10-1300","Total Tuition",379904.00,300000.00,300000.00
23,"Middlesex",4130,"Piscataway Twp",240,"'10-1410","Transportation Fees from Individuals",340326.00,300000.00,300000.00
23,"Middlesex",4130,"Piscataway Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",96912.00,100000.00,100000.00
23,"Middlesex",4130,"Piscataway Twp",260,"'10-1910","Rents and Royalties",69128.00,40000.00,50000.00
23,"Middlesex",4130,"Piscataway Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",817419.00,700000.00,1000000.00
23,"Middlesex",4130,"Piscataway Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",9821.00,10000.00,35000.00
23,"Middlesex",4130,"Piscataway Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",32032.00,25000.00,100000.00
23,"Middlesex",4130,"Piscataway Twp",370,"'","Total Revenues from Local Sources",91146229.00,91870923.00,94088841.00
23,"Middlesex",4130,"Piscataway Twp",420,"'10-3121","Categorical Transportation Aid",580045.00,3188747.00,3188747.00
23,"Middlesex",4130,"Piscataway Twp",430,"'10-3131","Extraordinary Aid",972023.00,900000.00,800000.00
23,"Middlesex",4130,"Piscataway Twp",440,"'10-3132","Categorical Special Education Aid",4407101.00,4407101.00,4407101.00
23,"Middlesex",4130,"Piscataway Twp",460,"'10-3176","Equalization Aid",10682561.00,10682561.00,11746094.00
23,"Middlesex",4130,"Piscataway Twp",470,"'10-3177","Categorical Security Aid",613955.00,1295620.00,1295620.00
23,"Middlesex",4130,"Piscataway Twp",482,"'10-3180","Under Adequacy Aid",403614.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",483,"'10-3181","PARCC Readiness Aid",73450.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",484,"'10-3182","Per Pupil Growth Aid",73450.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",485,"'10-3183","Professional Learning Community Aid",72250.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",500,"'10-3XXX","Other State Aids",86052.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",520,"'","Total Revenues from State Sources",17964501.00,20474029.00,21437562.00
23,"Middlesex",4130,"Piscataway Twp",540,"'10-4200","Medicaid Reimbursement",89861.00,109427.00,129245.00
23,"Middlesex",4130,"Piscataway Twp",570,"'","Total Revenues from Federal Sources",89861.00,109427.00,129245.00
23,"Middlesex",4130,"Piscataway Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6000000.00,4935583.00
23,"Middlesex",4130,"Piscataway Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",2224014.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,5335000.00,5250000.00
23,"Middlesex",4130,"Piscataway Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",670,"'10-312","Withdrawal from Emergency Reserve for Excess of Statutory Balance",174372.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,676712.00,0.00
23,"Middlesex",4130,"Piscataway Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-474308.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",720,"'","Total Operating Budget",111124669.00,124566091.00,125841231.00
23,"Middlesex",4130,"Piscataway Twp",740,"'20-1XXX","Other Revenue from Local Sources",250871.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",745,"'20-1XXX","Total Revenues from Local Sources",250871.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",760,"'20-3218","Preschool Education Aid",442200.00,442200.00,3057780.00
23,"Middlesex",4130,"Piscataway Twp",765,"'20-32XX","Other Restricted Entitlements",664714.00,450000.00,550000.00
23,"Middlesex",4130,"Piscataway Twp",770,"'","Total Revenues from State Sources",1106914.00,892200.00,3607780.00
23,"Middlesex",4130,"Piscataway Twp",775,"'20-4411-4416","Title I",658765.00,575000.00,600000.00
23,"Middlesex",4130,"Piscataway Twp",780,"'20-4451-4455","Title II",152145.00,145000.00,145000.00
23,"Middlesex",4130,"Piscataway Twp",785,"'20-4491-4494","Title III",115767.00,120000.00,115000.00
23,"Middlesex",4130,"Piscataway Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,10000.00
23,"Middlesex",4130,"Piscataway Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1885836.00,1591028.00,1606469.00
23,"Middlesex",4130,"Piscataway Twp",810,"'20-4430","Vocational Education",37287.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",825,"'20-4XXX","Other",4250.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",830,"'","Total Revenues from Federal Sources",2854050.00,2441028.00,2476469.00
23,"Middlesex",4130,"Piscataway Twp",840,"'","Total Grants and Entitlements",4211835.00,3333228.00,6084249.00
23,"Middlesex",4130,"Piscataway Twp",860,"'40-1210","Local Tax Levy",3592375.00,3607275.00,3613300.00
23,"Middlesex",4130,"Piscataway Twp",885,"'","Total Revenues from Local Sources",3592375.00,3607275.00,3613300.00
23,"Middlesex",4130,"Piscataway Twp",895,"'","Total Local Repayment of Debt",3592375.00,3607275.00,3613300.00
23,"Middlesex",4130,"Piscataway Twp",935,"'","Total Repayment of Debt",3592375.00,3607275.00,3613300.00
23,"Middlesex",4130,"Piscataway Twp",1000,"'","Total Revenues/Sources",118928879.00,131506594.00,135538780.00
23,"Middlesex",4130,"Piscataway Twp",1010,"'","Total Revenues/Sources Net of Transfers",118928879.00,131506594.00,135538780.00
23,"Middlesex",4660,"Sayreville Boro",100,"'10-1210","Local Tax Levy",60289602.00,61917499.00,63155849.00
23,"Middlesex",4660,"Sayreville Boro",190,"'10-1300","Total Tuition",224383.00,200000.00,200000.00
23,"Middlesex",4660,"Sayreville Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",85218.00,10000.00,10000.00
23,"Middlesex",4660,"Sayreville Boro",260,"'10-1910","Rents and Royalties",46759.00,60000.00,60000.00
23,"Middlesex",4660,"Sayreville Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",192812.00,545433.00,352943.00
23,"Middlesex",4660,"Sayreville Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5.00,2.00,100.00
23,"Middlesex",4660,"Sayreville Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5510.00,100.00,100.00
23,"Middlesex",4660,"Sayreville Boro",370,"'","Total Revenues from Local Sources",60844289.00,62733034.00,63778992.00
23,"Middlesex",4660,"Sayreville Boro",420,"'10-3121","Categorical Transportation Aid",573421.00,2289895.00,2289895.00
23,"Middlesex",4660,"Sayreville Boro",430,"'10-3131","Extraordinary Aid",658895.00,900000.00,650000.00
23,"Middlesex",4660,"Sayreville Boro",440,"'10-3132","Categorical Special Education Aid",3677408.00,5243822.00,5243822.00
23,"Middlesex",4660,"Sayreville Boro",460,"'10-3176","Equalization Aid",16439333.00,16439333.00,18960941.00
23,"Middlesex",4660,"Sayreville Boro",470,"'10-3177","Categorical Security Aid",955521.00,1481817.00,1481817.00
23,"Middlesex",4660,"Sayreville Boro",482,"'10-3180","Under Adequacy Aid",500000.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",483,"'10-3181","PARCC Readiness Aid",61380.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",484,"'10-3182","Per Pupil Growth Aid",61380.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",485,"'10-3183","Professional Learning Community Aid",61860.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",500,"'10-3XXX","Other State Aids",70930.00,25000.00,35000.00
23,"Middlesex",4660,"Sayreville Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",7104.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",520,"'","Total Revenues from State Sources",23067232.00,26379867.00,28661475.00
23,"Middlesex",4660,"Sayreville Boro",540,"'10-4200","Medicaid Reimbursement",157287.00,98141.00,114085.00
23,"Middlesex",4660,"Sayreville Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",55789.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",570,"'","Total Revenues from Federal Sources",213076.00,98141.00,114085.00
23,"Middlesex",4660,"Sayreville Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1885000.00,2023393.00
23,"Middlesex",4660,"Sayreville Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,388775.00,630000.00
23,"Middlesex",4660,"Sayreville Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,250000.00
23,"Middlesex",4660,"Sayreville Boro",680,"'10-5200","Transfers from Other Funds",110000.00,210000.00,295000.00
23,"Middlesex",4660,"Sayreville Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,820862.00,0.00
23,"Middlesex",4660,"Sayreville Boro",715,"'","Actual Revenues (Over)/Under Expenditures",215759.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",720,"'","Total Operating Budget",84450356.00,92515679.00,95752945.00
23,"Middlesex",4660,"Sayreville Boro",740,"'20-1XXX","Other Revenue from Local Sources",8400.00,9900.00,0.00
23,"Middlesex",4660,"Sayreville Boro",745,"'20-1XXX","Total Revenues from Local Sources",8400.00,9900.00,0.00
23,"Middlesex",4660,"Sayreville Boro",765,"'20-32XX","Other Restricted Entitlements",183249.00,205583.00,174755.00
23,"Middlesex",4660,"Sayreville Boro",770,"'","Total Revenues from State Sources",183249.00,205583.00,174755.00
23,"Middlesex",4660,"Sayreville Boro",775,"'20-4411-4416","Title I",607434.00,683863.00,563071.00
23,"Middlesex",4660,"Sayreville Boro",780,"'20-4451-4455","Title II",126224.00,286111.00,132425.00
23,"Middlesex",4660,"Sayreville Boro",785,"'20-4491-4494","Title III",36668.00,79156.00,37947.00
23,"Middlesex",4660,"Sayreville Boro",790,"'20-4471-4474","Title IV",0.00,37393.00,31785.00
23,"Middlesex",4660,"Sayreville Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1448100.00,1632058.00,1535121.00
23,"Middlesex",4660,"Sayreville Boro",825,"'20-4XXX","Other",58500.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",830,"'","Total Revenues from Federal Sources",2276926.00,2718581.00,2300349.00
23,"Middlesex",4660,"Sayreville Boro",840,"'","Total Grants and Entitlements",2468575.00,2934064.00,2475104.00
23,"Middlesex",4660,"Sayreville Boro",860,"'40-1210","Local Tax Levy",3445666.00,3439865.00,3531727.00
23,"Middlesex",4660,"Sayreville Boro",885,"'","Total Revenues from Local Sources",3445666.00,3439865.00,3531727.00
23,"Middlesex",4660,"Sayreville Boro",890,"'40-3160","Debt Service Aid Type II",72278.00,80642.00,79436.00
23,"Middlesex",4660,"Sayreville Boro",892,"'40-303","Budgeted Fund Balance",0.00,74933.00,1.00
23,"Middlesex",4660,"Sayreville Boro",895,"'","Total Local Repayment of Debt",3517944.00,3595440.00,3611164.00
23,"Middlesex",4660,"Sayreville Boro",930,"'","Actual Revenues (Over)/Under Expenditures",75332.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",935,"'","Total Repayment of Debt",3593276.00,3595440.00,3611164.00
23,"Middlesex",4660,"Sayreville Boro",1000,"'","Total Revenues/Sources",90512207.00,99045183.00,101839213.00
23,"Middlesex",4660,"Sayreville Boro",1010,"'","Total Revenues/Sources Net of Transfers",90512207.00,99045183.00,101839213.00
23,"Middlesex",4830,"South Amboy City",100,"'10-1210","Local Tax Levy",9307516.00,9547666.00,9817994.00
23,"Middlesex",4830,"South Amboy City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",11310.00,75000.00,90505.00
23,"Middlesex",4830,"South Amboy City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
23,"Middlesex",4830,"South Amboy City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
23,"Middlesex",4830,"South Amboy City",370,"'","Total Revenues from Local Sources",9318826.00,9622866.00,9908699.00
23,"Middlesex",4830,"South Amboy City",420,"'10-3121","Categorical Transportation Aid",49331.00,154764.00,154764.00
23,"Middlesex",4830,"South Amboy City",430,"'10-3131","Extraordinary Aid",171068.00,110000.00,155000.00
23,"Middlesex",4830,"South Amboy City",440,"'10-3132","Categorical Special Education Aid",686228.00,686228.00,686228.00
23,"Middlesex",4830,"South Amboy City",460,"'10-3176","Equalization Aid",5719489.00,5719489.00,5719489.00
23,"Middlesex",4830,"South Amboy City",470,"'10-3177","Categorical Security Aid",63955.00,63955.00,63955.00
23,"Middlesex",4830,"South Amboy City",480,"'10-3178","Adjustment Aid",0.00,3424.00,3424.00
23,"Middlesex",4830,"South Amboy City",482,"'10-3180","Under Adequacy Aid",75497.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",483,"'10-3181","PARCC Readiness Aid",11320.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",484,"'10-3182","Per Pupil Growth Aid",11320.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",485,"'10-3183","Professional Learning Community Aid",10720.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3301.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",520,"'","Total Revenues from State Sources",6802229.00,6737860.00,6782860.00
23,"Middlesex",4830,"South Amboy City",540,"'10-4200","Medicaid Reimbursement",36506.00,33304.00,39969.00
23,"Middlesex",4830,"South Amboy City",570,"'","Total Revenues from Federal Sources",36506.00,33304.00,39969.00
23,"Middlesex",4830,"South Amboy City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,158747.00,113253.00
23,"Middlesex",4830,"South Amboy City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,325000.00,0.00
23,"Middlesex",4830,"South Amboy City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,25000.00,0.00
23,"Middlesex",4830,"South Amboy City",710,"'","Adjustment for Prior Year Encumbrances",0.00,329350.00,0.00
23,"Middlesex",4830,"South Amboy City",715,"'","Actual Revenues (Over)/Under Expenditures",-343602.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",720,"'","Total Operating Budget",15813959.00,17232127.00,16844781.00
23,"Middlesex",4830,"South Amboy City",740,"'20-1XXX","Other Revenue from Local Sources",4330.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",745,"'20-1XXX","Total Revenues from Local Sources",4330.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,80699.00,80699.00
23,"Middlesex",4830,"South Amboy City",760,"'20-3218","Preschool Education Aid",515337.00,720738.00,873750.00
23,"Middlesex",4830,"South Amboy City",770,"'","Total Revenues from State Sources",515337.00,801437.00,954449.00
23,"Middlesex",4830,"South Amboy City",775,"'20-4411-4416","Title I",256462.00,298296.00,256552.00
23,"Middlesex",4830,"South Amboy City",780,"'20-4451-4455","Title II",29656.00,48148.00,40926.00
23,"Middlesex",4830,"South Amboy City",785,"'20-4491-4494","Title III",0.00,1880.00,1598.00
23,"Middlesex",4830,"South Amboy City",790,"'20-4471-4474","Title IV",4147.00,22332.00,18982.00
23,"Middlesex",4830,"South Amboy City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",331556.00,329899.00,280414.00
23,"Middlesex",4830,"South Amboy City",825,"'20-4XXX","Other",52625.00,217112.00,184545.00
23,"Middlesex",4830,"South Amboy City",830,"'","Total Revenues from Federal Sources",674446.00,917667.00,783017.00
23,"Middlesex",4830,"South Amboy City",840,"'","Total Grants and Entitlements",1194113.00,1719104.00,1737466.00
23,"Middlesex",4830,"South Amboy City",860,"'40-1210","Local Tax Levy",639283.00,597763.00,596668.00
23,"Middlesex",4830,"South Amboy City",870,"'40-1XXX","Other Miscellaneous",4122.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",875,"'40-1XXX","Miscellaneous",4122.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",885,"'","Total Revenues from Local Sources",643405.00,597763.00,596668.00
23,"Middlesex",4830,"South Amboy City",892,"'40-303","Budgeted Fund Balance",0.00,3227.00,4122.00
23,"Middlesex",4830,"South Amboy City",895,"'","Total Local Repayment of Debt",643405.00,600990.00,600790.00
23,"Middlesex",4830,"South Amboy City",930,"'","Actual Revenues (Over)/Under Expenditures",-1515.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",935,"'","Total Repayment of Debt",641890.00,600990.00,600790.00
23,"Middlesex",4830,"South Amboy City",1000,"'","Total Revenues/Sources",17649962.00,19552221.00,19183037.00
23,"Middlesex",4830,"South Amboy City",1010,"'","Total Revenues/Sources Net of Transfers",17649962.00,19552221.00,19183037.00
23,"Middlesex",4860,"South Brunswick Twp",100,"'10-1210","Local Tax Levy",105761383.00,108405418.00,111577953.00
23,"Middlesex",4860,"South Brunswick Twp",190,"'10-1300","Total Tuition",173128.00,235000.00,235000.00
23,"Middlesex",4860,"South Brunswick Twp",260,"'10-1910","Rents and Royalties",77310.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",226872.00,912000.00,608527.00
23,"Middlesex",4860,"South Brunswick Twp",315,"'10-1992","Advertising Fees-School Buses",0.00,5000.00,5000.00
23,"Middlesex",4860,"South Brunswick Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2667.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",370,"'","Total Revenues from Local Sources",106241360.00,109557418.00,112426480.00
23,"Middlesex",4860,"South Brunswick Twp",420,"'10-3121","Categorical Transportation Aid",711504.00,2155118.00,2155118.00
23,"Middlesex",4860,"South Brunswick Twp",430,"'10-3131","Extraordinary Aid",901515.00,898025.00,470028.00
23,"Middlesex",4860,"South Brunswick Twp",440,"'10-3132","Categorical Special Education Aid",5479892.00,5479892.00,5479892.00
23,"Middlesex",4860,"South Brunswick Twp",460,"'10-3176","Equalization Aid",17015512.00,17015512.00,15865331.00
23,"Middlesex",4860,"South Brunswick Twp",470,"'10-3177","Categorical Security Aid",183321.00,183321.00,183321.00
23,"Middlesex",4860,"South Brunswick Twp",483,"'10-3181","PARCC Readiness Aid",87450.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",484,"'10-3182","Per Pupil Growth Aid",87450.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",485,"'10-3183","Professional Learning Community Aid",86150.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",500,"'10-3XXX","Other State Aids",67950.00,67950.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",15685.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",520,"'","Total Revenues from State Sources",24636429.00,25799818.00,24153690.00
23,"Middlesex",4860,"South Brunswick Twp",540,"'10-4200","Medicaid Reimbursement",52345.00,93351.00,74031.00
23,"Middlesex",4860,"South Brunswick Twp",570,"'","Total Revenues from Federal Sources",52345.00,93351.00,74031.00
23,"Middlesex",4860,"South Brunswick Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",4106046.00,3711875.00,4036745.00
23,"Middlesex",4860,"South Brunswick Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",123974.00,211805.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",630,"'10-310","Withdrawal from Maintenance Reserve",300000.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",700,"'10-5XXX","Other Financing Sources",1290935.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1122012.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-5095101.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",720,"'","Total Operating Budget",131655988.00,140496279.00,140690946.00
23,"Middlesex",4860,"South Brunswick Twp",740,"'20-1XXX","Other Revenue from Local Sources",48137.00,26410.00,23384.00
23,"Middlesex",4860,"South Brunswick Twp",745,"'20-1XXX","Total Revenues from Local Sources",48137.00,26410.00,23384.00
23,"Middlesex",4860,"South Brunswick Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,453731.00,386241.00
23,"Middlesex",4860,"South Brunswick Twp",768,"'20-3700","State Grants Through Intermediate Sources",428710.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",770,"'","Total Revenues from State Sources",428710.00,453731.00,386241.00
23,"Middlesex",4860,"South Brunswick Twp",775,"'20-4411-4416","Title I",499676.00,515798.00,438428.00
23,"Middlesex",4860,"South Brunswick Twp",780,"'20-4451-4455","Title II",121715.00,174372.00,148216.00
23,"Middlesex",4860,"South Brunswick Twp",785,"'20-4491-4494","Title III",63692.00,120168.00,102143.00
23,"Middlesex",4860,"South Brunswick Twp",790,"'20-4471-4474","Title IV",7500.00,31452.00,26734.00
23,"Middlesex",4860,"South Brunswick Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1854168.00,2119381.00,1801474.00
23,"Middlesex",4860,"South Brunswick Twp",825,"'20-4XXX","Other",14875.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",830,"'","Total Revenues from Federal Sources",2561626.00,2961171.00,2516995.00
23,"Middlesex",4860,"South Brunswick Twp",840,"'","Total Grants and Entitlements",3038473.00,3441312.00,2926620.00
23,"Middlesex",4860,"South Brunswick Twp",860,"'40-1210","Local Tax Levy",6919848.00,6571845.00,6634864.00
23,"Middlesex",4860,"South Brunswick Twp",865,"'40-1510","Interest on Investments",34.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",870,"'40-1XXX","Other Miscellaneous",0.00,255265.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",875,"'40-1XXX","Miscellaneous",34.00,255265.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",885,"'","Total Revenues from Local Sources",6919882.00,6827110.00,6634864.00
23,"Middlesex",4860,"South Brunswick Twp",890,"'40-3160","Debt Service Aid Type II",1324422.00,1233015.00,1227636.00
23,"Middlesex",4860,"South Brunswick Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,255299.00
23,"Middlesex",4860,"South Brunswick Twp",895,"'","Total Local Repayment of Debt",8244304.00,8060125.00,8117799.00
23,"Middlesex",4860,"South Brunswick Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-34.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",935,"'","Total Repayment of Debt",8244270.00,8060125.00,8117799.00
23,"Middlesex",4860,"South Brunswick Twp",1000,"'","Total Revenues/Sources",142938731.00,151997716.00,151735365.00
23,"Middlesex",4860,"South Brunswick Twp",1010,"'","Total Revenues/Sources Net of Transfers",142938731.00,151997716.00,151735365.00
23,"Middlesex",4910,"South Plainfield Boro",100,"'10-1210","Local Tax Levy",47271498.00,48630525.00,49853136.00
23,"Middlesex",4910,"South Plainfield Boro",190,"'10-1300","Total Tuition",26193.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",191875.00,125000.00,150000.00
23,"Middlesex",4910,"South Plainfield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",607681.00,50000.00,200000.00
23,"Middlesex",4910,"South Plainfield Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1600.00,10.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",14225.00,5000.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",22004.00,5000.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",370,"'","Total Revenues from Local Sources",48135076.00,48815535.00,50203136.00
23,"Middlesex",4910,"South Plainfield Boro",420,"'10-3121","Categorical Transportation Aid",121052.00,305134.00,305134.00
23,"Middlesex",4910,"South Plainfield Boro",430,"'10-3131","Extraordinary Aid",287167.00,384542.00,400000.00
23,"Middlesex",4910,"South Plainfield Boro",440,"'10-3132","Categorical Special Education Aid",2230194.00,2230194.00,2230194.00
23,"Middlesex",4910,"South Plainfield Boro",460,"'10-3176","Equalization Aid",6636433.00,6636433.00,6455470.00
23,"Middlesex",4910,"South Plainfield Boro",470,"'10-3177","Categorical Security Aid",112479.00,112479.00,112479.00
23,"Middlesex",4910,"South Plainfield Boro",483,"'10-3181","PARCC Readiness Aid",34410.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",484,"'10-3182","Per Pupil Growth Aid",34410.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",485,"'10-3183","Professional Learning Community Aid",33710.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",500,"'10-3XXX","Other State Aids",38860.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",520,"'","Total Revenues from State Sources",9528715.00,9668782.00,9503277.00
23,"Middlesex",4910,"South Plainfield Boro",540,"'10-4200","Medicaid Reimbursement",65665.00,44649.00,50448.00
23,"Middlesex",4910,"South Plainfield Boro",570,"'","Total Revenues from Federal Sources",65665.00,44649.00,50448.00
23,"Middlesex",4910,"South Plainfield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1049132.00,1516408.00
23,"Middlesex",4910,"South Plainfield Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1228500.00,1255000.00
23,"Middlesex",4910,"South Plainfield Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,225000.00,974116.00
23,"Middlesex",4910,"South Plainfield Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,98000.00,1972.00
23,"Middlesex",4910,"South Plainfield Boro",680,"'10-5200","Transfers from Other Funds",324363.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,550916.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1174224.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",720,"'","Total Operating Budget",56879595.00,61680514.00,63504357.00
23,"Middlesex",4910,"South Plainfield Boro",740,"'20-1XXX","Other Revenue from Local Sources",41164.00,44791.00,20000.00
23,"Middlesex",4910,"South Plainfield Boro",745,"'20-1XXX","Total Revenues from Local Sources",41164.00,44791.00,20000.00
23,"Middlesex",4910,"South Plainfield Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",3985.00,3985.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",760,"'20-3218","Preschool Education Aid",48270.00,53345.00,52800.00
23,"Middlesex",4910,"South Plainfield Boro",765,"'20-32XX","Other Restricted Entitlements",164434.00,175147.00,150000.00
23,"Middlesex",4910,"South Plainfield Boro",770,"'","Total Revenues from State Sources",216689.00,232477.00,202800.00
23,"Middlesex",4910,"South Plainfield Boro",775,"'20-4411-4416","Title I",240022.00,356965.00,350000.00
23,"Middlesex",4910,"South Plainfield Boro",780,"'20-4451-4455","Title II",70263.00,86853.00,85000.00
23,"Middlesex",4910,"South Plainfield Boro",785,"'20-4491-4494","Title III",15350.00,30865.00,30000.00
23,"Middlesex",4910,"South Plainfield Boro",790,"'20-4471-4474","Title IV",0.00,17176.00,15000.00
23,"Middlesex",4910,"South Plainfield Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",864644.00,842701.00,825000.00
23,"Middlesex",4910,"South Plainfield Boro",830,"'","Total Revenues from Federal Sources",1190279.00,1334560.00,1305000.00
23,"Middlesex",4910,"South Plainfield Boro",840,"'","Total Grants and Entitlements",1448132.00,1611828.00,1527800.00
23,"Middlesex",4910,"South Plainfield Boro",850,"'40-5XXX","Other Financing Sources",15349.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",860,"'40-1210","Local Tax Levy",1219700.00,1857182.00,2343427.00
23,"Middlesex",4910,"South Plainfield Boro",885,"'","Total Revenues from Local Sources",1219700.00,1857182.00,2343427.00
23,"Middlesex",4910,"South Plainfield Boro",890,"'40-3160","Debt Service Aid Type II",0.00,255573.00,458569.00
23,"Middlesex",4910,"South Plainfield Boro",892,"'40-303","Budgeted Fund Balance",0.00,1665.00,15349.00
23,"Middlesex",4910,"South Plainfield Boro",895,"'","Total Local Repayment of Debt",1235049.00,2114420.00,2817345.00
23,"Middlesex",4910,"South Plainfield Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-15349.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",935,"'","Total Repayment of Debt",1219700.00,2114420.00,2817345.00
23,"Middlesex",4910,"South Plainfield Boro",1000,"'","Total Revenues/Sources",59547427.00,65406762.00,67849502.00
23,"Middlesex",4910,"South Plainfield Boro",1010,"'","Total Revenues/Sources Net of Transfers",59547427.00,65406762.00,67849502.00
23,"Middlesex",4920,"South River Boro",100,"'10-1210","Local Tax Levy",15276846.00,16005333.00,16325440.00
23,"Middlesex",4920,"South River Boro",190,"'10-1300","Total Tuition",46680.00,52800.00,0.00
23,"Middlesex",4920,"South River Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",786212.00,30000.00,30000.00
23,"Middlesex",4920,"South River Boro",370,"'","Total Revenues from Local Sources",16109738.00,16088133.00,16355440.00
23,"Middlesex",4920,"South River Boro",420,"'10-3121","Categorical Transportation Aid",112277.00,502357.00,502357.00
23,"Middlesex",4920,"South River Boro",430,"'10-3131","Extraordinary Aid",373183.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",440,"'10-3132","Categorical Special Education Aid",1448923.00,1910698.00,1910698.00
23,"Middlesex",4920,"South River Boro",460,"'10-3176","Equalization Aid",10895887.00,10921568.00,12027173.00
23,"Middlesex",4920,"South River Boro",470,"'10-3177","Categorical Security Aid",287765.00,645142.00,645142.00
23,"Middlesex",4920,"South River Boro",482,"'10-3180","Under Adequacy Aid",500000.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",483,"'10-3181","PARCC Readiness Aid",23460.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",484,"'10-3182","Per Pupil Growth Aid",23460.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",485,"'10-3183","Professional Learning Community Aid",22290.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",500,"'10-3XXX","Other State Aids",27997.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",520,"'","Total Revenues from State Sources",13715242.00,13979765.00,15085370.00
23,"Middlesex",4920,"South River Boro",540,"'10-4200","Medicaid Reimbursement",94899.00,53798.00,83554.00
23,"Middlesex",4920,"South River Boro",570,"'","Total Revenues from Federal Sources",94899.00,53798.00,83554.00
23,"Middlesex",4920,"South River Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1550000.00,1550000.00
23,"Middlesex",4920,"South River Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",143500.00,0.00,129690.00
23,"Middlesex",4920,"South River Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,44000.00
23,"Middlesex",4920,"South River Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-803510.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",720,"'","Total Operating Budget",29259869.00,31671696.00,33248054.00
23,"Middlesex",4920,"South River Boro",740,"'20-1XXX","Other Revenue from Local Sources",19498.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",745,"'20-1XXX","Total Revenues from Local Sources",19498.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",760,"'20-3218","Preschool Education Aid",0.00,683640.00,1308860.00
23,"Middlesex",4920,"South River Boro",765,"'20-32XX","Other Restricted Entitlements",137282.00,82000.00,100000.00
23,"Middlesex",4920,"South River Boro",770,"'","Total Revenues from State Sources",137282.00,765640.00,1408860.00
23,"Middlesex",4920,"South River Boro",775,"'20-4411-4416","Title I",680756.00,627000.00,627000.00
23,"Middlesex",4920,"South River Boro",780,"'20-4451-4455","Title II",87204.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",785,"'20-4491-4494","Title III",48693.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",790,"'20-4471-4474","Title IV",7967.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",532081.00,541000.00,541000.00
23,"Middlesex",4920,"South River Boro",810,"'20-4430","Vocational Education",18275.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",815,"'20-4440","Adult Basic Education",39284.00,40000.00,35000.00
23,"Middlesex",4920,"South River Boro",825,"'20-4XXX","Other",19875.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",830,"'","Total Revenues from Federal Sources",1434135.00,1208000.00,1203000.00
23,"Middlesex",4920,"South River Boro",840,"'","Total Grants and Entitlements",1590915.00,1973640.00,2611860.00
23,"Middlesex",4920,"South River Boro",860,"'40-1210","Local Tax Levy",1448003.00,1456869.00,1439930.00
23,"Middlesex",4920,"South River Boro",885,"'","Total Revenues from Local Sources",1448003.00,1456869.00,1439930.00
23,"Middlesex",4920,"South River Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
23,"Middlesex",4920,"South River Boro",895,"'","Total Local Repayment of Debt",1448003.00,1456870.00,1439930.00
23,"Middlesex",4920,"South River Boro",930,"'","Actual Revenues (Over)/Under Expenditures",38377.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",935,"'","Total Repayment of Debt",1486380.00,1456870.00,1439930.00
23,"Middlesex",4920,"South River Boro",1000,"'","Total Revenues/Sources",32337164.00,35102206.00,37299844.00
23,"Middlesex",4920,"South River Boro",1010,"'","Total Revenues/Sources Net of Transfers",32337164.00,35102206.00,37299844.00
23,"Middlesex",4970,"Spotswood Boro",100,"'10-1210","Local Tax Levy",15688283.00,16002048.00,16483089.00
23,"Middlesex",4970,"Spotswood Boro",190,"'10-1300","Total Tuition",4116091.00,3889731.00,4045621.00
23,"Middlesex",4970,"Spotswood Boro",260,"'10-1910","Rents and Royalties",100000.00,119640.00,90000.00
23,"Middlesex",4970,"Spotswood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,0.00,200.00
23,"Middlesex",4970,"Spotswood Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1372.00,100.00,100.00
23,"Middlesex",4970,"Spotswood Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
23,"Middlesex",4970,"Spotswood Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",287339.00,75000.00,0.00
23,"Middlesex",4970,"Spotswood Boro",370,"'","Total Revenues from Local Sources",20193085.00,20086619.00,20619110.00
23,"Middlesex",4970,"Spotswood Boro",395,"'10-2300","Payments in Lieu of Taxes to School District",0.00,0.00,110000.00
23,"Middlesex",4970,"Spotswood Boro",400,"'","Total Revenues from Intermediate Sources",0.00,0.00,110000.00
23,"Middlesex",4970,"Spotswood Boro",420,"'10-3121","Categorical Transportation Aid",63438.00,236772.00,236772.00
23,"Middlesex",4970,"Spotswood Boro",430,"'10-3131","Extraordinary Aid",78477.00,100000.00,75000.00
23,"Middlesex",4970,"Spotswood Boro",440,"'10-3132","Categorical Special Education Aid",923046.00,990548.00,990548.00
23,"Middlesex",4970,"Spotswood Boro",460,"'10-3176","Equalization Aid",5204784.00,5204784.00,5335520.00
23,"Middlesex",4970,"Spotswood Boro",470,"'10-3177","Categorical Security Aid",36526.00,160684.00,160684.00
23,"Middlesex",4970,"Spotswood Boro",482,"'10-3180","Under Adequacy Aid",6761.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",483,"'10-3181","PARCC Readiness Aid",14750.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",484,"'10-3182","Per Pupil Growth Aid",14750.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",485,"'10-3183","Professional Learning Community Aid",14790.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",500,"'10-3XXX","Other State Aids",17418.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",520,"'","Total Revenues from State Sources",6374740.00,6692788.00,6798524.00
23,"Middlesex",4970,"Spotswood Boro",540,"'10-4200","Medicaid Reimbursement",40490.00,18299.00,44984.00
23,"Middlesex",4970,"Spotswood Boro",570,"'","Total Revenues from Federal Sources",40490.00,18299.00,44984.00
23,"Middlesex",4970,"Spotswood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1001951.00,1795458.00
23,"Middlesex",4970,"Spotswood Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1300395.00,0.00
23,"Middlesex",4970,"Spotswood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1948562.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",720,"'","Total Operating Budget",24659753.00,29100052.00,29368076.00
23,"Middlesex",4970,"Spotswood Boro",740,"'20-1XXX","Other Revenue from Local Sources",10950.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",745,"'20-1XXX","Total Revenues from Local Sources",10950.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",765,"'20-32XX","Other Restricted Entitlements",85709.00,96362.00,81908.00
23,"Middlesex",4970,"Spotswood Boro",770,"'","Total Revenues from State Sources",85709.00,96362.00,81908.00
23,"Middlesex",4970,"Spotswood Boro",775,"'20-4411-4416","Title I",107504.00,125328.00,106528.00
23,"Middlesex",4970,"Spotswood Boro",780,"'20-4451-4455","Title II",13350.00,55034.00,46778.00
23,"Middlesex",4970,"Spotswood Boro",790,"'20-4471-4474","Title IV",8596.00,11404.00,9693.00
23,"Middlesex",4970,"Spotswood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",409915.00,401438.00,343014.00
23,"Middlesex",4970,"Spotswood Boro",830,"'","Total Revenues from Federal Sources",539365.00,593204.00,506013.00
23,"Middlesex",4970,"Spotswood Boro",840,"'","Total Grants and Entitlements",636024.00,689566.00,587921.00
23,"Middlesex",4970,"Spotswood Boro",845,"'40-5200","Transfers from Other Funds",0.00,1162561.00,0.00
23,"Middlesex",4970,"Spotswood Boro",860,"'40-1210","Local Tax Levy",947911.00,368893.00,414958.00
23,"Middlesex",4970,"Spotswood Boro",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,756613.00,451443.00
23,"Middlesex",4970,"Spotswood Boro",870,"'40-1XXX","Other Miscellaneous",250519.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",875,"'40-1XXX","Miscellaneous",250519.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",885,"'","Total Revenues from Local Sources",1198430.00,1125506.00,866401.00
23,"Middlesex",4970,"Spotswood Boro",890,"'40-3160","Debt Service Aid Type II",97423.00,697286.00,98276.00
23,"Middlesex",4970,"Spotswood Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,250520.00
23,"Middlesex",4970,"Spotswood Boro",895,"'","Total Local Repayment of Debt",1295853.00,2985353.00,1215197.00
23,"Middlesex",4970,"Spotswood Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-70932.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",935,"'","Total Repayment of Debt",1224921.00,2985353.00,1215197.00
23,"Middlesex",4970,"Spotswood Boro",1000,"'","Total Revenues/Sources",26520698.00,32774971.00,31171194.00
23,"Middlesex",4970,"Spotswood Boro",1010,"'","Total Revenues/Sources Net of Transfers",26520698.00,32774971.00,31171194.00
23,"Middlesex",5850,"Woodbridge Twp",100,"'10-1210","Local Tax Levy",176416871.00,179945208.00,183544112.00
23,"Middlesex",5850,"Woodbridge Twp",190,"'10-1300","Total Tuition",80822.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1531278.00,750000.00,720000.00
23,"Middlesex",5850,"Woodbridge Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",203617.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",269526.00,0.00,10000.00
23,"Middlesex",5850,"Woodbridge Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,20000.00
23,"Middlesex",5850,"Woodbridge Twp",370,"'","Total Revenues from Local Sources",178502114.00,180695208.00,184294112.00
23,"Middlesex",5850,"Woodbridge Twp",420,"'10-3121","Categorical Transportation Aid",911488.00,2833337.00,4389122.00
23,"Middlesex",5850,"Woodbridge Twp",430,"'10-3131","Extraordinary Aid",1956909.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",440,"'10-3132","Categorical Special Education Aid",7858506.00,7858506.00,7858506.00
23,"Middlesex",5850,"Woodbridge Twp",460,"'10-3176","Equalization Aid",18914654.00,18914654.00,26307356.00
23,"Middlesex",5850,"Woodbridge Twp",470,"'10-3177","Categorical Security Aid",841063.00,841063.00,2785278.00
23,"Middlesex",5850,"Woodbridge Twp",482,"'10-3180","Under Adequacy Aid",71504.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",483,"'10-3181","PARCC Readiness Aid",132265.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",484,"'10-3182","Per Pupil Growth Aid",132265.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",485,"'10-3183","Professional Learning Community Aid",135310.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",486,"'10-3184","Host District Support Aid",621.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",500,"'10-3XXX","Other State Aids",116033.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",17933.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",520,"'","Total Revenues from State Sources",31088551.00,30447560.00,41340262.00
23,"Middlesex",5850,"Woodbridge Twp",540,"'10-4200","Medicaid Reimbursement",253658.00,215194.00,294239.00
23,"Middlesex",5850,"Woodbridge Twp",570,"'","Total Revenues from Federal Sources",253658.00,215194.00,294239.00
23,"Middlesex",5850,"Woodbridge Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,18446390.00,23508315.00
23,"Middlesex",5850,"Woodbridge Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-6829719.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",720,"'","Total Operating Budget",203014604.00,229804352.00,249436928.00
23,"Middlesex",5850,"Woodbridge Twp",740,"'20-1XXX","Other Revenue from Local Sources",177027.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",745,"'20-1XXX","Total Revenues from Local Sources",177027.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",765,"'20-32XX","Other Restricted Entitlements",362726.00,416305.00,340962.00
23,"Middlesex",5850,"Woodbridge Twp",770,"'","Total Revenues from State Sources",362726.00,416305.00,340962.00
23,"Middlesex",5850,"Woodbridge Twp",775,"'20-4411-4416","Title I",1638783.00,1723479.00,1650848.00
23,"Middlesex",5850,"Woodbridge Twp",780,"'20-4451-4455","Title II",141723.00,486543.00,695591.00
23,"Middlesex",5850,"Woodbridge Twp",785,"'20-4491-4494","Title III",198022.00,144027.00,268122.00
23,"Middlesex",5850,"Woodbridge Twp",790,"'20-4471-4474","Title IV",8416.00,21800.00,110195.00
23,"Middlesex",5850,"Woodbridge Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3421562.00,3528553.00,3382287.00
23,"Middlesex",5850,"Woodbridge Twp",810,"'20-4430","Vocational Education",80775.00,91609.00,81116.00
23,"Middlesex",5850,"Woodbridge Twp",825,"'20-4XXX","Other",90250.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",830,"'","Total Revenues from Federal Sources",5579531.00,5996011.00,6188159.00
23,"Middlesex",5850,"Woodbridge Twp",840,"'","Total Grants and Entitlements",6119284.00,6412316.00,6529121.00
23,"Middlesex",5850,"Woodbridge Twp",860,"'40-1210","Local Tax Levy",5186506.00,4749278.00,5161957.00
23,"Middlesex",5850,"Woodbridge Twp",870,"'40-1XXX","Other Miscellaneous",0.00,1172224.00,1697088.00
23,"Middlesex",5850,"Woodbridge Twp",875,"'40-1XXX","Miscellaneous",0.00,1172224.00,1697088.00
23,"Middlesex",5850,"Woodbridge Twp",885,"'","Total Revenues from Local Sources",5186506.00,5921502.00,6859045.00
23,"Middlesex",5850,"Woodbridge Twp",890,"'40-3160","Debt Service Aid Type II",0.00,389352.00,489830.00
23,"Middlesex",5850,"Woodbridge Twp",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,26.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",895,"'","Total Local Repayment of Debt",5186506.00,6310880.00,7348875.00
23,"Middlesex",5850,"Woodbridge Twp",935,"'","Total Repayment of Debt",5186506.00,6310880.00,7348875.00
23,"Middlesex",5850,"Woodbridge Twp",1000,"'","Total Revenues/Sources",214320394.00,242527548.00,263314924.00
23,"Middlesex",5850,"Woodbridge Twp",1010,"'","Total Revenues/Sources Net of Transfers",214320394.00,242527548.00,263314924.00
25,"Monmouth",0050,"Allenhurst",100,"'10-1210","Local Tax Levy",192854.00,192854.00,192854.00
25,"Monmouth",0050,"Allenhurst",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2129.00,1400.00,1400.00
25,"Monmouth",0050,"Allenhurst",370,"'","Total Revenues from Local Sources",194983.00,194254.00,194254.00
25,"Monmouth",0050,"Allenhurst",420,"'10-3121","Categorical Transportation Aid",19617.00,19617.00,19617.00
25,"Monmouth",0050,"Allenhurst",440,"'10-3132","Categorical Special Education Aid",198.00,2702.00,2702.00
25,"Monmouth",0050,"Allenhurst",470,"'10-3177","Categorical Security Aid",172.00,388.00,388.00
25,"Monmouth",0050,"Allenhurst",480,"'10-3178","Adjustment Aid",26857.00,22652.00,18850.00
25,"Monmouth",0050,"Allenhurst",483,"'10-3181","PARCC Readiness Aid",30.00,0.00,0.00
25,"Monmouth",0050,"Allenhurst",484,"'10-3182","Per Pupil Growth Aid",30.00,0.00,0.00
25,"Monmouth",0050,"Allenhurst",485,"'10-3183","Professional Learning Community Aid",60.00,0.00,0.00
25,"Monmouth",0050,"Allenhurst",500,"'10-3XXX","Other State Aids",1253.00,0.00,0.00
25,"Monmouth",0050,"Allenhurst",520,"'","Total Revenues from State Sources",48217.00,45359.00,41557.00
25,"Monmouth",0050,"Allenhurst",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,37070.00,103049.00
25,"Monmouth",0050,"Allenhurst",715,"'","Actual Revenues (Over)/Under Expenditures",-44596.00,0.00,0.00
25,"Monmouth",0050,"Allenhurst",720,"'","Total Operating Budget",198604.00,276683.00,338860.00
25,"Monmouth",0050,"Allenhurst",1000,"'","Total Revenues/Sources",198604.00,276683.00,338860.00
25,"Monmouth",0050,"Allenhurst",1010,"'","Total Revenues/Sources Net of Transfers",198604.00,276683.00,338860.00
25,"Monmouth",0100,"Asbury Park City",100,"'10-1210","Local Tax Levy",7254360.00,7399447.00,8899447.00
25,"Monmouth",0100,"Asbury Park City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,2802.00,2552.00
25,"Monmouth",0100,"Asbury Park City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2189.00,1994.00
25,"Monmouth",0100,"Asbury Park City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1303.00,1290.00
25,"Monmouth",0100,"Asbury Park City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",186937.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",370,"'","Total Revenues from Local Sources",7441297.00,7405741.00,8905283.00
25,"Monmouth",0100,"Asbury Park City",420,"'10-3121","Categorical Transportation Aid",380652.00,478668.00,478668.00
25,"Monmouth",0100,"Asbury Park City",430,"'10-3131","Extraordinary Aid",185552.00,600000.00,190000.00
25,"Monmouth",0100,"Asbury Park City",440,"'10-3132","Categorical Special Education Aid",1392679.00,1858487.00,1858487.00
25,"Monmouth",0100,"Asbury Park City",460,"'10-3176","Equalization Aid",28163553.00,28163553.00,28163553.00
25,"Monmouth",0100,"Asbury Park City",470,"'10-3177","Categorical Security Aid",1000414.00,1114203.00,1114203.00
25,"Monmouth",0100,"Asbury Park City",480,"'10-3178","Adjustment Aid",23441320.00,21551333.00,18124505.00
25,"Monmouth",0100,"Asbury Park City",483,"'10-3181","PARCC Readiness Aid",23420.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",484,"'10-3182","Per Pupil Growth Aid",23420.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",485,"'10-3183","Professional Learning Community Aid",22850.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",500,"'10-3XXX","Other State Aids",1129313.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",520,"'","Total Revenues from State Sources",55763173.00,53766244.00,49929416.00
25,"Monmouth",0100,"Asbury Park City",540,"'10-4200","Medicaid Reimbursement",153545.00,98141.00,176223.00
25,"Monmouth",0100,"Asbury Park City",570,"'","Total Revenues from Federal Sources",153545.00,98141.00,176223.00
25,"Monmouth",0100,"Asbury Park City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4225695.00,5638669.00
25,"Monmouth",0100,"Asbury Park City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,250000.00,250000.00
25,"Monmouth",0100,"Asbury Park City",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,250000.00,250000.00
25,"Monmouth",0100,"Asbury Park City",680,"'10-5200","Transfers from Other Funds",4.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",710,"'","Adjustment for Prior Year Encumbrances",0.00,62790.00,0.00
25,"Monmouth",0100,"Asbury Park City",715,"'","Actual Revenues (Over)/Under Expenditures",-1432992.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",720,"'","Total Operating Budget",61925027.00,66058611.00,65149591.00
25,"Monmouth",0100,"Asbury Park City",740,"'20-1XXX","Other Revenue from Local Sources",830.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",745,"'20-1XXX","Total Revenues from Local Sources",830.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,1679265.00,650000.00
25,"Monmouth",0100,"Asbury Park City",760,"'20-3218","Preschool Education Aid",8159185.00,7811335.00,7811335.00
25,"Monmouth",0100,"Asbury Park City",765,"'20-32XX","Other Restricted Entitlements",450695.00,295204.00,266669.00
25,"Monmouth",0100,"Asbury Park City",770,"'","Total Revenues from State Sources",8609880.00,9785804.00,8728004.00
25,"Monmouth",0100,"Asbury Park City",775,"'20-4411-4416","Title I",1775903.00,2511270.00,1738316.00
25,"Monmouth",0100,"Asbury Park City",780,"'20-4451-4455","Title II",375323.00,233919.00,106997.00
25,"Monmouth",0100,"Asbury Park City",785,"'20-4491-4494","Title III",52756.00,110071.00,40672.00
25,"Monmouth",0100,"Asbury Park City",790,"'20-4471-4474","Title IV",749.00,147650.00,102992.00
25,"Monmouth",0100,"Asbury Park City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",775866.00,1057480.00,677306.00
25,"Monmouth",0100,"Asbury Park City",810,"'20-4430","Vocational Education",0.00,31008.00,26357.00
25,"Monmouth",0100,"Asbury Park City",825,"'20-4XXX","Other",541363.00,693070.00,500000.00
25,"Monmouth",0100,"Asbury Park City",830,"'","Total Revenues from Federal Sources",3521960.00,4784468.00,3192640.00
25,"Monmouth",0100,"Asbury Park City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergarten",573648.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergarten (Special Education)",0.00,390000.00,390000.00
25,"Monmouth",0100,"Asbury Park City",840,"'","Total Grants and Entitlements",12706318.00,14960272.00,12310644.00
25,"Monmouth",0100,"Asbury Park City",930,"'","Actual Revenues (Over)/Under Expenditures",4.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",935,"'","Total Repayment of Debt",4.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",1000,"'","Total Revenues/Sources",74631349.00,81018883.00,77460235.00
25,"Monmouth",0100,"Asbury Park City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergarten",573648.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergarten (Special Educ",0.00,390000.00,390000.00
25,"Monmouth",0100,"Asbury Park City",1010,"'","Total Revenues/Sources Net of Transfers",74057701.00,80628883.00,77070235.00
25,"Monmouth",0130,"Atlantic Highlands Boro",100,"'10-1210","Local Tax Levy",4706583.00,4872548.00,5048213.00
25,"Monmouth",0130,"Atlantic Highlands Boro",190,"'10-1300","Total Tuition",265289.00,324100.00,319700.00
25,"Monmouth",0130,"Atlantic Highlands Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",17015.00,15000.00,15000.00
25,"Monmouth",0130,"Atlantic Highlands Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",300.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,550.00,1050.00
25,"Monmouth",0130,"Atlantic Highlands Boro",370,"'","Total Revenues from Local Sources",4989187.00,5212198.00,5383963.00
25,"Monmouth",0130,"Atlantic Highlands Boro",420,"'10-3121","Categorical Transportation Aid",3850.00,20451.00,20451.00
25,"Monmouth",0130,"Atlantic Highlands Boro",430,"'10-3131","Extraordinary Aid",7393.00,30000.00,5000.00
25,"Monmouth",0130,"Atlantic Highlands Boro",440,"'10-3132","Categorical Special Education Aid",147833.00,147833.00,160426.00
25,"Monmouth",0130,"Atlantic Highlands Boro",470,"'10-3177","Categorical Security Aid",6263.00,22613.00,22613.00
25,"Monmouth",0130,"Atlantic Highlands Boro",483,"'10-3181","PARCC Readiness Aid",2810.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",484,"'10-3182","Per Pupil Growth Aid",2810.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",485,"'10-3183","Professional Learning Community Aid",2960.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",500,"'10-3XXX","Other State Aids",6960.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",520,"'","Total Revenues from State Sources",180879.00,220897.00,208490.00
25,"Monmouth",0130,"Atlantic Highlands Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,118372.00,102915.00
25,"Monmouth",0130,"Atlantic Highlands Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,57053.00,12663.00
25,"Monmouth",0130,"Atlantic Highlands Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,2200.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",715,"'","Actual Revenues (Over)/Under Expenditures",26414.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",720,"'","Total Operating Budget",5196480.00,5610720.00,5708031.00
25,"Monmouth",0130,"Atlantic Highlands Boro",775,"'20-4411-4416","Title I",30229.00,30476.00,25905.00
25,"Monmouth",0130,"Atlantic Highlands Boro",780,"'20-4451-4455","Title II",4948.00,4585.00,3897.00
25,"Monmouth",0130,"Atlantic Highlands Boro",790,"'20-4471-4474","Title IV",9999.00,10000.00,8500.00
25,"Monmouth",0130,"Atlantic Highlands Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",80196.00,78657.00,66858.00
25,"Monmouth",0130,"Atlantic Highlands Boro",830,"'","Total Revenues from Federal Sources",125372.00,123718.00,105160.00
25,"Monmouth",0130,"Atlantic Highlands Boro",840,"'","Total Grants and Entitlements",125372.00,123718.00,105160.00
25,"Monmouth",0130,"Atlantic Highlands Boro",845,"'40-5200","Transfers from Other Funds",21556.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",860,"'40-1210","Local Tax Levy",313637.00,326901.00,325683.00
25,"Monmouth",0130,"Atlantic Highlands Boro",885,"'","Total Revenues from Local Sources",313637.00,326901.00,325683.00
25,"Monmouth",0130,"Atlantic Highlands Boro",890,"'40-3160","Debt Service Aid Type II",21157.00,20362.00,21267.00
25,"Monmouth",0130,"Atlantic Highlands Boro",895,"'","Total Local Repayment of Debt",356350.00,347263.00,346950.00
25,"Monmouth",0130,"Atlantic Highlands Boro",935,"'","Total Repayment of Debt",356350.00,347263.00,346950.00
25,"Monmouth",0130,"Atlantic Highlands Boro",1000,"'","Total Revenues/Sources",5678202.00,6081701.00,6160141.00
25,"Monmouth",0130,"Atlantic Highlands Boro",1010,"'","Total Revenues/Sources Net of Transfers",5678202.00,6081701.00,6160141.00
25,"Monmouth",0180,"Avon Boro",100,"'10-1210","Local Tax Levy",3438424.00,3537142.00,3716123.00
25,"Monmouth",0180,"Avon Boro",190,"'10-1300","Total Tuition",106625.00,101592.00,113544.00
25,"Monmouth",0180,"Avon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",16629.00,5300.00,5300.00
25,"Monmouth",0180,"Avon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1723.00,400.00,400.00
25,"Monmouth",0180,"Avon Boro",370,"'","Total Revenues from Local Sources",3563401.00,3644434.00,3835367.00
25,"Monmouth",0180,"Avon Boro",420,"'10-3121","Categorical Transportation Aid",20693.00,63965.00,63965.00
25,"Monmouth",0180,"Avon Boro",430,"'10-3131","Extraordinary Aid",7422.00,10000.00,10000.00
25,"Monmouth",0180,"Avon Boro",440,"'10-3132","Categorical Special Education Aid",114762.00,114762.00,118707.00
25,"Monmouth",0180,"Avon Boro",470,"'10-3177","Categorical Security Aid",16622.00,16622.00,16622.00
25,"Monmouth",0180,"Avon Boro",480,"'10-3178","Adjustment Aid",1511.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",481,"'10-3179","Supplemental Enrollment Growth Aid",24120.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",483,"'10-3181","PARCC Readiness Aid",1590.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",484,"'10-3182","Per Pupil Growth Aid",1590.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",485,"'10-3183","Professional Learning Community Aid",1570.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",500,"'10-3XXX","Other State Aids",1865.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1270.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",520,"'","Total Revenues from State Sources",193015.00,205349.00,209294.00
25,"Monmouth",0180,"Avon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",784131.00,733462.00,515742.00
25,"Monmouth",0180,"Avon Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,175000.00,0.00
25,"Monmouth",0180,"Avon Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",39600.00,43800.00,46121.00
25,"Monmouth",0180,"Avon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,29148.00,0.00
25,"Monmouth",0180,"Avon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-587879.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",720,"'","Total Operating Budget",3992268.00,4831193.00,4606524.00
25,"Monmouth",0180,"Avon Boro",775,"'20-4411-4416","Title I",20492.00,25380.00,20304.00
25,"Monmouth",0180,"Avon Boro",780,"'20-4451-4455","Title II",0.00,4000.00,3200.00
25,"Monmouth",0180,"Avon Boro",790,"'20-4471-4474","Title IV",11000.00,4822.00,3858.00
25,"Monmouth",0180,"Avon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",40677.00,37549.00,30039.00
25,"Monmouth",0180,"Avon Boro",830,"'","Total Revenues from Federal Sources",72169.00,71751.00,57401.00
25,"Monmouth",0180,"Avon Boro",840,"'","Total Grants and Entitlements",72169.00,71751.00,57401.00
25,"Monmouth",0180,"Avon Boro",860,"'40-1210","Local Tax Levy",298837.00,315362.00,314978.00
25,"Monmouth",0180,"Avon Boro",885,"'","Total Revenues from Local Sources",298837.00,315362.00,314978.00
25,"Monmouth",0180,"Avon Boro",890,"'40-3160","Debt Service Aid Type II",95452.00,94713.00,94597.00
25,"Monmouth",0180,"Avon Boro",895,"'","Total Local Repayment of Debt",394289.00,410075.00,409575.00
25,"Monmouth",0180,"Avon Boro",930,"'","Actual Revenues (Over)/Under Expenditures",18986.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",935,"'","Total Repayment of Debt",413275.00,410075.00,409575.00
25,"Monmouth",0180,"Avon Boro",1000,"'","Total Revenues/Sources",4477712.00,5313019.00,5073500.00
25,"Monmouth",0180,"Avon Boro",1010,"'","Total Revenues/Sources Net of Transfers",4477712.00,5313019.00,5073500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",190,"'10-1300","Total Tuition",3143677.00,3063000.00,3032000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",37343.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",370,"'","Total Revenues from Local Sources",3181020.00,3063000.00,3032000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,163120.00,268000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",700,"'10-5XXX","Other Financing Sources",13636.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",710,"'","Adjustment for Prior Year Encumbrances",0.00,14749.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",715,"'","Actual Revenues (Over)/Under Expenditures",-518494.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",720,"'","Total Operating Budget",2676162.00,3240869.00,3300000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",740,"'20-1XXX","Other Revenue from Local Sources",823.00,2953.00,1000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",745,"'20-1XXX","Total Revenues from Local Sources",823.00,2953.00,1000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",840,"'","Total Grants and Entitlements",823.00,2953.00,1000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",1000,"'","Total Revenues/Sources",2676985.00,3243822.00,3301000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",1010,"'","Total Revenues/Sources Net of Transfers",2676985.00,3243822.00,3301000.00
25,"Monmouth",0270,"Belmar Boro",100,"'10-1210","Local Tax Levy",8433367.00,8663263.00,8836528.00
25,"Monmouth",0270,"Belmar Boro",190,"'10-1300","Total Tuition",1866431.00,1662830.00,1670253.00
25,"Monmouth",0270,"Belmar Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",32773.00,33433.00,33400.00
25,"Monmouth",0270,"Belmar Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,15.00,15.00
25,"Monmouth",0270,"Belmar Boro",370,"'","Total Revenues from Local Sources",10332571.00,10359541.00,10540196.00
25,"Monmouth",0270,"Belmar Boro",420,"'10-3121","Categorical Transportation Aid",124664.00,181768.00,181768.00
25,"Monmouth",0270,"Belmar Boro",430,"'10-3131","Extraordinary Aid",71070.00,50000.00,45000.00
25,"Monmouth",0270,"Belmar Boro",440,"'10-3132","Categorical Special Education Aid",320357.00,320357.00,320357.00
25,"Monmouth",0270,"Belmar Boro",470,"'10-3177","Categorical Security Aid",136708.00,158409.00,158409.00
25,"Monmouth",0270,"Belmar Boro",480,"'10-3178","Adjustment Aid",376895.00,303939.00,278045.00
25,"Monmouth",0270,"Belmar Boro",483,"'10-3181","PARCC Readiness Aid",5650.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",484,"'10-3182","Per Pupil Growth Aid",5650.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",485,"'10-3183","Professional Learning Community Aid",5670.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",500,"'10-3XXX","Other State Aids",3068.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",520,"'","Total Revenues from State Sources",1049732.00,1014473.00,983579.00
25,"Monmouth",0270,"Belmar Boro",540,"'10-4200","Medicaid Reimbursement",4017.00,20357.00,15000.00
25,"Monmouth",0270,"Belmar Boro",570,"'","Total Revenues from Federal Sources",4017.00,20357.00,15000.00
25,"Monmouth",0270,"Belmar Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,125000.00,65000.00
25,"Monmouth",0270,"Belmar Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,320000.00,320000.00
25,"Monmouth",0270,"Belmar Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,225000.00,225000.00
25,"Monmouth",0270,"Belmar Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,68000.00,17005.00
25,"Monmouth",0270,"Belmar Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,24092.00,0.00
25,"Monmouth",0270,"Belmar Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-391571.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",720,"'","Total Operating Budget",10994749.00,12156463.00,12165780.00
25,"Monmouth",0270,"Belmar Boro",730,"'20-1320","Tuition from Local Education Authorities-Preschool",0.00,0.00,122475.00
25,"Monmouth",0270,"Belmar Boro",740,"'20-1XXX","Other Revenue from Local Sources",16306.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",745,"'20-1XXX","Total Revenues from Local Sources",16306.00,0.00,122475.00
25,"Monmouth",0270,"Belmar Boro",760,"'20-3218","Preschool Education Aid",163047.00,447470.00,433851.00
25,"Monmouth",0270,"Belmar Boro",765,"'20-32XX","Other Restricted Entitlements",384701.00,480315.00,450000.00
25,"Monmouth",0270,"Belmar Boro",770,"'","Total Revenues from State Sources",547748.00,927785.00,883851.00
25,"Monmouth",0270,"Belmar Boro",775,"'20-4411-4416","Title I",248312.00,252798.00,229386.00
25,"Monmouth",0270,"Belmar Boro",780,"'20-4451-4455","Title II",12287.00,31130.00,26460.00
25,"Monmouth",0270,"Belmar Boro",785,"'20-4491-4494","Title III",13709.00,15221.00,12938.00
25,"Monmouth",0270,"Belmar Boro",790,"'20-4471-4474","Title IV",7446.00,17639.00,14993.00
25,"Monmouth",0270,"Belmar Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",269089.00,302715.00,257000.00
25,"Monmouth",0270,"Belmar Boro",830,"'","Total Revenues from Federal Sources",550843.00,619503.00,540777.00
25,"Monmouth",0270,"Belmar Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergarten (Special Education",62768.00,34440.00,150475.00
25,"Monmouth",0270,"Belmar Boro",840,"'","Total Grants and Entitlements",1177665.00,1581728.00,1697578.00
25,"Monmouth",0270,"Belmar Boro",860,"'40-1210","Local Tax Levy",374922.00,320849.00,321200.00
25,"Monmouth",0270,"Belmar Boro",885,"'","Total Revenues from Local Sources",374922.00,320849.00,321200.00
25,"Monmouth",0270,"Belmar Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
25,"Monmouth",0270,"Belmar Boro",895,"'","Total Local Repayment of Debt",374922.00,320850.00,321200.00
25,"Monmouth",0270,"Belmar Boro",930,"'","Actual Revenues (Over)/Under Expenditures",328.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",935,"'","Total Repayment of Debt",375250.00,320850.00,321200.00
25,"Monmouth",0270,"Belmar Boro",1000,"'","Total Revenues/Sources",12547664.00,14059041.00,14184558.00
25,"Monmouth",0270,"Belmar Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergarten (S",62768.00,34440.00,150475.00
25,"Monmouth",0270,"Belmar Boro",1010,"'","Total Revenues/Sources Net of Transfers",12484896.00,14024601.00,14034083.00
25,"Monmouth",0500,"Bradley Beach Boro",100,"'10-1210","Local Tax Levy",5859812.00,5977008.00,6195873.00
25,"Monmouth",0500,"Bradley Beach Boro",190,"'10-1300","Total Tuition",41442.00,15250.00,15250.00
25,"Monmouth",0500,"Bradley Beach Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",25439.00,9000.00,8750.00
25,"Monmouth",0500,"Bradley Beach Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
25,"Monmouth",0500,"Bradley Beach Boro",370,"'","Total Revenues from Local Sources",5926693.00,6002258.00,6220873.00
25,"Monmouth",0500,"Bradley Beach Boro",420,"'10-3121","Categorical Transportation Aid",81273.00,85575.00,85575.00
25,"Monmouth",0500,"Bradley Beach Boro",430,"'10-3131","Extraordinary Aid",18895.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",440,"'10-3132","Categorical Special Education Aid",210689.00,221110.00,221110.00
25,"Monmouth",0500,"Bradley Beach Boro",470,"'10-3177","Categorical Security Aid",93889.00,134097.00,134097.00
25,"Monmouth",0500,"Bradley Beach Boro",480,"'10-3178","Adjustment Aid",652777.00,581077.00,518546.00
25,"Monmouth",0500,"Bradley Beach Boro",483,"'10-3181","PARCC Readiness Aid",3800.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",484,"'10-3182","Per Pupil Growth Aid",3800.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",485,"'10-3183","Professional Learning Community Aid",3790.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",500,"'10-3XXX","Other State Aids",1596.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",846.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",520,"'","Total Revenues from State Sources",1071355.00,1021859.00,959328.00
25,"Monmouth",0500,"Bradley Beach Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,201835.00,271253.00
25,"Monmouth",0500,"Bradley Beach Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,50000.00
25,"Monmouth",0500,"Bradley Beach Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,71700.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,9698.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-113075.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",720,"'","Total Operating Budget",6884973.00,7307350.00,7501454.00
25,"Monmouth",0500,"Bradley Beach Boro",740,"'20-1XXX","Other Revenue from Local Sources",11505.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",745,"'20-1XXX","Total Revenues from Local Sources",11505.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,22735.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",760,"'20-3218","Preschool Education Aid",308193.00,335920.00,328675.00
25,"Monmouth",0500,"Bradley Beach Boro",770,"'","Total Revenues from State Sources",308193.00,358655.00,328675.00
25,"Monmouth",0500,"Bradley Beach Boro",775,"'20-4411-4416","Title I",144904.00,151480.00,128758.00
25,"Monmouth",0500,"Bradley Beach Boro",780,"'20-4451-4455","Title II",21427.00,14276.00,12135.00
25,"Monmouth",0500,"Bradley Beach Boro",785,"'20-4491-4494","Title III",18187.00,10100.00,8585.00
25,"Monmouth",0500,"Bradley Beach Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
25,"Monmouth",0500,"Bradley Beach Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",131875.00,140796.00,119677.00
25,"Monmouth",0500,"Bradley Beach Boro",830,"'","Total Revenues from Federal Sources",326393.00,326652.00,277655.00
25,"Monmouth",0500,"Bradley Beach Boro",840,"'","Total Grants and Entitlements",646091.00,685307.00,606330.00
25,"Monmouth",0500,"Bradley Beach Boro",860,"'40-1210","Local Tax Levy",174082.00,174182.00,173925.00
25,"Monmouth",0500,"Bradley Beach Boro",885,"'","Total Revenues from Local Sources",174082.00,174182.00,173925.00
25,"Monmouth",0500,"Bradley Beach Boro",892,"'40-303","Budgeted Fund Balance",0.00,6.00,3.00
25,"Monmouth",0500,"Bradley Beach Boro",895,"'","Total Local Repayment of Debt",174082.00,174188.00,173928.00
25,"Monmouth",0500,"Bradley Beach Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",935,"'","Total Repayment of Debt",174081.00,174188.00,173928.00
25,"Monmouth",0500,"Bradley Beach Boro",1000,"'","Total Revenues/Sources",7705145.00,8166845.00,8281712.00
25,"Monmouth",0500,"Bradley Beach Boro",1010,"'","Total Revenues/Sources Net of Transfers",7705145.00,8166845.00,8281712.00
25,"Monmouth",0560,"Brielle Boro",100,"'10-1210","Local Tax Levy",13014024.00,13274304.00,13539790.00
25,"Monmouth",0560,"Brielle Boro",190,"'10-1300","Total Tuition",31080.00,6000.00,10200.00
25,"Monmouth",0560,"Brielle Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",4894.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
25,"Monmouth",0560,"Brielle Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,500.00
25,"Monmouth",0560,"Brielle Boro",370,"'","Total Revenues from Local Sources",13049998.00,13280304.00,13550590.00
25,"Monmouth",0560,"Brielle Boro",420,"'10-3121","Categorical Transportation Aid",39481.00,121923.00,121923.00
25,"Monmouth",0560,"Brielle Boro",430,"'10-3131","Extraordinary Aid",157121.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",440,"'10-3132","Categorical Special Education Aid",376655.00,376655.00,425390.00
25,"Monmouth",0560,"Brielle Boro",470,"'10-3177","Categorical Security Aid",14351.00,14351.00,14351.00
25,"Monmouth",0560,"Brielle Boro",480,"'10-3178","Adjustment Aid",13186.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",483,"'10-3181","PARCC Readiness Aid",8060.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",484,"'10-3182","Per Pupil Growth Aid",8060.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",485,"'10-3183","Professional Learning Community Aid",7800.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",500,"'10-3XXX","Other State Aids",13734.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",520,"'","Total Revenues from State Sources",638448.00,512929.00,561664.00
25,"Monmouth",0560,"Brielle Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,160257.00
25,"Monmouth",0560,"Brielle Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,188193.00,132291.00
25,"Monmouth",0560,"Brielle Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,394814.00,0.00
25,"Monmouth",0560,"Brielle Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-238851.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",720,"'","Total Operating Budget",13449595.00,14376240.00,14404802.00
25,"Monmouth",0560,"Brielle Boro",740,"'20-1XXX","Other Revenue from Local Sources",3299.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",745,"'20-1XXX","Total Revenues from Local Sources",3299.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",775,"'20-4411-4416","Title I",46045.00,62225.00,41826.00
25,"Monmouth",0560,"Brielle Boro",780,"'20-4451-4455","Title II",11153.00,12860.00,10288.00
25,"Monmouth",0560,"Brielle Boro",790,"'20-4471-4474","Title IV",9200.00,10800.00,8000.00
25,"Monmouth",0560,"Brielle Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",126958.00,126619.00,101295.00
25,"Monmouth",0560,"Brielle Boro",830,"'","Total Revenues from Federal Sources",193356.00,212504.00,161409.00
25,"Monmouth",0560,"Brielle Boro",840,"'","Total Grants and Entitlements",196655.00,212504.00,161409.00
25,"Monmouth",0560,"Brielle Boro",860,"'40-1210","Local Tax Levy",479800.00,460000.00,440000.00
25,"Monmouth",0560,"Brielle Boro",885,"'","Total Revenues from Local Sources",479800.00,460000.00,440000.00
25,"Monmouth",0560,"Brielle Boro",895,"'","Total Local Repayment of Debt",479800.00,460000.00,440000.00
25,"Monmouth",0560,"Brielle Boro",935,"'","Total Repayment of Debt",479800.00,460000.00,440000.00
25,"Monmouth",0560,"Brielle Boro",1000,"'","Total Revenues/Sources",14126050.00,15048744.00,15006211.00
25,"Monmouth",0560,"Brielle Boro",1010,"'","Total Revenues/Sources Net of Transfers",14126050.00,15048744.00,15006211.00
25,"Monmouth",0945,"Colts Neck Twp",100,"'10-1210","Local Tax Levy",20956327.00,21347051.00,21808248.00
25,"Monmouth",0945,"Colts Neck Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",150081.00,54264.00,54000.00
25,"Monmouth",0945,"Colts Neck Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",137738.00,5000.00,15000.00
25,"Monmouth",0945,"Colts Neck Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4313.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",370,"'","Total Revenues from Local Sources",21248459.00,21406315.00,21877248.00
25,"Monmouth",0945,"Colts Neck Twp",420,"'10-3121","Categorical Transportation Aid",192581.00,344119.00,344119.00
25,"Monmouth",0945,"Colts Neck Twp",430,"'10-3131","Extraordinary Aid",319175.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",440,"'10-3132","Categorical Special Education Aid",702861.00,702861.00,749811.00
25,"Monmouth",0945,"Colts Neck Twp",470,"'10-3177","Categorical Security Aid",89090.00,89090.00,89090.00
25,"Monmouth",0945,"Colts Neck Twp",480,"'10-3178","Adjustment Aid",13941.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",483,"'10-3181","PARCC Readiness Aid",9330.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",484,"'10-3182","Per Pupil Growth Aid",9330.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",485,"'10-3183","Professional Learning Community Aid",8600.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",500,"'10-3XXX","Other State Aids",21092.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4186.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",520,"'","Total Revenues from State Sources",1370186.00,1136070.00,1183020.00
25,"Monmouth",0945,"Colts Neck Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",666700.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",570,"'","Total Revenues from Federal Sources",666700.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1572946.00,1181285.00
25,"Monmouth",0945,"Colts Neck Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,221668.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-526952.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",720,"'","Total Operating Budget",22758393.00,24336999.00,24241553.00
25,"Monmouth",0945,"Colts Neck Twp",740,"'20-1XXX","Other Revenue from Local Sources",22180.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",745,"'20-1XXX","Total Revenues from Local Sources",22180.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",775,"'20-4411-4416","Title I",62126.00,93602.00,69541.00
25,"Monmouth",0945,"Colts Neck Twp",780,"'20-4451-4455","Title II",21247.00,23271.00,18617.00
25,"Monmouth",0945,"Colts Neck Twp",785,"'20-4491-4494","Title III",10008.00,264.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",790,"'20-4471-4474","Title IV",3050.00,2440.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",202014.00,207424.00,165939.00
25,"Monmouth",0945,"Colts Neck Twp",830,"'","Total Revenues from Federal Sources",298445.00,327001.00,254097.00
25,"Monmouth",0945,"Colts Neck Twp",840,"'","Total Grants and Entitlements",320625.00,327001.00,254097.00
25,"Monmouth",0945,"Colts Neck Twp",860,"'40-1210","Local Tax Levy",1507845.00,1673657.00,1672874.00
25,"Monmouth",0945,"Colts Neck Twp",870,"'40-1XXX","Other Miscellaneous",126.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",875,"'40-1XXX","Miscellaneous",126.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",885,"'","Total Revenues from Local Sources",1507971.00,1673657.00,1672874.00
25,"Monmouth",0945,"Colts Neck Twp",890,"'40-3160","Debt Service Aid Type II",139505.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",892,"'40-303","Budgeted Fund Balance",0.00,793.00,126.00
25,"Monmouth",0945,"Colts Neck Twp",895,"'","Total Local Repayment of Debt",1647476.00,1674450.00,1673000.00
25,"Monmouth",0945,"Colts Neck Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-126.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",935,"'","Total Repayment of Debt",1647350.00,1674450.00,1673000.00
25,"Monmouth",0945,"Colts Neck Twp",1000,"'","Total Revenues/Sources",24726368.00,26338450.00,26168650.00
25,"Monmouth",0945,"Colts Neck Twp",1010,"'","Total Revenues/Sources Net of Transfers",24726368.00,26338450.00,26168650.00
25,"Monmouth",1000,"Deal Boro",100,"'10-1210","Local Tax Levy",1967702.00,2007056.00,2007056.00
25,"Monmouth",1000,"Deal Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",43746.00,50000.00,105000.00
25,"Monmouth",1000,"Deal Boro",370,"'","Total Revenues from Local Sources",2011448.00,2057056.00,2112056.00
25,"Monmouth",1000,"Deal Boro",410,"'10-3116","School Choice Aid",1797939.00,2039184.00,1946822.00
25,"Monmouth",1000,"Deal Boro",420,"'10-3121","Categorical Transportation Aid",31676.00,31676.00,31046.00
25,"Monmouth",1000,"Deal Boro",440,"'10-3132","Categorical Special Education Aid",42805.00,149600.00,150346.00
25,"Monmouth",1000,"Deal Boro",470,"'10-3177","Categorical Security Aid",5902.00,18769.00,18769.00
25,"Monmouth",1000,"Deal Boro",480,"'10-3178","Adjustment Aid",138303.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",481,"'10-3179","Supplemental Enrollment Growth Aid",33201.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",482,"'10-3180","Under Adequacy Aid",57916.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",483,"'10-3181","PARCC Readiness Aid",2720.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",484,"'10-3182","Per Pupil Growth Aid",2720.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",485,"'10-3183","Professional Learning Community Aid",1930.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",500,"'10-3XXX","Other State Aids",3770.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",520,"'","Total Revenues from State Sources",2118882.00,2239229.00,2146983.00
25,"Monmouth",1000,"Deal Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",178895.00,140000.00,0.00
25,"Monmouth",1000,"Deal Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,625000.00,1139000.00
25,"Monmouth",1000,"Deal Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,89500.00,89500.00
25,"Monmouth",1000,"Deal Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-191062.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",720,"'","Total Operating Budget",4118163.00,5150785.00,5487539.00
25,"Monmouth",1000,"Deal Boro",775,"'20-4411-4416","Title I",48865.00,48865.00,48865.00
25,"Monmouth",1000,"Deal Boro",780,"'20-4451-4455","Title II",4967.00,5264.00,5264.00
25,"Monmouth",1000,"Deal Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",39854.00,39854.00,39854.00
25,"Monmouth",1000,"Deal Boro",830,"'","Total Revenues from Federal Sources",93686.00,93983.00,93983.00
25,"Monmouth",1000,"Deal Boro",840,"'","Total Grants and Entitlements",93686.00,93983.00,93983.00
25,"Monmouth",1000,"Deal Boro",1000,"'","Total Revenues/Sources",4211849.00,5244768.00,5581522.00
25,"Monmouth",1000,"Deal Boro",1010,"'","Total Revenues/Sources Net of Transfers",4211849.00,5244768.00,5581522.00
25,"Monmouth",1260,"Eatontown Boro",100,"'10-1210","Local Tax Levy",14992181.00,15446903.00,15755841.00
25,"Monmouth",1260,"Eatontown Boro",190,"'10-1300","Total Tuition",224719.00,84979.00,125149.00
25,"Monmouth",1260,"Eatontown Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",45653.00,3857.00,4000.00
25,"Monmouth",1260,"Eatontown Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
25,"Monmouth",1260,"Eatontown Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1.00
25,"Monmouth",1260,"Eatontown Boro",370,"'","Total Revenues from Local Sources",15262553.00,15535739.00,15884992.00
25,"Monmouth",1260,"Eatontown Boro",420,"'10-3121","Categorical Transportation Aid",259295.00,259295.00,259295.00
25,"Monmouth",1260,"Eatontown Boro",430,"'10-3131","Extraordinary Aid",99385.00,73503.00,99772.00
25,"Monmouth",1260,"Eatontown Boro",440,"'10-3132","Categorical Special Education Aid",653864.00,753200.00,753200.00
25,"Monmouth",1260,"Eatontown Boro",460,"'10-3176","Equalization Aid",728620.00,728620.00,728620.00
25,"Monmouth",1260,"Eatontown Boro",470,"'10-3177","Categorical Security Aid",228617.00,284164.00,284164.00
25,"Monmouth",1260,"Eatontown Boro",480,"'10-3178","Adjustment Aid",1872505.00,1621957.00,1335917.00
25,"Monmouth",1260,"Eatontown Boro",483,"'10-3181","PARCC Readiness Aid",10570.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",484,"'10-3182","Per Pupil Growth Aid",10570.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",485,"'10-3183","Professional Learning Community Aid",10499.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",500,"'10-3XXX","Other State Aids",14914.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",520,"'","Total Revenues from State Sources",3888839.00,3720739.00,3460968.00
25,"Monmouth",1260,"Eatontown Boro",540,"'10-4200","Medicaid Reimbursement",70621.00,57581.00,54588.00
25,"Monmouth",1260,"Eatontown Boro",570,"'","Total Revenues from Federal Sources",70621.00,57581.00,54588.00
25,"Monmouth",1260,"Eatontown Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1269576.00,1194151.00
25,"Monmouth",1260,"Eatontown Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,283000.00,364330.00
25,"Monmouth",1260,"Eatontown Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,53000.00,136000.00
25,"Monmouth",1260,"Eatontown Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,101000.00,41000.00
25,"Monmouth",1260,"Eatontown Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,266410.00,0.00
25,"Monmouth",1260,"Eatontown Boro",715,"'","Actual Revenues (Over)/Under Expenditures",1451.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",720,"'","Total Operating Budget",19223464.00,21287045.00,21136029.00
25,"Monmouth",1260,"Eatontown Boro",740,"'20-1XXX","Other Revenue from Local Sources",1190.00,8367.00,0.00
25,"Monmouth",1260,"Eatontown Boro",745,"'20-1XXX","Total Revenues from Local Sources",1190.00,8367.00,0.00
25,"Monmouth",1260,"Eatontown Boro",760,"'20-3218","Preschool Education Aid",0.00,314175.00,714090.00
25,"Monmouth",1260,"Eatontown Boro",765,"'20-32XX","Other Restricted Entitlements",191485.00,198251.00,168513.00
25,"Monmouth",1260,"Eatontown Boro",770,"'","Total Revenues from State Sources",191485.00,512426.00,882603.00
25,"Monmouth",1260,"Eatontown Boro",775,"'20-4411-4416","Title I",344960.00,422756.00,314519.00
25,"Monmouth",1260,"Eatontown Boro",780,"'20-4451-4455","Title II",39106.00,55897.00,33657.00
25,"Monmouth",1260,"Eatontown Boro",785,"'20-4491-4494","Title III",46009.00,70239.00,40389.00
25,"Monmouth",1260,"Eatontown Boro",790,"'20-4471-4474","Title IV",0.00,21807.00,17204.00
25,"Monmouth",1260,"Eatontown Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",405408.00,389492.00,328005.00
25,"Monmouth",1260,"Eatontown Boro",830,"'","Total Revenues from Federal Sources",835483.00,960191.00,733774.00
25,"Monmouth",1260,"Eatontown Boro",840,"'","Total Grants and Entitlements",1028158.00,1480984.00,1616377.00
25,"Monmouth",1260,"Eatontown Boro",860,"'40-1210","Local Tax Levy",1216839.00,1289343.00,1289936.00
25,"Monmouth",1260,"Eatontown Boro",885,"'","Total Revenues from Local Sources",1216839.00,1289343.00,1289936.00
25,"Monmouth",1260,"Eatontown Boro",890,"'40-3160","Debt Service Aid Type II",665023.00,664207.00,664514.00
25,"Monmouth",1260,"Eatontown Boro",895,"'","Total Local Repayment of Debt",1881862.00,1953550.00,1954450.00
25,"Monmouth",1260,"Eatontown Boro",930,"'","Actual Revenues (Over)/Under Expenditures",74089.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",935,"'","Total Repayment of Debt",1955951.00,1953550.00,1954450.00
25,"Monmouth",1260,"Eatontown Boro",1000,"'","Total Revenues/Sources",22207573.00,24721579.00,24706856.00
25,"Monmouth",1260,"Eatontown Boro",1010,"'","Total Revenues/Sources Net of Transfers",22207573.00,24721579.00,24706856.00
25,"Monmouth",1440,"Fair Haven Boro",100,"'10-1210","Local Tax Levy",13902852.00,14180909.00,14393622.00
25,"Monmouth",1440,"Fair Haven Boro",190,"'10-1300","Total Tuition",174440.00,114000.00,125000.00
25,"Monmouth",1440,"Fair Haven Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",11863.00,7500.00,20000.00
25,"Monmouth",1440,"Fair Haven Boro",370,"'","Total Revenues from Local Sources",14089155.00,14302409.00,14538622.00
25,"Monmouth",1440,"Fair Haven Boro",420,"'10-3121","Categorical Transportation Aid",11599.00,44525.00,44525.00
25,"Monmouth",1440,"Fair Haven Boro",430,"'10-3131","Extraordinary Aid",343123.00,0.00,120000.00
25,"Monmouth",1440,"Fair Haven Boro",440,"'10-3132","Categorical Special Education Aid",409311.00,409311.00,475066.00
25,"Monmouth",1440,"Fair Haven Boro",470,"'10-3177","Categorical Security Aid",16914.00,62721.00,72677.00
25,"Monmouth",1440,"Fair Haven Boro",483,"'10-3181","PARCC Readiness Aid",9715.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",484,"'10-3182","Per Pupil Growth Aid",9715.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",485,"'10-3183","Professional Learning Community Aid",9470.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",500,"'10-3XXX","Other State Aids",14253.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",520,"'","Total Revenues from State Sources",824100.00,516557.00,712268.00
25,"Monmouth",1440,"Fair Haven Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,531568.00,545039.00
25,"Monmouth",1440,"Fair Haven Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,210000.00
25,"Monmouth",1440,"Fair Haven Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,300000.00
25,"Monmouth",1440,"Fair Haven Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,247500.00
25,"Monmouth",1440,"Fair Haven Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,297368.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-339061.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",720,"'","Total Operating Budget",14574194.00,15647902.00,16553429.00
25,"Monmouth",1440,"Fair Haven Boro",765,"'20-32XX","Other Restricted Entitlements",1869.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",770,"'","Total Revenues from State Sources",1869.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",775,"'20-4411-4416","Title I",33268.00,33268.00,26615.00
25,"Monmouth",1440,"Fair Haven Boro",780,"'20-4451-4455","Title II",11011.00,10461.00,8369.00
25,"Monmouth",1440,"Fair Haven Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
25,"Monmouth",1440,"Fair Haven Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",209163.00,133605.00,106884.00
25,"Monmouth",1440,"Fair Haven Boro",830,"'","Total Revenues from Federal Sources",263442.00,187334.00,149868.00
25,"Monmouth",1440,"Fair Haven Boro",840,"'","Total Grants and Entitlements",265311.00,187334.00,149868.00
25,"Monmouth",1440,"Fair Haven Boro",860,"'40-1210","Local Tax Levy",490418.00,490517.00,486917.00
25,"Monmouth",1440,"Fair Haven Boro",885,"'","Total Revenues from Local Sources",490418.00,490517.00,486917.00
25,"Monmouth",1440,"Fair Haven Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1.00
25,"Monmouth",1440,"Fair Haven Boro",895,"'","Total Local Repayment of Debt",490418.00,490518.00,486918.00
25,"Monmouth",1440,"Fair Haven Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",935,"'","Total Repayment of Debt",490417.00,490518.00,486918.00
25,"Monmouth",1440,"Fair Haven Boro",1000,"'","Total Revenues/Sources",15329922.00,16325754.00,17190215.00
25,"Monmouth",1440,"Fair Haven Boro",1010,"'","Total Revenues/Sources Net of Transfers",15329922.00,16325754.00,17190215.00
25,"Monmouth",1490,"Farmingdale Boro",100,"'10-1210","Local Tax Levy",1911592.00,1961779.00,2070190.00
25,"Monmouth",1490,"Farmingdale Boro",190,"'10-1300","Total Tuition",18073.00,13892.00,14092.00
25,"Monmouth",1490,"Farmingdale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",18274.00,4654.00,5900.00
25,"Monmouth",1490,"Farmingdale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
25,"Monmouth",1490,"Farmingdale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",157.00,150.00,150.00
25,"Monmouth",1490,"Farmingdale Boro",370,"'","Total Revenues from Local Sources",1948096.00,1980525.00,2090382.00
25,"Monmouth",1490,"Farmingdale Boro",420,"'10-3121","Categorical Transportation Aid",2836.00,5923.00,5923.00
25,"Monmouth",1490,"Farmingdale Boro",440,"'10-3132","Categorical Special Education Aid",84317.00,94325.00,94325.00
25,"Monmouth",1490,"Farmingdale Boro",460,"'10-3176","Equalization Aid",503920.00,503920.00,504290.00
25,"Monmouth",1490,"Farmingdale Boro",470,"'10-3177","Categorical Security Aid",16038.00,27049.00,27049.00
25,"Monmouth",1490,"Farmingdale Boro",480,"'10-3178","Adjustment Aid",174253.00,174253.00,174253.00
25,"Monmouth",1490,"Farmingdale Boro",483,"'10-3181","PARCC Readiness Aid",1440.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",484,"'10-3182","Per Pupil Growth Aid",1440.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",485,"'10-3183","Professional Learning Community Aid",1580.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",500,"'10-3XXX","Other State Aids",1450.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",550.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",520,"'","Total Revenues from State Sources",787824.00,805470.00,805840.00
25,"Monmouth",1490,"Farmingdale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,159767.00,159767.00
25,"Monmouth",1490,"Farmingdale Boro",630,"'10-310","Withdrawal from Maintenance Reserve",8000.00,12000.00,12000.00
25,"Monmouth",1490,"Farmingdale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-17445.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",720,"'","Total Operating Budget",2726475.00,2957762.00,3067989.00
25,"Monmouth",1490,"Farmingdale Boro",740,"'20-1XXX","Other Revenue from Local Sources",1617.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",745,"'20-1XXX","Total Revenues from Local Sources",1617.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",775,"'20-4411-4416","Title I",25629.00,21784.00,21945.00
25,"Monmouth",1490,"Farmingdale Boro",780,"'20-4451-4455","Title II",3546.00,3014.00,3171.00
25,"Monmouth",1490,"Farmingdale Boro",790,"'20-4471-4474","Title IV",10000.00,8500.00,8500.00
25,"Monmouth",1490,"Farmingdale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",43700.00,37142.00,37184.00
25,"Monmouth",1490,"Farmingdale Boro",830,"'","Total Revenues from Federal Sources",82875.00,70440.00,70800.00
25,"Monmouth",1490,"Farmingdale Boro",840,"'","Total Grants and Entitlements",84492.00,70440.00,70800.00
25,"Monmouth",1490,"Farmingdale Boro",860,"'40-1210","Local Tax Levy",0.00,104519.00,195167.00
25,"Monmouth",1490,"Farmingdale Boro",885,"'","Total Revenues from Local Sources",0.00,104519.00,195167.00
25,"Monmouth",1490,"Farmingdale Boro",890,"'40-3160","Debt Service Aid Type II",0.00,53699.00,100273.00
25,"Monmouth",1490,"Farmingdale Boro",895,"'","Total Local Repayment of Debt",0.00,158218.00,295440.00
25,"Monmouth",1490,"Farmingdale Boro",935,"'","Total Repayment of Debt",0.00,158218.00,295440.00
25,"Monmouth",1490,"Farmingdale Boro",1000,"'","Total Revenues/Sources",2810967.00,3186420.00,3434229.00
25,"Monmouth",1490,"Farmingdale Boro",1010,"'","Total Revenues/Sources Net of Transfers",2810967.00,3186420.00,3434229.00
25,"Monmouth",1640,"Freehold Boro",100,"'10-1210","Local Tax Levy",11235266.00,10235266.00,10119336.00
25,"Monmouth",1640,"Freehold Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,30000.00,30000.00
25,"Monmouth",1640,"Freehold Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
25,"Monmouth",1640,"Freehold Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10.00,10.00
25,"Monmouth",1640,"Freehold Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",96003.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",370,"'","Total Revenues from Local Sources",11331269.00,10265281.00,10149351.00
25,"Monmouth",1640,"Freehold Boro",420,"'10-3121","Categorical Transportation Aid",54775.00,407350.00,407350.00
25,"Monmouth",1640,"Freehold Boro",430,"'10-3131","Extraordinary Aid",201670.00,100000.00,100000.00
25,"Monmouth",1640,"Freehold Boro",440,"'10-3132","Categorical Special Education Aid",842591.00,1438457.00,1438457.00
25,"Monmouth",1640,"Freehold Boro",460,"'10-3176","Equalization Aid",9105477.00,11277039.00,12668954.00
25,"Monmouth",1640,"Freehold Boro",470,"'10-3177","Categorical Security Aid",212987.00,739721.00,739721.00
25,"Monmouth",1640,"Freehold Boro",482,"'10-3180","Under Adequacy Aid",435142.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",483,"'10-3181","PARCC Readiness Aid",15960.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",484,"'10-3182","Per Pupil Growth Aid",15960.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",485,"'10-3183","Professional Learning Community Aid",16920.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",500,"'10-3XXX","Other State Aids",2180.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",520,"'","Total Revenues from State Sources",10903662.00,13962567.00,15354482.00
25,"Monmouth",1640,"Freehold Boro",540,"'10-4200","Medicaid Reimbursement",220252.00,107746.00,152170.00
25,"Monmouth",1640,"Freehold Boro",570,"'","Total Revenues from Federal Sources",220252.00,107746.00,152170.00
25,"Monmouth",1640,"Freehold Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,635048.00,771917.00
25,"Monmouth",1640,"Freehold Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,91800.00,0.00
25,"Monmouth",1640,"Freehold Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,142499.00,0.00
25,"Monmouth",1640,"Freehold Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,115746.00,0.00
25,"Monmouth",1640,"Freehold Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-152225.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",720,"'","Total Operating Budget",22302958.00,25320687.00,26427920.00
25,"Monmouth",1640,"Freehold Boro",740,"'20-1XXX","Other Revenue from Local Sources",34121.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",745,"'20-1XXX","Total Revenues from Local Sources",34121.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",760,"'20-3218","Preschool Education Aid",213435.00,213435.00,1130642.00
25,"Monmouth",1640,"Freehold Boro",765,"'20-32XX","Other Restricted Entitlements",0.00,110000.00,110000.00
25,"Monmouth",1640,"Freehold Boro",768,"'20-3700","State Grants Through Intermediate Sources",145752.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",770,"'","Total Revenues from State Sources",359187.00,323435.00,1240642.00
25,"Monmouth",1640,"Freehold Boro",775,"'20-4411-4416","Title I",1021341.00,1144002.00,972402.00
25,"Monmouth",1640,"Freehold Boro",780,"'20-4451-4455","Title II",66440.00,91479.00,77757.00
25,"Monmouth",1640,"Freehold Boro",785,"'20-4491-4494","Title III",90558.00,75388.00,64080.00
25,"Monmouth",1640,"Freehold Boro",790,"'20-4471-4474","Title IV",0.00,18782.00,15965.00
25,"Monmouth",1640,"Freehold Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",470438.00,468900.00,398565.00
25,"Monmouth",1640,"Freehold Boro",818,"'20-4527","Preschool Development Expansion Grant",1073606.00,1083154.00,0.00
25,"Monmouth",1640,"Freehold Boro",825,"'20-4XXX","Other",500944.00,500000.00,500000.00
25,"Monmouth",1640,"Freehold Boro",830,"'","Total Revenues from Federal Sources",3223327.00,3381705.00,2028769.00
25,"Monmouth",1640,"Freehold Boro",840,"'","Total Grants and Entitlements",3616635.00,3705140.00,3269411.00
25,"Monmouth",1640,"Freehold Boro",845,"'40-5200","Transfers from Other Funds",94928.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",860,"'40-1210","Local Tax Levy",353320.00,590351.00,655836.00
25,"Monmouth",1640,"Freehold Boro",885,"'","Total Revenues from Local Sources",353320.00,590351.00,655836.00
25,"Monmouth",1640,"Freehold Boro",890,"'40-3160","Debt Service Aid Type II",0.00,381057.00,507619.00
25,"Monmouth",1640,"Freehold Boro",892,"'40-303","Budgeted Fund Balance",0.00,40000.00,55920.00
25,"Monmouth",1640,"Freehold Boro",895,"'","Total Local Repayment of Debt",448248.00,1011408.00,1219375.00
25,"Monmouth",1640,"Freehold Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-94917.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",935,"'","Total Repayment of Debt",353331.00,1011408.00,1219375.00
25,"Monmouth",1640,"Freehold Boro",1000,"'","Total Revenues/Sources",26272924.00,30037235.00,30916706.00
25,"Monmouth",1640,"Freehold Boro",1010,"'","Total Revenues/Sources Net of Transfers",26272924.00,30037235.00,30916706.00
25,"Monmouth",1650,"Freehold Regional",100,"'10-1210","Local Tax Levy",131637569.00,134270320.00,137626773.00
25,"Monmouth",1650,"Freehold Regional",190,"'10-1300","Total Tuition",50275.00,60000.00,50000.00
25,"Monmouth",1650,"Freehold Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",446279.00,150000.00,150000.00
25,"Monmouth",1650,"Freehold Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",468.00,500.00,500.00
25,"Monmouth",1650,"Freehold Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2751.00,3000.00,3000.00
25,"Monmouth",1650,"Freehold Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",6174.00,4000.00,4000.00
25,"Monmouth",1650,"Freehold Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",162200.00,150000.00,150000.00
25,"Monmouth",1650,"Freehold Regional",370,"'","Total Revenues from Local Sources",132305716.00,134637820.00,137984273.00
25,"Monmouth",1650,"Freehold Regional",420,"'10-3121","Categorical Transportation Aid",1110522.00,1816395.00,1816395.00
25,"Monmouth",1650,"Freehold Regional",430,"'10-3131","Extraordinary Aid",2539989.00,2300000.00,2300000.00
25,"Monmouth",1650,"Freehold Regional",440,"'10-3132","Categorical Special Education Aid",7030185.00,7030185.00,7030185.00
25,"Monmouth",1650,"Freehold Regional",460,"'10-3176","Equalization Aid",40713982.00,40713982.00,36933216.00
25,"Monmouth",1650,"Freehold Regional",470,"'10-3177","Categorical Security Aid",735594.00,735594.00,735594.00
25,"Monmouth",1650,"Freehold Regional",480,"'10-3178","Adjustment Aid",1636230.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",483,"'10-3181","PARCC Readiness Aid",113720.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",484,"'10-3182","Per Pupil Growth Aid",113720.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",485,"'10-3183","Professional Learning Community Aid",110130.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",500,"'10-3XXX","Other State Aids",124753.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",520,"'","Total Revenues from State Sources",54228825.00,52596156.00,48815390.00
25,"Monmouth",1650,"Freehold Regional",540,"'10-4200","Medicaid Reimbursement",119733.00,111443.00,131837.00
25,"Monmouth",1650,"Freehold Regional",570,"'","Total Revenues from Federal Sources",119733.00,111443.00,131837.00
25,"Monmouth",1650,"Freehold Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,13080100.00,13494019.00
25,"Monmouth",1650,"Freehold Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1000000.00,0.00
25,"Monmouth",1650,"Freehold Regional",680,"'10-5200","Transfers from Other Funds",3989.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,592264.00,0.00
25,"Monmouth",1650,"Freehold Regional",715,"'","Actual Revenues (Over)/Under Expenditures",1550584.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",720,"'","Total Operating Budget",188208847.00,202017783.00,200425519.00
25,"Monmouth",1650,"Freehold Regional",740,"'20-1XXX","Other Revenue from Local Sources",250091.00,253159.00,215185.00
25,"Monmouth",1650,"Freehold Regional",745,"'20-1XXX","Total Revenues from Local Sources",250091.00,253159.00,215185.00
25,"Monmouth",1650,"Freehold Regional",765,"'20-32XX","Other Restricted Entitlements",200562.00,225968.00,192073.00
25,"Monmouth",1650,"Freehold Regional",770,"'","Total Revenues from State Sources",200562.00,225968.00,192073.00
25,"Monmouth",1650,"Freehold Regional",775,"'20-4411-4416","Title I",725134.00,697345.00,592743.00
25,"Monmouth",1650,"Freehold Regional",780,"'20-4451-4455","Title II",142467.00,172981.00,147034.00
25,"Monmouth",1650,"Freehold Regional",785,"'20-4491-4494","Title III",25585.00,26168.00,22243.00
25,"Monmouth",1650,"Freehold Regional",790,"'20-4471-4474","Title IV",22956.00,89980.00,76483.00
25,"Monmouth",1650,"Freehold Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2124716.00,2132869.00,1812939.00
25,"Monmouth",1650,"Freehold Regional",810,"'20-4430","Vocational Education",0.00,26172.00,22246.00
25,"Monmouth",1650,"Freehold Regional",825,"'20-4XXX","Other",82434.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",830,"'","Total Revenues from Federal Sources",3123292.00,3145515.00,2673688.00
25,"Monmouth",1650,"Freehold Regional",840,"'","Total Grants and Entitlements",3573945.00,3624642.00,3080946.00
25,"Monmouth",1650,"Freehold Regional",860,"'40-1210","Local Tax Levy",4114779.00,4122537.00,4136159.00
25,"Monmouth",1650,"Freehold Regional",885,"'","Total Revenues from Local Sources",4114779.00,4122537.00,4136159.00
25,"Monmouth",1650,"Freehold Regional",890,"'40-3160","Debt Service Aid Type II",1322221.00,1324713.00,1329091.00
25,"Monmouth",1650,"Freehold Regional",895,"'","Total Local Repayment of Debt",5437000.00,5447250.00,5465250.00
25,"Monmouth",1650,"Freehold Regional",935,"'","Total Repayment of Debt",5437000.00,5447250.00,5465250.00
25,"Monmouth",1650,"Freehold Regional",1000,"'","Total Revenues/Sources",197219792.00,211089675.00,208971715.00
25,"Monmouth",1650,"Freehold Regional",1010,"'","Total Revenues/Sources Net of Transfers",197219792.00,211089675.00,208971715.00
25,"Monmouth",1660,"Freehold Twp",100,"'10-1210","Local Tax Levy",65335774.00,66642489.00,67975339.00
25,"Monmouth",1660,"Freehold Twp",190,"'10-1300","Total Tuition",365052.00,469660.00,882525.00
25,"Monmouth",1660,"Freehold Twp",240,"'10-1410","Transportation Fees from Individuals",19205.00,17680.00,21216.00
25,"Monmouth",1660,"Freehold Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",590018.00,515270.00,70000.00
25,"Monmouth",1660,"Freehold Twp",260,"'10-1910","Rents and Royalties",136377.00,60095.00,91170.00
25,"Monmouth",1660,"Freehold Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",241976.00,212059.00,586783.00
25,"Monmouth",1660,"Freehold Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,50.00,100.00
25,"Monmouth",1660,"Freehold Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,3000.00
25,"Monmouth",1660,"Freehold Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,10000.00
25,"Monmouth",1660,"Freehold Twp",370,"'","Total Revenues from Local Sources",66688402.00,67919303.00,69640133.00
25,"Monmouth",1660,"Freehold Twp",420,"'10-3121","Categorical Transportation Aid",333183.00,709345.00,709345.00
25,"Monmouth",1660,"Freehold Twp",430,"'10-3131","Extraordinary Aid",880735.00,800000.00,825000.00
25,"Monmouth",1660,"Freehold Twp",440,"'10-3132","Categorical Special Education Aid",2624533.00,2624533.00,2685135.00
25,"Monmouth",1660,"Freehold Twp",460,"'10-3176","Equalization Aid",1100169.00,1100169.00,1100169.00
25,"Monmouth",1660,"Freehold Twp",470,"'10-3177","Categorical Security Aid",93758.00,93758.00,93758.00
25,"Monmouth",1660,"Freehold Twp",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",483,"'10-3181","PARCC Readiness Aid",39120.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",484,"'10-3182","Per Pupil Growth Aid",39120.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",485,"'10-3183","Professional Learning Community Aid",36890.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",500,"'10-3XXX","Other State Aids",16820.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",520,"'","Total Revenues from State Sources",5164329.00,5327805.00,5413407.00
25,"Monmouth",1660,"Freehold Twp",540,"'10-4200","Medicaid Reimbursement",86331.00,57145.00,102953.00
25,"Monmouth",1660,"Freehold Twp",570,"'","Total Revenues from Federal Sources",86331.00,57145.00,102953.00
25,"Monmouth",1660,"Freehold Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2202000.00,2000000.00
25,"Monmouth",1660,"Freehold Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1525684.00,0.00
25,"Monmouth",1660,"Freehold Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,150000.00
25,"Monmouth",1660,"Freehold Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,575827.00,0.00
25,"Monmouth",1660,"Freehold Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1166131.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",720,"'","Total Operating Budget",70772931.00,77757764.00,77306493.00
25,"Monmouth",1660,"Freehold Twp",740,"'20-1XXX","Other Revenue from Local Sources",81174.00,152597.00,0.00
25,"Monmouth",1660,"Freehold Twp",745,"'20-1XXX","Total Revenues from Local Sources",81174.00,152597.00,0.00
25,"Monmouth",1660,"Freehold Twp",765,"'20-32XX","Other Restricted Entitlements",4478.00,5046.00,0.00
25,"Monmouth",1660,"Freehold Twp",770,"'","Total Revenues from State Sources",4478.00,5046.00,0.00
25,"Monmouth",1660,"Freehold Twp",775,"'20-4411-4416","Title I",195400.00,323196.00,217073.00
25,"Monmouth",1660,"Freehold Twp",780,"'20-4451-4455","Title II",66012.00,64385.00,54269.00
25,"Monmouth",1660,"Freehold Twp",785,"'20-4491-4494","Title III",2688.00,29578.00,14268.00
25,"Monmouth",1660,"Freehold Twp",790,"'20-4471-4474","Title IV",9363.00,16031.00,13087.00
25,"Monmouth",1660,"Freehold Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",887622.00,888452.00,755185.00
25,"Monmouth",1660,"Freehold Twp",830,"'","Total Revenues from Federal Sources",1161085.00,1321642.00,1053882.00
25,"Monmouth",1660,"Freehold Twp",840,"'","Total Grants and Entitlements",1246737.00,1479285.00,1053882.00
25,"Monmouth",1660,"Freehold Twp",860,"'40-1210","Local Tax Levy",3347197.00,3402532.00,3462889.00
25,"Monmouth",1660,"Freehold Twp",885,"'","Total Revenues from Local Sources",3347197.00,3402532.00,3462889.00
25,"Monmouth",1660,"Freehold Twp",890,"'40-3160","Debt Service Aid Type II",38103.00,38167.00,38310.00
25,"Monmouth",1660,"Freehold Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1.00
25,"Monmouth",1660,"Freehold Twp",895,"'","Total Local Repayment of Debt",3385300.00,3440700.00,3501200.00
25,"Monmouth",1660,"Freehold Twp",935,"'","Total Repayment of Debt",3385300.00,3440700.00,3501200.00
25,"Monmouth",1660,"Freehold Twp",1000,"'","Total Revenues/Sources",75404968.00,82677749.00,81861575.00
25,"Monmouth",1660,"Freehold Twp",1010,"'","Total Revenues/Sources Net of Transfers",75404968.00,82677749.00,81861575.00
25,"Monmouth",2105,"Hazlet Twp",100,"'10-1210","Local Tax Levy",38829976.00,40356575.00,40413875.00
25,"Monmouth",2105,"Hazlet Twp",190,"'10-1300","Total Tuition",251475.00,153000.00,232000.00
25,"Monmouth",2105,"Hazlet Twp",240,"'10-1410","Transportation Fees from Individuals",76658.00,40000.00,40000.00
25,"Monmouth",2105,"Hazlet Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,20000.00,20000.00
25,"Monmouth",2105,"Hazlet Twp",260,"'10-1910","Rents and Royalties",17336.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",154596.00,100000.00,100000.00
25,"Monmouth",2105,"Hazlet Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1.00,1.00
25,"Monmouth",2105,"Hazlet Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
25,"Monmouth",2105,"Hazlet Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",67846.00,65050.00,65050.00
25,"Monmouth",2105,"Hazlet Twp",370,"'","Total Revenues from Local Sources",39397887.00,40734627.00,40870927.00
25,"Monmouth",2105,"Hazlet Twp",420,"'10-3121","Categorical Transportation Aid",180190.00,451110.00,91986.00
25,"Monmouth",2105,"Hazlet Twp",430,"'10-3131","Extraordinary Aid",284703.00,200000.00,200000.00
25,"Monmouth",2105,"Hazlet Twp",440,"'10-3132","Categorical Special Education Aid",1936203.00,1936203.00,1936203.00
25,"Monmouth",2105,"Hazlet Twp",460,"'10-3176","Equalization Aid",10451173.00,10092049.00,9990391.00
25,"Monmouth",2105,"Hazlet Twp",470,"'10-3177","Categorical Security Aid",71011.00,71011.00,71011.00
25,"Monmouth",2105,"Hazlet Twp",483,"'10-3181","PARCC Readiness Aid",30220.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",484,"'10-3182","Per Pupil Growth Aid",30220.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",485,"'10-3183","Professional Learning Community Aid",28930.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",500,"'10-3XXX","Other State Aids",18361.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",520,"'","Total Revenues from State Sources",13031011.00,12750373.00,12289591.00
25,"Monmouth",2105,"Hazlet Twp",540,"'10-4200","Medicaid Reimbursement",0.00,30152.00,33699.00
25,"Monmouth",2105,"Hazlet Twp",541,"'10-4210","ARRA/SEMI Revenue",8064.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",570,"'","Total Revenues from Federal Sources",8064.00,30152.00,33699.00
25,"Monmouth",2105,"Hazlet Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1804919.00,2068549.00
25,"Monmouth",2105,"Hazlet Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,344180.00,0.00
25,"Monmouth",2105,"Hazlet Twp",715,"'","Actual Revenues (Over)/Under Expenditures",825374.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",720,"'","Total Operating Budget",53262336.00,55664251.00,55262766.00
25,"Monmouth",2105,"Hazlet Twp",740,"'20-1XXX","Other Revenue from Local Sources",9330.00,55832.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",745,"'20-1XXX","Total Revenues from Local Sources",9330.00,55832.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",768,"'20-3700","State Grants Through Intermediate Sources",65122.00,80951.00,69000.00
25,"Monmouth",2105,"Hazlet Twp",770,"'","Total Revenues from State Sources",65122.00,80951.00,69000.00
25,"Monmouth",2105,"Hazlet Twp",775,"'20-4411-4416","Title I",232336.00,205507.00,200000.00
25,"Monmouth",2105,"Hazlet Twp",780,"'20-4451-4455","Title II",41401.00,72605.00,70000.00
25,"Monmouth",2105,"Hazlet Twp",785,"'20-4491-4494","Title III",16097.00,12386.00,9000.00
25,"Monmouth",2105,"Hazlet Twp",790,"'20-4471-4474","Title IV",3016.00,19398.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",749686.00,752365.00,750000.00
25,"Monmouth",2105,"Hazlet Twp",825,"'20-4XXX","Other",17250.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",830,"'","Total Revenues from Federal Sources",1059786.00,1062261.00,1039000.00
25,"Monmouth",2105,"Hazlet Twp",840,"'","Total Grants and Entitlements",1134238.00,1199044.00,1118000.00
25,"Monmouth",2105,"Hazlet Twp",860,"'40-1210","Local Tax Levy",406347.00,943967.00,2265544.00
25,"Monmouth",2105,"Hazlet Twp",885,"'","Total Revenues from Local Sources",406347.00,943967.00,2265544.00
25,"Monmouth",2105,"Hazlet Twp",890,"'40-3160","Debt Service Aid Type II",107780.00,362179.00,1043838.00
25,"Monmouth",2105,"Hazlet Twp",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,0.00,1.00
25,"Monmouth",2105,"Hazlet Twp",895,"'","Total Local Repayment of Debt",514127.00,1306146.00,3309383.00
25,"Monmouth",2105,"Hazlet Twp",935,"'","Total Repayment of Debt",514127.00,1306146.00,3309383.00
25,"Monmouth",2105,"Hazlet Twp",1000,"'","Total Revenues/Sources",54910701.00,58169441.00,59690149.00
25,"Monmouth",2105,"Hazlet Twp",1010,"'","Total Revenues/Sources Net of Transfers",54910701.00,58169441.00,59690149.00
25,"Monmouth",2120,"Henry Hudson Regional",100,"'10-1210","Local Tax Levy",7148981.00,7184726.00,7320706.00
25,"Monmouth",2120,"Henry Hudson Regional",190,"'10-1300","Total Tuition",6533.00,11000.00,69000.00
25,"Monmouth",2120,"Henry Hudson Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",29320.00,19000.00,30000.00
25,"Monmouth",2120,"Henry Hudson Regional",370,"'","Total Revenues from Local Sources",7184834.00,7214726.00,7419706.00
25,"Monmouth",2120,"Henry Hudson Regional",420,"'10-3121","Categorical Transportation Aid",176780.00,183003.00,183003.00
25,"Monmouth",2120,"Henry Hudson Regional",430,"'10-3131","Extraordinary Aid",22038.00,20000.00,20000.00
25,"Monmouth",2120,"Henry Hudson Regional",440,"'10-3132","Categorical Special Education Aid",240247.00,264676.00,264676.00
25,"Monmouth",2120,"Henry Hudson Regional",470,"'10-3177","Categorical Security Aid",60908.00,60908.00,60908.00
25,"Monmouth",2120,"Henry Hudson Regional",480,"'10-3178","Adjustment Aid",284550.00,259311.00,230003.00
25,"Monmouth",2120,"Henry Hudson Regional",483,"'10-3181","PARCC Readiness Aid",3030.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",484,"'10-3182","Per Pupil Growth Aid",3030.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",485,"'10-3183","Professional Learning Community Aid",2790.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",500,"'10-3XXX","Other State Aids",11838.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",520,"'","Total Revenues from State Sources",805211.00,787898.00,758590.00
25,"Monmouth",2120,"Henry Hudson Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1038397.00,1366289.00
25,"Monmouth",2120,"Henry Hudson Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,220184.00,186184.00
25,"Monmouth",2120,"Henry Hudson Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,122100.00,118550.00
25,"Monmouth",2120,"Henry Hudson Regional",700,"'10-5XXX","Other Financing Sources",104127.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-204256.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",720,"'","Total Operating Budget",7889916.00,9383305.00,9849319.00
25,"Monmouth",2120,"Henry Hudson Regional",775,"'20-4411-4416","Title I",62305.00,69096.00,58732.00
25,"Monmouth",2120,"Henry Hudson Regional",780,"'20-4451-4455","Title II",15670.00,10063.00,8554.00
25,"Monmouth",2120,"Henry Hudson Regional",790,"'20-4471-4474","Title IV",5837.00,10000.00,8500.00
25,"Monmouth",2120,"Henry Hudson Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",103196.00,105120.00,89352.00
25,"Monmouth",2120,"Henry Hudson Regional",830,"'","Total Revenues from Federal Sources",187008.00,194279.00,165138.00
25,"Monmouth",2120,"Henry Hudson Regional",840,"'","Total Grants and Entitlements",187008.00,194279.00,165138.00
25,"Monmouth",2120,"Henry Hudson Regional",860,"'40-1210","Local Tax Levy",623506.00,630606.00,632606.00
25,"Monmouth",2120,"Henry Hudson Regional",885,"'","Total Revenues from Local Sources",623506.00,630606.00,632606.00
25,"Monmouth",2120,"Henry Hudson Regional",895,"'","Total Local Repayment of Debt",623506.00,630606.00,632606.00
25,"Monmouth",2120,"Henry Hudson Regional",935,"'","Total Repayment of Debt",623506.00,630606.00,632606.00
25,"Monmouth",2120,"Henry Hudson Regional",1000,"'","Total Revenues/Sources",8700430.00,10208190.00,10647063.00
25,"Monmouth",2120,"Henry Hudson Regional",1010,"'","Total Revenues/Sources Net of Transfers",8700430.00,10208190.00,10647063.00
25,"Monmouth",2160,"Highlands Boro",100,"'10-1210","Local Tax Levy",3664276.00,3767561.00,4036502.00
25,"Monmouth",2160,"Highlands Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",547.00,1201.00,1201.00
25,"Monmouth",2160,"Highlands Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
25,"Monmouth",2160,"Highlands Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1.00
25,"Monmouth",2160,"Highlands Boro",370,"'","Total Revenues from Local Sources",3664823.00,3768763.00,4037705.00
25,"Monmouth",2160,"Highlands Boro",420,"'10-3121","Categorical Transportation Aid",42233.00,42233.00,42233.00
25,"Monmouth",2160,"Highlands Boro",430,"'10-3131","Extraordinary Aid",28503.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",440,"'10-3132","Categorical Special Education Aid",93355.00,155353.00,155353.00
25,"Monmouth",2160,"Highlands Boro",470,"'10-3177","Categorical Security Aid",48185.00,58540.00,58540.00
25,"Monmouth",2160,"Highlands Boro",480,"'10-3178","Adjustment Aid",351700.00,390931.00,307198.00
25,"Monmouth",2160,"Highlands Boro",481,"'10-3179","Supplemental Enrollment Growth Aid",88935.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",483,"'10-3181","PARCC Readiness Aid",1640.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",484,"'10-3182","Per Pupil Growth Aid",1640.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",485,"'10-3183","Professional Learning Community Aid",1700.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",500,"'10-3XXX","Other State Aids",6582.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",520,"'","Total Revenues from State Sources",664473.00,647057.00,563324.00
25,"Monmouth",2160,"Highlands Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",478677.00,524521.00,482738.00
25,"Monmouth",2160,"Highlands Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",22128.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,119750.00,0.00
25,"Monmouth",2160,"Highlands Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-611310.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",720,"'","Total Operating Budget",4218791.00,5060091.00,5083767.00
25,"Monmouth",2160,"Highlands Boro",740,"'20-1XXX","Other Revenue from Local Sources",1741.00,3580.00,0.00
25,"Monmouth",2160,"Highlands Boro",745,"'20-1XXX","Total Revenues from Local Sources",1741.00,3580.00,0.00
25,"Monmouth",2160,"Highlands Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,6349.00,0.00
25,"Monmouth",2160,"Highlands Boro",760,"'20-3218","Preschool Education Aid",242597.00,248946.00,341822.00
25,"Monmouth",2160,"Highlands Boro",770,"'","Total Revenues from State Sources",242597.00,255295.00,341822.00
25,"Monmouth",2160,"Highlands Boro",775,"'20-4411-4416","Title I",82176.00,78498.00,70000.00
25,"Monmouth",2160,"Highlands Boro",780,"'20-4451-4455","Title II",6980.00,6986.00,5000.00
25,"Monmouth",2160,"Highlands Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
25,"Monmouth",2160,"Highlands Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",75053.00,77880.00,73178.00
25,"Monmouth",2160,"Highlands Boro",830,"'","Total Revenues from Federal Sources",174209.00,173364.00,158178.00
25,"Monmouth",2160,"Highlands Boro",840,"'","Total Grants and Entitlements",418547.00,432239.00,500000.00
25,"Monmouth",2160,"Highlands Boro",1000,"'","Total Revenues/Sources",4637338.00,5492330.00,5583767.00
25,"Monmouth",2160,"Highlands Boro",1010,"'","Total Revenues/Sources Net of Transfers",4637338.00,5492330.00,5583767.00
25,"Monmouth",2230,"Holmdel Twp",100,"'10-1210","Local Tax Levy",53241290.00,53906806.00,55660279.00
25,"Monmouth",2230,"Holmdel Twp",190,"'10-1300","Total Tuition",596917.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",183069.00,600000.00,600000.00
25,"Monmouth",2230,"Holmdel Twp",370,"'","Total Revenues from Local Sources",54021276.00,54506806.00,56260279.00
25,"Monmouth",2230,"Holmdel Twp",420,"'10-3121","Categorical Transportation Aid",311207.00,628417.00,721124.00
25,"Monmouth",2230,"Holmdel Twp",430,"'10-3131","Extraordinary Aid",748421.00,269058.00,269058.00
25,"Monmouth",2230,"Holmdel Twp",440,"'10-3132","Categorical Special Education Aid",1479185.00,1479185.00,1722321.00
25,"Monmouth",2230,"Holmdel Twp",470,"'10-3177","Categorical Security Aid",139118.00,139118.00,139118.00
25,"Monmouth",2230,"Holmdel Twp",483,"'10-3181","PARCC Readiness Aid",29345.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",484,"'10-3182","Per Pupil Growth Aid",29345.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",485,"'10-3183","Professional Learning Community Aid",28505.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",500,"'10-3XXX","Other State Aids",17811.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",12825.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",520,"'","Total Revenues from State Sources",2795762.00,2515778.00,2851621.00
25,"Monmouth",2230,"Holmdel Twp",540,"'10-4200","Medicaid Reimbursement",22171.00,23992.00,20357.00
25,"Monmouth",2230,"Holmdel Twp",570,"'","Total Revenues from Federal Sources",22171.00,23992.00,20357.00
25,"Monmouth",2230,"Holmdel Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2300000.00,2000000.00
25,"Monmouth",2230,"Holmdel Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1000000.00
25,"Monmouth",2230,"Holmdel Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,148988.00,0.00
25,"Monmouth",2230,"Holmdel Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-947096.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",720,"'","Total Operating Budget",55892113.00,59495564.00,62132257.00
25,"Monmouth",2230,"Holmdel Twp",740,"'20-1XXX","Other Revenue from Local Sources",38738.00,56110.00,0.00
25,"Monmouth",2230,"Holmdel Twp",745,"'20-1XXX","Total Revenues from Local Sources",38738.00,56110.00,0.00
25,"Monmouth",2230,"Holmdel Twp",765,"'20-32XX","Other Restricted Entitlements",646856.00,641031.00,544877.00
25,"Monmouth",2230,"Holmdel Twp",770,"'","Total Revenues from State Sources",646856.00,641031.00,544877.00
25,"Monmouth",2230,"Holmdel Twp",775,"'20-4411-4416","Title I",149676.00,208278.00,145048.00
25,"Monmouth",2230,"Holmdel Twp",780,"'20-4451-4455","Title II",25218.00,78283.00,35323.00
25,"Monmouth",2230,"Holmdel Twp",785,"'20-4491-4494","Title III",2946.00,5034.00,0.00
25,"Monmouth",2230,"Holmdel Twp",790,"'20-4471-4474","Title IV",4960.00,15288.00,8709.00
25,"Monmouth",2230,"Holmdel Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",719382.00,796586.00,648513.00
25,"Monmouth",2230,"Holmdel Twp",830,"'","Total Revenues from Federal Sources",902182.00,1103469.00,837593.00
25,"Monmouth",2230,"Holmdel Twp",840,"'","Total Grants and Entitlements",1587776.00,1800610.00,1382470.00
25,"Monmouth",2230,"Holmdel Twp",850,"'40-5XXX","Other Financing Sources",69704.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",860,"'40-1210","Local Tax Levy",2483081.00,2990356.00,2922996.00
25,"Monmouth",2230,"Holmdel Twp",885,"'","Total Revenues from Local Sources",2483081.00,2990356.00,2922996.00
25,"Monmouth",2230,"Holmdel Twp",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,723575.00
25,"Monmouth",2230,"Holmdel Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,278864.00
25,"Monmouth",2230,"Holmdel Twp",895,"'","Total Local Repayment of Debt",2552785.00,2990356.00,3925435.00
25,"Monmouth",2230,"Holmdel Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-69704.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",935,"'","Total Repayment of Debt",2483081.00,2990356.00,3925435.00
25,"Monmouth",2230,"Holmdel Twp",1000,"'","Total Revenues/Sources",59962970.00,64286530.00,67440162.00
25,"Monmouth",2230,"Holmdel Twp",1010,"'","Total Revenues/Sources Net of Transfers",59962970.00,64286530.00,67440162.00
25,"Monmouth",2290,"Howell Twp",100,"'10-1210","Local Tax Levy",72459479.00,73908669.00,75998435.00
25,"Monmouth",2290,"Howell Twp",190,"'10-1300","Total Tuition",849321.00,991353.00,723929.00
25,"Monmouth",2290,"Howell Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",970849.00,996492.00,1149088.00
25,"Monmouth",2290,"Howell Twp",370,"'","Total Revenues from Local Sources",74279649.00,75896514.00,77871452.00
25,"Monmouth",2290,"Howell Twp",420,"'10-3121","Categorical Transportation Aid",619299.00,1817734.00,903761.00
25,"Monmouth",2290,"Howell Twp",430,"'10-3131","Extraordinary Aid",496042.00,600000.00,500000.00
25,"Monmouth",2290,"Howell Twp",440,"'10-3132","Categorical Special Education Aid",3740074.00,3740074.00,3740074.00
25,"Monmouth",2290,"Howell Twp",460,"'10-3176","Equalization Aid",27465312.00,27465312.00,25819785.00
25,"Monmouth",2290,"Howell Twp",470,"'10-3177","Categorical Security Aid",517479.00,517479.00,517479.00
25,"Monmouth",2290,"Howell Twp",480,"'10-3178","Adjustment Aid",635416.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",483,"'10-3181","PARCC Readiness Aid",61270.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",484,"'10-3182","Per Pupil Growth Aid",61270.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",485,"'10-3183","Professional Learning Community Aid",58000.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",500,"'10-3XXX","Other State Aids",43413.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",520,"'","Total Revenues from State Sources",33697575.00,34140599.00,31481099.00
25,"Monmouth",2290,"Howell Twp",540,"'10-4200","Medicaid Reimbursement",95056.00,62216.00,69926.00
25,"Monmouth",2290,"Howell Twp",570,"'","Total Revenues from Federal Sources",95056.00,62216.00,69926.00
25,"Monmouth",2290,"Howell Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3080119.00,3000000.00
25,"Monmouth",2290,"Howell Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1086000.00,1126844.00
25,"Monmouth",2290,"Howell Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,2959476.00,3125930.00
25,"Monmouth",2290,"Howell Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,6453670.00,0.00
25,"Monmouth",2290,"Howell Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2759549.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",720,"'","Total Operating Budget",105312731.00,123678594.00,116675251.00
25,"Monmouth",2290,"Howell Twp",740,"'20-1XXX","Other Revenue from Local Sources",9626.00,17635.00,10000.00
25,"Monmouth",2290,"Howell Twp",745,"'20-1XXX","Total Revenues from Local Sources",9626.00,17635.00,10000.00
25,"Monmouth",2290,"Howell Twp",765,"'20-32XX","Other Restricted Entitlements",108865.00,124898.00,106163.00
25,"Monmouth",2290,"Howell Twp",770,"'","Total Revenues from State Sources",108865.00,124898.00,106163.00
25,"Monmouth",2290,"Howell Twp",775,"'20-4411-4416","Title I",431161.00,347625.00,372483.00
25,"Monmouth",2290,"Howell Twp",780,"'20-4451-4455","Title II",95557.00,86466.00,90518.00
25,"Monmouth",2290,"Howell Twp",785,"'20-4491-4494","Title III",29057.00,51649.00,33688.00
25,"Monmouth",2290,"Howell Twp",790,"'20-4471-4474","Title IV",0.00,0.00,22406.00
25,"Monmouth",2290,"Howell Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1614893.00,1673963.00,1322813.00
25,"Monmouth",2290,"Howell Twp",830,"'","Total Revenues from Federal Sources",2170668.00,2159703.00,1841908.00
25,"Monmouth",2290,"Howell Twp",840,"'","Total Grants and Entitlements",2289159.00,2302236.00,1958071.00
25,"Monmouth",2290,"Howell Twp",860,"'40-1210","Local Tax Levy",5607056.00,4609831.00,4468247.00
25,"Monmouth",2290,"Howell Twp",885,"'","Total Revenues from Local Sources",5607056.00,4609831.00,4468247.00
25,"Monmouth",2290,"Howell Twp",890,"'40-3160","Debt Service Aid Type II",391649.00,24545.00,24545.00
25,"Monmouth",2290,"Howell Twp",892,"'40-303","Budgeted Fund Balance",0.00,5.00,2.00
25,"Monmouth",2290,"Howell Twp",895,"'","Total Local Repayment of Debt",5998705.00,4634381.00,4492794.00
25,"Monmouth",2290,"Howell Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",935,"'","Total Repayment of Debt",5998706.00,4634381.00,4492794.00
25,"Monmouth",2290,"Howell Twp",1000,"'","Total Revenues/Sources",113600596.00,130615211.00,123126116.00
25,"Monmouth",2290,"Howell Twp",1010,"'","Total Revenues/Sources Net of Transfers",113600596.00,130615211.00,123126116.00
25,"Monmouth",2320,"Interlaken",100,"'10-1210","Local Tax Levy",619403.00,593808.00,605684.00
25,"Monmouth",2320,"Interlaken",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",8373.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",79.00,100.00,100.00
25,"Monmouth",2320,"Interlaken",370,"'","Total Revenues from Local Sources",627855.00,593908.00,605784.00
25,"Monmouth",2320,"Interlaken",420,"'10-3121","Categorical Transportation Aid",26196.00,35061.00,35061.00
25,"Monmouth",2320,"Interlaken",440,"'10-3132","Categorical Special Education Aid",11623.00,11623.00,12321.00
25,"Monmouth",2320,"Interlaken",470,"'10-3177","Categorical Security Aid",1612.00,1612.00,1612.00
25,"Monmouth",2320,"Interlaken",480,"'10-3178","Adjustment Aid",16821.00,16821.00,16821.00
25,"Monmouth",2320,"Interlaken",482,"'10-3180","Under Adequacy Aid",5877.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",483,"'10-3181","PARCC Readiness Aid",500.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",484,"'10-3182","Per Pupil Growth Aid",500.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",485,"'10-3183","Professional Learning Community Aid",400.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",500,"'10-3XXX","Other State Aids",2561.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",520,"'","Total Revenues from State Sources",66090.00,65117.00,65815.00
25,"Monmouth",2320,"Interlaken",580,"'10-303","Budgeted Fund Balance-Operating Budget",148210.00,93508.00,180598.00
25,"Monmouth",2320,"Interlaken",715,"'","Actual Revenues (Over)/Under Expenditures",-180598.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",720,"'","Total Operating Budget",661557.00,752533.00,852197.00
25,"Monmouth",2320,"Interlaken",1000,"'","Total Revenues/Sources",661557.00,752533.00,852197.00
25,"Monmouth",2320,"Interlaken",1010,"'","Total Revenues/Sources Net of Transfers",661557.00,752533.00,852197.00
25,"Monmouth",2400,"Keansburg Boro",100,"'10-1210","Local Tax Levy",5015920.00,5166272.00,5269598.00
25,"Monmouth",2400,"Keansburg Boro",190,"'10-1300","Total Tuition",8689.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",225834.00,0.00,50000.00
25,"Monmouth",2400,"Keansburg Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",13027.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",370,"'","Total Revenues from Local Sources",5263470.00,5166272.00,5319598.00
25,"Monmouth",2400,"Keansburg Boro",410,"'10-3116","School Choice Aid",9886.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",420,"'10-3121","Categorical Transportation Aid",244350.00,334763.00,334763.00
25,"Monmouth",2400,"Keansburg Boro",430,"'10-3131","Extraordinary Aid",219276.00,219276.00,150000.00
25,"Monmouth",2400,"Keansburg Boro",440,"'10-3132","Categorical Special Education Aid",901656.00,1023215.00,1023215.00
25,"Monmouth",2400,"Keansburg Boro",460,"'10-3176","Equalization Aid",16973265.00,16973265.00,16973265.00
25,"Monmouth",2400,"Keansburg Boro",470,"'10-3177","Categorical Security Aid",535157.00,535157.00,535157.00
25,"Monmouth",2400,"Keansburg Boro",480,"'10-3178","Adjustment Aid",8124477.00,7672216.00,7284018.00
25,"Monmouth",2400,"Keansburg Boro",483,"'10-3181","PARCC Readiness Aid",14030.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",484,"'10-3182","Per Pupil Growth Aid",14030.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",485,"'10-3183","Professional Learning Community Aid",13310.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",500,"'10-3XXX","Other State Aids",517808.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3963.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",520,"'","Total Revenues from State Sources",27571208.00,26757892.00,26300418.00
25,"Monmouth",2400,"Keansburg Boro",540,"'10-4200","Medicaid Reimbursement",69506.00,99895.00,162369.00
25,"Monmouth",2400,"Keansburg Boro",570,"'","Total Revenues from Federal Sources",69506.00,99895.00,162369.00
25,"Monmouth",2400,"Keansburg Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1915153.00,656449.00
25,"Monmouth",2400,"Keansburg Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,130000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,46911.00,0.00
25,"Monmouth",2400,"Keansburg Boro",715,"'","Actual Revenues (Over)/Under Expenditures",814746.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",720,"'","Total Operating Budget",33718930.00,34116123.00,32438834.00
25,"Monmouth",2400,"Keansburg Boro",740,"'20-1XXX","Other Revenue from Local Sources",12265.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",745,"'20-1XXX","Total Revenues from Local Sources",12265.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,4908.00,79711.00
25,"Monmouth",2400,"Keansburg Boro",760,"'20-3218","Preschool Education Aid",2833734.00,2829480.00,2737750.00
25,"Monmouth",2400,"Keansburg Boro",765,"'20-32XX","Other Restricted Entitlements",316842.00,0.00,202086.00
25,"Monmouth",2400,"Keansburg Boro",770,"'","Total Revenues from State Sources",3150576.00,2834388.00,3019547.00
25,"Monmouth",2400,"Keansburg Boro",775,"'20-4411-4416","Title I",1147877.00,1074936.00,967443.00
25,"Monmouth",2400,"Keansburg Boro",780,"'20-4451-4455","Title II",78933.00,100079.00,85068.00
25,"Monmouth",2400,"Keansburg Boro",785,"'20-4491-4494","Title III",3961.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",589243.00,560329.00,476279.00
25,"Monmouth",2400,"Keansburg Boro",825,"'20-4XXX","Other",318773.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",830,"'","Total Revenues from Federal Sources",2138787.00,1735344.00,1528790.00
25,"Monmouth",2400,"Keansburg Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,48080.00,0.00
25,"Monmouth",2400,"Keansburg Boro",840,"'","Total Grants and Entitlements",5301628.00,4617812.00,4548337.00
25,"Monmouth",2400,"Keansburg Boro",1000,"'","Total Revenues/Sources",39020558.00,38733935.00,36987171.00
25,"Monmouth",2400,"Keansburg Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,48080.00,0.00
25,"Monmouth",2400,"Keansburg Boro",1010,"'","Total Revenues/Sources Net of Transfers",39020558.00,38685855.00,36987171.00
25,"Monmouth",2430,"Keyport Boro",100,"'10-1210","Local Tax Levy",9421774.00,9610209.00,9848090.00
25,"Monmouth",2430,"Keyport Boro",190,"'10-1300","Total Tuition",2472138.00,2660272.00,2628820.00
25,"Monmouth",2430,"Keyport Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",168909.00,80000.00,122856.00
25,"Monmouth",2430,"Keyport Boro",370,"'","Total Revenues from Local Sources",12062821.00,12350481.00,12599766.00
25,"Monmouth",2430,"Keyport Boro",420,"'10-3121","Categorical Transportation Aid",17999.00,39799.00,39799.00
25,"Monmouth",2430,"Keyport Boro",430,"'10-3131","Extraordinary Aid",66034.00,80000.00,80000.00
25,"Monmouth",2430,"Keyport Boro",440,"'10-3132","Categorical Special Education Aid",543225.00,561081.00,569435.00
25,"Monmouth",2430,"Keyport Boro",460,"'10-3176","Equalization Aid",4872712.00,4872712.00,4872712.00
25,"Monmouth",2430,"Keyport Boro",470,"'10-3177","Categorical Security Aid",62410.00,277906.00,277906.00
25,"Monmouth",2430,"Keyport Boro",483,"'10-3181","PARCC Readiness Aid",8390.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",484,"'10-3182","Per Pupil Growth Aid",8390.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",485,"'10-3183","Professional Learning Community Aid",8950.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",520,"'","Total Revenues from State Sources",5588110.00,5831498.00,5839852.00
25,"Monmouth",2430,"Keyport Boro",540,"'10-4200","Medicaid Reimbursement",55829.00,30010.00,35512.00
25,"Monmouth",2430,"Keyport Boro",570,"'","Total Revenues from Federal Sources",55829.00,30010.00,35512.00
25,"Monmouth",2430,"Keyport Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,540000.00,540000.00
25,"Monmouth",2430,"Keyport Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,600000.00,810700.00
25,"Monmouth",2430,"Keyport Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,325000.00
25,"Monmouth",2430,"Keyport Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,100000.00,100000.00
25,"Monmouth",2430,"Keyport Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,50200.00
25,"Monmouth",2430,"Keyport Boro",700,"'10-5XXX","Other Financing Sources",0.00,0.00,52420.00
25,"Monmouth",2430,"Keyport Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,198358.00,0.00
25,"Monmouth",2430,"Keyport Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-605687.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",720,"'","Total Operating Budget",17101073.00,19850347.00,20353450.00
25,"Monmouth",2430,"Keyport Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,106092.00
25,"Monmouth",2430,"Keyport Boro",760,"'20-3218","Preschool Education Aid",561943.00,790851.00,683644.00
25,"Monmouth",2430,"Keyport Boro",770,"'","Total Revenues from State Sources",561943.00,790851.00,789736.00
25,"Monmouth",2430,"Keyport Boro",775,"'20-4411-4416","Title I",360734.00,395958.00,300000.00
25,"Monmouth",2430,"Keyport Boro",780,"'20-4451-4455","Title II",31055.00,39443.00,26000.00
25,"Monmouth",2430,"Keyport Boro",785,"'20-4491-4494","Title III",16737.00,25765.00,15000.00
25,"Monmouth",2430,"Keyport Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",284432.00,289860.00,220000.00
25,"Monmouth",2430,"Keyport Boro",830,"'","Total Revenues from Federal Sources",692958.00,751026.00,561000.00
25,"Monmouth",2430,"Keyport Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,86521.00
25,"Monmouth",2430,"Keyport Boro",840,"'","Total Grants and Entitlements",1254901.00,1541877.00,1437257.00
25,"Monmouth",2430,"Keyport Boro",860,"'40-1210","Local Tax Levy",461473.00,461545.00,460375.00
25,"Monmouth",2430,"Keyport Boro",885,"'","Total Revenues from Local Sources",461473.00,461545.00,460375.00
25,"Monmouth",2430,"Keyport Boro",890,"'40-3160","Debt Service Aid Type II",207554.00,207763.00,207457.00
25,"Monmouth",2430,"Keyport Boro",892,"'40-303","Budgeted Fund Balance",0.00,12.00,0.00
25,"Monmouth",2430,"Keyport Boro",895,"'","Total Local Repayment of Debt",669027.00,669320.00,667832.00
25,"Monmouth",2430,"Keyport Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",935,"'","Total Repayment of Debt",669026.00,669320.00,667832.00
25,"Monmouth",2430,"Keyport Boro",1000,"'","Total Revenues/Sources",19025000.00,22061544.00,22458539.00
25,"Monmouth",2430,"Keyport Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,86521.00
25,"Monmouth",2430,"Keyport Boro",1010,"'","Total Revenues/Sources Net of Transfers",19025000.00,22061544.00,22372018.00
25,"Monmouth",2720,"Little Silver Boro",100,"'10-1210","Local Tax Levy",12931801.00,13190437.00,13454246.00
25,"Monmouth",2720,"Little Silver Boro",190,"'10-1300","Total Tuition",125700.00,67500.00,49000.00
25,"Monmouth",2720,"Little Silver Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",40559.00,148929.00,27001.00
25,"Monmouth",2720,"Little Silver Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",2.00,1.00,1.00
25,"Monmouth",2720,"Little Silver Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2209.00,200.00,200.00
25,"Monmouth",2720,"Little Silver Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5570.00,1000.00,1000.00
25,"Monmouth",2720,"Little Silver Boro",370,"'","Total Revenues from Local Sources",13105841.00,13408067.00,13531448.00
25,"Monmouth",2720,"Little Silver Boro",420,"'10-3121","Categorical Transportation Aid",12408.00,71696.00,71696.00
25,"Monmouth",2720,"Little Silver Boro",430,"'10-3131","Extraordinary Aid",124169.00,124652.00,80000.00
25,"Monmouth",2720,"Little Silver Boro",440,"'10-3132","Categorical Special Education Aid",306548.00,306548.00,412311.00
25,"Monmouth",2720,"Little Silver Boro",441,"'10-3133","Family Crisis Transportation Aid",580.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",470,"'10-3177","Categorical Security Aid",13628.00,20722.00,64328.00
25,"Monmouth",2720,"Little Silver Boro",483,"'10-3181","PARCC Readiness Aid",8430.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",484,"'10-3182","Per Pupil Growth Aid",8430.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",485,"'10-3183","Professional Learning Community Aid",8410.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",520,"'","Total Revenues from State Sources",482603.00,523618.00,628335.00
25,"Monmouth",2720,"Little Silver Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,293882.00,383356.00
25,"Monmouth",2720,"Little Silver Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,25000.00,25000.00
25,"Monmouth",2720,"Little Silver Boro",700,"'10-5XXX","Other Financing Sources",540.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,126890.00,0.00
25,"Monmouth",2720,"Little Silver Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-658614.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",720,"'","Total Operating Budget",12930370.00,14377457.00,14568139.00
25,"Monmouth",2720,"Little Silver Boro",740,"'20-1XXX","Other Revenue from Local Sources",28656.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",745,"'20-1XXX","Total Revenues from Local Sources",28656.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",775,"'20-4411-4416","Title I",53828.00,55155.00,44124.00
25,"Monmouth",2720,"Little Silver Boro",780,"'20-4451-4455","Title II",17247.00,18246.00,14597.00
25,"Monmouth",2720,"Little Silver Boro",790,"'20-4471-4474","Title IV",5543.00,5000.00,4000.00
25,"Monmouth",2720,"Little Silver Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",190930.00,190021.00,152016.00
25,"Monmouth",2720,"Little Silver Boro",830,"'","Total Revenues from Federal Sources",267548.00,268422.00,214737.00
25,"Monmouth",2720,"Little Silver Boro",840,"'","Total Grants and Entitlements",296204.00,268422.00,214737.00
25,"Monmouth",2720,"Little Silver Boro",860,"'40-1210","Local Tax Levy",875950.00,842250.00,807825.00
25,"Monmouth",2720,"Little Silver Boro",885,"'","Total Revenues from Local Sources",875950.00,842250.00,807825.00
25,"Monmouth",2720,"Little Silver Boro",895,"'","Total Local Repayment of Debt",875950.00,842250.00,807825.00
25,"Monmouth",2720,"Little Silver Boro",935,"'","Total Repayment of Debt",875950.00,842250.00,807825.00
25,"Monmouth",2720,"Little Silver Boro",1000,"'","Total Revenues/Sources",14102524.00,15488129.00,15590701.00
25,"Monmouth",2720,"Little Silver Boro",1010,"'","Total Revenues/Sources Net of Transfers",14102524.00,15488129.00,15590701.00
25,"Monmouth",2770,"Long Branch City",100,"'10-1210","Local Tax Levy",41439642.00,43337258.00,46926994.00
25,"Monmouth",2770,"Long Branch City",130,"'10-12XX","Other Local Governmental Units-Restricted",44000.00,0.00,50000.00
25,"Monmouth",2770,"Long Branch City",190,"'10-1300","Total Tuition",291326.00,230000.00,200000.00
25,"Monmouth",2770,"Long Branch City",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",2923.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",260,"'10-1910","Rents and Royalties",50628.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",280,"'10-1930","Sale of Property",10707.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1091620.00,785000.00,672085.00
25,"Monmouth",2770,"Long Branch City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,120000.00,120000.00
25,"Monmouth",2770,"Long Branch City",370,"'","Total Revenues from Local Sources",42930846.00,44472258.00,47969079.00
25,"Monmouth",2770,"Long Branch City",420,"'10-3121","Categorical Transportation Aid",640488.00,1003772.00,1003772.00
25,"Monmouth",2770,"Long Branch City",430,"'10-3131","Extraordinary Aid",424573.00,300000.00,300000.00
25,"Monmouth",2770,"Long Branch City",440,"'10-3132","Categorical Special Education Aid",2847549.00,4321902.00,4321902.00
25,"Monmouth",2770,"Long Branch City",460,"'10-3176","Equalization Aid",37671938.00,37671938.00,39385243.00
25,"Monmouth",2770,"Long Branch City",470,"'10-3177","Categorical Security Aid",1839720.00,2387836.00,2387836.00
25,"Monmouth",2770,"Long Branch City",482,"'10-3180","Under Adequacy Aid",76031.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",483,"'10-3181","PARCC Readiness Aid",48780.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",484,"'10-3182","Per Pupil Growth Aid",48780.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",485,"'10-3183","Professional Learning Community Aid",50950.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",500,"'10-3XXX","Other State Aids",170657.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",15743.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",520,"'","Total Revenues from State Sources",43835209.00,45685448.00,47398753.00
25,"Monmouth",2770,"Long Branch City",531,"'10-4101","Impact Aid-8002 Or 8003 General",22505.00,27836.00,19243.00
25,"Monmouth",2770,"Long Branch City",540,"'10-4200","Medicaid Reimbursement",221115.00,210512.00,192295.00
25,"Monmouth",2770,"Long Branch City",570,"'","Total Revenues from Federal Sources",243620.00,238348.00,211538.00
25,"Monmouth",2770,"Long Branch City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1230799.00,1527971.00
25,"Monmouth",2770,"Long Branch City",710,"'","Adjustment for Prior Year Encumbrances",0.00,158607.00,0.00
25,"Monmouth",2770,"Long Branch City",715,"'","Actual Revenues (Over)/Under Expenditures",-1027585.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",720,"'","Total Operating Budget",85982090.00,91785460.00,97107341.00
25,"Monmouth",2770,"Long Branch City",740,"'20-1XXX","Other Revenue from Local Sources",41810.00,32094.00,0.00
25,"Monmouth",2770,"Long Branch City",745,"'20-1XXX","Total Revenues from Local Sources",41810.00,32094.00,0.00
25,"Monmouth",2770,"Long Branch City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",132446.00,68276.00,141069.00
25,"Monmouth",2770,"Long Branch City",760,"'20-3218","Preschool Education Aid",9745714.00,9379390.00,9544722.00
25,"Monmouth",2770,"Long Branch City",765,"'20-32XX","Other Restricted Entitlements",383038.00,147019.00,129443.00
25,"Monmouth",2770,"Long Branch City",770,"'","Total Revenues from State Sources",10261198.00,9594685.00,9815234.00
25,"Monmouth",2770,"Long Branch City",775,"'20-4411-4416","Title I",1650160.00,1915350.00,1523593.00
25,"Monmouth",2770,"Long Branch City",780,"'20-4451-4455","Title II",382619.00,214651.00,171721.00
25,"Monmouth",2770,"Long Branch City",785,"'20-4491-4494","Title III",338910.00,379934.00,211715.00
25,"Monmouth",2770,"Long Branch City",790,"'20-4471-4474","Title IV",10287.00,27285.00,12800.00
25,"Monmouth",2770,"Long Branch City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1501919.00,2142512.00,1341263.00
25,"Monmouth",2770,"Long Branch City",810,"'20-4430","Vocational Education",39969.00,44084.00,35267.00
25,"Monmouth",2770,"Long Branch City",825,"'20-4XXX","Other",576446.00,1000043.00,248728.00
25,"Monmouth",2770,"Long Branch City",830,"'","Total Revenues from Federal Sources",4500310.00,5723859.00,3545087.00
25,"Monmouth",2770,"Long Branch City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",418548.00,594756.00,264336.00
25,"Monmouth",2770,"Long Branch City",840,"'","Total Grants and Entitlements",15221866.00,15945394.00,13624657.00
25,"Monmouth",2770,"Long Branch City",845,"'40-5200","Transfers from Other Funds",0.00,35000.00,0.00
25,"Monmouth",2770,"Long Branch City",855,"'40-5210","Transfers from Capital Reserve",47826.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",860,"'40-1210","Local Tax Levy",463855.00,515753.00,529923.00
25,"Monmouth",2770,"Long Branch City",885,"'","Total Revenues from Local Sources",463855.00,515753.00,529923.00
25,"Monmouth",2770,"Long Branch City",892,"'40-303","Budgeted Fund Balance",0.00,21622.00,47827.00
25,"Monmouth",2770,"Long Branch City",895,"'","Total Local Repayment of Debt",511681.00,572375.00,577750.00
25,"Monmouth",2770,"Long Branch City",930,"'","Actual Revenues (Over)/Under Expenditures",-47827.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",935,"'","Total Repayment of Debt",463854.00,572375.00,577750.00
25,"Monmouth",2770,"Long Branch City",1000,"'","Total Revenues/Sources",101667810.00,108303229.00,111309748.00
25,"Monmouth",2770,"Long Branch City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",418548.00,594756.00,264336.00
25,"Monmouth",2770,"Long Branch City",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",47826.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",1010,"'","Total Revenues/Sources Net of Transfers",101201436.00,107708473.00,111045412.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",100,"'10-1210","Local Tax Levy",60996055.00,63687865.00,64961622.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",190,"'10-1300","Total Tuition",23608.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",260,"'10-1910","Rents and Royalties",0.00,26000.00,203000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",430974.00,290500.00,393400.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1623.00,0.00,500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8498.00,0.00,1500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",370,"'","Total Revenues from Local Sources",61460758.00,64004365.00,65560022.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",420,"'10-3121","Categorical Transportation Aid",2122959.00,1968298.00,1968298.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",430,"'10-3131","Extraordinary Aid",593731.00,300000.00,350000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",440,"'10-3132","Categorical Special Education Aid",3077364.00,3767124.00,3767124.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",460,"'10-3176","Equalization Aid",12610419.00,12610419.00,11071669.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",470,"'10-3177","Categorical Security Aid",403710.00,427473.00,427473.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",480,"'10-3178","Adjustment Aid",1080026.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",500,"'10-3XXX","Other State Aids",182481.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",520,"'","Total Revenues from State Sources",20070690.00,19073314.00,17584564.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",540,"'10-4200","Medicaid Reimbursement",58321.00,40257.00,59428.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",570,"'","Total Revenues from Federal Sources",58321.00,40257.00,59428.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3873621.00,4403823.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,180000.00,50000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1095000.00,615796.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,848569.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",715,"'","Actual Revenues (Over)/Under Expenditures",207689.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",720,"'","Total Operating Budget",81797458.00,89115126.00,88273633.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",740,"'20-1XXX","Other Revenue from Local Sources",144744.00,187437.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",745,"'20-1XXX","Total Revenues from Local Sources",144744.00,187437.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",765,"'20-32XX","Other Restricted Entitlements",7257.00,14076.00,11962.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",770,"'","Total Revenues from State Sources",7257.00,14076.00,11962.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",775,"'20-4411-4416","Title I",253496.00,298731.00,253921.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",780,"'20-4451-4455","Title II",61875.00,92447.00,78579.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",785,"'20-4491-4494","Title III",10448.00,27223.00,23139.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",790,"'20-4471-4474","Title IV",6850.00,19847.00,16869.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1243098.00,1228963.00,1044618.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",830,"'","Total Revenues from Federal Sources",1575767.00,1667211.00,1417126.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",840,"'","Total Grants and Entitlements",1727768.00,1868724.00,1429088.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",860,"'40-1210","Local Tax Levy",3312400.00,3315665.00,3341050.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",885,"'","Total Revenues from Local Sources",3312400.00,3315665.00,3341050.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",890,"'40-3160","Debt Service Aid Type II",434062.00,417132.00,398499.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",892,"'40-303","Budgeted Fund Balance",0.00,15803.00,1.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",895,"'","Total Local Repayment of Debt",3746462.00,3748600.00,3739550.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",935,"'","Total Repayment of Debt",3746462.00,3748600.00,3739550.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",1000,"'","Total Revenues/Sources",87271688.00,94732450.00,93442271.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",1010,"'","Total Revenues/Sources Net of Transfers",87271688.00,94732450.00,93442271.00
25,"Monmouth",2930,"Manasquan Boro",100,"'10-1210","Local Tax Levy",14698690.00,15342558.00,15649409.00
25,"Monmouth",2930,"Manasquan Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",17000.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",130,"'10-12XX","Other Local Governmental Units-Restricted",0.00,17000.00,17340.00
25,"Monmouth",2930,"Manasquan Boro",190,"'10-1300","Total Tuition",9367758.00,10793252.00,10627572.00
25,"Monmouth",2930,"Manasquan Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",58945.00,50038.00,49133.00
25,"Monmouth",2930,"Manasquan Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
25,"Monmouth",2930,"Manasquan Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",47238.00,30000.00,30000.00
25,"Monmouth",2930,"Manasquan Boro",370,"'","Total Revenues from Local Sources",24189631.00,26232898.00,26373504.00
25,"Monmouth",2930,"Manasquan Boro",420,"'10-3121","Categorical Transportation Aid",26032.00,76841.00,76841.00
25,"Monmouth",2930,"Manasquan Boro",430,"'10-3131","Extraordinary Aid",150926.00,120000.00,120000.00
25,"Monmouth",2930,"Manasquan Boro",440,"'10-3132","Categorical Special Education Aid",529766.00,539919.00,569110.00
25,"Monmouth",2930,"Manasquan Boro",470,"'10-3177","Categorical Security Aid",20069.00,83868.00,83868.00
25,"Monmouth",2930,"Manasquan Boro",480,"'10-3178","Adjustment Aid",20596.00,20596.00,20596.00
25,"Monmouth",2930,"Manasquan Boro",483,"'10-3181","PARCC Readiness Aid",9560.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",484,"'10-3182","Per Pupil Growth Aid",9560.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",485,"'10-3183","Professional Learning Community Aid",9300.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",6860.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",520,"'","Total Revenues from State Sources",782669.00,841224.00,870415.00
25,"Monmouth",2930,"Manasquan Boro",540,"'10-4200","Medicaid Reimbursement",21593.00,23789.00,28422.00
25,"Monmouth",2930,"Manasquan Boro",570,"'","Total Revenues from Federal Sources",21593.00,23789.00,28422.00
25,"Monmouth",2930,"Manasquan Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,112699.00,192835.00
25,"Monmouth",2930,"Manasquan Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,369500.00,0.00
25,"Monmouth",2930,"Manasquan Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,10000.00,0.00
25,"Monmouth",2930,"Manasquan Boro",700,"'10-5XXX","Other Financing Sources",0.00,675000.00,0.00
25,"Monmouth",2930,"Manasquan Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,70703.00,0.00
25,"Monmouth",2930,"Manasquan Boro",715,"'","Actual Revenues (Over)/Under Expenditures",357686.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",720,"'","Total Operating Budget",25351579.00,28335813.00,27465176.00
25,"Monmouth",2930,"Manasquan Boro",740,"'20-1XXX","Other Revenue from Local Sources",49156.00,72904.00,61968.00
25,"Monmouth",2930,"Manasquan Boro",745,"'20-1XXX","Total Revenues from Local Sources",49156.00,72904.00,61968.00
25,"Monmouth",2930,"Manasquan Boro",765,"'20-32XX","Other Restricted Entitlements",1577.00,1888.00,1604.00
25,"Monmouth",2930,"Manasquan Boro",770,"'","Total Revenues from State Sources",1577.00,1888.00,1604.00
25,"Monmouth",2930,"Manasquan Boro",775,"'20-4411-4416","Title I",84959.00,86842.00,73816.00
25,"Monmouth",2930,"Manasquan Boro",780,"'20-4451-4455","Title II",12281.00,16749.00,14237.00
25,"Monmouth",2930,"Manasquan Boro",785,"'20-4491-4494","Title III",9988.00,2512.00,2135.00
25,"Monmouth",2930,"Manasquan Boro",790,"'20-4471-4474","Title IV",8928.00,11072.00,9411.00
25,"Monmouth",2930,"Manasquan Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",279491.00,309454.00,263036.00
25,"Monmouth",2930,"Manasquan Boro",830,"'","Total Revenues from Federal Sources",395647.00,426629.00,362635.00
25,"Monmouth",2930,"Manasquan Boro",840,"'","Total Grants and Entitlements",446380.00,501421.00,426207.00
25,"Monmouth",2930,"Manasquan Boro",850,"'40-5XXX","Other Financing Sources",11868.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",860,"'40-1210","Local Tax Levy",667100.00,669602.00,937808.00
25,"Monmouth",2930,"Manasquan Boro",862,"'40-1210","Local Tax Levy-Repayment of Community Disaster Loan",0.00,169213.00,169213.00
25,"Monmouth",2930,"Manasquan Boro",885,"'","Total Revenues from Local Sources",667100.00,838815.00,1107021.00
25,"Monmouth",2930,"Manasquan Boro",890,"'40-3160","Debt Service Aid Type II",0.00,43354.00,111402.00
25,"Monmouth",2930,"Manasquan Boro",892,"'40-303","Budgeted Fund Balance",0.00,17463.00,25000.00
25,"Monmouth",2930,"Manasquan Boro",895,"'","Total Local Repayment of Debt",678968.00,899632.00,1243423.00
25,"Monmouth",2930,"Manasquan Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-11868.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",935,"'","Total Repayment of Debt",667100.00,899632.00,1243423.00
25,"Monmouth",2930,"Manasquan Boro",1000,"'","Total Revenues/Sources",26465059.00,29736866.00,29134806.00
25,"Monmouth",2930,"Manasquan Boro",1010,"'","Total Revenues/Sources Net of Transfers",26465059.00,29736866.00,29134806.00
25,"Monmouth",3030,"Marlboro Twp",100,"'10-1210","Local Tax Levy",71901926.00,73339965.00,74806764.00
25,"Monmouth",3030,"Marlboro Twp",190,"'10-1300","Total Tuition",88000.00,113000.00,93000.00
25,"Monmouth",3030,"Marlboro Twp",270,"'10-1920","Private Contributions",88115.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",358107.00,432671.00,425010.00
25,"Monmouth",3030,"Marlboro Twp",315,"'10-1992","Advertising Fees-School Buses",3048.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
25,"Monmouth",3030,"Marlboro Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",643.00,1000.00,1000.00
25,"Monmouth",3030,"Marlboro Twp",370,"'","Total Revenues from Local Sources",72439839.00,73888636.00,75327774.00
25,"Monmouth",3030,"Marlboro Twp",420,"'10-3121","Categorical Transportation Aid",437531.00,1189069.00,1189069.00
25,"Monmouth",3030,"Marlboro Twp",430,"'10-3131","Extraordinary Aid",398414.00,0.00,250000.00
25,"Monmouth",3030,"Marlboro Twp",440,"'10-3132","Categorical Special Education Aid",3375643.00,3375643.00,3375643.00
25,"Monmouth",3030,"Marlboro Twp",460,"'10-3176","Equalization Aid",6247588.00,6247588.00,5689623.00
25,"Monmouth",3030,"Marlboro Twp",470,"'10-3177","Categorical Security Aid",349448.00,349448.00,349448.00
25,"Monmouth",3030,"Marlboro Twp",480,"'10-3178","Adjustment Aid",860366.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",483,"'10-3181","PARCC Readiness Aid",50140.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",484,"'10-3182","Per Pupil Growth Aid",50140.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",485,"'10-3183","Professional Learning Community Aid",47655.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",500,"'10-3XXX","Other State Aids",283411.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",520,"'","Total Revenues from State Sources",12100336.00,11161748.00,10853783.00
25,"Monmouth",3030,"Marlboro Twp",540,"'10-4200","Medicaid Reimbursement",2545.00,10000.00,10000.00
25,"Monmouth",3030,"Marlboro Twp",570,"'","Total Revenues from Federal Sources",2545.00,10000.00,10000.00
25,"Monmouth",3030,"Marlboro Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1787444.00,878720.00
25,"Monmouth",3030,"Marlboro Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,259208.00,0.00
25,"Monmouth",3030,"Marlboro Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1896829.00,0.00
25,"Monmouth",3030,"Marlboro Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-303923.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",720,"'","Total Operating Budget",84238797.00,89003865.00,87070277.00
25,"Monmouth",3030,"Marlboro Twp",740,"'20-1XXX","Other Revenue from Local Sources",34340.00,20038.00,0.00
25,"Monmouth",3030,"Marlboro Twp",745,"'20-1XXX","Total Revenues from Local Sources",34340.00,20038.00,0.00
25,"Monmouth",3030,"Marlboro Twp",765,"'20-32XX","Other Restricted Entitlements",196355.00,231890.00,197106.00
25,"Monmouth",3030,"Marlboro Twp",770,"'","Total Revenues from State Sources",196355.00,231890.00,197106.00
25,"Monmouth",3030,"Marlboro Twp",775,"'20-4411-4416","Title I",150264.00,156877.00,133345.00
25,"Monmouth",3030,"Marlboro Twp",780,"'20-4451-4455","Title II",72724.00,72893.00,61959.00
25,"Monmouth",3030,"Marlboro Twp",785,"'20-4491-4494","Title III",23879.00,20653.00,17555.00
25,"Monmouth",3030,"Marlboro Twp",790,"'20-4471-4474","Title IV",9644.00,10000.00,8500.00
25,"Monmouth",3030,"Marlboro Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",969857.00,1046720.00,889712.00
25,"Monmouth",3030,"Marlboro Twp",830,"'","Total Revenues from Federal Sources",1226368.00,1307143.00,1111071.00
25,"Monmouth",3030,"Marlboro Twp",840,"'","Total Grants and Entitlements",1457063.00,1559071.00,1308177.00
25,"Monmouth",3030,"Marlboro Twp",860,"'40-1210","Local Tax Levy",3044386.00,3067690.00,3093229.00
25,"Monmouth",3030,"Marlboro Twp",885,"'","Total Revenues from Local Sources",3044386.00,3067690.00,3093229.00
25,"Monmouth",3030,"Marlboro Twp",890,"'40-3160","Debt Service Aid Type II",676847.00,682027.00,687705.00
25,"Monmouth",3030,"Marlboro Twp",895,"'","Total Local Repayment of Debt",3721233.00,3749717.00,3780934.00
25,"Monmouth",3030,"Marlboro Twp",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",935,"'","Total Repayment of Debt",3721235.00,3749717.00,3780934.00
25,"Monmouth",3030,"Marlboro Twp",1000,"'","Total Revenues/Sources",89417095.00,94312653.00,92159388.00
25,"Monmouth",3030,"Marlboro Twp",1010,"'","Total Revenues/Sources Net of Transfers",89417095.00,94312653.00,92159388.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",100,"'10-1210","Local Tax Levy",52003125.00,54069882.00,55427966.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",190,"'10-1300","Total Tuition",220341.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",106159.00,29000.00,22000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,103200.00,138000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",3387.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",22075.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",21701.00,50.00,50.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",121863.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",370,"'","Total Revenues from Local Sources",52498651.00,54202132.00,55588016.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",420,"'10-3121","Categorical Transportation Aid",223359.00,849277.00,849277.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",430,"'10-3131","Extraordinary Aid",499187.00,580287.00,580287.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",440,"'10-3132","Categorical Special Education Aid",2297673.00,2297673.00,2297673.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",460,"'10-3176","Equalization Aid",9386075.00,9386075.00,9323608.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",470,"'10-3177","Categorical Security Aid",116557.00,173621.00,173621.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",480,"'10-3178","Adjustment Aid",259694.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",483,"'10-3181","PARCC Readiness Aid",37880.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",484,"'10-3182","Per Pupil Growth Aid",37880.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",485,"'10-3183","Professional Learning Community Aid",37610.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",500,"'10-3XXX","Other State Aids",10730.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",520,"'","Total Revenues from State Sources",12906645.00,13286933.00,13224466.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",540,"'10-4200","Medicaid Reimbursement",72128.00,92479.00,123586.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",570,"'","Total Revenues from Federal Sources",72128.00,92479.00,123586.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,125000.00,325983.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,600000.00,850000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,800000.00,900000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,150000.00,58000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,694895.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",715,"'","Actual Revenues (Over)/Under Expenditures",312170.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",720,"'","Total Operating Budget",65789594.00,69951439.00,71070051.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",740,"'20-1XXX","Other Revenue from Local Sources",51967.00,28262.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",745,"'20-1XXX","Total Revenues from Local Sources",51967.00,28262.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",765,"'20-32XX","Other Restricted Entitlements",44654.00,1018074.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",770,"'","Total Revenues from State Sources",44654.00,1018074.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",775,"'20-4411-4416","Title I",389941.00,420080.00,357068.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",780,"'20-4451-4455","Title II",79891.00,96213.00,81781.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",785,"'20-4491-4494","Title III",31625.00,29550.00,25118.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",790,"'20-4471-4474","Title IV",10000.00,24494.00,20820.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",813168.00,951603.00,726121.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",825,"'20-4XXX","Other",461709.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",830,"'","Total Revenues from Federal Sources",1786334.00,1521940.00,1210908.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",840,"'","Total Grants and Entitlements",1882955.00,2568276.00,1210908.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",845,"'40-5200","Transfers from Other Funds",27937.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",860,"'40-1210","Local Tax Levy",2392475.00,2557351.00,2558607.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",885,"'","Total Revenues from Local Sources",2392475.00,2557351.00,2558607.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",890,"'40-3160","Debt Service Aid Type II",265883.00,362479.00,358273.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",892,"'40-303","Budgeted Fund Balance",0.00,34488.00,27938.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",895,"'","Total Local Repayment of Debt",2686295.00,2954318.00,2944818.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-27938.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",935,"'","Total Repayment of Debt",2658357.00,2954318.00,2944818.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",1000,"'","Total Revenues/Sources",70330906.00,75474033.00,75225777.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",1010,"'","Total Revenues/Sources Net of Transfers",70330906.00,75474033.00,75225777.00
25,"Monmouth",3160,"Middletown Twp",100,"'10-1210","Local Tax Levy",139079885.00,140802202.00,143618246.00
25,"Monmouth",3160,"Middletown Twp",190,"'10-1300","Total Tuition",617092.00,350000.00,600000.00
25,"Monmouth",3160,"Middletown Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,0.00,630029.00
25,"Monmouth",3160,"Middletown Twp",260,"'10-1910","Rents and Royalties",29920.00,50000.00,30000.00
25,"Monmouth",3160,"Middletown Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,300000.00,330000.00
25,"Monmouth",3160,"Middletown Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,5000.00
25,"Monmouth",3160,"Middletown Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,5000.00
25,"Monmouth",3160,"Middletown Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",187057.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",370,"'","Total Revenues from Local Sources",139913954.00,141502202.00,145218275.00
25,"Monmouth",3160,"Middletown Twp",420,"'10-3121","Categorical Transportation Aid",2899811.00,3160000.00,3160000.00
25,"Monmouth",3160,"Middletown Twp",430,"'10-3131","Extraordinary Aid",1630845.00,1300000.00,1500000.00
25,"Monmouth",3160,"Middletown Twp",440,"'10-3132","Categorical Special Education Aid",6138424.00,7019398.00,7019398.00
25,"Monmouth",3160,"Middletown Twp",460,"'10-3176","Equalization Aid",966925.00,966925.00,966925.00
25,"Monmouth",3160,"Middletown Twp",470,"'10-3177","Categorical Security Aid",839030.00,861307.00,861307.00
25,"Monmouth",3160,"Middletown Twp",480,"'10-3178","Adjustment Aid",6337592.00,5159615.00,4607043.00
25,"Monmouth",3160,"Middletown Twp",483,"'10-3181","PARCC Readiness Aid",96610.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",484,"'10-3182","Per Pupil Growth Aid",96610.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",485,"'10-3183","Professional Learning Community Aid",94450.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",486,"'10-3184","Host District Support Aid",12371.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",500,"'10-3XXX","Other State Aids",447786.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",520,"'","Total Revenues from State Sources",19560454.00,18467245.00,18114673.00
25,"Monmouth",3160,"Middletown Twp",540,"'10-4200","Medicaid Reimbursement",121916.00,122968.00,210042.00
25,"Monmouth",3160,"Middletown Twp",570,"'","Total Revenues from Federal Sources",121916.00,122968.00,210042.00
25,"Monmouth",3160,"Middletown Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,534377.00,0.00
25,"Monmouth",3160,"Middletown Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1500000.00,140000.00
25,"Monmouth",3160,"Middletown Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,99930.00,0.00
25,"Monmouth",3160,"Middletown Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1046722.00,0.00
25,"Monmouth",3160,"Middletown Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1027180.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",720,"'","Total Operating Budget",160623504.00,163273444.00,163682990.00
25,"Monmouth",3160,"Middletown Twp",740,"'20-1XXX","Other Revenue from Local Sources",32369.00,70000.00,70000.00
25,"Monmouth",3160,"Middletown Twp",745,"'20-1XXX","Total Revenues from Local Sources",32369.00,70000.00,70000.00
25,"Monmouth",3160,"Middletown Twp",765,"'20-32XX","Other Restricted Entitlements",1242266.00,1443975.00,1443975.00
25,"Monmouth",3160,"Middletown Twp",770,"'","Total Revenues from State Sources",1242266.00,1443975.00,1443975.00
25,"Monmouth",3160,"Middletown Twp",775,"'20-4411-4416","Title I",573892.00,605724.00,524362.00
25,"Monmouth",3160,"Middletown Twp",780,"'20-4451-4455","Title II",166278.00,160496.00,144446.00
25,"Monmouth",3160,"Middletown Twp",785,"'20-4491-4494","Title III",16382.00,18550.00,16695.00
25,"Monmouth",3160,"Middletown Twp",790,"'20-4471-4474","Title IV",0.00,34979.00,31481.00
25,"Monmouth",3160,"Middletown Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3048092.00,2442488.00,2198239.00
25,"Monmouth",3160,"Middletown Twp",825,"'20-4XXX","Other",49543.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",830,"'","Total Revenues from Federal Sources",3854187.00,3262237.00,2915223.00
25,"Monmouth",3160,"Middletown Twp",840,"'","Total Grants and Entitlements",5128822.00,4776212.00,4429198.00
25,"Monmouth",3160,"Middletown Twp",860,"'40-1210","Local Tax Levy",5634022.00,5634050.00,5629536.00
25,"Monmouth",3160,"Middletown Twp",885,"'","Total Revenues from Local Sources",5634022.00,5634050.00,5629536.00
25,"Monmouth",3160,"Middletown Twp",890,"'40-3160","Debt Service Aid Type II",1413071.00,1414018.00,1414788.00
25,"Monmouth",3160,"Middletown Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,8643.00
25,"Monmouth",3160,"Middletown Twp",895,"'","Total Local Repayment of Debt",7047093.00,7048068.00,7052967.00
25,"Monmouth",3160,"Middletown Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",935,"'","Total Repayment of Debt",7047092.00,7048068.00,7052967.00
25,"Monmouth",3160,"Middletown Twp",1000,"'","Total Revenues/Sources",172799418.00,175097724.00,175165155.00
25,"Monmouth",3160,"Middletown Twp",1010,"'","Total Revenues/Sources Net of Transfers",172799418.00,175097724.00,175165155.00
25,"Monmouth",3200,"Millstone Twp",100,"'10-1210","Local Tax Levy",27896355.00,28742614.00,29449612.00
25,"Monmouth",3200,"Millstone Twp",190,"'10-1300","Total Tuition",110853.00,22000.00,112000.00
25,"Monmouth",3200,"Millstone Twp",240,"'10-1410","Transportation Fees from Individuals",6995.00,10000.00,5000.00
25,"Monmouth",3200,"Millstone Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",61531.00,150000.00,150000.00
25,"Monmouth",3200,"Millstone Twp",260,"'10-1910","Rents and Royalties",3675.00,5000.00,5000.00
25,"Monmouth",3200,"Millstone Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",652807.00,430000.00,425057.00
25,"Monmouth",3200,"Millstone Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
25,"Monmouth",3200,"Millstone Twp",370,"'","Total Revenues from Local Sources",28732216.00,29359664.00,30146719.00
25,"Monmouth",3200,"Millstone Twp",420,"'10-3121","Categorical Transportation Aid",634121.00,921823.00,921823.00
25,"Monmouth",3200,"Millstone Twp",430,"'10-3131","Extraordinary Aid",360573.00,260000.00,260000.00
25,"Monmouth",3200,"Millstone Twp",440,"'10-3132","Categorical Special Education Aid",1263326.00,1263326.00,1263326.00
25,"Monmouth",3200,"Millstone Twp",460,"'10-3176","Equalization Aid",2349161.00,2349161.00,2113061.00
25,"Monmouth",3200,"Millstone Twp",470,"'10-3177","Categorical Security Aid",160905.00,160905.00,160905.00
25,"Monmouth",3200,"Millstone Twp",480,"'10-3178","Adjustment Aid",339326.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",483,"'10-3181","PARCC Readiness Aid",18105.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",484,"'10-3182","Per Pupil Growth Aid",18105.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",485,"'10-3183","Professional Learning Community Aid",16890.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",500,"'10-3XXX","Other State Aids",37586.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",520,"'","Total Revenues from State Sources",5198098.00,4955215.00,4719115.00
25,"Monmouth",3200,"Millstone Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,376544.00,508300.00
25,"Monmouth",3200,"Millstone Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,199950.00,321164.00
25,"Monmouth",3200,"Millstone Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,100000.00,200000.00
25,"Monmouth",3200,"Millstone Twp",680,"'10-5200","Transfers from Other Funds",150000.00,100000.00,100000.00
25,"Monmouth",3200,"Millstone Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,10708.00,0.00
25,"Monmouth",3200,"Millstone Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-208503.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",720,"'","Total Operating Budget",33871811.00,35102081.00,35995298.00
25,"Monmouth",3200,"Millstone Twp",740,"'20-1XXX","Other Revenue from Local Sources",101879.00,224872.00,191142.00
25,"Monmouth",3200,"Millstone Twp",745,"'20-1XXX","Total Revenues from Local Sources",101879.00,224872.00,191142.00
25,"Monmouth",3200,"Millstone Twp",775,"'20-4411-4416","Title I",123454.00,141185.00,120000.00
25,"Monmouth",3200,"Millstone Twp",780,"'20-4451-4455","Title II",13956.00,40801.00,34680.00
25,"Monmouth",3200,"Millstone Twp",790,"'20-4471-4474","Title IV",6125.00,10000.00,0.00
25,"Monmouth",3200,"Millstone Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",270011.00,275273.00,182149.00
25,"Monmouth",3200,"Millstone Twp",818,"'20-4527","Preschool Development Expansion Grant",14613.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",830,"'","Total Revenues from Federal Sources",428159.00,467259.00,336829.00
25,"Monmouth",3200,"Millstone Twp",840,"'","Total Grants and Entitlements",530038.00,692131.00,527971.00
25,"Monmouth",3200,"Millstone Twp",845,"'40-5200","Transfers from Other Funds",0.00,0.00,132146.00
25,"Monmouth",3200,"Millstone Twp",860,"'40-1210","Local Tax Levy",3425669.00,2747608.00,2762081.00
25,"Monmouth",3200,"Millstone Twp",870,"'40-1XXX","Other Miscellaneous",12945.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",875,"'40-1XXX","Miscellaneous",12945.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",885,"'","Total Revenues from Local Sources",3438614.00,2747608.00,2762081.00
25,"Monmouth",3200,"Millstone Twp",890,"'40-3160","Debt Service Aid Type II",133022.00,261039.00,165723.00
25,"Monmouth",3200,"Millstone Twp",892,"'40-303","Budgeted Fund Balance",0.00,13053.00,0.00
25,"Monmouth",3200,"Millstone Twp",895,"'","Total Local Repayment of Debt",3571636.00,3021700.00,3059950.00
25,"Monmouth",3200,"Millstone Twp",935,"'","Total Repayment of Debt",3571636.00,3021700.00,3059950.00
25,"Monmouth",3200,"Millstone Twp",1000,"'","Total Revenues/Sources",37973485.00,38815912.00,39583219.00
25,"Monmouth",3200,"Millstone Twp",1010,"'","Total Revenues/Sources Net of Transfers",37973485.00,38815912.00,39583219.00
25,"Monmouth",3250,"Monmouth Beach Boro",100,"'10-1210","Local Tax Levy",4533778.00,4624453.00,4716942.00
25,"Monmouth",3250,"Monmouth Beach Boro",190,"'10-1300","Total Tuition",58025.00,54461.00,55000.00
25,"Monmouth",3250,"Monmouth Beach Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",28993.00,27827.00,25000.00
25,"Monmouth",3250,"Monmouth Beach Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,25.00
25,"Monmouth",3250,"Monmouth Beach Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,50.00
25,"Monmouth",3250,"Monmouth Beach Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1968.00,0.00,100.00
25,"Monmouth",3250,"Monmouth Beach Boro",370,"'","Total Revenues from Local Sources",4622764.00,4706741.00,4797117.00
25,"Monmouth",3250,"Monmouth Beach Boro",420,"'10-3121","Categorical Transportation Aid",4563.00,30330.00,30330.00
25,"Monmouth",3250,"Monmouth Beach Boro",430,"'10-3131","Extraordinary Aid",14827.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",440,"'10-3132","Categorical Special Education Aid",139229.00,139229.00,145962.00
25,"Monmouth",3250,"Monmouth Beach Boro",470,"'10-3177","Categorical Security Aid",4945.00,10874.00,10874.00
25,"Monmouth",3250,"Monmouth Beach Boro",480,"'10-3178","Adjustment Aid",1986.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",483,"'10-3181","PARCC Readiness Aid",2650.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",484,"'10-3182","Per Pupil Growth Aid",2650.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",485,"'10-3183","Professional Learning Community Aid",2690.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",500,"'10-3XXX","Other State Aids",7830.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",520,"'","Total Revenues from State Sources",181370.00,180433.00,187166.00
25,"Monmouth",3250,"Monmouth Beach Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,148099.00,61329.00
25,"Monmouth",3250,"Monmouth Beach Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,35000.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",680,"'10-5200","Transfers from Other Funds",52613.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1603158.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-433848.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",720,"'","Total Operating Budget",4422899.00,6673431.00,5045612.00
25,"Monmouth",3250,"Monmouth Beach Boro",775,"'20-4411-4416","Title I",30229.00,30468.00,24374.00
25,"Monmouth",3250,"Monmouth Beach Boro",780,"'20-4451-4455","Title II",5310.00,5686.00,4549.00
25,"Monmouth",3250,"Monmouth Beach Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
25,"Monmouth",3250,"Monmouth Beach Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",61095.00,62292.00,49834.00
25,"Monmouth",3250,"Monmouth Beach Boro",830,"'","Total Revenues from Federal Sources",106634.00,108446.00,86757.00
25,"Monmouth",3250,"Monmouth Beach Boro",840,"'","Total Grants and Entitlements",106634.00,108446.00,86757.00
25,"Monmouth",3250,"Monmouth Beach Boro",860,"'40-1210","Local Tax Levy",233000.00,240672.00,231750.00
25,"Monmouth",3250,"Monmouth Beach Boro",885,"'","Total Revenues from Local Sources",233000.00,240672.00,231750.00
25,"Monmouth",3250,"Monmouth Beach Boro",895,"'","Total Local Repayment of Debt",233000.00,240672.00,231750.00
25,"Monmouth",3250,"Monmouth Beach Boro",935,"'","Total Repayment of Debt",233000.00,240672.00,231750.00
25,"Monmouth",3250,"Monmouth Beach Boro",1000,"'","Total Revenues/Sources",4762533.00,7022549.00,5364119.00
25,"Monmouth",3250,"Monmouth Beach Boro",1010,"'","Total Revenues/Sources Net of Transfers",4762533.00,7022549.00,5364119.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",190,"'10-1300","Total Tuition",2074120.00,2606267.00,2074120.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",42027992.00,42727500.00,48044700.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",260,"'10-1910","Rents and Royalties",264615.00,277848.00,310835.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",119525.00,185980.00,68904.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,3122.00,50621.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",370,"'","Total Revenues from Local Sources",44486252.00,45800717.00,50549180.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",500,"'10-3XXX","Other State Aids",0.00,0.00,1149553.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",520,"'","Total Revenues from State Sources",0.00,0.00,1149553.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,248610.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",570,"'","Total Revenues from Federal Sources",0.00,248610.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",680,"'10-5200","Transfers from Other Funds",1963557.00,4975283.00,2047990.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",700,"'10-5XXX","Other Financing Sources",216741.00,0.00,218142.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",715,"'","Actual Revenues (Over)/Under Expenditures",202907.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",720,"'","Total Operating Budget",46869457.00,51024610.00,53964865.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",740,"'20-1XXX","Other Revenue from Local Sources",6461683.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",745,"'20-1XXX","Total Revenues from Local Sources",6461683.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",765,"'20-32XX","Other Restricted Entitlements",0.00,5668033.00,5753040.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",770,"'","Total Revenues from State Sources",0.00,5668033.00,5753040.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,1175265.00,1092640.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",825,"'20-4XXX","Other",0.00,392600.00,392600.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",830,"'","Total Revenues from Federal Sources",0.00,1567865.00,1485240.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",840,"'","Total Grants and Entitlements",6461683.00,7235898.00,7238280.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",1000,"'","Total Revenues/Sources",53331140.00,58260508.00,61203145.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",1010,"'","Total Revenues/Sources Net of Transfers",53331140.00,58260508.00,61203145.00
25,"Monmouth",3260,"Monmouth Co Vocational",110,"'10-1210","County Tax Levy",16662178.00,16662178.00,16662178.00
25,"Monmouth",3260,"Monmouth Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",13470034.00,13636246.00,13700000.00
25,"Monmouth",3260,"Monmouth Co Vocational",230,"'10-1350","Non-Resident Fees",121450.00,109000.00,113750.00
25,"Monmouth",3260,"Monmouth Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",695552.00,700000.00,700000.00
25,"Monmouth",3260,"Monmouth Co Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",1288154.00,1500000.00,1500000.00
25,"Monmouth",3260,"Monmouth Co Vocational",370,"'","Total Revenues from Local Sources",32237368.00,32607424.00,32675928.00
25,"Monmouth",3260,"Monmouth Co Vocational",440,"'10-3132","Categorical Special Education Aid",1304032.00,1572980.00,1572980.00
25,"Monmouth",3260,"Monmouth Co Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",0.00,0.00,766863.00
25,"Monmouth",3260,"Monmouth Co Vocational",460,"'10-3176","Equalization Aid",4003057.00,4003057.00,4003057.00
25,"Monmouth",3260,"Monmouth Co Vocational",470,"'10-3177","Categorical Security Aid",183721.00,208928.00,208928.00
25,"Monmouth",3260,"Monmouth Co Vocational",480,"'10-3178","Adjustment Aid",2565835.00,2335590.00,1568727.00
25,"Monmouth",3260,"Monmouth Co Vocational",483,"'10-3181","PARCC Readiness Aid",20900.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",484,"'10-3182","Per Pupil Growth Aid",20900.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",485,"'10-3183","Professional Learning Community Aid",22110.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",185333.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",520,"'","Total Revenues from State Sources",8305888.00,8120555.00,8120555.00
25,"Monmouth",3260,"Monmouth Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4114445.00,4442739.00
25,"Monmouth",3260,"Monmouth Co Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",450000.00,500000.00,500000.00
25,"Monmouth",3260,"Monmouth Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,45648.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",1637899.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",720,"'","Total Operating Budget",42631155.00,45388072.00,45739222.00
25,"Monmouth",3260,"Monmouth Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",15771.00,16264.00,12000.00
25,"Monmouth",3260,"Monmouth Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",15771.00,16264.00,12000.00
25,"Monmouth",3260,"Monmouth Co Vocational",765,"'20-32XX","Other Restricted Entitlements",303284.00,317699.00,105641.00
25,"Monmouth",3260,"Monmouth Co Vocational",770,"'","Total Revenues from State Sources",303284.00,317699.00,105641.00
25,"Monmouth",3260,"Monmouth Co Vocational",775,"'20-4411-4416","Title I",242900.00,201168.00,150876.00
25,"Monmouth",3260,"Monmouth Co Vocational",780,"'20-4451-4455","Title II",39096.00,43861.00,32896.00
25,"Monmouth",3260,"Monmouth Co Vocational",785,"'20-4491-4494","Title III",9797.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",790,"'20-4471-4474","Title IV",0.00,12301.00,9226.00
25,"Monmouth",3260,"Monmouth Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",230345.00,233449.00,175087.00
25,"Monmouth",3260,"Monmouth Co Vocational",810,"'20-4430","Vocational Education",477198.00,487593.00,365695.00
25,"Monmouth",3260,"Monmouth Co Vocational",815,"'20-4440","Adult Basic Education",39963.00,50000.00,37500.00
25,"Monmouth",3260,"Monmouth Co Vocational",830,"'","Total Revenues from Federal Sources",1039299.00,1028372.00,771280.00
25,"Monmouth",3260,"Monmouth Co Vocational",840,"'","Total Grants and Entitlements",1358354.00,1362335.00,888921.00
25,"Monmouth",3260,"Monmouth Co Vocational",1000,"'","Total Revenues/Sources",43989509.00,46750407.00,46628143.00
25,"Monmouth",3260,"Monmouth Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",43989509.00,46750407.00,46628143.00
25,"Monmouth",3270,"Monmouth Regional",100,"'10-1210","Local Tax Levy",21354505.00,21781594.00,22217227.00
25,"Monmouth",3270,"Monmouth Regional",190,"'10-1300","Total Tuition",44345.00,41125.00,0.00
25,"Monmouth",3270,"Monmouth Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",344522.00,394700.00,310922.00
25,"Monmouth",3270,"Monmouth Regional",260,"'10-1910","Rents and Royalties",72109.00,80387.00,80922.00
25,"Monmouth",3270,"Monmouth Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,87782.00,91245.00
25,"Monmouth",3270,"Monmouth Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",6781.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,51.00,51.00
25,"Monmouth",3270,"Monmouth Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",120821.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",370,"'","Total Revenues from Local Sources",21943083.00,22385639.00,22700367.00
25,"Monmouth",3270,"Monmouth Regional",420,"'10-3121","Categorical Transportation Aid",583284.00,669909.00,669909.00
25,"Monmouth",3270,"Monmouth Regional",430,"'10-3131","Extraordinary Aid",228878.00,0.00,200000.00
25,"Monmouth",3270,"Monmouth Regional",440,"'10-3132","Categorical Special Education Aid",643368.00,805780.00,805780.00
25,"Monmouth",3270,"Monmouth Regional",460,"'10-3176","Equalization Aid",299370.00,299370.00,299370.00
25,"Monmouth",3270,"Monmouth Regional",470,"'10-3177","Categorical Security Aid",108037.00,181421.00,181421.00
25,"Monmouth",3270,"Monmouth Regional",480,"'10-3178","Adjustment Aid",1635921.00,1248610.00,1057121.00
25,"Monmouth",3270,"Monmouth Regional",483,"'10-3181","PARCC Readiness Aid",9510.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",484,"'10-3182","Per Pupil Growth Aid",9510.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",485,"'10-3183","Professional Learning Community Aid",9990.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",500,"'10-3XXX","Other State Aids",18322.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1848.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",520,"'","Total Revenues from State Sources",3548038.00,3205090.00,3213601.00
25,"Monmouth",3270,"Monmouth Regional",540,"'10-4200","Medicaid Reimbursement",40315.00,26350.00,25774.00
25,"Monmouth",3270,"Monmouth Regional",570,"'","Total Revenues from Federal Sources",40315.00,26350.00,25774.00
25,"Monmouth",3270,"Monmouth Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,915489.00,583179.00
25,"Monmouth",3270,"Monmouth Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,600000.00,0.00
25,"Monmouth",3270,"Monmouth Regional",680,"'10-5200","Transfers from Other Funds",293665.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,226820.00,0.00
25,"Monmouth",3270,"Monmouth Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-698737.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",720,"'","Total Operating Budget",25126364.00,27359388.00,26522921.00
25,"Monmouth",3270,"Monmouth Regional",765,"'20-32XX","Other Restricted Entitlements",139031.00,148915.00,119132.00
25,"Monmouth",3270,"Monmouth Regional",770,"'","Total Revenues from State Sources",139031.00,148915.00,119132.00
25,"Monmouth",3270,"Monmouth Regional",775,"'20-4411-4416","Title I",76620.00,124637.00,99710.00
25,"Monmouth",3270,"Monmouth Regional",780,"'20-4451-4455","Title II",18360.00,39234.00,31387.00
25,"Monmouth",3270,"Monmouth Regional",785,"'20-4491-4494","Title III",1987.00,1746.00,1397.00
25,"Monmouth",3270,"Monmouth Regional",790,"'20-4471-4474","Title IV",3454.00,15791.00,12633.00
25,"Monmouth",3270,"Monmouth Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",289706.00,311415.00,249132.00
25,"Monmouth",3270,"Monmouth Regional",830,"'","Total Revenues from Federal Sources",390127.00,492823.00,394259.00
25,"Monmouth",3270,"Monmouth Regional",840,"'","Total Grants and Entitlements",529158.00,641738.00,513391.00
25,"Monmouth",3270,"Monmouth Regional",845,"'40-5200","Transfers from Other Funds",142650.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",860,"'40-1210","Local Tax Levy",602974.00,606112.00,906772.00
25,"Monmouth",3270,"Monmouth Regional",885,"'","Total Revenues from Local Sources",602974.00,606112.00,906772.00
25,"Monmouth",3270,"Monmouth Regional",892,"'40-303","Budgeted Fund Balance",0.00,0.00,142652.00
25,"Monmouth",3270,"Monmouth Regional",895,"'","Total Local Repayment of Debt",745624.00,606112.00,1049424.00
25,"Monmouth",3270,"Monmouth Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-137700.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",935,"'","Total Repayment of Debt",607924.00,606112.00,1049424.00
25,"Monmouth",3270,"Monmouth Regional",1000,"'","Total Revenues/Sources",26263446.00,28607238.00,28085736.00
25,"Monmouth",3270,"Monmouth Regional",1010,"'","Total Revenues/Sources Net of Transfers",26263446.00,28607238.00,28085736.00
25,"Monmouth",3500,"Neptune City",100,"'10-1210","Local Tax Levy",6354087.00,6554260.00,6685345.00
25,"Monmouth",3500,"Neptune City",190,"'10-1300","Total Tuition",30697.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,3000.00,5000.00
25,"Monmouth",3500,"Neptune City",310,"'10-1991","Adult Education Testing Center Fees",27350.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",46.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",370,"'","Total Revenues from Local Sources",6412180.00,6557260.00,6690345.00
25,"Monmouth",3500,"Neptune City",420,"'10-3121","Categorical Transportation Aid",27913.00,86916.00,56921.00
25,"Monmouth",3500,"Neptune City",430,"'10-3131","Extraordinary Aid",111400.00,120000.00,120000.00
25,"Monmouth",3500,"Neptune City",440,"'10-3132","Categorical Special Education Aid",348450.00,348450.00,348450.00
25,"Monmouth",3500,"Neptune City",460,"'10-3176","Equalization Aid",1569105.00,1569105.00,1388253.00
25,"Monmouth",3500,"Neptune City",470,"'10-3177","Categorical Security Aid",33720.00,33720.00,33720.00
25,"Monmouth",3500,"Neptune City",480,"'10-3178","Adjustment Aid",0.00,23338.00,0.00
25,"Monmouth",3500,"Neptune City",482,"'10-3180","Under Adequacy Aid",64701.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",483,"'10-3181","PARCC Readiness Aid",6050.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",484,"'10-3182","Per Pupil Growth Aid",6050.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",485,"'10-3183","Professional Learning Community Aid",5540.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",500,"'10-3XXX","Other State Aids",40605.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1040.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",520,"'","Total Revenues from State Sources",2214574.00,2181529.00,1947344.00
25,"Monmouth",3500,"Neptune City",540,"'10-4200","Medicaid Reimbursement",4007.00,16835.00,20776.00
25,"Monmouth",3500,"Neptune City",570,"'","Total Revenues from Federal Sources",4007.00,16835.00,20776.00
25,"Monmouth",3500,"Neptune City",580,"'10-303","Budgeted Fund Balance-Operating Budget",548034.00,546474.00,940592.00
25,"Monmouth",3500,"Neptune City",710,"'","Adjustment for Prior Year Encumbrances",0.00,338786.00,0.00
25,"Monmouth",3500,"Neptune City",715,"'","Actual Revenues (Over)/Under Expenditures",-1264422.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",720,"'","Total Operating Budget",7914373.00,9640884.00,9599057.00
25,"Monmouth",3500,"Neptune City",760,"'20-3218","Preschool Education Aid",0.00,120375.00,122475.00
25,"Monmouth",3500,"Neptune City",770,"'","Total Revenues from State Sources",0.00,120375.00,122475.00
25,"Monmouth",3500,"Neptune City",775,"'20-4411-4416","Title I",180001.00,160476.00,128381.00
25,"Monmouth",3500,"Neptune City",780,"'20-4451-4455","Title II",20636.00,19889.00,15911.00
25,"Monmouth",3500,"Neptune City",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
25,"Monmouth",3500,"Neptune City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",139899.00,133256.00,106605.00
25,"Monmouth",3500,"Neptune City",830,"'","Total Revenues from Federal Sources",350536.00,323621.00,258897.00
25,"Monmouth",3500,"Neptune City",840,"'","Total Grants and Entitlements",350536.00,443996.00,381372.00
25,"Monmouth",3500,"Neptune City",860,"'40-1210","Local Tax Levy",504750.00,427227.00,489030.00
25,"Monmouth",3500,"Neptune City",885,"'","Total Revenues from Local Sources",504750.00,427227.00,489030.00
25,"Monmouth",3500,"Neptune City",890,"'40-3160","Debt Service Aid Type II",147249.00,162764.00,162670.00
25,"Monmouth",3500,"Neptune City",892,"'40-303","Budgeted Fund Balance",0.00,62084.00,0.00
25,"Monmouth",3500,"Neptune City",895,"'","Total Local Repayment of Debt",651999.00,652075.00,651700.00
25,"Monmouth",3500,"Neptune City",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",935,"'","Total Repayment of Debt",652000.00,652075.00,651700.00
25,"Monmouth",3500,"Neptune City",1000,"'","Total Revenues/Sources",8916909.00,10736955.00,10632129.00
25,"Monmouth",3500,"Neptune City",1010,"'","Total Revenues/Sources Net of Transfers",8916909.00,10736955.00,10632129.00
25,"Monmouth",3510,"Neptune Twp",100,"'10-1210","Local Tax Levy",37491489.00,38241319.00,39540272.00
25,"Monmouth",3510,"Neptune Twp",190,"'10-1300","Total Tuition",5300608.00,5075000.00,5235000.00
25,"Monmouth",3510,"Neptune Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",557288.00,500000.00,525000.00
25,"Monmouth",3510,"Neptune Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1129994.00,360000.00,515000.00
25,"Monmouth",3510,"Neptune Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3000.00,2000.00,1000.00
25,"Monmouth",3510,"Neptune Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",16983.00,15000.00,12000.00
25,"Monmouth",3510,"Neptune Twp",370,"'","Total Revenues from Local Sources",44499362.00,44193319.00,45828272.00
25,"Monmouth",3510,"Neptune Twp",420,"'10-3121","Categorical Transportation Aid",1363716.00,1589446.00,1589446.00
25,"Monmouth",3510,"Neptune Twp",430,"'10-3131","Extraordinary Aid",585130.00,500000.00,500000.00
25,"Monmouth",3510,"Neptune Twp",440,"'10-3132","Categorical Special Education Aid",2404326.00,2404326.00,2404326.00
25,"Monmouth",3510,"Neptune Twp",460,"'10-3176","Equalization Aid",25407093.00,25407093.00,24633298.00
25,"Monmouth",3510,"Neptune Twp",470,"'10-3177","Categorical Security Aid",1222886.00,1222886.00,1222886.00
25,"Monmouth",3510,"Neptune Twp",480,"'10-3178","Adjustment Aid",1579834.00,860858.00,0.00
25,"Monmouth",3510,"Neptune Twp",483,"'10-3181","PARCC Readiness Aid",38650.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",484,"'10-3182","Per Pupil Growth Aid",38650.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",485,"'10-3183","Professional Learning Community Aid",36630.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",500,"'10-3XXX","Other State Aids",16838.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",520,"'","Total Revenues from State Sources",32693753.00,31984609.00,30349956.00
25,"Monmouth",3510,"Neptune Twp",540,"'10-4200","Medicaid Reimbursement",153483.00,174052.00,145772.00
25,"Monmouth",3510,"Neptune Twp",570,"'","Total Revenues from Federal Sources",153483.00,174052.00,145772.00
25,"Monmouth",3510,"Neptune Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2106287.00,2000000.00
25,"Monmouth",3510,"Neptune Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,3500000.00,2000000.00
25,"Monmouth",3510,"Neptune Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",2200000.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",630,"'10-310","Withdrawal from Maintenance Reserve",500000.00,850000.00,451000.00
25,"Monmouth",3510,"Neptune Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1469739.00,0.00
25,"Monmouth",3510,"Neptune Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-677387.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",720,"'","Total Operating Budget",79369211.00,84278006.00,80775000.00
25,"Monmouth",3510,"Neptune Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",268903.00,173903.00,0.00
25,"Monmouth",3510,"Neptune Twp",760,"'20-3218","Preschool Education Aid",4982113.00,5297200.00,5718945.00
25,"Monmouth",3510,"Neptune Twp",765,"'20-32XX","Other Restricted Entitlements",156746.00,167512.00,0.00
25,"Monmouth",3510,"Neptune Twp",770,"'","Total Revenues from State Sources",5407762.00,5638615.00,5718945.00
25,"Monmouth",3510,"Neptune Twp",775,"'20-4411-4416","Title I",939733.00,1190015.00,900000.00
25,"Monmouth",3510,"Neptune Twp",780,"'20-4451-4455","Title II",145945.00,145921.00,140000.00
25,"Monmouth",3510,"Neptune Twp",785,"'20-4491-4494","Title III",28655.00,37118.00,25000.00
25,"Monmouth",3510,"Neptune Twp",790,"'20-4471-4474","Title IV",11339.00,58876.00,50000.00
25,"Monmouth",3510,"Neptune Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1249739.00,1205560.00,1200000.00
25,"Monmouth",3510,"Neptune Twp",817,"'20-4526","Superstorm Sandy-FEMA/Other Restricted Recovery Sources",35771.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",825,"'20-4XXX","Other",0.00,38892.00,35000.00
25,"Monmouth",3510,"Neptune Twp",830,"'","Total Revenues from Federal Sources",2411182.00,2676382.00,2350000.00
25,"Monmouth",3510,"Neptune Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,25000.00,193800.00
25,"Monmouth",3510,"Neptune Twp",840,"'","Total Grants and Entitlements",7818944.00,8339997.00,8262745.00
25,"Monmouth",3510,"Neptune Twp",1000,"'","Total Revenues/Sources",87188155.00,92618003.00,89037745.00
25,"Monmouth",3510,"Neptune Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,25000.00,193800.00
25,"Monmouth",3510,"Neptune Twp",1010,"'","Total Revenues/Sources Net of Transfers",87188155.00,92593003.00,88843945.00
25,"Monmouth",3810,"Ocean Twp",100,"'10-1210","Local Tax Levy",62765948.00,64307696.00,65573829.00
25,"Monmouth",3810,"Ocean Twp",190,"'10-1300","Total Tuition",233095.00,200000.00,200000.00
25,"Monmouth",3810,"Ocean Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",41499.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",260,"'10-1910","Rents and Royalties",272332.00,280000.00,280000.00
25,"Monmouth",3810,"Ocean Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",255030.00,120000.00,120000.00
25,"Monmouth",3810,"Ocean Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",493.00,100.00,100.00
25,"Monmouth",3810,"Ocean Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,25000.00,150000.00
25,"Monmouth",3810,"Ocean Twp",370,"'","Total Revenues from Local Sources",63568397.00,64932796.00,66323929.00
25,"Monmouth",3810,"Ocean Twp",420,"'10-3121","Categorical Transportation Aid",1335875.00,1729784.00,1729784.00
25,"Monmouth",3810,"Ocean Twp",430,"'10-3131","Extraordinary Aid",824140.00,800000.00,800000.00
25,"Monmouth",3810,"Ocean Twp",440,"'10-3132","Categorical Special Education Aid",2331447.00,2526776.00,2526776.00
25,"Monmouth",3810,"Ocean Twp",470,"'10-3177","Categorical Security Aid",416454.00,552389.00,552389.00
25,"Monmouth",3810,"Ocean Twp",480,"'10-3178","Adjustment Aid",3420480.00,2663843.00,2376876.00
25,"Monmouth",3810,"Ocean Twp",483,"'10-3181","PARCC Readiness Aid",37230.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",484,"'10-3182","Per Pupil Growth Aid",37230.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",485,"'10-3183","Professional Learning Community Aid",36080.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",500,"'10-3XXX","Other State Aids",65803.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",520,"'","Total Revenues from State Sources",8504739.00,8272792.00,7985825.00
25,"Monmouth",3810,"Ocean Twp",540,"'10-4200","Medicaid Reimbursement",107573.00,81247.00,80587.00
25,"Monmouth",3810,"Ocean Twp",570,"'","Total Revenues from Federal Sources",107573.00,81247.00,80587.00
25,"Monmouth",3810,"Ocean Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2650086.00,2490063.00
25,"Monmouth",3810,"Ocean Twp",680,"'10-5200","Transfers from Other Funds",10478.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",700,"'10-5XXX","Other Financing Sources",7608.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,239679.00,0.00
25,"Monmouth",3810,"Ocean Twp",715,"'","Actual Revenues (Over)/Under Expenditures",63747.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",720,"'","Total Operating Budget",72262542.00,76176600.00,76880404.00
25,"Monmouth",3810,"Ocean Twp",765,"'20-32XX","Other Restricted Entitlements",641763.00,663146.00,563674.00
25,"Monmouth",3810,"Ocean Twp",770,"'","Total Revenues from State Sources",641763.00,663146.00,563674.00
25,"Monmouth",3810,"Ocean Twp",775,"'20-4411-4416","Title I",495829.00,499170.00,420750.00
25,"Monmouth",3810,"Ocean Twp",780,"'20-4451-4455","Title II",57916.00,106290.00,90347.00
25,"Monmouth",3810,"Ocean Twp",785,"'20-4491-4494","Title III",66613.00,61604.00,52363.00
25,"Monmouth",3810,"Ocean Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",999126.00,1013898.00,856592.00
25,"Monmouth",3810,"Ocean Twp",825,"'20-4XXX","Other",85051.00,67352.00,100000.00
25,"Monmouth",3810,"Ocean Twp",830,"'","Total Revenues from Federal Sources",1704535.00,1748314.00,1520052.00
25,"Monmouth",3810,"Ocean Twp",840,"'","Total Grants and Entitlements",2346298.00,2411460.00,2083726.00
25,"Monmouth",3810,"Ocean Twp",860,"'40-1210","Local Tax Levy",2160996.00,2751686.00,2739488.00
25,"Monmouth",3810,"Ocean Twp",885,"'","Total Revenues from Local Sources",2160996.00,2751686.00,2739488.00
25,"Monmouth",3810,"Ocean Twp",890,"'40-3160","Debt Service Aid Type II",1247193.00,606675.00,607676.00
25,"Monmouth",3810,"Ocean Twp",892,"'40-303","Budgeted Fund Balance",0.00,21562.00,1.00
25,"Monmouth",3810,"Ocean Twp",895,"'","Total Local Repayment of Debt",3408189.00,3379923.00,3347165.00
25,"Monmouth",3810,"Ocean Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",935,"'","Total Repayment of Debt",3408188.00,3379923.00,3347165.00
25,"Monmouth",3810,"Ocean Twp",1000,"'","Total Revenues/Sources",78017028.00,81967983.00,82311295.00
25,"Monmouth",3810,"Ocean Twp",1010,"'","Total Revenues/Sources Net of Transfers",78017028.00,81967983.00,82311295.00
25,"Monmouth",3830,"Oceanport Boro",100,"'10-1210","Local Tax Levy",9778391.00,10056401.00,10358093.00
25,"Monmouth",3830,"Oceanport Boro",190,"'10-1300","Total Tuition",295448.00,187873.00,123014.00
25,"Monmouth",3830,"Oceanport Boro",240,"'10-1410","Transportation Fees from Individuals",4918.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",260,"'10-1910","Rents and Royalties",18550.00,15105.00,16000.00
25,"Monmouth",3830,"Oceanport Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",27461.00,6000.00,10500.00
25,"Monmouth",3830,"Oceanport Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1.00,5.00
25,"Monmouth",3830,"Oceanport Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3778.00,10.00,10.00
25,"Monmouth",3830,"Oceanport Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
25,"Monmouth",3830,"Oceanport Boro",370,"'","Total Revenues from Local Sources",10128546.00,10265391.00,10507623.00
25,"Monmouth",3830,"Oceanport Boro",420,"'10-3121","Categorical Transportation Aid",32531.00,92108.00,92108.00
25,"Monmouth",3830,"Oceanport Boro",430,"'10-3131","Extraordinary Aid",52749.00,52749.00,0.00
25,"Monmouth",3830,"Oceanport Boro",440,"'10-3132","Categorical Special Education Aid",360177.00,360177.00,399674.00
25,"Monmouth",3830,"Oceanport Boro",470,"'10-3177","Categorical Security Aid",20253.00,20253.00,20253.00
25,"Monmouth",3830,"Oceanport Boro",480,"'10-3178","Adjustment Aid",27299.00,25550.00,19855.00
25,"Monmouth",3830,"Oceanport Boro",483,"'10-3181","PARCC Readiness Aid",5860.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",484,"'10-3182","Per Pupil Growth Aid",5860.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",485,"'10-3183","Professional Learning Community Aid",5490.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",500,"'10-3XXX","Other State Aids",7845.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",520,"'","Total Revenues from State Sources",518064.00,550837.00,531890.00
25,"Monmouth",3830,"Oceanport Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,281927.00,350948.00
25,"Monmouth",3830,"Oceanport Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,220000.00,152330.00
25,"Monmouth",3830,"Oceanport Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,108808.00,100000.00
25,"Monmouth",3830,"Oceanport Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,123808.00,0.00
25,"Monmouth",3830,"Oceanport Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-436920.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",720,"'","Total Operating Budget",10209690.00,11550771.00,11642791.00
25,"Monmouth",3830,"Oceanport Boro",740,"'20-1XXX","Other Revenue from Local Sources",2126.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",745,"'20-1XXX","Total Revenues from Local Sources",2126.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",775,"'20-4411-4416","Title I",172599.00,113431.00,92623.00
25,"Monmouth",3830,"Oceanport Boro",780,"'20-4451-4455","Title II",23030.00,22443.00,14615.00
25,"Monmouth",3830,"Oceanport Boro",785,"'20-4491-4494","Title III",11095.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",790,"'20-4471-4474","Title IV",0.00,10000.00,8500.00
25,"Monmouth",3830,"Oceanport Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",158521.00,156517.00,133039.00
25,"Monmouth",3830,"Oceanport Boro",830,"'","Total Revenues from Federal Sources",365245.00,302391.00,248777.00
25,"Monmouth",3830,"Oceanport Boro",840,"'","Total Grants and Entitlements",367371.00,302391.00,248777.00
25,"Monmouth",3830,"Oceanport Boro",860,"'40-1210","Local Tax Levy",115990.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,94349.00,107613.00
25,"Monmouth",3830,"Oceanport Boro",885,"'","Total Revenues from Local Sources",115990.00,94349.00,107613.00
25,"Monmouth",3830,"Oceanport Boro",890,"'40-3160","Debt Service Aid Type II",54753.00,56763.00,55437.00
25,"Monmouth",3830,"Oceanport Boro",892,"'40-303","Budgeted Fund Balance",0.00,15838.00,0.00
25,"Monmouth",3830,"Oceanport Boro",895,"'","Total Local Repayment of Debt",170743.00,166950.00,163050.00
25,"Monmouth",3830,"Oceanport Boro",930,"'","Actual Revenues (Over)/Under Expenditures",811.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",935,"'","Total Repayment of Debt",171554.00,166950.00,163050.00
25,"Monmouth",3830,"Oceanport Boro",1000,"'","Total Revenues/Sources",10748615.00,12020112.00,12054618.00
25,"Monmouth",3830,"Oceanport Boro",1010,"'","Total Revenues/Sources Net of Transfers",10748615.00,12020112.00,12054618.00
25,"Monmouth",4360,"Red Bank Boro",100,"'10-1210","Local Tax Levy",16565766.00,17225385.00,17733534.00
25,"Monmouth",4360,"Red Bank Boro",190,"'10-1300","Total Tuition",22655.00,25000.00,0.00
25,"Monmouth",4360,"Red Bank Boro",260,"'10-1910","Rents and Royalties",8980.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",511073.00,20000.00,40000.00
25,"Monmouth",4360,"Red Bank Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",76.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",103.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",370,"'","Total Revenues from Local Sources",17108653.00,17270385.00,17773534.00
25,"Monmouth",4360,"Red Bank Boro",420,"'10-3121","Categorical Transportation Aid",40184.00,189188.00,189188.00
25,"Monmouth",4360,"Red Bank Boro",430,"'10-3131","Extraordinary Aid",133463.00,110000.00,80000.00
25,"Monmouth",4360,"Red Bank Boro",440,"'10-3132","Categorical Special Education Aid",684183.00,1208304.00,1208304.00
25,"Monmouth",4360,"Red Bank Boro",460,"'10-3176","Equalization Aid",1918043.00,3505434.00,4081584.00
25,"Monmouth",4360,"Red Bank Boro",470,"'10-3177","Categorical Security Aid",173565.00,634293.00,634293.00
25,"Monmouth",4360,"Red Bank Boro",481,"'10-3179","Supplemental Enrollment Growth Aid",373912.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",482,"'10-3180","Under Adequacy Aid",339219.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",483,"'10-3181","PARCC Readiness Aid",13410.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",484,"'10-3182","Per Pupil Growth Aid",13410.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",485,"'10-3183","Professional Learning Community Aid",14130.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",500,"'10-3XXX","Other State Aids",1450.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2940.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",520,"'","Total Revenues from State Sources",3707909.00,5647219.00,6193369.00
25,"Monmouth",4360,"Red Bank Boro",540,"'10-4200","Medicaid Reimbursement",89480.00,58018.00,126710.00
25,"Monmouth",4360,"Red Bank Boro",570,"'","Total Revenues from Federal Sources",89480.00,58018.00,126710.00
25,"Monmouth",4360,"Red Bank Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,643462.00,825599.00
25,"Monmouth",4360,"Red Bank Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",682000.00,160000.00,703812.00
25,"Monmouth",4360,"Red Bank Boro",630,"'10-310","Withdrawal from Maintenance Reserve",920900.00,50000.00,42000.00
25,"Monmouth",4360,"Red Bank Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,739174.00,0.00
25,"Monmouth",4360,"Red Bank Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-145054.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",720,"'","Total Operating Budget",22363888.00,24568258.00,25665024.00
25,"Monmouth",4360,"Red Bank Boro",740,"'20-1XXX","Other Revenue from Local Sources",96425.00,97639.00,0.00
25,"Monmouth",4360,"Red Bank Boro",745,"'20-1XXX","Total Revenues from Local Sources",96425.00,97639.00,0.00
25,"Monmouth",4360,"Red Bank Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",604932.00,317441.00,317441.00
25,"Monmouth",4360,"Red Bank Boro",760,"'20-3218","Preschool Education Aid",3316675.00,3616325.00,3565504.00
25,"Monmouth",4360,"Red Bank Boro",765,"'20-32XX","Other Restricted Entitlements",217362.00,250623.00,200497.00
25,"Monmouth",4360,"Red Bank Boro",770,"'","Total Revenues from State Sources",4138969.00,4184389.00,4083442.00
25,"Monmouth",4360,"Red Bank Boro",775,"'20-4411-4416","Title I",785518.00,895443.00,641053.00
25,"Monmouth",4360,"Red Bank Boro",780,"'20-4451-4455","Title II",60128.00,99036.00,72623.00
25,"Monmouth",4360,"Red Bank Boro",785,"'20-4491-4494","Title III",100979.00,89138.00,71310.00
25,"Monmouth",4360,"Red Bank Boro",790,"'20-4471-4474","Title IV",5903.00,4907.00,3925.00
25,"Monmouth",4360,"Red Bank Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",387910.00,384702.00,304000.00
25,"Monmouth",4360,"Red Bank Boro",830,"'","Total Revenues from Federal Sources",1340438.00,1473226.00,1092911.00
25,"Monmouth",4360,"Red Bank Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",250000.00,275000.00,275000.00
25,"Monmouth",4360,"Red Bank Boro",840,"'","Total Grants and Entitlements",5825832.00,6030254.00,5451353.00
25,"Monmouth",4360,"Red Bank Boro",860,"'40-1210","Local Tax Levy",456298.00,431984.00,428031.00
25,"Monmouth",4360,"Red Bank Boro",885,"'","Total Revenues from Local Sources",456298.00,431984.00,428031.00
25,"Monmouth",4360,"Red Bank Boro",892,"'40-303","Budgeted Fund Balance",0.00,2563.00,0.00
25,"Monmouth",4360,"Red Bank Boro",895,"'","Total Local Repayment of Debt",456298.00,434547.00,428031.00
25,"Monmouth",4360,"Red Bank Boro",935,"'","Total Repayment of Debt",456298.00,434547.00,428031.00
25,"Monmouth",4360,"Red Bank Boro",1000,"'","Total Revenues/Sources",28646018.00,31033059.00,31544408.00
25,"Monmouth",4360,"Red Bank Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",250000.00,275000.00,275000.00
25,"Monmouth",4360,"Red Bank Boro",1010,"'","Total Revenues/Sources Net of Transfers",28396018.00,30758059.00,31269408.00
25,"Monmouth",4365,"Red Bank Regional",100,"'10-1210","Local Tax Levy",21421835.00,21924781.00,23358585.00
25,"Monmouth",4365,"Red Bank Regional",190,"'10-1300","Total Tuition",2826188.00,2980000.00,2697150.00
25,"Monmouth",4365,"Red Bank Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",83002.00,120000.00,50000.00
25,"Monmouth",4365,"Red Bank Regional",260,"'10-1910","Rents and Royalties",4078.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",27207.00,50348.00,25000.00
25,"Monmouth",4365,"Red Bank Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
25,"Monmouth",4365,"Red Bank Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",12464.00,5000.00,5000.00
25,"Monmouth",4365,"Red Bank Regional",370,"'","Total Revenues from Local Sources",24374774.00,25081129.00,26136735.00
25,"Monmouth",4365,"Red Bank Regional",420,"'10-3121","Categorical Transportation Aid",236500.00,329380.00,329380.00
25,"Monmouth",4365,"Red Bank Regional",430,"'10-3131","Extraordinary Aid",90357.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",440,"'10-3132","Categorical Special Education Aid",540429.00,586997.00,628369.00
25,"Monmouth",4365,"Red Bank Regional",460,"'10-3176","Equalization Aid",85945.00,85945.00,85945.00
25,"Monmouth",4365,"Red Bank Regional",470,"'10-3177","Categorical Security Aid",116159.00,149757.00,149757.00
25,"Monmouth",4365,"Red Bank Regional",480,"'10-3178","Adjustment Aid",40174.00,20284.00,20284.00
25,"Monmouth",4365,"Red Bank Regional",483,"'10-3181","PARCC Readiness Aid",9250.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",484,"'10-3182","Per Pupil Growth Aid",9250.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",485,"'10-3183","Professional Learning Community Aid",9600.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",500,"'10-3XXX","Other State Aids",11219.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",520,"'","Total Revenues from State Sources",1148883.00,1172363.00,1213735.00
25,"Monmouth",4365,"Red Bank Regional",540,"'10-4200","Medicaid Reimbursement",2884.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",570,"'","Total Revenues from Federal Sources",2884.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,446332.00,0.00
25,"Monmouth",4365,"Red Bank Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,400000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,97116.00,0.00
25,"Monmouth",4365,"Red Bank Regional",715,"'","Actual Revenues (Over)/Under Expenditures",1512814.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",720,"'","Total Operating Budget",27039355.00,27296940.00,27350470.00
25,"Monmouth",4365,"Red Bank Regional",740,"'20-1XXX","Other Revenue from Local Sources",12162.00,29479.00,0.00
25,"Monmouth",4365,"Red Bank Regional",745,"'20-1XXX","Total Revenues from Local Sources",12162.00,29479.00,0.00
25,"Monmouth",4365,"Red Bank Regional",765,"'20-32XX","Other Restricted Entitlements",638075.00,755481.00,683794.00
25,"Monmouth",4365,"Red Bank Regional",770,"'","Total Revenues from State Sources",638075.00,755481.00,683794.00
25,"Monmouth",4365,"Red Bank Regional",775,"'20-4411-4416","Title I",109733.00,115346.00,90277.00
25,"Monmouth",4365,"Red Bank Regional",780,"'20-4451-4455","Title II",25535.00,47031.00,37624.00
25,"Monmouth",4365,"Red Bank Regional",785,"'20-4491-4494","Title III",7792.00,10671.00,2467.00
25,"Monmouth",4365,"Red Bank Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",351964.00,381058.00,304847.00
25,"Monmouth",4365,"Red Bank Regional",825,"'20-4XXX","Other",72732.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",830,"'","Total Revenues from Federal Sources",567756.00,554106.00,435215.00
25,"Monmouth",4365,"Red Bank Regional",840,"'","Total Grants and Entitlements",1217993.00,1339066.00,1119009.00
25,"Monmouth",4365,"Red Bank Regional",860,"'40-1210","Local Tax Levy",757245.00,742532.00,741055.00
25,"Monmouth",4365,"Red Bank Regional",885,"'","Total Revenues from Local Sources",757245.00,742532.00,741055.00
25,"Monmouth",4365,"Red Bank Regional",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
25,"Monmouth",4365,"Red Bank Regional",895,"'","Total Local Repayment of Debt",757245.00,742533.00,741055.00
25,"Monmouth",4365,"Red Bank Regional",935,"'","Total Repayment of Debt",757245.00,742533.00,741055.00
25,"Monmouth",4365,"Red Bank Regional",1000,"'","Total Revenues/Sources",29014593.00,29378539.00,29210534.00
25,"Monmouth",4365,"Red Bank Regional",1010,"'","Total Revenues/Sources Net of Transfers",29014593.00,29378539.00,29210534.00
25,"Monmouth",4520,"Roosevelt Boro",100,"'10-1210","Local Tax Levy",1538888.00,1524462.00,1648219.00
25,"Monmouth",4520,"Roosevelt Boro",190,"'10-1300","Total Tuition",52506.00,38000.00,38000.00
25,"Monmouth",4520,"Roosevelt Boro",260,"'10-1910","Rents and Royalties",2300.00,2500.00,2300.00
25,"Monmouth",4520,"Roosevelt Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14620.00,3000.00,3000.00
25,"Monmouth",4520,"Roosevelt Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
25,"Monmouth",4520,"Roosevelt Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2564.00,50.00,50.00
25,"Monmouth",4520,"Roosevelt Boro",370,"'","Total Revenues from Local Sources",1610878.00,1568062.00,1691619.00
25,"Monmouth",4520,"Roosevelt Boro",410,"'10-3116","School Choice Aid",319840.00,330290.00,230080.00
25,"Monmouth",4520,"Roosevelt Boro",420,"'10-3121","Categorical Transportation Aid",63927.00,63927.00,63927.00
25,"Monmouth",4520,"Roosevelt Boro",440,"'10-3132","Categorical Special Education Aid",68205.00,68205.00,68205.00
25,"Monmouth",4520,"Roosevelt Boro",460,"'10-3176","Equalization Aid",470385.00,470385.00,459853.00
25,"Monmouth",4520,"Roosevelt Boro",470,"'10-3177","Categorical Security Aid",8957.00,8957.00,8957.00
25,"Monmouth",4520,"Roosevelt Boro",480,"'10-3178","Adjustment Aid",65786.00,37717.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",483,"'10-3181","PARCC Readiness Aid",1360.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",484,"'10-3182","Per Pupil Growth Aid",1360.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",485,"'10-3183","Professional Learning Community Aid",1150.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",500,"'10-3XXX","Other State Aids",580.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",520,"'","Total Revenues from State Sources",1001550.00,979481.00,831022.00
25,"Monmouth",4520,"Roosevelt Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,55969.00,64618.00
25,"Monmouth",4520,"Roosevelt Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,69900.00,50000.00
25,"Monmouth",4520,"Roosevelt Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,57950.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,59472.00
25,"Monmouth",4520,"Roosevelt Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,53189.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-121689.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",720,"'","Total Operating Budget",2490739.00,2784551.00,2696731.00
25,"Monmouth",4520,"Roosevelt Boro",740,"'20-1XXX","Other Revenue from Local Sources",10357.00,1530.00,1530.00
25,"Monmouth",4520,"Roosevelt Boro",745,"'20-1XXX","Total Revenues from Local Sources",10357.00,1530.00,1530.00
25,"Monmouth",4520,"Roosevelt Boro",780,"'20-4451-4455","Title II",300.00,2159.00,1630.00
25,"Monmouth",4520,"Roosevelt Boro",790,"'20-4471-4474","Title IV",3157.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",50783.00,26938.00,24180.00
25,"Monmouth",4520,"Roosevelt Boro",830,"'","Total Revenues from Federal Sources",54240.00,29097.00,25810.00
25,"Monmouth",4520,"Roosevelt Boro",840,"'","Total Grants and Entitlements",64597.00,30627.00,27340.00
25,"Monmouth",4520,"Roosevelt Boro",860,"'40-1210","Local Tax Levy",47512.00,57257.00,59945.00
25,"Monmouth",4520,"Roosevelt Boro",885,"'","Total Revenues from Local Sources",47512.00,57257.00,59945.00
25,"Monmouth",4520,"Roosevelt Boro",895,"'","Total Local Repayment of Debt",47512.00,57257.00,59945.00
25,"Monmouth",4520,"Roosevelt Boro",930,"'","Actual Revenues (Over)/Under Expenditures",5591.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",935,"'","Total Repayment of Debt",53103.00,57257.00,59945.00
25,"Monmouth",4520,"Roosevelt Boro",1000,"'","Total Revenues/Sources",2608439.00,2872435.00,2784016.00
25,"Monmouth",4520,"Roosevelt Boro",1010,"'","Total Revenues/Sources Net of Transfers",2608439.00,2872435.00,2784016.00
25,"Monmouth",4570,"Rumson Boro",100,"'10-1210","Local Tax Levy",15313255.00,16078918.00,16483219.00
25,"Monmouth",4570,"Rumson Boro",190,"'10-1300","Total Tuition",0.00,281000.00,215000.00
25,"Monmouth",4570,"Rumson Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",416498.00,54999.00,64180.00
25,"Monmouth",4570,"Rumson Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,250.00,125.00
25,"Monmouth",4570,"Rumson Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,578.00,600.00
25,"Monmouth",4570,"Rumson Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,300.00,600.00
25,"Monmouth",4570,"Rumson Boro",370,"'","Total Revenues from Local Sources",15729753.00,16416045.00,16763724.00
25,"Monmouth",4570,"Rumson Boro",420,"'10-3121","Categorical Transportation Aid",34646.00,112978.00,112978.00
25,"Monmouth",4570,"Rumson Boro",430,"'10-3131","Extraordinary Aid",77123.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",440,"'10-3132","Categorical Special Education Aid",354177.00,417318.00,481487.00
25,"Monmouth",4570,"Rumson Boro",470,"'10-3177","Categorical Security Aid",16332.00,77327.00,77327.00
25,"Monmouth",4570,"Rumson Boro",483,"'10-3181","PARCC Readiness Aid",9520.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",484,"'10-3182","Per Pupil Growth Aid",9520.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",485,"'10-3183","Professional Learning Community Aid",9380.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",500,"'10-3XXX","Other State Aids",5521.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",520,"'","Total Revenues from State Sources",516219.00,607623.00,671792.00
25,"Monmouth",4570,"Rumson Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,857232.00,376451.00
25,"Monmouth",4570,"Rumson Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,480000.00,480000.00
25,"Monmouth",4570,"Rumson Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,12050.00,201356.00
25,"Monmouth",4570,"Rumson Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,50000.00
25,"Monmouth",4570,"Rumson Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,111430.00,0.00
25,"Monmouth",4570,"Rumson Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-547813.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",720,"'","Total Operating Budget",15698159.00,18484380.00,18543323.00
25,"Monmouth",4570,"Rumson Boro",740,"'20-1XXX","Other Revenue from Local Sources",104129.00,472759.00,80000.00
25,"Monmouth",4570,"Rumson Boro",745,"'20-1XXX","Total Revenues from Local Sources",104129.00,472759.00,80000.00
25,"Monmouth",4570,"Rumson Boro",765,"'20-32XX","Other Restricted Entitlements",183026.00,219721.00,186760.00
25,"Monmouth",4570,"Rumson Boro",770,"'","Total Revenues from State Sources",183026.00,219721.00,186760.00
25,"Monmouth",4570,"Rumson Boro",775,"'20-4411-4416","Title I",81254.00,98022.00,83318.00
25,"Monmouth",4570,"Rumson Boro",780,"'20-4451-4455","Title II",15868.00,13746.00,11684.00
25,"Monmouth",4570,"Rumson Boro",790,"'20-4471-4474","Title IV",9278.00,10000.00,8500.00
25,"Monmouth",4570,"Rumson Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",294228.00,299570.00,254634.00
25,"Monmouth",4570,"Rumson Boro",830,"'","Total Revenues from Federal Sources",400628.00,421338.00,358136.00
25,"Monmouth",4570,"Rumson Boro",840,"'","Total Grants and Entitlements",687783.00,1113818.00,624896.00
25,"Monmouth",4570,"Rumson Boro",860,"'40-1210","Local Tax Levy",746247.00,820709.00,848801.00
25,"Monmouth",4570,"Rumson Boro",885,"'","Total Revenues from Local Sources",746247.00,820709.00,848801.00
25,"Monmouth",4570,"Rumson Boro",890,"'40-3160","Debt Service Aid Type II",95573.00,41011.00,41419.00
25,"Monmouth",4570,"Rumson Boro",895,"'","Total Local Repayment of Debt",841820.00,861720.00,890220.00
25,"Monmouth",4570,"Rumson Boro",935,"'","Total Repayment of Debt",841820.00,861720.00,890220.00
25,"Monmouth",4570,"Rumson Boro",1000,"'","Total Revenues/Sources",17227762.00,20459918.00,20058439.00
25,"Monmouth",4570,"Rumson Boro",1010,"'","Total Revenues/Sources Net of Transfers",17227762.00,20459918.00,20058439.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",100,"'10-1210","Local Tax Levy",17973117.00,18686649.00,19318269.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",190,"'10-1300","Total Tuition",0.00,200040.00,173368.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",240,"'10-1410","Transportation Fees from Individuals",264123.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",92752.00,5000.00,5000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,1.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",15384.00,1.00,1.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",24082.00,1.00,1.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",370,"'","Total Revenues from Local Sources",18369458.00,18891691.00,19496640.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",420,"'10-3121","Categorical Transportation Aid",40363.00,266811.00,266811.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",430,"'10-3131","Extraordinary Aid",118280.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",440,"'10-3132","Categorical Special Education Aid",417025.00,417025.00,494140.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",441,"'10-3133","Family Crisis Transportation Aid",20487.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",470,"'10-3177","Categorical Security Aid",15063.00,15063.00,15063.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",483,"'10-3181","PARCC Readiness Aid",8920.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",484,"'10-3182","Per Pupil Growth Aid",8920.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",485,"'10-3183","Professional Learning Community Aid",9960.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",520,"'","Total Revenues from State Sources",639018.00,698899.00,776014.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,550000.00,550000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1000000.00,1000000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,550000.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,225000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,34312.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-538630.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",720,"'","Total Operating Budget",18469846.00,21724902.00,22047654.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",740,"'20-1XXX","Other Revenue from Local Sources",38497.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",745,"'20-1XXX","Total Revenues from Local Sources",38497.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",775,"'20-4411-4416","Title I",51869.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",780,"'20-4451-4455","Title II",11387.00,10000.00,10000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",161629.00,140000.00,150000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",830,"'","Total Revenues from Federal Sources",234885.00,150000.00,160000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",840,"'","Total Grants and Entitlements",273382.00,150000.00,160000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",860,"'40-1210","Local Tax Levy",769072.00,790500.00,713444.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",885,"'","Total Revenues from Local Sources",769072.00,790500.00,713444.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,184881.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",895,"'","Total Local Repayment of Debt",769072.00,790500.00,898325.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",930,"'","Actual Revenues (Over)/Under Expenditures",21628.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",935,"'","Total Repayment of Debt",790700.00,790500.00,898325.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",1000,"'","Total Revenues/Sources",19533928.00,22665402.00,23105979.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",1010,"'","Total Revenues/Sources Net of Transfers",19533928.00,22665402.00,23105979.00
25,"Monmouth",4690,"Sea Girt Boro",100,"'10-1210","Local Tax Levy",4513322.00,4603588.00,4666328.00
25,"Monmouth",4690,"Sea Girt Boro",190,"'10-1300","Total Tuition",73900.00,68520.00,86064.00
25,"Monmouth",4690,"Sea Girt Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",9951.00,2000.00,2000.00
25,"Monmouth",4690,"Sea Girt Boro",370,"'","Total Revenues from Local Sources",4597173.00,4674108.00,4754392.00
25,"Monmouth",4690,"Sea Girt Boro",420,"'10-3121","Categorical Transportation Aid",3990.00,13842.00,13842.00
25,"Monmouth",4690,"Sea Girt Boro",430,"'10-3131","Extraordinary Aid",47818.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",440,"'10-3132","Categorical Special Education Aid",99206.00,103939.00,106738.00
25,"Monmouth",4690,"Sea Girt Boro",470,"'10-3177","Categorical Security Aid",2968.00,11412.00,11412.00
25,"Monmouth",4690,"Sea Girt Boro",480,"'10-3178","Adjustment Aid",1254.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",483,"'10-3181","PARCC Readiness Aid",1790.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",484,"'10-3182","Per Pupil Growth Aid",1790.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",485,"'10-3183","Professional Learning Community Aid",1820.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",520,"'","Total Revenues from State Sources",160636.00,129193.00,131992.00
25,"Monmouth",4690,"Sea Girt Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,499764.00,463865.00
25,"Monmouth",4690,"Sea Girt Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,1256684.00
25,"Monmouth",4690,"Sea Girt Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,77000.00,12840.00
25,"Monmouth",4690,"Sea Girt Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,60160.00
25,"Monmouth",4690,"Sea Girt Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-645994.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",720,"'","Total Operating Budget",4111815.00,5380065.00,6679933.00
25,"Monmouth",4690,"Sea Girt Boro",775,"'20-4411-4416","Title I",0.00,13603.00,10882.00
25,"Monmouth",4690,"Sea Girt Boro",780,"'20-4451-4455","Title II",3143.00,4135.00,3308.00
25,"Monmouth",4690,"Sea Girt Boro",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",40505.00,39995.00,31996.00
25,"Monmouth",4690,"Sea Girt Boro",830,"'","Total Revenues from Federal Sources",53648.00,57733.00,46186.00
25,"Monmouth",4690,"Sea Girt Boro",840,"'","Total Grants and Entitlements",53648.00,57733.00,46186.00
25,"Monmouth",4690,"Sea Girt Boro",1000,"'","Total Revenues/Sources",4165463.00,5437798.00,6726119.00
25,"Monmouth",4690,"Sea Girt Boro",1010,"'","Total Revenues/Sources Net of Transfers",4165463.00,5437798.00,6726119.00
25,"Monmouth",4760,"Shore Regional",100,"'10-1210","Local Tax Levy",14820720.00,15117134.00,15419474.00
25,"Monmouth",4760,"Shore Regional",190,"'10-1300","Total Tuition",383420.00,360152.00,381268.00
25,"Monmouth",4760,"Shore Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",501637.00,490764.00,558870.00
25,"Monmouth",4760,"Shore Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",59858.00,458500.00,213500.00
25,"Monmouth",4760,"Shore Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3555.00,100.00,100.00
25,"Monmouth",4760,"Shore Regional",370,"'","Total Revenues from Local Sources",15769190.00,16426650.00,16573212.00
25,"Monmouth",4760,"Shore Regional",420,"'10-3121","Categorical Transportation Aid",52642.00,151104.00,151104.00
25,"Monmouth",4760,"Shore Regional",430,"'10-3131","Extraordinary Aid",150379.00,195000.00,200000.00
25,"Monmouth",4760,"Shore Regional",440,"'10-3132","Categorical Special Education Aid",386807.00,386807.00,440377.00
25,"Monmouth",4760,"Shore Regional",470,"'10-3177","Categorical Security Aid",11107.00,11107.00,11107.00
25,"Monmouth",4760,"Shore Regional",480,"'10-3178","Adjustment Aid",2702.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",483,"'10-3181","PARCC Readiness Aid",6310.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",484,"'10-3182","Per Pupil Growth Aid",6310.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",485,"'10-3183","Professional Learning Community Aid",5990.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",500,"'10-3XXX","Other State Aids",5728.00,82000.00,0.00
25,"Monmouth",4760,"Shore Regional",520,"'","Total Revenues from State Sources",627975.00,826018.00,802588.00
25,"Monmouth",4760,"Shore Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,450791.00,642224.00
25,"Monmouth",4760,"Shore Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,103345.00
25,"Monmouth",4760,"Shore Regional",681,"'10-5405","Other Financing Sources-Community Disaster Loan Property Tax Offset-Superstorm Sandy",1196550.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,22622.00,0.00
25,"Monmouth",4760,"Shore Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-622777.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",720,"'","Total Operating Budget",16970938.00,17726081.00,18121369.00
25,"Monmouth",4760,"Shore Regional",740,"'20-1XXX","Other Revenue from Local Sources",6962.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",745,"'20-1XXX","Total Revenues from Local Sources",6962.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",765,"'20-32XX","Other Restricted Entitlements",26941.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",770,"'","Total Revenues from State Sources",26941.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",775,"'20-4411-4416","Title I",190315.00,87768.00,88662.00
25,"Monmouth",4760,"Shore Regional",780,"'20-4451-4455","Title II",11402.00,12446.00,10116.00
25,"Monmouth",4760,"Shore Regional",785,"'20-4491-4494","Title III",10970.00,9229.00,1995.00
25,"Monmouth",4760,"Shore Regional",790,"'20-4471-4474","Title IV",0.00,0.00,8000.00
25,"Monmouth",4760,"Shore Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",162437.00,110192.00,109656.00
25,"Monmouth",4760,"Shore Regional",830,"'","Total Revenues from Federal Sources",375124.00,219635.00,218429.00
25,"Monmouth",4760,"Shore Regional",840,"'","Total Grants and Entitlements",409027.00,219635.00,218429.00
25,"Monmouth",4760,"Shore Regional",860,"'40-1210","Local Tax Levy",639758.00,374710.00,641692.00
25,"Monmouth",4760,"Shore Regional",885,"'","Total Revenues from Local Sources",639758.00,374710.00,641692.00
25,"Monmouth",4760,"Shore Regional",890,"'40-3160","Debt Service Aid Type II",311468.00,330446.00,330616.00
25,"Monmouth",4760,"Shore Regional",892,"'40-303","Budgeted Fund Balance",0.00,266744.00,92.00
25,"Monmouth",4760,"Shore Regional",895,"'","Total Local Repayment of Debt",951226.00,971900.00,972400.00
25,"Monmouth",4760,"Shore Regional",930,"'","Actual Revenues (Over)/Under Expenditures",19574.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",935,"'","Total Repayment of Debt",970800.00,971900.00,972400.00
25,"Monmouth",4760,"Shore Regional",1000,"'","Total Revenues/Sources",18350765.00,18917616.00,19312198.00
25,"Monmouth",4760,"Shore Regional",1010,"'","Total Revenues/Sources Net of Transfers",18350765.00,18917616.00,19312198.00
25,"Monmouth",4770,"Shrewsbury Boro",100,"'10-1210","Local Tax Levy",7912836.00,8119545.00,8336913.00
25,"Monmouth",4770,"Shrewsbury Boro",190,"'10-1300","Total Tuition",26500.00,51000.00,133449.00
25,"Monmouth",4770,"Shrewsbury Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",9321.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",370,"'","Total Revenues from Local Sources",7948657.00,8170545.00,8470362.00
25,"Monmouth",4770,"Shrewsbury Boro",420,"'10-3121","Categorical Transportation Aid",5422.00,14089.00,14089.00
25,"Monmouth",4770,"Shrewsbury Boro",430,"'10-3131","Extraordinary Aid",13570.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",440,"'10-3132","Categorical Special Education Aid",223365.00,228214.00,258218.00
25,"Monmouth",4770,"Shrewsbury Boro",470,"'10-3177","Categorical Security Aid",7973.00,36888.00,36888.00
25,"Monmouth",4770,"Shrewsbury Boro",480,"'10-3178","Adjustment Aid",2810.00,7643.00,7643.00
25,"Monmouth",4770,"Shrewsbury Boro",483,"'10-3181","PARCC Readiness Aid",4620.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",484,"'10-3182","Per Pupil Growth Aid",4620.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",485,"'10-3183","Professional Learning Community Aid",5000.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",500,"'10-3XXX","Other State Aids",2282.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",520,"'","Total Revenues from State Sources",269662.00,286834.00,316838.00
25,"Monmouth",4770,"Shrewsbury Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,127552.00,150000.00
25,"Monmouth",4770,"Shrewsbury Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,57467.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-22764.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",720,"'","Total Operating Budget",8195555.00,8642398.00,8937200.00
25,"Monmouth",4770,"Shrewsbury Boro",765,"'20-32XX","Other Restricted Entitlements",32764.00,31084.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",770,"'","Total Revenues from State Sources",32764.00,31084.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",775,"'20-4411-4416","Title I",12599.00,12681.00,10000.00
25,"Monmouth",4770,"Shrewsbury Boro",780,"'20-4451-4455","Title II",6012.00,10631.00,8000.00
25,"Monmouth",4770,"Shrewsbury Boro",790,"'20-4471-4474","Title IV",10000.00,5352.00,4000.00
25,"Monmouth",4770,"Shrewsbury Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",112454.00,116237.00,93000.00
25,"Monmouth",4770,"Shrewsbury Boro",818,"'20-4527","Preschool Development Expansion Grant",5511.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",825,"'20-4XXX","Other",0.00,5609.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",830,"'","Total Revenues from Federal Sources",146576.00,150510.00,115000.00
25,"Monmouth",4770,"Shrewsbury Boro",840,"'","Total Grants and Entitlements",179340.00,181594.00,115000.00
25,"Monmouth",4770,"Shrewsbury Boro",860,"'40-1210","Local Tax Levy",247556.00,252256.00,252857.00
25,"Monmouth",4770,"Shrewsbury Boro",885,"'","Total Revenues from Local Sources",247556.00,252256.00,252857.00
25,"Monmouth",4770,"Shrewsbury Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",895,"'","Total Local Repayment of Debt",247556.00,252257.00,252857.00
25,"Monmouth",4770,"Shrewsbury Boro",930,"'","Actual Revenues (Over)/Under Expenditures",4001.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",935,"'","Total Repayment of Debt",251557.00,252257.00,252857.00
25,"Monmouth",4770,"Shrewsbury Boro",1000,"'","Total Revenues/Sources",8626452.00,9076249.00,9305057.00
25,"Monmouth",4770,"Shrewsbury Boro",1010,"'","Total Revenues/Sources Net of Transfers",8626452.00,9076249.00,9305057.00
25,"Monmouth",4840,"Lake Como",100,"'10-1210","Local Tax Levy",2674710.00,2574710.00,2574710.00
25,"Monmouth",4840,"Lake Como",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",61429.00,0.00,0.00
25,"Monmouth",4840,"Lake Como",370,"'","Total Revenues from Local Sources",2736139.00,2574710.00,2574710.00
25,"Monmouth",4840,"Lake Como",420,"'10-3121","Categorical Transportation Aid",68019.00,78805.00,78805.00
25,"Monmouth",4840,"Lake Como",430,"'10-3131","Extraordinary Aid",29882.00,0.00,0.00
25,"Monmouth",4840,"Lake Como",440,"'10-3132","Categorical Special Education Aid",129283.00,132338.00,132338.00
25,"Monmouth",4840,"Lake Como",460,"'10-3176","Equalization Aid",168669.00,168669.00,168669.00
25,"Monmouth",4840,"Lake Como",470,"'10-3177","Categorical Security Aid",47816.00,47816.00,47816.00
25,"Monmouth",4840,"Lake Como",480,"'10-3178","Adjustment Aid",160400.00,135128.00,92301.00
25,"Monmouth",4840,"Lake Como",483,"'10-3181","PARCC Readiness Aid",1890.00,0.00,0.00
25,"Monmouth",4840,"Lake Como",484,"'10-3182","Per Pupil Growth Aid",1890.00,0.00,0.00
25,"Monmouth",4840,"Lake Como",485,"'10-3183","Professional Learning Community Aid",1660.00,0.00,0.00
25,"Monmouth",4840,"Lake Como",500,"'10-3XXX","Other State Aids",712.00,0.00,0.00
25,"Monmouth",4840,"Lake Como",520,"'","Total Revenues from State Sources",610221.00,562756.00,519929.00
25,"Monmouth",4840,"Lake Como",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,449590.00,531587.00
25,"Monmouth",4840,"Lake Como",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,10161.00,7685.00
25,"Monmouth",4840,"Lake Como",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,264839.00,267315.00
25,"Monmouth",4840,"Lake Como",710,"'","Adjustment for Prior Year Encumbrances",0.00,42713.00,0.00
25,"Monmouth",4840,"Lake Como",715,"'","Actual Revenues (Over)/Under Expenditures",-232567.00,0.00,0.00
25,"Monmouth",4840,"Lake Como",720,"'","Total Operating Budget",3113793.00,3904769.00,3901226.00
25,"Monmouth",4840,"Lake Como",760,"'20-3218","Preschool Education Aid",0.00,72225.00,122475.00
25,"Monmouth",4840,"Lake Como",770,"'","Total Revenues from State Sources",0.00,72225.00,122475.00
25,"Monmouth",4840,"Lake Como",840,"'","Total Grants and Entitlements",0.00,72225.00,122475.00
25,"Monmouth",4840,"Lake Como",1000,"'","Total Revenues/Sources",3113793.00,3976994.00,4023701.00
25,"Monmouth",4840,"Lake Como",1010,"'","Total Revenues/Sources Net of Transfers",3113793.00,3976994.00,4023701.00
25,"Monmouth",4980,"Spring Lake Boro",100,"'10-1210","Local Tax Levy",6363044.00,6420305.00,6548711.00
25,"Monmouth",4980,"Spring Lake Boro",190,"'10-1300","Total Tuition",151647.00,165000.00,162000.00
25,"Monmouth",4980,"Spring Lake Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",56796.00,3500.00,3500.00
25,"Monmouth",4980,"Spring Lake Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
25,"Monmouth",4980,"Spring Lake Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,13000.00,13000.00
25,"Monmouth",4980,"Spring Lake Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,28000.00,28000.00
25,"Monmouth",4980,"Spring Lake Boro",370,"'","Total Revenues from Local Sources",6571487.00,6631805.00,6757211.00
25,"Monmouth",4980,"Spring Lake Boro",420,"'10-3121","Categorical Transportation Aid",17215.00,57263.00,57263.00
25,"Monmouth",4980,"Spring Lake Boro",430,"'10-3131","Extraordinary Aid",131368.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",440,"'10-3132","Categorical Special Education Aid",171002.00,171002.00,177221.00
25,"Monmouth",4980,"Spring Lake Boro",470,"'10-3177","Categorical Security Aid",5059.00,5059.00,5059.00
25,"Monmouth",4980,"Spring Lake Boro",483,"'10-3181","PARCC Readiness Aid",2830.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",484,"'10-3182","Per Pupil Growth Aid",2830.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",485,"'10-3183","Professional Learning Community Aid",2370.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",500,"'10-3XXX","Other State Aids",8858.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",520,"'","Total Revenues from State Sources",341532.00,233324.00,239543.00
25,"Monmouth",4980,"Spring Lake Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,727372.00,635907.00
25,"Monmouth",4980,"Spring Lake Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,250000.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,4135.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",715,"'","Actual Revenues (Over)/Under Expenditures",86773.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",720,"'","Total Operating Budget",6999792.00,7846636.00,7632661.00
25,"Monmouth",4980,"Spring Lake Boro",740,"'20-1XXX","Other Revenue from Local Sources",0.00,2108.00,1686.00
25,"Monmouth",4980,"Spring Lake Boro",745,"'20-1XXX","Total Revenues from Local Sources",0.00,2108.00,1686.00
25,"Monmouth",4980,"Spring Lake Boro",765,"'20-32XX","Other Restricted Entitlements",181084.00,182239.00,145790.00
25,"Monmouth",4980,"Spring Lake Boro",770,"'","Total Revenues from State Sources",181084.00,182239.00,145790.00
25,"Monmouth",4980,"Spring Lake Boro",775,"'20-4411-4416","Title I",19284.00,45815.00,36652.00
25,"Monmouth",4980,"Spring Lake Boro",780,"'20-4451-4455","Title II",6821.00,11432.00,9146.00
25,"Monmouth",4980,"Spring Lake Boro",790,"'20-4471-4474","Title IV",3407.00,10000.00,8000.00
25,"Monmouth",4980,"Spring Lake Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",108254.00,99347.00,79478.00
25,"Monmouth",4980,"Spring Lake Boro",830,"'","Total Revenues from Federal Sources",137766.00,166594.00,133276.00
25,"Monmouth",4980,"Spring Lake Boro",840,"'","Total Grants and Entitlements",318850.00,350941.00,280752.00
25,"Monmouth",4980,"Spring Lake Boro",860,"'40-1210","Local Tax Levy",123635.00,116163.00,111528.00
25,"Monmouth",4980,"Spring Lake Boro",885,"'","Total Revenues from Local Sources",123635.00,116163.00,111528.00
25,"Monmouth",4980,"Spring Lake Boro",890,"'40-3160","Debt Service Aid Type II",55065.00,51737.00,49672.00
25,"Monmouth",4980,"Spring Lake Boro",895,"'","Total Local Repayment of Debt",178700.00,167900.00,161200.00
25,"Monmouth",4980,"Spring Lake Boro",935,"'","Total Repayment of Debt",178700.00,167900.00,161200.00
25,"Monmouth",4980,"Spring Lake Boro",1000,"'","Total Revenues/Sources",7497342.00,8365477.00,8074613.00
25,"Monmouth",4980,"Spring Lake Boro",1010,"'","Total Revenues/Sources Net of Transfers",7497342.00,8365477.00,8074613.00
25,"Monmouth",4990,"Spring Lake Heights Boro",100,"'10-1210","Local Tax Levy",8025893.00,8193232.00,8200620.00
25,"Monmouth",4990,"Spring Lake Heights Boro",190,"'10-1300","Total Tuition",180975.00,125500.00,166500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",45374.00,13337.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",370,"'","Total Revenues from Local Sources",8252242.00,8332069.00,8368120.00
25,"Monmouth",4990,"Spring Lake Heights Boro",420,"'10-3121","Categorical Transportation Aid",24559.00,74591.00,74591.00
25,"Monmouth",4990,"Spring Lake Heights Boro",430,"'10-3131","Extraordinary Aid",22820.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",440,"'10-3132","Categorical Special Education Aid",286470.00,286470.00,303582.00
25,"Monmouth",4990,"Spring Lake Heights Boro",470,"'10-3177","Categorical Security Aid",9257.00,9257.00,9257.00
25,"Monmouth",4990,"Spring Lake Heights Boro",483,"'10-3181","PARCC Readiness Aid",4770.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",484,"'10-3182","Per Pupil Growth Aid",4770.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",485,"'10-3183","Professional Learning Community Aid",4410.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",500,"'10-3XXX","Other State Aids",2461.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",520,"'","Total Revenues from State Sources",359517.00,370318.00,387430.00
25,"Monmouth",4990,"Spring Lake Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,82618.00,70645.00
25,"Monmouth",4990,"Spring Lake Heights Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,250000.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,80593.00
25,"Monmouth",4990,"Spring Lake Heights Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,100000.00,87400.00
25,"Monmouth",4990,"Spring Lake Heights Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,112600.00
25,"Monmouth",4990,"Spring Lake Heights Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,73725.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-514397.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",720,"'","Total Operating Budget",8097362.00,9358730.00,9106788.00
25,"Monmouth",4990,"Spring Lake Heights Boro",765,"'20-32XX","Other Restricted Entitlements",5006.00,12447.00,6000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",770,"'","Total Revenues from State Sources",5006.00,12447.00,6000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",775,"'20-4411-4416","Title I",45513.00,43788.00,39407.00
25,"Monmouth",4990,"Spring Lake Heights Boro",780,"'20-4451-4455","Title II",10902.00,9733.00,7500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",790,"'20-4471-4474","Title IV",5814.00,11014.00,8000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",93730.00,94433.00,75000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",830,"'","Total Revenues from Federal Sources",155959.00,158968.00,129907.00
25,"Monmouth",4990,"Spring Lake Heights Boro",840,"'","Total Grants and Entitlements",160965.00,171415.00,135907.00
25,"Monmouth",4990,"Spring Lake Heights Boro",860,"'40-1210","Local Tax Levy",499999.00,800356.00,928955.00
25,"Monmouth",4990,"Spring Lake Heights Boro",865,"'40-1510","Interest on Investments",5108.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",875,"'40-1XXX","Miscellaneous",5108.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",885,"'","Total Revenues from Local Sources",505107.00,800356.00,928955.00
25,"Monmouth",4990,"Spring Lake Heights Boro",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,268175.00
25,"Monmouth",4990,"Spring Lake Heights Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,5108.00
25,"Monmouth",4990,"Spring Lake Heights Boro",895,"'","Total Local Repayment of Debt",505107.00,800356.00,1202238.00
25,"Monmouth",4990,"Spring Lake Heights Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-5107.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",935,"'","Total Repayment of Debt",500000.00,800356.00,1202238.00
25,"Monmouth",4990,"Spring Lake Heights Boro",1000,"'","Total Revenues/Sources",8758327.00,10330501.00,10444933.00
25,"Monmouth",4990,"Spring Lake Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",8758327.00,10330501.00,10444933.00
25,"Monmouth",5185,"Tinton Falls",100,"'10-1210","Local Tax Levy",22493327.00,23053423.00,23710281.00
25,"Monmouth",5185,"Tinton Falls",190,"'10-1300","Total Tuition",77784.00,50000.00,50000.00
25,"Monmouth",5185,"Tinton Falls",260,"'10-1910","Rents and Royalties",45220.00,0.00,90000.00
25,"Monmouth",5185,"Tinton Falls",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",102307.00,50000.00,50000.00
25,"Monmouth",5185,"Tinton Falls",330,"'10-1XXX","Interest Earned on Maintenance Reserve",14592.00,100.00,100.00
25,"Monmouth",5185,"Tinton Falls",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",23209.00,100.00,100.00
25,"Monmouth",5185,"Tinton Falls",370,"'","Total Revenues from Local Sources",22756439.00,23153623.00,23900481.00
25,"Monmouth",5185,"Tinton Falls",390,"'10-2000","Unrestricted Revenues from Intermediate Sources",22898.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",400,"'","Total Revenues from Intermediate Sources",22898.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",420,"'10-3121","Categorical Transportation Aid",858536.00,982013.00,982013.00
25,"Monmouth",5185,"Tinton Falls",430,"'10-3131","Extraordinary Aid",514710.00,175000.00,175000.00
25,"Monmouth",5185,"Tinton Falls",440,"'10-3132","Categorical Special Education Aid",914473.00,986472.00,986472.00
25,"Monmouth",5185,"Tinton Falls",470,"'10-3177","Categorical Security Aid",151130.00,196966.00,196966.00
25,"Monmouth",5185,"Tinton Falls",480,"'10-3178","Adjustment Aid",1551513.00,1294091.00,1173919.00
25,"Monmouth",5185,"Tinton Falls",483,"'10-3181","PARCC Readiness Aid",14305.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",484,"'10-3182","Per Pupil Growth Aid",14305.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",485,"'10-3183","Professional Learning Community Aid",14970.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",486,"'10-3184","Host District Support Aid",11309.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",500,"'10-3XXX","Other State Aids",12977.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",520,"'","Total Revenues from State Sources",4058228.00,3634542.00,3514370.00
25,"Monmouth",5185,"Tinton Falls",531,"'10-4101","Impact Aid-8002 Or 8003 General",67362.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",540,"'10-4200","Medicaid Reimbursement",22578.00,21579.00,23526.00
25,"Monmouth",5185,"Tinton Falls",570,"'","Total Revenues from Federal Sources",89940.00,21579.00,23526.00
25,"Monmouth",5185,"Tinton Falls",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2931401.00,2751863.00
25,"Monmouth",5185,"Tinton Falls",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,125320.00,139762.00
25,"Monmouth",5185,"Tinton Falls",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,200000.00
25,"Monmouth",5185,"Tinton Falls",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,230854.00,0.00
25,"Monmouth",5185,"Tinton Falls",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,0.00,36188.00
25,"Monmouth",5185,"Tinton Falls",710,"'","Adjustment for Prior Year Encumbrances",0.00,712047.00,0.00
25,"Monmouth",5185,"Tinton Falls",715,"'","Actual Revenues (Over)/Under Expenditures",429052.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",720,"'","Total Operating Budget",27356557.00,31009366.00,30566190.00
25,"Monmouth",5185,"Tinton Falls",740,"'20-1XXX","Other Revenue from Local Sources",50708.00,136918.00,100000.00
25,"Monmouth",5185,"Tinton Falls",745,"'20-1XXX","Total Revenues from Local Sources",50708.00,136918.00,100000.00
25,"Monmouth",5185,"Tinton Falls",765,"'20-32XX","Other Restricted Entitlements",187345.00,189526.00,214466.00
25,"Monmouth",5185,"Tinton Falls",770,"'","Total Revenues from State Sources",187345.00,189526.00,214466.00
25,"Monmouth",5185,"Tinton Falls",775,"'20-4411-4416","Title I",128817.00,127776.00,114998.00
25,"Monmouth",5185,"Tinton Falls",780,"'20-4451-4455","Title II",25992.00,37795.00,33893.00
25,"Monmouth",5185,"Tinton Falls",785,"'20-4491-4494","Title III",3787.00,4259.00,2176.00
25,"Monmouth",5185,"Tinton Falls",790,"'20-4471-4474","Title IV",0.00,14355.00,12920.00
25,"Monmouth",5185,"Tinton Falls",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",489969.00,498451.00,415576.00
25,"Monmouth",5185,"Tinton Falls",830,"'","Total Revenues from Federal Sources",648565.00,682636.00,579563.00
25,"Monmouth",5185,"Tinton Falls",840,"'","Total Grants and Entitlements",886618.00,1009080.00,894029.00
25,"Monmouth",5185,"Tinton Falls",845,"'40-5200","Transfers from Other Funds",5208.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",860,"'40-1210","Local Tax Levy",658032.00,650575.00,1982777.00
25,"Monmouth",5185,"Tinton Falls",885,"'","Total Revenues from Local Sources",658032.00,650575.00,1982777.00
25,"Monmouth",5185,"Tinton Falls",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,686805.00
25,"Monmouth",5185,"Tinton Falls",892,"'40-303","Budgeted Fund Balance",0.00,8753.00,5208.00
25,"Monmouth",5185,"Tinton Falls",895,"'","Total Local Repayment of Debt",663240.00,659328.00,2674790.00
25,"Monmouth",5185,"Tinton Falls",930,"'","Actual Revenues (Over)/Under Expenditures",-12.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",935,"'","Total Repayment of Debt",663228.00,659328.00,2674790.00
25,"Monmouth",5185,"Tinton Falls",1000,"'","Total Revenues/Sources",28906403.00,32677774.00,34135009.00
25,"Monmouth",5185,"Tinton Falls",1010,"'","Total Revenues/Sources Net of Transfers",28906403.00,32677774.00,34135009.00
25,"Monmouth",5230,"Union Beach",100,"'10-1210","Local Tax Levy",6628685.00,6628685.00,6761259.00
25,"Monmouth",5230,"Union Beach",190,"'10-1300","Total Tuition",945.00,0.00,4358.00
25,"Monmouth",5230,"Union Beach",260,"'10-1910","Rents and Royalties",2450.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",19380.00,5000.00,5000.00
25,"Monmouth",5230,"Union Beach",370,"'","Total Revenues from Local Sources",6651460.00,6633685.00,6770617.00
25,"Monmouth",5230,"Union Beach",420,"'10-3121","Categorical Transportation Aid",39173.00,12799.00,12799.00
25,"Monmouth",5230,"Union Beach",430,"'10-3131","Extraordinary Aid",135565.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",440,"'10-3132","Categorical Special Education Aid",658640.00,658640.00,658640.00
25,"Monmouth",5230,"Union Beach",460,"'10-3176","Equalization Aid",7444810.00,7444810.00,7112376.00
25,"Monmouth",5230,"Union Beach",470,"'10-3177","Categorical Security Aid",28312.00,28312.00,28312.00
25,"Monmouth",5230,"Union Beach",480,"'10-3178","Adjustment Aid",87352.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",483,"'10-3181","PARCC Readiness Aid",8820.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",484,"'10-3182","Per Pupil Growth Aid",8820.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",485,"'10-3183","Professional Learning Community Aid",7890.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",500,"'10-3XXX","Other State Aids",5759.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",520,"'","Total Revenues from State Sources",8425141.00,8144561.00,7812127.00
25,"Monmouth",5230,"Union Beach",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,907913.00,673558.00
25,"Monmouth",5230,"Union Beach",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,380000.00,0.00
25,"Monmouth",5230,"Union Beach",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,21000.00,0.00
25,"Monmouth",5230,"Union Beach",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,203000.00,60000.00
25,"Monmouth",5230,"Union Beach",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,315000.00,0.00
25,"Monmouth",5230,"Union Beach",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,400000.00
25,"Monmouth",5230,"Union Beach",710,"'","Adjustment for Prior Year Encumbrances",0.00,54870.00,0.00
25,"Monmouth",5230,"Union Beach",715,"'","Actual Revenues (Over)/Under Expenditures",-45059.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",720,"'","Total Operating Budget",15031542.00,16660029.00,15716302.00
25,"Monmouth",5230,"Union Beach",725,"'20-1310","Tuition-Preschool",0.00,0.00,9000.00
25,"Monmouth",5230,"Union Beach",745,"'20-1XXX","Total Revenues from Local Sources",0.00,0.00,9000.00
25,"Monmouth",5230,"Union Beach",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,108218.00
25,"Monmouth",5230,"Union Beach",760,"'20-3218","Preschool Education Aid",289668.00,824387.00,512733.00
25,"Monmouth",5230,"Union Beach",770,"'","Total Revenues from State Sources",289668.00,824387.00,620951.00
25,"Monmouth",5230,"Union Beach",775,"'20-4411-4416","Title I",232494.00,278979.00,237132.00
25,"Monmouth",5230,"Union Beach",780,"'20-4451-4455","Title II",31635.00,44315.00,37668.00
25,"Monmouth",5230,"Union Beach",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",255865.00,260380.00,221322.00
25,"Monmouth",5230,"Union Beach",830,"'","Total Revenues from Federal Sources",519994.00,583674.00,496122.00
25,"Monmouth",5230,"Union Beach",840,"'","Total Grants and Entitlements",809662.00,1408061.00,1126073.00
25,"Monmouth",5230,"Union Beach",1000,"'","Total Revenues/Sources",15841204.00,18068090.00,16842375.00
25,"Monmouth",5230,"Union Beach",1010,"'","Total Revenues/Sources Net of Transfers",15841204.00,18068090.00,16842375.00
25,"Monmouth",5310,"Upper Freehold Regional",100,"'10-1210","Local Tax Levy",22004816.00,22864655.00,23321948.00
25,"Monmouth",5310,"Upper Freehold Regional",190,"'10-1300","Total Tuition",8762025.00,8453106.00,8436856.00
25,"Monmouth",5310,"Upper Freehold Regional",240,"'10-1410","Transportation Fees from Individuals",0.00,55000.00,55000.00
25,"Monmouth",5310,"Upper Freehold Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",66719.00,20000.00,20000.00
25,"Monmouth",5310,"Upper Freehold Regional",260,"'10-1910","Rents and Royalties",20319.00,5000.00,5000.00
25,"Monmouth",5310,"Upper Freehold Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",346281.00,183500.00,199945.00
25,"Monmouth",5310,"Upper Freehold Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,865.00,275.00
25,"Monmouth",5310,"Upper Freehold Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,5082.00,3410.00
25,"Monmouth",5310,"Upper Freehold Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,3764.00,2900.00
25,"Monmouth",5310,"Upper Freehold Regional",370,"'","Total Revenues from Local Sources",31200160.00,31590972.00,32045334.00
25,"Monmouth",5310,"Upper Freehold Regional",410,"'10-3116","School Choice Aid",1151850.00,1358965.00,1222913.00
25,"Monmouth",5310,"Upper Freehold Regional",420,"'10-3121","Categorical Transportation Aid",399444.00,431910.00,431910.00
25,"Monmouth",5310,"Upper Freehold Regional",430,"'10-3131","Extraordinary Aid",158536.00,183500.00,183500.00
25,"Monmouth",5310,"Upper Freehold Regional",440,"'10-3132","Categorical Special Education Aid",990729.00,990729.00,990729.00
25,"Monmouth",5310,"Upper Freehold Regional",460,"'10-3176","Equalization Aid",2939719.00,2939719.00,2901193.00
25,"Monmouth",5310,"Upper Freehold Regional",470,"'10-3177","Categorical Security Aid",123383.00,123383.00,123383.00
25,"Monmouth",5310,"Upper Freehold Regional",483,"'10-3181","PARCC Readiness Aid",17005.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",484,"'10-3182","Per Pupil Growth Aid",17005.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",485,"'10-3183","Professional Learning Community Aid",16480.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",500,"'10-3XXX","Other State Aids",15169.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3772.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",520,"'","Total Revenues from State Sources",5833092.00,6028206.00,5853628.00
25,"Monmouth",5310,"Upper Freehold Regional",540,"'10-4200","Medicaid Reimbursement",18517.00,24154.00,28867.00
25,"Monmouth",5310,"Upper Freehold Regional",570,"'","Total Revenues from Federal Sources",18517.00,24154.00,28867.00
25,"Monmouth",5310,"Upper Freehold Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,279375.00,285902.00
25,"Monmouth",5310,"Upper Freehold Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,436390.00,105000.00
25,"Monmouth",5310,"Upper Freehold Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,188000.00
25,"Monmouth",5310,"Upper Freehold Regional",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,100000.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,100000.00
25,"Monmouth",5310,"Upper Freehold Regional",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,88265.00,82458.00
25,"Monmouth",5310,"Upper Freehold Regional",700,"'10-5XXX","Other Financing Sources",113011.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,91897.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-383972.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",720,"'","Total Operating Budget",36780808.00,38789259.00,38689189.00
25,"Monmouth",5310,"Upper Freehold Regional",740,"'20-1XXX","Other Revenue from Local Sources",48028.00,93056.00,79098.00
25,"Monmouth",5310,"Upper Freehold Regional",745,"'20-1XXX","Total Revenues from Local Sources",48028.00,93056.00,79098.00
25,"Monmouth",5310,"Upper Freehold Regional",765,"'20-32XX","Other Restricted Entitlements",15639.00,29732.00,29732.00
25,"Monmouth",5310,"Upper Freehold Regional",770,"'","Total Revenues from State Sources",15639.00,29732.00,29732.00
25,"Monmouth",5310,"Upper Freehold Regional",775,"'20-4411-4416","Title I",55540.00,75686.00,64333.00
25,"Monmouth",5310,"Upper Freehold Regional",780,"'20-4451-4455","Title II",22109.00,24922.00,21184.00
25,"Monmouth",5310,"Upper Freehold Regional",785,"'20-4491-4494","Title III",2910.00,5556.00,4723.00
25,"Monmouth",5310,"Upper Freehold Regional",790,"'20-4471-4474","Title IV",1468.00,15623.00,13280.00
25,"Monmouth",5310,"Upper Freehold Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",393892.00,420521.00,357443.00
25,"Monmouth",5310,"Upper Freehold Regional",825,"'20-4XXX","Other",12180.00,15106.00,12840.00
25,"Monmouth",5310,"Upper Freehold Regional",830,"'","Total Revenues from Federal Sources",488099.00,557414.00,473803.00
25,"Monmouth",5310,"Upper Freehold Regional",840,"'","Total Grants and Entitlements",551766.00,680202.00,582633.00
25,"Monmouth",5310,"Upper Freehold Regional",860,"'40-1210","Local Tax Levy",3717740.00,3734396.00,3958340.00
25,"Monmouth",5310,"Upper Freehold Regional",885,"'","Total Revenues from Local Sources",3717740.00,3734396.00,3958340.00
25,"Monmouth",5310,"Upper Freehold Regional",892,"'40-303","Budgeted Fund Balance",0.00,2973.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",895,"'","Total Local Repayment of Debt",3717740.00,3737369.00,3958340.00
25,"Monmouth",5310,"Upper Freehold Regional",930,"'","Actual Revenues (Over)/Under Expenditures",10604.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",935,"'","Total Repayment of Debt",3728344.00,3737369.00,3958340.00
25,"Monmouth",5310,"Upper Freehold Regional",1000,"'","Total Revenues/Sources",41060918.00,43206830.00,43230162.00
25,"Monmouth",5310,"Upper Freehold Regional",1010,"'","Total Revenues/Sources Net of Transfers",41060918.00,43206830.00,43230162.00
25,"Monmouth",5420,"Wall Twp",100,"'10-1210","Local Tax Levy",64053498.00,65330577.00,65973388.00
25,"Monmouth",5420,"Wall Twp",190,"'10-1300","Total Tuition",620035.00,530000.00,859000.00
25,"Monmouth",5420,"Wall Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,0.00,5000.00
25,"Monmouth",5420,"Wall Twp",260,"'10-1910","Rents and Royalties",109346.00,140000.00,140000.00
25,"Monmouth",5420,"Wall Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1001911.00,77480.00,164863.00
25,"Monmouth",5420,"Wall Twp",370,"'","Total Revenues from Local Sources",65784790.00,66078057.00,67142251.00
25,"Monmouth",5420,"Wall Twp",420,"'10-3121","Categorical Transportation Aid",769076.00,1204850.00,1204850.00
25,"Monmouth",5420,"Wall Twp",430,"'10-3131","Extraordinary Aid",303185.00,150000.00,150000.00
25,"Monmouth",5420,"Wall Twp",440,"'10-3132","Categorical Special Education Aid",2484152.00,2484152.00,2640958.00
25,"Monmouth",5420,"Wall Twp",470,"'10-3177","Categorical Security Aid",341937.00,341937.00,341937.00
25,"Monmouth",5420,"Wall Twp",480,"'10-3178","Adjustment Aid",15712.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",483,"'10-3181","PARCC Readiness Aid",35095.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",484,"'10-3182","Per Pupil Growth Aid",35095.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",485,"'10-3183","Professional Learning Community Aid",35100.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",500,"'10-3XXX","Other State Aids",39076.00,15061.00,15061.00
25,"Monmouth",5420,"Wall Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1870.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",520,"'","Total Revenues from State Sources",4060298.00,4196000.00,4352806.00
25,"Monmouth",5420,"Wall Twp",540,"'10-4200","Medicaid Reimbursement",47708.00,47943.00,68238.00
25,"Monmouth",5420,"Wall Twp",570,"'","Total Revenues from Federal Sources",47708.00,47943.00,68238.00
25,"Monmouth",5420,"Wall Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,350000.00,579705.00
25,"Monmouth",5420,"Wall Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,3100000.00,3457000.00
25,"Monmouth",5420,"Wall Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,500000.00,500000.00
25,"Monmouth",5420,"Wall Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,695000.00
25,"Monmouth",5420,"Wall Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,528047.00,0.00
25,"Monmouth",5420,"Wall Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2938175.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",720,"'","Total Operating Budget",66954621.00,74800047.00,76795000.00
25,"Monmouth",5420,"Wall Twp",740,"'20-1XXX","Other Revenue from Local Sources",23588.00,33718.00,0.00
25,"Monmouth",5420,"Wall Twp",745,"'20-1XXX","Total Revenues from Local Sources",23588.00,33718.00,0.00
25,"Monmouth",5420,"Wall Twp",765,"'20-32XX","Other Restricted Entitlements",59802.00,70000.00,70000.00
25,"Monmouth",5420,"Wall Twp",770,"'","Total Revenues from State Sources",59802.00,70000.00,70000.00
25,"Monmouth",5420,"Wall Twp",775,"'20-4411-4416","Title I",279745.00,314675.00,300000.00
25,"Monmouth",5420,"Wall Twp",780,"'20-4451-4455","Title II",78125.00,71681.00,80000.00
25,"Monmouth",5420,"Wall Twp",785,"'20-4491-4494","Title III",21161.00,35744.00,40000.00
25,"Monmouth",5420,"Wall Twp",790,"'20-4471-4474","Title IV",7523.00,18918.00,8000.00
25,"Monmouth",5420,"Wall Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",898888.00,881521.00,812000.00
25,"Monmouth",5420,"Wall Twp",825,"'20-4XXX","Other",13875.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",830,"'","Total Revenues from Federal Sources",1299317.00,1322539.00,1240000.00
25,"Monmouth",5420,"Wall Twp",840,"'","Total Grants and Entitlements",1382707.00,1426257.00,1310000.00
25,"Monmouth",5420,"Wall Twp",860,"'40-1210","Local Tax Levy",2324431.00,2330571.00,2340889.00
25,"Monmouth",5420,"Wall Twp",885,"'","Total Revenues from Local Sources",2324431.00,2330571.00,2340889.00
25,"Monmouth",5420,"Wall Twp",890,"'40-3160","Debt Service Aid Type II",743411.00,746539.00,750088.00
25,"Monmouth",5420,"Wall Twp",895,"'","Total Local Repayment of Debt",3067842.00,3077110.00,3090977.00
25,"Monmouth",5420,"Wall Twp",930,"'","Actual Revenues (Over)/Under Expenditures",2213.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",935,"'","Total Repayment of Debt",3070055.00,3077110.00,3090977.00
25,"Monmouth",5420,"Wall Twp",1000,"'","Total Revenues/Sources",71407383.00,79303414.00,81195977.00
25,"Monmouth",5420,"Wall Twp",1010,"'","Total Revenues/Sources Net of Transfers",71407383.00,79303414.00,81195977.00
25,"Monmouth",5640,"West Long Branch Boro",100,"'10-1210","Local Tax Levy",9554068.00,9745149.00,9940052.00
25,"Monmouth",5640,"West Long Branch Boro",190,"'10-1300","Total Tuition",316039.00,290978.00,427218.00
25,"Monmouth",5640,"West Long Branch Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",19531.00,32624.00,51584.00
25,"Monmouth",5640,"West Long Branch Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",21614.00,100.00,500.00
25,"Monmouth",5640,"West Long Branch Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",810.00,100.00,500.00
25,"Monmouth",5640,"West Long Branch Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3427.00,100.00,500.00
25,"Monmouth",5640,"West Long Branch Boro",370,"'","Total Revenues from Local Sources",9915489.00,10069051.00,10420354.00
25,"Monmouth",5640,"West Long Branch Boro",420,"'10-3121","Categorical Transportation Aid",16545.00,74264.00,74264.00
25,"Monmouth",5640,"West Long Branch Boro",430,"'10-3131","Extraordinary Aid",103686.00,0.00,40000.00
25,"Monmouth",5640,"West Long Branch Boro",440,"'10-3132","Categorical Special Education Aid",257366.00,257366.00,306637.00
25,"Monmouth",5640,"West Long Branch Boro",470,"'10-3177","Categorical Security Aid",12310.00,12310.00,12310.00
25,"Monmouth",5640,"West Long Branch Boro",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",483,"'10-3181","PARCC Readiness Aid",5550.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",484,"'10-3182","Per Pupil Growth Aid",5550.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",485,"'10-3183","Professional Learning Community Aid",5490.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",500,"'10-3XXX","Other State Aids",9028.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",520,"'","Total Revenues from State Sources",415526.00,343940.00,433211.00
25,"Monmouth",5640,"West Long Branch Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,350467.00,238514.00
25,"Monmouth",5640,"West Long Branch Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,12797.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",700,"'10-5XXX","Other Financing Sources",95813.00,95813.00,95813.00
25,"Monmouth",5640,"West Long Branch Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,20591.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",715,"'","Actual Revenues (Over)/Under Expenditures",262678.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",720,"'","Total Operating Budget",10689506.00,10892659.00,11187892.00
25,"Monmouth",5640,"West Long Branch Boro",740,"'20-1XXX","Other Revenue from Local Sources",20017.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",745,"'20-1XXX","Total Revenues from Local Sources",20017.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",765,"'20-32XX","Other Restricted Entitlements",222026.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",770,"'","Total Revenues from State Sources",222026.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",775,"'20-4411-4416","Title I",65165.00,54547.00,62297.00
25,"Monmouth",5640,"West Long Branch Boro",780,"'20-4451-4455","Title II",7083.00,12393.00,19292.00
25,"Monmouth",5640,"West Long Branch Boro",785,"'20-4491-4494","Title III",10657.00,2979.00,2596.00
25,"Monmouth",5640,"West Long Branch Boro",790,"'20-4471-4474","Title IV",3888.00,8000.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",191300.00,149461.00,168720.00
25,"Monmouth",5640,"West Long Branch Boro",830,"'","Total Revenues from Federal Sources",278093.00,227380.00,252905.00
25,"Monmouth",5640,"West Long Branch Boro",840,"'","Total Grants and Entitlements",520136.00,227380.00,252905.00
25,"Monmouth",5640,"West Long Branch Boro",860,"'40-1210","Local Tax Levy",588182.00,373504.00,382248.00
25,"Monmouth",5640,"West Long Branch Boro",865,"'40-1510","Interest on Investments",14855.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",875,"'40-1XXX","Miscellaneous",14855.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",885,"'","Total Revenues from Local Sources",603037.00,373504.00,382248.00
25,"Monmouth",5640,"West Long Branch Boro",890,"'40-3160","Debt Service Aid Type II",414278.00,205435.00,204569.00
25,"Monmouth",5640,"West Long Branch Boro",892,"'40-303","Budgeted Fund Balance",0.00,25283.00,14855.00
25,"Monmouth",5640,"West Long Branch Boro",895,"'","Total Local Repayment of Debt",1017315.00,604222.00,601672.00
25,"Monmouth",5640,"West Long Branch Boro",930,"'","Actual Revenues (Over)/Under Expenditures",12657.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",935,"'","Total Repayment of Debt",1029972.00,604222.00,601672.00
25,"Monmouth",5640,"West Long Branch Boro",1000,"'","Total Revenues/Sources",12239614.00,11724261.00,12042469.00
25,"Monmouth",5640,"West Long Branch Boro",1010,"'","Total Revenues/Sources Net of Transfers",12239614.00,11724261.00,12042469.00
25,"Monmouth",5645,"Loch Arbour School District",100,"'10-1210","Local Tax Levy",692522.00,592522.00,499944.00
25,"Monmouth",5645,"Loch Arbour School District",370,"'","Total Revenues from Local Sources",692522.00,592522.00,499944.00
25,"Monmouth",5645,"Loch Arbour School District",420,"'10-3121","Categorical Transportation Aid",0.00,3711.00,3956.00
25,"Monmouth",5645,"Loch Arbour School District",430,"'10-3131","Extraordinary Aid",7429.00,0.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",470,"'10-3177","Categorical Security Aid",0.00,233.00,248.00
25,"Monmouth",5645,"Loch Arbour School District",520,"'","Total Revenues from State Sources",7429.00,3944.00,4204.00
25,"Monmouth",5645,"Loch Arbour School District",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,100000.00,151869.00
25,"Monmouth",5645,"Loch Arbour School District",710,"'","Adjustment for Prior Year Encumbrances",0.00,14632.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",715,"'","Actual Revenues (Over)/Under Expenditures",-316501.00,0.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",720,"'","Total Operating Budget",383450.00,711098.00,656017.00
25,"Monmouth",5645,"Loch Arbour School District",1000,"'","Total Revenues/Sources",383450.00,711098.00,656017.00
25,"Monmouth",5645,"Loch Arbour School District",1010,"'","Total Revenues/Sources Net of Transfers",383450.00,711098.00,656017.00
27,"Morris",0450,"Boonton Town",100,"'10-1210","Local Tax Levy",18428513.00,19164365.00,19738335.00
27,"Morris",0450,"Boonton Town",190,"'10-1300","Total Tuition",6933030.00,5951799.00,5467809.00
27,"Morris",0450,"Boonton Town",260,"'10-1910","Rents and Royalties",155468.00,340000.00,195000.00
27,"Morris",0450,"Boonton Town",270,"'10-1920","Private Contributions",54827.00,0.00,0.00
27,"Morris",0450,"Boonton Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",14891.00,45000.00,100000.00
27,"Morris",0450,"Boonton Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
27,"Morris",0450,"Boonton Town",370,"'","Total Revenues from Local Sources",25586729.00,25501165.00,25501145.00
27,"Morris",0450,"Boonton Town",410,"'10-3116","School Choice Aid",58944.00,47868.00,43929.00
27,"Morris",0450,"Boonton Town",420,"'10-3121","Categorical Transportation Aid",13632.00,58651.00,58651.00
27,"Morris",0450,"Boonton Town",430,"'10-3131","Extraordinary Aid",310230.00,190000.00,265000.00
27,"Morris",0450,"Boonton Town",440,"'10-3132","Categorical Special Education Aid",599367.00,959170.00,959170.00
27,"Morris",0450,"Boonton Town",460,"'10-3176","Equalization Aid",550750.00,700253.00,895954.00
27,"Morris",0450,"Boonton Town",470,"'10-3177","Categorical Security Aid",51622.00,238909.00,238909.00
27,"Morris",0450,"Boonton Town",480,"'10-3178","Adjustment Aid",14736.00,0.00,0.00
27,"Morris",0450,"Boonton Town",483,"'10-3181","PARCC Readiness Aid",10290.00,0.00,0.00
27,"Morris",0450,"Boonton Town",484,"'10-3182","Per Pupil Growth Aid",10290.00,0.00,0.00
27,"Morris",0450,"Boonton Town",485,"'10-3183","Professional Learning Community Aid",10750.00,0.00,0.00
27,"Morris",0450,"Boonton Town",486,"'10-3184","Host District Support Aid",2508.00,0.00,0.00
27,"Morris",0450,"Boonton Town",520,"'","Total Revenues from State Sources",1633119.00,2194851.00,2461613.00
27,"Morris",0450,"Boonton Town",540,"'10-4200","Medicaid Reimbursement",36809.00,46676.00,57956.00
27,"Morris",0450,"Boonton Town",570,"'","Total Revenues from Federal Sources",36809.00,46676.00,57956.00
27,"Morris",0450,"Boonton Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,285886.00,577701.00
27,"Morris",0450,"Boonton Town",680,"'10-5200","Transfers from Other Funds",177.00,0.00,0.00
27,"Morris",0450,"Boonton Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,534022.00,0.00
27,"Morris",0450,"Boonton Town",715,"'","Actual Revenues (Over)/Under Expenditures",-320121.00,0.00,0.00
27,"Morris",0450,"Boonton Town",720,"'","Total Operating Budget",26936713.00,28562600.00,28598415.00
27,"Morris",0450,"Boonton Town",740,"'20-1XXX","Other Revenue from Local Sources",17065.00,40006.00,0.00
27,"Morris",0450,"Boonton Town",745,"'20-1XXX","Total Revenues from Local Sources",17065.00,40006.00,0.00
27,"Morris",0450,"Boonton Town",760,"'20-3218","Preschool Education Aid",0.00,475668.00,1304165.00
27,"Morris",0450,"Boonton Town",765,"'20-32XX","Other Restricted Entitlements",64111.00,86050.00,86050.00
27,"Morris",0450,"Boonton Town",770,"'","Total Revenues from State Sources",64111.00,561718.00,1390215.00
27,"Morris",0450,"Boonton Town",775,"'20-4411-4416","Title I",194692.00,228390.00,190346.00
27,"Morris",0450,"Boonton Town",780,"'20-4451-4455","Title II",24688.00,41842.00,26035.00
27,"Morris",0450,"Boonton Town",785,"'20-4491-4494","Title III",17780.00,9636.00,8672.00
27,"Morris",0450,"Boonton Town",790,"'20-4471-4474","Title IV",9976.00,12732.00,11437.00
27,"Morris",0450,"Boonton Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",373755.00,380092.00,297433.00
27,"Morris",0450,"Boonton Town",825,"'20-4XXX","Other",283720.00,0.00,0.00
27,"Morris",0450,"Boonton Town",830,"'","Total Revenues from Federal Sources",904611.00,672692.00,533923.00
27,"Morris",0450,"Boonton Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergarten",0.00,327690.00,298861.00
27,"Morris",0450,"Boonton Town",840,"'","Total Grants and Entitlements",985787.00,1602106.00,2222999.00
27,"Morris",0450,"Boonton Town",860,"'40-1210","Local Tax Levy",1087216.00,1106783.00,1104997.00
27,"Morris",0450,"Boonton Town",885,"'","Total Revenues from Local Sources",1087216.00,1106783.00,1104997.00
27,"Morris",0450,"Boonton Town",890,"'40-3160","Debt Service Aid Type II",379996.00,380367.00,379753.00
27,"Morris",0450,"Boonton Town",895,"'","Total Local Repayment of Debt",1467212.00,1487150.00,1484750.00
27,"Morris",0450,"Boonton Town",930,"'","Actual Revenues (Over)/Under Expenditures",18488.00,0.00,0.00
27,"Morris",0450,"Boonton Town",935,"'","Total Repayment of Debt",1485700.00,1487150.00,1484750.00
27,"Morris",0450,"Boonton Town",1000,"'","Total Revenues/Sources",29408200.00,31651856.00,32306164.00
27,"Morris",0450,"Boonton Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergarten",0.00,327690.00,298861.00
27,"Morris",0450,"Boonton Town",1010,"'","Total Revenues/Sources Net of Transfers",29408200.00,31324166.00,32007303.00
27,"Morris",0460,"Boonton Twp",100,"'10-1210","Local Tax Levy",12962846.00,13222103.00,13486545.00
27,"Morris",0460,"Boonton Twp",190,"'10-1300","Total Tuition",56100.00,53200.00,70000.00
27,"Morris",0460,"Boonton Twp",240,"'10-1410","Transportation Fees from Individuals",1990.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",88494.00,21750.00,21750.00
27,"Morris",0460,"Boonton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
27,"Morris",0460,"Boonton Twp",370,"'","Total Revenues from Local Sources",13109430.00,13297054.00,13578296.00
27,"Morris",0460,"Boonton Twp",420,"'10-3121","Categorical Transportation Aid",62787.00,138307.00,138307.00
27,"Morris",0460,"Boonton Twp",430,"'10-3131","Extraordinary Aid",198598.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",440,"'10-3132","Categorical Special Education Aid",403507.00,403507.00,446220.00
27,"Morris",0460,"Boonton Twp",470,"'10-3177","Categorical Security Aid",13027.00,13027.00,13027.00
27,"Morris",0460,"Boonton Twp",483,"'10-3181","PARCC Readiness Aid",7190.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",484,"'10-3182","Per Pupil Growth Aid",7190.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",485,"'10-3183","Professional Learning Community Aid",7080.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",500,"'10-3XXX","Other State Aids",9280.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",520,"'","Total Revenues from State Sources",708659.00,554841.00,597554.00
27,"Morris",0460,"Boonton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,492340.00,283201.00
27,"Morris",0460,"Boonton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,210402.00,0.00
27,"Morris",0460,"Boonton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-168396.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",720,"'","Total Operating Budget",13649693.00,14554637.00,14459051.00
27,"Morris",0460,"Boonton Twp",768,"'20-3700","State Grants Through Intermediate Sources",2000.00,398.00,0.00
27,"Morris",0460,"Boonton Twp",770,"'","Total Revenues from State Sources",2000.00,398.00,0.00
27,"Morris",0460,"Boonton Twp",775,"'20-4411-4416","Title I",6982.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",780,"'20-4451-4455","Title II",8357.00,8153.00,8153.00
27,"Morris",0460,"Boonton Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,8000.00
27,"Morris",0460,"Boonton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",118045.00,115557.00,115557.00
27,"Morris",0460,"Boonton Twp",830,"'","Total Revenues from Federal Sources",133384.00,133710.00,131710.00
27,"Morris",0460,"Boonton Twp",840,"'","Total Grants and Entitlements",135384.00,134108.00,131710.00
27,"Morris",0460,"Boonton Twp",860,"'40-1210","Local Tax Levy",165601.00,155860.00,142465.00
27,"Morris",0460,"Boonton Twp",885,"'","Total Revenues from Local Sources",165601.00,155860.00,142465.00
27,"Morris",0460,"Boonton Twp",890,"'40-3160","Debt Service Aid Type II",51999.00,48940.00,44735.00
27,"Morris",0460,"Boonton Twp",895,"'","Total Local Repayment of Debt",217600.00,204800.00,187200.00
27,"Morris",0460,"Boonton Twp",935,"'","Total Repayment of Debt",217600.00,204800.00,187200.00
27,"Morris",0460,"Boonton Twp",1000,"'","Total Revenues/Sources",14002677.00,14893545.00,14777961.00
27,"Morris",0460,"Boonton Twp",1010,"'","Total Revenues/Sources Net of Transfers",14002677.00,14893545.00,14777961.00
27,"Morris",0630,"Butler Boro",100,"'10-1210","Local Tax Levy",16628085.00,16960647.00,17402431.00
27,"Morris",0630,"Butler Boro",190,"'10-1300","Total Tuition",4277894.00,4783929.00,4638791.00
27,"Morris",0630,"Butler Boro",260,"'10-1910","Rents and Royalties",99160.00,237000.00,139000.00
27,"Morris",0630,"Butler Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",172748.00,119808.00,47078.00
27,"Morris",0630,"Butler Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",914.00,300.00,500.00
27,"Morris",0630,"Butler Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,34500.00,30000.00
27,"Morris",0630,"Butler Boro",370,"'","Total Revenues from Local Sources",21178801.00,22136184.00,22257800.00
27,"Morris",0630,"Butler Boro",410,"'10-3116","School Choice Aid",26218.00,14212.00,13291.00
27,"Morris",0630,"Butler Boro",420,"'10-3121","Categorical Transportation Aid",53072.00,215738.00,215738.00
27,"Morris",0630,"Butler Boro",430,"'10-3131","Extraordinary Aid",417455.00,209000.00,225000.00
27,"Morris",0630,"Butler Boro",440,"'10-3132","Categorical Special Education Aid",583508.00,583508.00,583508.00
27,"Morris",0630,"Butler Boro",460,"'10-3176","Equalization Aid",1257952.00,1257952.00,1350253.00
27,"Morris",0630,"Butler Boro",470,"'10-3177","Categorical Security Aid",23261.00,39010.00,39010.00
27,"Morris",0630,"Butler Boro",480,"'10-3178","Adjustment Aid",41810.00,0.00,0.00
27,"Morris",0630,"Butler Boro",483,"'10-3181","PARCC Readiness Aid",9390.00,0.00,0.00
27,"Morris",0630,"Butler Boro",484,"'10-3182","Per Pupil Growth Aid",9390.00,0.00,0.00
27,"Morris",0630,"Butler Boro",485,"'10-3183","Professional Learning Community Aid",9610.00,0.00,0.00
27,"Morris",0630,"Butler Boro",486,"'10-3184","Host District Support Aid",360.00,0.00,0.00
27,"Morris",0630,"Butler Boro",500,"'10-3XXX","Other State Aids",18850.00,0.00,0.00
27,"Morris",0630,"Butler Boro",520,"'","Total Revenues from State Sources",2450876.00,2319420.00,2426800.00
27,"Morris",0630,"Butler Boro",540,"'10-4200","Medicaid Reimbursement",54331.00,32206.00,74610.00
27,"Morris",0630,"Butler Boro",570,"'","Total Revenues from Federal Sources",54331.00,32206.00,74610.00
27,"Morris",0630,"Butler Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1341199.00,1295217.00
27,"Morris",0630,"Butler Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",293028.00,0.00,250000.00
27,"Morris",0630,"Butler Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,27362.00,0.00
27,"Morris",0630,"Butler Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-254988.00,0.00,0.00
27,"Morris",0630,"Butler Boro",720,"'","Total Operating Budget",23722048.00,25856371.00,26304427.00
27,"Morris",0630,"Butler Boro",740,"'20-1XXX","Other Revenue from Local Sources",5850.00,0.00,1500.00
27,"Morris",0630,"Butler Boro",745,"'20-1XXX","Total Revenues from Local Sources",5850.00,0.00,1500.00
27,"Morris",0630,"Butler Boro",775,"'20-4411-4416","Title I",92271.00,92944.00,92944.00
27,"Morris",0630,"Butler Boro",780,"'20-4451-4455","Title II",18422.00,17649.00,17649.00
27,"Morris",0630,"Butler Boro",785,"'20-4491-4494","Title III",10000.00,18038.00,18038.00
27,"Morris",0630,"Butler Boro",790,"'20-4471-4474","Title IV",9182.00,10000.00,10000.00
27,"Morris",0630,"Butler Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",272989.00,273726.00,273726.00
27,"Morris",0630,"Butler Boro",830,"'","Total Revenues from Federal Sources",402864.00,412357.00,412357.00
27,"Morris",0630,"Butler Boro",840,"'","Total Grants and Entitlements",408714.00,412357.00,413857.00
27,"Morris",0630,"Butler Boro",860,"'40-1210","Local Tax Levy",542505.00,541394.00,572956.00
27,"Morris",0630,"Butler Boro",885,"'","Total Revenues from Local Sources",542505.00,541394.00,572956.00
27,"Morris",0630,"Butler Boro",890,"'40-3160","Debt Service Aid Type II",60018.00,58914.00,68063.00
27,"Morris",0630,"Butler Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
27,"Morris",0630,"Butler Boro",895,"'","Total Local Repayment of Debt",602523.00,600309.00,641019.00
27,"Morris",0630,"Butler Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
27,"Morris",0630,"Butler Boro",935,"'","Total Repayment of Debt",602524.00,600309.00,641019.00
27,"Morris",0630,"Butler Boro",1000,"'","Total Revenues/Sources",24733286.00,26869037.00,27359303.00
27,"Morris",0630,"Butler Boro",1010,"'","Total Revenues/Sources Net of Transfers",24733286.00,26869037.00,27359303.00
27,"Morris",0785,"Sch Dist of the Chathams",100,"'10-1210","Local Tax Levy",61921960.00,64078788.00,65360364.00
27,"Morris",0785,"Sch Dist of the Chathams",190,"'10-1300","Total Tuition",109908.00,111300.00,371400.00
27,"Morris",0785,"Sch Dist of the Chathams",240,"'10-1410","Transportation Fees from Individuals",172298.00,150000.00,160000.00
27,"Morris",0785,"Sch Dist of the Chathams",260,"'10-1910","Rents and Royalties",76281.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",413217.00,290000.00,340000.00
27,"Morris",0785,"Sch Dist of the Chathams",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,10.00,10.00
27,"Morris",0785,"Sch Dist of the Chathams",370,"'","Total Revenues from Local Sources",62693764.00,64630098.00,66231774.00
27,"Morris",0785,"Sch Dist of the Chathams",420,"'10-3121","Categorical Transportation Aid",171366.00,723961.00,723961.00
27,"Morris",0785,"Sch Dist of the Chathams",430,"'10-3131","Extraordinary Aid",398478.00,350000.00,350000.00
27,"Morris",0785,"Sch Dist of the Chathams",440,"'10-3132","Categorical Special Education Aid",1806940.00,1806940.00,2116013.00
27,"Morris",0785,"Sch Dist of the Chathams",470,"'10-3177","Categorical Security Aid",71443.00,159916.00,159916.00
27,"Morris",0785,"Sch Dist of the Chathams",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",483,"'10-3181","PARCC Readiness Aid",40600.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",484,"'10-3182","Per Pupil Growth Aid",40600.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",485,"'10-3183","Professional Learning Community Aid",40670.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",500,"'10-3XXX","Other State Aids",96178.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",520,"'","Total Revenues from State Sources",2666276.00,3040817.00,3349890.00
27,"Morris",0785,"Sch Dist of the Chathams",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,18208.00
27,"Morris",0785,"Sch Dist of the Chathams",570,"'","Total Revenues from Federal Sources",0.00,0.00,18208.00
27,"Morris",0785,"Sch Dist of the Chathams",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,280533.00,281199.00
27,"Morris",0785,"Sch Dist of the Chathams",600,"'10-307","Withdrawal from Capital Reserve for Local Share",2100000.00,1400000.00,1000000.00
27,"Morris",0785,"Sch Dist of the Chathams",710,"'","Adjustment for Prior Year Encumbrances",0.00,1796326.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",715,"'","Actual Revenues (Over)/Under Expenditures",-1110393.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",720,"'","Total Operating Budget",66349647.00,71147774.00,70881071.00
27,"Morris",0785,"Sch Dist of the Chathams",740,"'20-1XXX","Other Revenue from Local Sources",367266.00,308426.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",745,"'20-1XXX","Total Revenues from Local Sources",367266.00,308426.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",765,"'20-32XX","Other Restricted Entitlements",167165.00,219844.00,175875.00
27,"Morris",0785,"Sch Dist of the Chathams",770,"'","Total Revenues from State Sources",167165.00,219844.00,175875.00
27,"Morris",0785,"Sch Dist of the Chathams",780,"'20-4451-4455","Title II",47419.00,41782.00,33426.00
27,"Morris",0785,"Sch Dist of the Chathams",785,"'20-4491-4494","Title III",20711.00,0.00,12930.00
27,"Morris",0785,"Sch Dist of the Chathams",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",850151.00,872291.00,697834.00
27,"Morris",0785,"Sch Dist of the Chathams",825,"'20-4XXX","Other",0.00,21791.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",830,"'","Total Revenues from Federal Sources",918281.00,935864.00,744190.00
27,"Morris",0785,"Sch Dist of the Chathams",840,"'","Total Grants and Entitlements",1452712.00,1464134.00,920065.00
27,"Morris",0785,"Sch Dist of the Chathams",845,"'40-5200","Transfers from Other Funds",129495.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",860,"'40-1210","Local Tax Levy",2700999.00,3210325.00,3156995.00
27,"Morris",0785,"Sch Dist of the Chathams",865,"'40-1510","Interest on Investments",0.00,20000.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",875,"'40-1XXX","Miscellaneous",0.00,20000.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",885,"'","Total Revenues from Local Sources",2700999.00,3230325.00,3156995.00
27,"Morris",0785,"Sch Dist of the Chathams",890,"'40-3160","Debt Service Aid Type II",86743.00,211887.00,215364.00
27,"Morris",0785,"Sch Dist of the Chathams",892,"'40-303","Budgeted Fund Balance",0.00,38968.00,129496.00
27,"Morris",0785,"Sch Dist of the Chathams",895,"'","Total Local Repayment of Debt",2917237.00,3481180.00,3501855.00
27,"Morris",0785,"Sch Dist of the Chathams",930,"'","Actual Revenues (Over)/Under Expenditures",-53280.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",935,"'","Total Repayment of Debt",2863957.00,3481180.00,3501855.00
27,"Morris",0785,"Sch Dist of the Chathams",1000,"'","Total Revenues/Sources",70666316.00,76093088.00,75302991.00
27,"Morris",0785,"Sch Dist of the Chathams",1010,"'","Total Revenues/Sources Net of Transfers",70666316.00,76093088.00,75302991.00
27,"Morris",0820,"Chester Twp",100,"'10-1210","Local Tax Levy",20284089.00,20385509.00,20650521.00
27,"Morris",0820,"Chester Twp",190,"'10-1300","Total Tuition",297046.00,240000.00,270000.00
27,"Morris",0820,"Chester Twp",260,"'10-1910","Rents and Royalties",34759.00,20000.00,35500.00
27,"Morris",0820,"Chester Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",106815.00,75086.00,95000.00
27,"Morris",0820,"Chester Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,6000.00,34000.00
27,"Morris",0820,"Chester Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",45026.00,6000.00,6000.00
27,"Morris",0820,"Chester Twp",370,"'","Total Revenues from Local Sources",20767735.00,20732595.00,21091021.00
27,"Morris",0820,"Chester Twp",420,"'10-3121","Categorical Transportation Aid",119934.00,269121.00,269121.00
27,"Morris",0820,"Chester Twp",430,"'10-3131","Extraordinary Aid",141366.00,50000.00,0.00
27,"Morris",0820,"Chester Twp",440,"'10-3132","Categorical Special Education Aid",862238.00,862238.00,920640.00
27,"Morris",0820,"Chester Twp",470,"'10-3177","Categorical Security Aid",62405.00,62405.00,62405.00
27,"Morris",0820,"Chester Twp",480,"'10-3178","Adjustment Aid",10550.00,0.00,0.00
27,"Morris",0820,"Chester Twp",483,"'10-3181","PARCC Readiness Aid",11430.00,0.00,0.00
27,"Morris",0820,"Chester Twp",484,"'10-3182","Per Pupil Growth Aid",11430.00,0.00,0.00
27,"Morris",0820,"Chester Twp",485,"'10-3183","Professional Learning Community Aid",10740.00,0.00,0.00
27,"Morris",0820,"Chester Twp",500,"'10-3XXX","Other State Aids",33283.00,0.00,0.00
27,"Morris",0820,"Chester Twp",520,"'","Total Revenues from State Sources",1263376.00,1243764.00,1252166.00
27,"Morris",0820,"Chester Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,459460.00,392000.00
27,"Morris",0820,"Chester Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,1910000.00
27,"Morris",0820,"Chester Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,430385.00,0.00
27,"Morris",0820,"Chester Twp",680,"'10-5200","Transfers from Other Funds",-17224.00,0.00,0.00
27,"Morris",0820,"Chester Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,79443.00,0.00
27,"Morris",0820,"Chester Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-316115.00,0.00,0.00
27,"Morris",0820,"Chester Twp",720,"'","Total Operating Budget",21697772.00,22945647.00,24645187.00
27,"Morris",0820,"Chester Twp",740,"'20-1XXX","Other Revenue from Local Sources",33731.00,0.00,0.00
27,"Morris",0820,"Chester Twp",745,"'20-1XXX","Total Revenues from Local Sources",33731.00,0.00,0.00
27,"Morris",0820,"Chester Twp",765,"'20-32XX","Other Restricted Entitlements",123348.00,0.00,0.00
27,"Morris",0820,"Chester Twp",770,"'","Total Revenues from State Sources",123348.00,0.00,0.00
27,"Morris",0820,"Chester Twp",775,"'20-4411-4416","Title I",83269.00,77325.00,60761.00
27,"Morris",0820,"Chester Twp",780,"'20-4451-4455","Title II",12204.00,12190.00,12971.00
27,"Morris",0820,"Chester Twp",785,"'20-4491-4494","Title III",13034.00,15055.00,6576.00
27,"Morris",0820,"Chester Twp",790,"'20-4471-4474","Title IV",0.00,0.00,8000.00
27,"Morris",0820,"Chester Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",303007.00,243280.00,239838.00
27,"Morris",0820,"Chester Twp",830,"'","Total Revenues from Federal Sources",411514.00,347850.00,328146.00
27,"Morris",0820,"Chester Twp",840,"'","Total Grants and Entitlements",568593.00,347850.00,328146.00
27,"Morris",0820,"Chester Twp",845,"'40-5200","Transfers from Other Funds",84306.00,0.00,0.00
27,"Morris",0820,"Chester Twp",860,"'40-1210","Local Tax Levy",1400500.00,1154000.00,1079444.00
27,"Morris",0820,"Chester Twp",885,"'","Total Revenues from Local Sources",1400500.00,1154000.00,1079444.00
27,"Morris",0820,"Chester Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,84306.00
27,"Morris",0820,"Chester Twp",895,"'","Total Local Repayment of Debt",1484806.00,1154000.00,1163750.00
27,"Morris",0820,"Chester Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-84306.00,0.00,0.00
27,"Morris",0820,"Chester Twp",935,"'","Total Repayment of Debt",1400500.00,1154000.00,1163750.00
27,"Morris",0820,"Chester Twp",1000,"'","Total Revenues/Sources",23666865.00,24447497.00,26137083.00
27,"Morris",0820,"Chester Twp",1010,"'","Total Revenues/Sources Net of Transfers",23666865.00,24447497.00,26137083.00
27,"Morris",1090,"Denville Twp",100,"'10-1210","Local Tax Levy",29398723.00,30557436.00,31168585.00
27,"Morris",1090,"Denville Twp",190,"'10-1300","Total Tuition",239715.00,82000.00,82000.00
27,"Morris",1090,"Denville Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",116621.00,1500.00,1500.00
27,"Morris",1090,"Denville Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
27,"Morris",1090,"Denville Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,100.00,100.00
27,"Morris",1090,"Denville Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",26318.00,63750.00,30000.00
27,"Morris",1090,"Denville Twp",370,"'","Total Revenues from Local Sources",29781577.00,30704886.00,31282285.00
27,"Morris",1090,"Denville Twp",420,"'10-3121","Categorical Transportation Aid",123304.00,295264.00,295264.00
27,"Morris",1090,"Denville Twp",430,"'10-3131","Extraordinary Aid",218123.00,168000.00,168000.00
27,"Morris",1090,"Denville Twp",440,"'10-3132","Categorical Special Education Aid",1050628.00,1050628.00,1172772.00
27,"Morris",1090,"Denville Twp",470,"'10-3177","Categorical Security Aid",29235.00,29235.00,29235.00
27,"Morris",1090,"Denville Twp",483,"'10-3181","PARCC Readiness Aid",16820.00,0.00,0.00
27,"Morris",1090,"Denville Twp",484,"'10-3182","Per Pupil Growth Aid",16820.00,0.00,0.00
27,"Morris",1090,"Denville Twp",485,"'10-3183","Professional Learning Community Aid",15790.00,0.00,0.00
27,"Morris",1090,"Denville Twp",500,"'10-3XXX","Other State Aids",47237.00,0.00,0.00
27,"Morris",1090,"Denville Twp",520,"'","Total Revenues from State Sources",1517957.00,1543127.00,1665271.00
27,"Morris",1090,"Denville Twp",540,"'10-4200","Medicaid Reimbursement",6408.00,15371.00,18692.00
27,"Morris",1090,"Denville Twp",570,"'","Total Revenues from Federal Sources",6408.00,15371.00,18692.00
27,"Morris",1090,"Denville Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,300000.00,200000.00
27,"Morris",1090,"Denville Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,122554.00,0.00
27,"Morris",1090,"Denville Twp",680,"'10-5200","Transfers from Other Funds",7577.00,0.00,0.00
27,"Morris",1090,"Denville Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2304337.00,0.00
27,"Morris",1090,"Denville Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-932568.00,0.00,0.00
27,"Morris",1090,"Denville Twp",720,"'","Total Operating Budget",30380951.00,34990275.00,33166248.00
27,"Morris",1090,"Denville Twp",740,"'20-1XXX","Other Revenue from Local Sources",3099.00,12603.00,0.00
27,"Morris",1090,"Denville Twp",745,"'20-1XXX","Total Revenues from Local Sources",3099.00,12603.00,0.00
27,"Morris",1090,"Denville Twp",765,"'20-32XX","Other Restricted Entitlements",85998.00,81379.00,52265.00
27,"Morris",1090,"Denville Twp",770,"'","Total Revenues from State Sources",85998.00,81379.00,52265.00
27,"Morris",1090,"Denville Twp",775,"'20-4411-4416","Title I",43782.00,50141.00,35265.00
27,"Morris",1090,"Denville Twp",780,"'20-4451-4455","Title II",25614.00,27103.00,18961.00
27,"Morris",1090,"Denville Twp",785,"'20-4491-4494","Title III",2766.00,2216.00,0.00
27,"Morris",1090,"Denville Twp",790,"'20-4471-4474","Title IV",8175.00,11825.00,0.00
27,"Morris",1090,"Denville Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",387057.00,387550.00,279793.00
27,"Morris",1090,"Denville Twp",830,"'","Total Revenues from Federal Sources",467394.00,478835.00,334019.00
27,"Morris",1090,"Denville Twp",840,"'","Total Grants and Entitlements",556491.00,572817.00,386284.00
27,"Morris",1090,"Denville Twp",860,"'40-1210","Local Tax Levy",379137.00,240242.00,0.00
27,"Morris",1090,"Denville Twp",885,"'","Total Revenues from Local Sources",379137.00,240242.00,0.00
27,"Morris",1090,"Denville Twp",890,"'40-3160","Debt Service Aid Type II",137863.00,87358.00,0.00
27,"Morris",1090,"Denville Twp",895,"'","Total Local Repayment of Debt",517000.00,327600.00,0.00
27,"Morris",1090,"Denville Twp",935,"'","Total Repayment of Debt",517000.00,327600.00,0.00
27,"Morris",1090,"Denville Twp",1000,"'","Total Revenues/Sources",31454442.00,35890692.00,33552532.00
27,"Morris",1090,"Denville Twp",1010,"'","Total Revenues/Sources Net of Transfers",31454442.00,35890692.00,33552532.00
27,"Morris",1110,"Dover Town",100,"'10-1210","Local Tax Levy",14246172.00,15601137.00,15913160.00
27,"Morris",1110,"Dover Town",190,"'10-1300","Total Tuition",1518023.00,1071062.00,1306200.00
27,"Morris",1110,"Dover Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,175000.00,175000.00
27,"Morris",1110,"Dover Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
27,"Morris",1110,"Dover Town",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",253728.00,0.00,0.00
27,"Morris",1110,"Dover Town",370,"'","Total Revenues from Local Sources",16017923.00,16848199.00,17395360.00
27,"Morris",1110,"Dover Town",420,"'10-3121","Categorical Transportation Aid",73021.00,413123.00,413123.00
27,"Morris",1110,"Dover Town",430,"'10-3131","Extraordinary Aid",305737.00,0.00,0.00
27,"Morris",1110,"Dover Town",440,"'10-3132","Categorical Special Education Aid",1739730.00,2238064.00,2765706.00
27,"Morris",1110,"Dover Town",460,"'10-3176","Equalization Aid",23106035.00,23116910.00,26204578.00
27,"Morris",1110,"Dover Town",470,"'10-3177","Categorical Security Aid",358459.00,1433096.00,1433096.00
27,"Morris",1110,"Dover Town",482,"'10-3180","Under Adequacy Aid",536632.00,0.00,0.00
27,"Morris",1110,"Dover Town",483,"'10-3181","PARCC Readiness Aid",29260.00,0.00,0.00
27,"Morris",1110,"Dover Town",484,"'10-3182","Per Pupil Growth Aid",29260.00,0.00,0.00
27,"Morris",1110,"Dover Town",485,"'10-3183","Professional Learning Community Aid",31300.00,0.00,0.00
27,"Morris",1110,"Dover Town",486,"'10-3184","Host District Support Aid",2201.00,0.00,0.00
27,"Morris",1110,"Dover Town",520,"'","Total Revenues from State Sources",26211635.00,27201193.00,30816503.00
27,"Morris",1110,"Dover Town",540,"'10-4200","Medicaid Reimbursement",36496.00,74787.00,77838.00
27,"Morris",1110,"Dover Town",570,"'","Total Revenues from Federal Sources",36496.00,74787.00,77838.00
27,"Morris",1110,"Dover Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,945999.00
27,"Morris",1110,"Dover Town",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1120544.00,908373.00,0.00
27,"Morris",1110,"Dover Town",630,"'10-310","Withdrawal from Maintenance Reserve",342000.00,0.00,0.00
27,"Morris",1110,"Dover Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,1656702.00,0.00
27,"Morris",1110,"Dover Town",715,"'","Actual Revenues (Over)/Under Expenditures",-621563.00,0.00,0.00
27,"Morris",1110,"Dover Town",720,"'","Total Operating Budget",43107035.00,46689254.00,49235700.00
27,"Morris",1110,"Dover Town",740,"'20-1XXX","Other Revenue from Local Sources",4983.00,0.00,0.00
27,"Morris",1110,"Dover Town",745,"'20-1XXX","Total Revenues from Local Sources",4983.00,0.00,0.00
27,"Morris",1110,"Dover Town",760,"'20-3218","Preschool Education Aid",252282.00,342177.00,284013.00
27,"Morris",1110,"Dover Town",768,"'20-3700","State Grants Through Intermediate Sources",280090.00,275859.00,0.00
27,"Morris",1110,"Dover Town",770,"'","Total Revenues from State Sources",532372.00,618036.00,284013.00
27,"Morris",1110,"Dover Town",775,"'20-4411-4416","Title I",1600535.00,1640405.00,1312324.00
27,"Morris",1110,"Dover Town",780,"'20-4451-4455","Title II",132783.00,117298.00,93838.00
27,"Morris",1110,"Dover Town",785,"'20-4491-4494","Title III",96456.00,103273.00,82618.00
27,"Morris",1110,"Dover Town",790,"'20-4471-4474","Title IV",0.00,29998.00,0.00
27,"Morris",1110,"Dover Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",805183.00,821279.00,657023.00
27,"Morris",1110,"Dover Town",830,"'","Total Revenues from Federal Sources",2634957.00,2712253.00,2145803.00
27,"Morris",1110,"Dover Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",94159.00,120109.00,197525.00
27,"Morris",1110,"Dover Town",840,"'","Total Grants and Entitlements",3266471.00,3450398.00,2627341.00
27,"Morris",1110,"Dover Town",855,"'40-5210","Transfers from Capital Reserve",714961.00,0.00,0.00
27,"Morris",1110,"Dover Town",860,"'40-1210","Local Tax Levy",0.00,714213.00,713013.00
27,"Morris",1110,"Dover Town",885,"'","Total Revenues from Local Sources",0.00,714213.00,713013.00
27,"Morris",1110,"Dover Town",895,"'","Total Local Repayment of Debt",714961.00,714213.00,713013.00
27,"Morris",1110,"Dover Town",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
27,"Morris",1110,"Dover Town",935,"'","Total Repayment of Debt",714963.00,714213.00,713013.00
27,"Morris",1110,"Dover Town",1000,"'","Total Revenues/Sources",47088469.00,50853865.00,52576054.00
27,"Morris",1110,"Dover Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",94159.00,120109.00,197525.00
27,"Morris",1110,"Dover Town",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",714961.00,0.00,0.00
27,"Morris",1110,"Dover Town",1010,"'","Total Revenues/Sources Net of Transfers",46279349.00,50733756.00,52378529.00
27,"Morris",1190,"East Hanover Twp",100,"'10-1210","Local Tax Levy",18779280.00,19470149.00,20014879.00
27,"Morris",1190,"East Hanover Twp",190,"'10-1300","Total Tuition",80838.00,59160.00,59160.00
27,"Morris",1190,"East Hanover Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",170990.00,54938.00,22000.00
27,"Morris",1190,"East Hanover Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
27,"Morris",1190,"East Hanover Twp",370,"'","Total Revenues from Local Sources",19031108.00,19584347.00,20096139.00
27,"Morris",1190,"East Hanover Twp",420,"'10-3121","Categorical Transportation Aid",68923.00,178676.00,178676.00
27,"Morris",1190,"East Hanover Twp",430,"'10-3131","Extraordinary Aid",228099.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",440,"'10-3132","Categorical Special Education Aid",593490.00,593490.00,643778.00
27,"Morris",1190,"East Hanover Twp",470,"'10-3177","Categorical Security Aid",17287.00,17287.00,17287.00
27,"Morris",1190,"East Hanover Twp",480,"'10-3178","Adjustment Aid",368.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",483,"'10-3181","PARCC Readiness Aid",9370.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",484,"'10-3182","Per Pupil Growth Aid",9370.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",485,"'10-3183","Professional Learning Community Aid",8820.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",500,"'10-3XXX","Other State Aids",25655.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",520,"'","Total Revenues from State Sources",961382.00,789453.00,839741.00
27,"Morris",1190,"East Hanover Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,169432.00,143343.00
27,"Morris",1190,"East Hanover Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,622519.00,0.00
27,"Morris",1190,"East Hanover Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,672750.00,755000.00
27,"Morris",1190,"East Hanover Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,151549.00,166300.00
27,"Morris",1190,"East Hanover Twp",700,"'10-5XXX","Other Financing Sources",43343.00,137970.00,0.00
27,"Morris",1190,"East Hanover Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,106998.00,0.00
27,"Morris",1190,"East Hanover Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-382940.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",720,"'","Total Operating Budget",19652893.00,22235018.00,22000523.00
27,"Morris",1190,"East Hanover Twp",740,"'20-1XXX","Other Revenue from Local Sources",9637.00,51322.00,10000.00
27,"Morris",1190,"East Hanover Twp",745,"'20-1XXX","Total Revenues from Local Sources",9637.00,51322.00,10000.00
27,"Morris",1190,"East Hanover Twp",775,"'20-4411-4416","Title I",88141.00,135147.00,94044.00
27,"Morris",1190,"East Hanover Twp",780,"'20-4451-4455","Title II",21453.00,25919.00,14604.00
27,"Morris",1190,"East Hanover Twp",790,"'20-4471-4474","Title IV",4306.00,15694.00,8000.00
27,"Morris",1190,"East Hanover Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",247361.00,237866.00,190293.00
27,"Morris",1190,"East Hanover Twp",830,"'","Total Revenues from Federal Sources",361261.00,414626.00,306941.00
27,"Morris",1190,"East Hanover Twp",840,"'","Total Grants and Entitlements",370898.00,465948.00,316941.00
27,"Morris",1190,"East Hanover Twp",860,"'40-1210","Local Tax Levy",631262.00,639112.00,635813.00
27,"Morris",1190,"East Hanover Twp",885,"'","Total Revenues from Local Sources",631262.00,639112.00,635813.00
27,"Morris",1190,"East Hanover Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
27,"Morris",1190,"East Hanover Twp",895,"'","Total Local Repayment of Debt",631262.00,639113.00,635813.00
27,"Morris",1190,"East Hanover Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",935,"'","Total Repayment of Debt",631263.00,639113.00,635813.00
27,"Morris",1190,"East Hanover Twp",1000,"'","Total Revenues/Sources",20655054.00,23340079.00,22953277.00
27,"Morris",1190,"East Hanover Twp",1010,"'","Total Revenues/Sources Net of Transfers",20655054.00,23340079.00,22953277.00
27,"Morris",1530,"Florham Park Boro",100,"'10-1210","Local Tax Levy",17375847.00,18154307.00,18695511.00
27,"Morris",1530,"Florham Park Boro",190,"'10-1300","Total Tuition",70000.00,63000.00,108000.00
27,"Morris",1530,"Florham Park Boro",240,"'10-1410","Transportation Fees from Individuals",56117.00,50000.00,45000.00
27,"Morris",1530,"Florham Park Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",141011.00,120000.00,100000.00
27,"Morris",1530,"Florham Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,100000.00,120000.00
27,"Morris",1530,"Florham Park Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",141978.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",370,"'","Total Revenues from Local Sources",17784953.00,18487307.00,19068511.00
27,"Morris",1530,"Florham Park Boro",420,"'10-3121","Categorical Transportation Aid",44317.00,161007.00,161007.00
27,"Morris",1530,"Florham Park Boro",430,"'10-3131","Extraordinary Aid",45543.00,45543.00,0.00
27,"Morris",1530,"Florham Park Boro",440,"'10-3132","Categorical Special Education Aid",441376.00,441376.00,519689.00
27,"Morris",1530,"Florham Park Boro",470,"'10-3177","Categorical Security Aid",17063.00,19487.00,19487.00
27,"Morris",1530,"Florham Park Boro",483,"'10-3181","PARCC Readiness Aid",9750.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",484,"'10-3182","Per Pupil Growth Aid",9750.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",485,"'10-3183","Professional Learning Community Aid",9460.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",500,"'10-3XXX","Other State Aids",22957.00,22957.00,0.00
27,"Morris",1530,"Florham Park Boro",520,"'","Total Revenues from State Sources",600216.00,690370.00,700183.00
27,"Morris",1530,"Florham Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,362645.00,0.00
27,"Morris",1530,"Florham Park Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,359047.00,170000.00
27,"Morris",1530,"Florham Park Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,30000.00
27,"Morris",1530,"Florham Park Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,250000.00
27,"Morris",1530,"Florham Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,629172.00,0.00
27,"Morris",1530,"Florham Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",87498.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",720,"'","Total Operating Budget",18472667.00,20528541.00,20218694.00
27,"Morris",1530,"Florham Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",41109.00,43100.00,20000.00
27,"Morris",1530,"Florham Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",41109.00,43100.00,20000.00
27,"Morris",1530,"Florham Park Boro",765,"'20-32XX","Other Restricted Entitlements",12398.00,14115.00,9000.00
27,"Morris",1530,"Florham Park Boro",770,"'","Total Revenues from State Sources",12398.00,14115.00,9000.00
27,"Morris",1530,"Florham Park Boro",775,"'20-4411-4416","Title I",24362.00,24936.00,20000.00
27,"Morris",1530,"Florham Park Boro",780,"'20-4451-4455","Title II",13466.00,19554.00,5000.00
27,"Morris",1530,"Florham Park Boro",790,"'20-4471-4474","Title IV",8984.00,11016.00,5000.00
27,"Morris",1530,"Florham Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",210578.00,215451.00,180000.00
27,"Morris",1530,"Florham Park Boro",830,"'","Total Revenues from Federal Sources",257390.00,270957.00,210000.00
27,"Morris",1530,"Florham Park Boro",840,"'","Total Grants and Entitlements",310897.00,328172.00,239000.00
27,"Morris",1530,"Florham Park Boro",860,"'40-1210","Local Tax Levy",1043456.00,1045344.00,1044016.00
27,"Morris",1530,"Florham Park Boro",885,"'","Total Revenues from Local Sources",1043456.00,1045344.00,1044016.00
27,"Morris",1530,"Florham Park Boro",895,"'","Total Local Repayment of Debt",1043456.00,1045344.00,1044016.00
27,"Morris",1530,"Florham Park Boro",935,"'","Total Repayment of Debt",1043456.00,1045344.00,1044016.00
27,"Morris",1530,"Florham Park Boro",1000,"'","Total Revenues/Sources",19827020.00,21902057.00,21501710.00
27,"Morris",1530,"Florham Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",19827020.00,21902057.00,21501710.00
27,"Morris",1990,"Hanover Park Regional",100,"'10-1210","Local Tax Levy",31276813.00,32046873.00,32936210.00
27,"Morris",1990,"Hanover Park Regional",190,"'10-1300","Total Tuition",1850.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",761349.00,170000.00,170000.00
27,"Morris",1990,"Hanover Park Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",807.00,200.00,1000.00
27,"Morris",1990,"Hanover Park Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9059.00,5000.00,5000.00
27,"Morris",1990,"Hanover Park Regional",370,"'","Total Revenues from Local Sources",32049878.00,32222073.00,33112210.00
27,"Morris",1990,"Hanover Park Regional",420,"'10-3121","Categorical Transportation Aid",220432.00,365791.00,640159.00
27,"Morris",1990,"Hanover Park Regional",430,"'10-3131","Extraordinary Aid",538012.00,300000.00,300000.00
27,"Morris",1990,"Hanover Park Regional",440,"'10-3132","Categorical Special Education Aid",689427.00,689427.00,811744.00
27,"Morris",1990,"Hanover Park Regional",470,"'10-3177","Categorical Security Aid",25177.00,25177.00,25177.00
27,"Morris",1990,"Hanover Park Regional",483,"'10-3181","PARCC Readiness Aid",16350.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",484,"'10-3182","Per Pupil Growth Aid",16350.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",485,"'10-3183","Professional Learning Community Aid",16150.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",500,"'10-3XXX","Other State Aids",4410.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",520,"'","Total Revenues from State Sources",1526308.00,1380395.00,1777080.00
27,"Morris",1990,"Hanover Park Regional",540,"'10-4200","Medicaid Reimbursement",1855.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",570,"'","Total Revenues from Federal Sources",1855.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2106961.00,3051369.00
27,"Morris",1990,"Hanover Park Regional",680,"'10-5200","Transfers from Other Funds",19075.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,496162.00,0.00
27,"Morris",1990,"Hanover Park Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-503774.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",720,"'","Total Operating Budget",33093342.00,36205591.00,37940659.00
27,"Morris",1990,"Hanover Park Regional",740,"'20-1XXX","Other Revenue from Local Sources",7346.00,6597.00,6597.00
27,"Morris",1990,"Hanover Park Regional",745,"'20-1XXX","Total Revenues from Local Sources",7346.00,6597.00,6597.00
27,"Morris",1990,"Hanover Park Regional",765,"'20-32XX","Other Restricted Entitlements",0.00,10500.00,0.00
27,"Morris",1990,"Hanover Park Regional",770,"'","Total Revenues from State Sources",0.00,10500.00,0.00
27,"Morris",1990,"Hanover Park Regional",775,"'20-4411-4416","Title I",28239.00,45815.00,24490.00
27,"Morris",1990,"Hanover Park Regional",780,"'20-4451-4455","Title II",19596.00,20414.00,17282.00
27,"Morris",1990,"Hanover Park Regional",785,"'20-4491-4494","Title III",7400.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",790,"'20-4471-4474","Title IV",8090.00,11910.00,7692.00
27,"Morris",1990,"Hanover Park Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",289069.00,283075.00,240614.00
27,"Morris",1990,"Hanover Park Regional",830,"'","Total Revenues from Federal Sources",352394.00,361214.00,290078.00
27,"Morris",1990,"Hanover Park Regional",840,"'","Total Grants and Entitlements",359740.00,378311.00,296675.00
27,"Morris",1990,"Hanover Park Regional",860,"'40-1210","Local Tax Levy",3138986.00,3181550.00,3232938.00
27,"Morris",1990,"Hanover Park Regional",885,"'","Total Revenues from Local Sources",3138986.00,3181550.00,3232938.00
27,"Morris",1990,"Hanover Park Regional",890,"'40-3160","Debt Service Aid Type II",223714.00,227001.00,234462.00
27,"Morris",1990,"Hanover Park Regional",895,"'","Total Local Repayment of Debt",3362700.00,3408551.00,3467400.00
27,"Morris",1990,"Hanover Park Regional",935,"'","Total Repayment of Debt",3362700.00,3408551.00,3467400.00
27,"Morris",1990,"Hanover Park Regional",1000,"'","Total Revenues/Sources",36815782.00,39992453.00,41704734.00
27,"Morris",1990,"Hanover Park Regional",1010,"'","Total Revenues/Sources Net of Transfers",36815782.00,39992453.00,41704734.00
27,"Morris",2000,"Hanover Twp",100,"'10-1210","Local Tax Levy",25189021.00,26161164.00,26684387.00
27,"Morris",2000,"Hanover Twp",190,"'10-1300","Total Tuition",0.00,45000.00,45000.00
27,"Morris",2000,"Hanover Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,110000.00,175000.00
27,"Morris",2000,"Hanover Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",636.00,10.00,10.00
27,"Morris",2000,"Hanover Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",223666.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",370,"'","Total Revenues from Local Sources",25413323.00,26316174.00,26904397.00
27,"Morris",2000,"Hanover Twp",420,"'10-3121","Categorical Transportation Aid",66112.00,214496.00,214496.00
27,"Morris",2000,"Hanover Twp",430,"'10-3131","Extraordinary Aid",283135.00,250000.00,250000.00
27,"Morris",2000,"Hanover Twp",440,"'10-3132","Categorical Special Education Aid",790889.00,790889.00,875677.00
27,"Morris",2000,"Hanover Twp",470,"'10-3177","Categorical Security Aid",25667.00,25667.00,25667.00
27,"Morris",2000,"Hanover Twp",483,"'10-3181","PARCC Readiness Aid",14880.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",484,"'10-3182","Per Pupil Growth Aid",14880.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",485,"'10-3183","Professional Learning Community Aid",14630.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",500,"'10-3XXX","Other State Aids",13053.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",520,"'","Total Revenues from State Sources",1223246.00,1281052.00,1365840.00
27,"Morris",2000,"Hanover Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,493935.00,450000.00
27,"Morris",2000,"Hanover Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,226762.00,253000.00
27,"Morris",2000,"Hanover Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,73934.00,0.00
27,"Morris",2000,"Hanover Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-324680.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",720,"'","Total Operating Budget",26311889.00,28391857.00,28973237.00
27,"Morris",2000,"Hanover Twp",765,"'20-32XX","Other Restricted Entitlements",39135.00,65199.00,55422.00
27,"Morris",2000,"Hanover Twp",770,"'","Total Revenues from State Sources",39135.00,65199.00,55422.00
27,"Morris",2000,"Hanover Twp",780,"'20-4451-4455","Title II",20175.00,18615.00,15823.00
27,"Morris",2000,"Hanover Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
27,"Morris",2000,"Hanover Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",323657.00,321212.00,270418.00
27,"Morris",2000,"Hanover Twp",830,"'","Total Revenues from Federal Sources",353832.00,349827.00,294741.00
27,"Morris",2000,"Hanover Twp",840,"'","Total Grants and Entitlements",392967.00,415026.00,350163.00
27,"Morris",2000,"Hanover Twp",860,"'40-1210","Local Tax Levy",365600.00,353400.00,341200.00
27,"Morris",2000,"Hanover Twp",885,"'","Total Revenues from Local Sources",365600.00,353400.00,341200.00
27,"Morris",2000,"Hanover Twp",895,"'","Total Local Repayment of Debt",365600.00,353400.00,341200.00
27,"Morris",2000,"Hanover Twp",935,"'","Total Repayment of Debt",365600.00,353400.00,341200.00
27,"Morris",2000,"Hanover Twp",1000,"'","Total Revenues/Sources",27070456.00,29160283.00,29664600.00
27,"Morris",2000,"Hanover Twp",1010,"'","Total Revenues/Sources Net of Transfers",27070456.00,29160283.00,29664600.00
27,"Morris",2010,"Harding Township",100,"'10-1210","Local Tax Levy",10052092.00,10304571.00,10490662.00
27,"Morris",2010,"Harding Township",190,"'10-1300","Total Tuition",98235.00,95300.00,98000.00
27,"Morris",2010,"Harding Township",240,"'10-1410","Transportation Fees from Individuals",9201.00,9500.00,8233.00
27,"Morris",2010,"Harding Township",260,"'10-1910","Rents and Royalties",0.00,9000.00,9000.00
27,"Morris",2010,"Harding Township",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1625.00,40000.00,57500.00
27,"Morris",2010,"Harding Township",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1625.00,0.00,0.00
27,"Morris",2010,"Harding Township",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",78508.00,0.00,0.00
27,"Morris",2010,"Harding Township",370,"'","Total Revenues from Local Sources",10241286.00,10458371.00,10663395.00
27,"Morris",2010,"Harding Township",420,"'10-3121","Categorical Transportation Aid",176993.00,212662.00,319770.00
27,"Morris",2010,"Harding Township",430,"'10-3131","Extraordinary Aid",232888.00,191000.00,220000.00
27,"Morris",2010,"Harding Township",440,"'10-3132","Categorical Special Education Aid",50721.00,50721.00,91287.00
27,"Morris",2010,"Harding Township",470,"'10-3177","Categorical Security Aid",31824.00,31824.00,32259.00
27,"Morris",2010,"Harding Township",483,"'10-3181","PARCC Readiness Aid",4270.00,0.00,0.00
27,"Morris",2010,"Harding Township",484,"'10-3182","Per Pupil Growth Aid",4270.00,0.00,0.00
27,"Morris",2010,"Harding Township",485,"'10-3183","Professional Learning Community Aid",4040.00,0.00,0.00
27,"Morris",2010,"Harding Township",500,"'10-3XXX","Other State Aids",44257.00,0.00,0.00
27,"Morris",2010,"Harding Township",520,"'","Total Revenues from State Sources",549263.00,486207.00,663316.00
27,"Morris",2010,"Harding Township",580,"'10-303","Budgeted Fund Balance-Operating Budget",55659.00,300000.00,359187.00
27,"Morris",2010,"Harding Township",600,"'10-307","Withdrawal from Capital Reserve for Local Share",192650.00,0.00,0.00
27,"Morris",2010,"Harding Township",715,"'","Actual Revenues (Over)/Under Expenditures",-182943.00,0.00,0.00
27,"Morris",2010,"Harding Township",720,"'","Total Operating Budget",10855915.00,11244578.00,11685898.00
27,"Morris",2010,"Harding Township",740,"'20-1XXX","Other Revenue from Local Sources",22711.00,0.00,0.00
27,"Morris",2010,"Harding Township",745,"'20-1XXX","Total Revenues from Local Sources",22711.00,0.00,0.00
27,"Morris",2010,"Harding Township",775,"'20-4411-4416","Title I",42950.00,43406.00,36895.00
27,"Morris",2010,"Harding Township",780,"'20-4451-4455","Title II",8375.00,8900.00,7565.00
27,"Morris",2010,"Harding Township",790,"'20-4471-4474","Title IV",7214.00,0.00,0.00
27,"Morris",2010,"Harding Township",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",78170.00,77623.00,65980.00
27,"Morris",2010,"Harding Township",825,"'20-4XXX","Other",0.00,70524.00,31850.00
27,"Morris",2010,"Harding Township",830,"'","Total Revenues from Federal Sources",136709.00,200453.00,142290.00
27,"Morris",2010,"Harding Township",840,"'","Total Grants and Entitlements",159420.00,200453.00,142290.00
27,"Morris",2010,"Harding Township",860,"'40-1210","Local Tax Levy",442940.00,426226.00,0.00
27,"Morris",2010,"Harding Township",885,"'","Total Revenues from Local Sources",442940.00,426226.00,0.00
27,"Morris",2010,"Harding Township",890,"'40-3160","Debt Service Aid Type II",33417.00,32774.00,0.00
27,"Morris",2010,"Harding Township",895,"'","Total Local Repayment of Debt",476357.00,459000.00,0.00
27,"Morris",2010,"Harding Township",930,"'","Actual Revenues (Over)/Under Expenditures",643.00,0.00,0.00
27,"Morris",2010,"Harding Township",935,"'","Total Repayment of Debt",477000.00,459000.00,0.00
27,"Morris",2010,"Harding Township",1000,"'","Total Revenues/Sources",11492335.00,11904031.00,11828188.00
27,"Morris",2010,"Harding Township",1010,"'","Total Revenues/Sources Net of Transfers",11492335.00,11904031.00,11828188.00
27,"Morris",2380,"Jefferson Twp",100,"'10-1210","Local Tax Levy",41487430.00,42317179.00,43163523.00
27,"Morris",2380,"Jefferson Twp",190,"'10-1300","Total Tuition",275451.00,307125.00,428850.00
27,"Morris",2380,"Jefferson Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",185157.00,8500.00,50000.00
27,"Morris",2380,"Jefferson Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2553.00,2000.00,4000.00
27,"Morris",2380,"Jefferson Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3123.00,800.00,5000.00
27,"Morris",2380,"Jefferson Twp",370,"'","Total Revenues from Local Sources",41953714.00,42635604.00,43651373.00
27,"Morris",2380,"Jefferson Twp",420,"'10-3121","Categorical Transportation Aid",418875.00,636026.00,636026.00
27,"Morris",2380,"Jefferson Twp",430,"'10-3131","Extraordinary Aid",337430.00,341183.00,325888.00
27,"Morris",2380,"Jefferson Twp",440,"'10-3132","Categorical Special Education Aid",2137733.00,2137733.00,2137733.00
27,"Morris",2380,"Jefferson Twp",460,"'10-3176","Equalization Aid",12431553.00,12431553.00,11238251.00
27,"Morris",2380,"Jefferson Twp",470,"'10-3177","Categorical Security Aid",303337.00,303337.00,303337.00
27,"Morris",2380,"Jefferson Twp",480,"'10-3178","Adjustment Aid",466287.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",483,"'10-3181","PARCC Readiness Aid",31800.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",484,"'10-3182","Per Pupil Growth Aid",31800.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",485,"'10-3183","Professional Learning Community Aid",30740.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",500,"'10-3XXX","Other State Aids",72035.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",520,"'","Total Revenues from State Sources",16261590.00,15849832.00,14641235.00
27,"Morris",2380,"Jefferson Twp",540,"'10-4200","Medicaid Reimbursement",57000.00,42819.00,44989.00
27,"Morris",2380,"Jefferson Twp",570,"'","Total Revenues from Federal Sources",57000.00,42819.00,44989.00
27,"Morris",2380,"Jefferson Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1168975.00,1299777.00
27,"Morris",2380,"Jefferson Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,346644.00,0.00
27,"Morris",2380,"Jefferson Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-65584.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",720,"'","Total Operating Budget",58206720.00,60043874.00,59637374.00
27,"Morris",2380,"Jefferson Twp",775,"'20-4411-4416","Title I",210955.00,215012.00,212590.00
27,"Morris",2380,"Jefferson Twp",780,"'20-4451-4455","Title II",65255.00,55467.00,55512.00
27,"Morris",2380,"Jefferson Twp",790,"'20-4471-4474","Title IV",10000.00,15120.00,12852.00
27,"Morris",2380,"Jefferson Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",683869.00,686957.00,588231.00
27,"Morris",2380,"Jefferson Twp",830,"'","Total Revenues from Federal Sources",970079.00,972556.00,869185.00
27,"Morris",2380,"Jefferson Twp",840,"'","Total Grants and Entitlements",970079.00,972556.00,869185.00
27,"Morris",2380,"Jefferson Twp",860,"'40-1210","Local Tax Levy",1862707.00,1872257.00,2379325.00
27,"Morris",2380,"Jefferson Twp",885,"'","Total Revenues from Local Sources",1862707.00,1872257.00,2379325.00
27,"Morris",2380,"Jefferson Twp",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,254380.00
27,"Morris",2380,"Jefferson Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,2.00
27,"Morris",2380,"Jefferson Twp",895,"'","Total Local Repayment of Debt",1862707.00,1872257.00,2633707.00
27,"Morris",2380,"Jefferson Twp",935,"'","Total Repayment of Debt",1862707.00,1872257.00,2633707.00
27,"Morris",2380,"Jefferson Twp",1000,"'","Total Revenues/Sources",61039506.00,62888687.00,63140266.00
27,"Morris",2380,"Jefferson Twp",1010,"'","Total Revenues/Sources Net of Transfers",61039506.00,62888687.00,63140266.00
27,"Morris",2460,"Kinnelon Boro",100,"'10-1210","Local Tax Levy",35415067.00,36123368.00,36845835.00
27,"Morris",2460,"Kinnelon Boro",190,"'10-1300","Total Tuition",65469.00,103400.00,103400.00
27,"Morris",2460,"Kinnelon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,150000.00,150000.00
27,"Morris",2460,"Kinnelon Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",6568.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1336.00,0.00,1000.00
27,"Morris",2460,"Kinnelon Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",160820.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",370,"'","Total Revenues from Local Sources",35649260.00,36376768.00,37100235.00
27,"Morris",2460,"Kinnelon Boro",420,"'10-3121","Categorical Transportation Aid",221731.00,430416.00,430416.00
27,"Morris",2460,"Kinnelon Boro",430,"'10-3131","Extraordinary Aid",559786.00,349999.00,449999.00
27,"Morris",2460,"Kinnelon Boro",440,"'10-3132","Categorical Special Education Aid",1127229.00,1127229.00,1272749.00
27,"Morris",2460,"Kinnelon Boro",470,"'10-3177","Categorical Security Aid",164769.00,164769.00,164769.00
27,"Morris",2460,"Kinnelon Boro",483,"'10-3181","PARCC Readiness Aid",20185.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",484,"'10-3182","Per Pupil Growth Aid",20185.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",485,"'10-3183","Professional Learning Community Aid",19330.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",500,"'10-3XXX","Other State Aids",21170.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",520,"'","Total Revenues from State Sources",2154385.00,2072413.00,2317933.00
27,"Morris",2460,"Kinnelon Boro",540,"'10-4200","Medicaid Reimbursement",4790.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",570,"'","Total Revenues from Federal Sources",4790.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,40000.00,178367.00
27,"Morris",2460,"Kinnelon Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,340000.00,518000.00
27,"Morris",2460,"Kinnelon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,785275.00,0.00
27,"Morris",2460,"Kinnelon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-368532.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",720,"'","Total Operating Budget",37439903.00,39614456.00,40114535.00
27,"Morris",2460,"Kinnelon Boro",740,"'20-1XXX","Other Revenue from Local Sources",40265.00,1899.00,1899.00
27,"Morris",2460,"Kinnelon Boro",745,"'20-1XXX","Total Revenues from Local Sources",40265.00,1899.00,1899.00
27,"Morris",2460,"Kinnelon Boro",765,"'20-32XX","Other Restricted Entitlements",3836.00,4373.00,4373.00
27,"Morris",2460,"Kinnelon Boro",770,"'","Total Revenues from State Sources",3836.00,4373.00,4373.00
27,"Morris",2460,"Kinnelon Boro",775,"'20-4411-4416","Title I",40268.00,54536.00,54536.00
27,"Morris",2460,"Kinnelon Boro",780,"'20-4451-4455","Title II",20094.00,37304.00,37304.00
27,"Morris",2460,"Kinnelon Boro",790,"'20-4471-4474","Title IV",0.00,10000.00,10000.00
27,"Morris",2460,"Kinnelon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",400240.00,392728.00,392728.00
27,"Morris",2460,"Kinnelon Boro",830,"'","Total Revenues from Federal Sources",460602.00,494568.00,494568.00
27,"Morris",2460,"Kinnelon Boro",840,"'","Total Grants and Entitlements",504703.00,500840.00,500840.00
27,"Morris",2460,"Kinnelon Boro",860,"'40-1210","Local Tax Levy",2100548.00,1596669.00,1588733.00
27,"Morris",2460,"Kinnelon Boro",885,"'","Total Revenues from Local Sources",2100548.00,1596669.00,1588733.00
27,"Morris",2460,"Kinnelon Boro",890,"'40-3160","Debt Service Aid Type II",65633.00,67512.00,66848.00
27,"Morris",2460,"Kinnelon Boro",895,"'","Total Local Repayment of Debt",2166181.00,1664181.00,1655581.00
27,"Morris",2460,"Kinnelon Boro",935,"'","Total Repayment of Debt",2166181.00,1664181.00,1655581.00
27,"Morris",2460,"Kinnelon Boro",1000,"'","Total Revenues/Sources",40110787.00,41779477.00,42270956.00
27,"Morris",2460,"Kinnelon Boro",1010,"'","Total Revenues/Sources Net of Transfers",40110787.00,41779477.00,42270956.00
27,"Morris",2650,"Lincoln Park Boro",100,"'10-1210","Local Tax Levy",18414839.00,19347024.00,19834924.00
27,"Morris",2650,"Lincoln Park Boro",190,"'10-1300","Total Tuition",72868.00,60000.00,58013.00
27,"Morris",2650,"Lincoln Park Boro",260,"'10-1910","Rents and Royalties",259144.00,259144.00,275748.00
27,"Morris",2650,"Lincoln Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",268668.00,44100.00,59750.00
27,"Morris",2650,"Lincoln Park Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",4290.00,1200.00,6000.00
27,"Morris",2650,"Lincoln Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9482.00,1500.00,12000.00
27,"Morris",2650,"Lincoln Park Boro",370,"'","Total Revenues from Local Sources",19029291.00,19712968.00,20246435.00
27,"Morris",2650,"Lincoln Park Boro",420,"'10-3121","Categorical Transportation Aid",635819.00,635819.00,635819.00
27,"Morris",2650,"Lincoln Park Boro",430,"'10-3131","Extraordinary Aid",86836.00,35000.00,60785.00
27,"Morris",2650,"Lincoln Park Boro",440,"'10-3132","Categorical Special Education Aid",717072.00,826572.00,832729.00
27,"Morris",2650,"Lincoln Park Boro",470,"'10-3177","Categorical Security Aid",106676.00,136362.00,136362.00
27,"Morris",2650,"Lincoln Park Boro",480,"'10-3178","Adjustment Aid",134141.00,103853.00,103853.00
27,"Morris",2650,"Lincoln Park Boro",483,"'10-3181","PARCC Readiness Aid",12400.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",484,"'10-3182","Per Pupil Growth Aid",12400.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",485,"'10-3183","Professional Learning Community Aid",12350.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",500,"'10-3XXX","Other State Aids",47040.00,12653.00,21957.00
27,"Morris",2650,"Lincoln Park Boro",520,"'","Total Revenues from State Sources",1764734.00,1750259.00,1791505.00
27,"Morris",2650,"Lincoln Park Boro",540,"'10-4200","Medicaid Reimbursement",3667.00,14273.00,18360.00
27,"Morris",2650,"Lincoln Park Boro",570,"'","Total Revenues from Federal Sources",3667.00,14273.00,18360.00
27,"Morris",2650,"Lincoln Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,358526.00,395432.00
27,"Morris",2650,"Lincoln Park Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,77458.00,0.00
27,"Morris",2650,"Lincoln Park Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,147150.00,83100.00
27,"Morris",2650,"Lincoln Park Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,60288.00,72000.00
27,"Morris",2650,"Lincoln Park Boro",680,"'10-5200","Transfers from Other Funds",18.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,132273.00,0.00
27,"Morris",2650,"Lincoln Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",40261.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",720,"'","Total Operating Budget",20837971.00,22253195.00,22606832.00
27,"Morris",2650,"Lincoln Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",4100.00,9200.00,0.00
27,"Morris",2650,"Lincoln Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",4100.00,9200.00,0.00
27,"Morris",2650,"Lincoln Park Boro",775,"'20-4411-4416","Title I",96061.00,93817.00,88882.00
27,"Morris",2650,"Lincoln Park Boro",780,"'20-4451-4455","Title II",21458.00,21099.00,15000.00
27,"Morris",2650,"Lincoln Park Boro",785,"'20-4491-4494","Title III",15384.00,25164.00,9500.00
27,"Morris",2650,"Lincoln Park Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,5000.00
27,"Morris",2650,"Lincoln Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",252432.00,245622.00,219782.00
27,"Morris",2650,"Lincoln Park Boro",830,"'","Total Revenues from Federal Sources",395335.00,395702.00,338164.00
27,"Morris",2650,"Lincoln Park Boro",840,"'","Total Grants and Entitlements",399435.00,404902.00,338164.00
27,"Morris",2650,"Lincoln Park Boro",860,"'40-1210","Local Tax Levy",132810.00,131617.00,130214.00
27,"Morris",2650,"Lincoln Park Boro",885,"'","Total Revenues from Local Sources",132810.00,131617.00,130214.00
27,"Morris",2650,"Lincoln Park Boro",890,"'40-3160","Debt Service Aid Type II",63754.00,63141.00,62457.00
27,"Morris",2650,"Lincoln Park Boro",892,"'40-303","Budgeted Fund Balance",0.00,24.00,1.00
27,"Morris",2650,"Lincoln Park Boro",895,"'","Total Local Repayment of Debt",196564.00,194782.00,192672.00
27,"Morris",2650,"Lincoln Park Boro",930,"'","Actual Revenues (Over)/Under Expenditures",107.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",935,"'","Total Repayment of Debt",196671.00,194782.00,192672.00
27,"Morris",2650,"Lincoln Park Boro",1000,"'","Total Revenues/Sources",21434077.00,22852879.00,23137668.00
27,"Morris",2650,"Lincoln Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",21434077.00,22852879.00,23137668.00
27,"Morris",2870,"Madison Boro",100,"'10-1210","Local Tax Levy",39515574.00,40806822.00,41913914.00
27,"Morris",2870,"Madison Boro",190,"'10-1300","Total Tuition",1755262.00,1690000.00,1804000.00
27,"Morris",2870,"Madison Boro",240,"'10-1410","Transportation Fees from Individuals",0.00,0.00,14300.00
27,"Morris",2870,"Madison Boro",260,"'10-1910","Rents and Royalties",0.00,0.00,50000.00
27,"Morris",2870,"Madison Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",336502.00,508000.00,258000.00
27,"Morris",2870,"Madison Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",6143.00,3993.00,2000.00
27,"Morris",2870,"Madison Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",52969.00,34430.00,3000.00
27,"Morris",2870,"Madison Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,18600.00,0.00
27,"Morris",2870,"Madison Boro",370,"'","Total Revenues from Local Sources",41666450.00,43061845.00,44045214.00
27,"Morris",2870,"Madison Boro",395,"'10-2300","Payments in Lieu of Taxes to School District",0.00,0.00,170000.00
27,"Morris",2870,"Madison Boro",400,"'","Total Revenues from Intermediate Sources",0.00,0.00,170000.00
27,"Morris",2870,"Madison Boro",420,"'10-3121","Categorical Transportation Aid",60229.00,246034.00,255898.00
27,"Morris",2870,"Madison Boro",430,"'10-3131","Extraordinary Aid",71328.00,0.00,40000.00
27,"Morris",2870,"Madison Boro",440,"'10-3132","Categorical Special Education Aid",956746.00,956746.00,1237094.00
27,"Morris",2870,"Madison Boro",470,"'10-3177","Categorical Security Aid",43615.00,43615.00,205379.00
27,"Morris",2870,"Madison Boro",483,"'10-3181","PARCC Readiness Aid",23800.00,0.00,0.00
27,"Morris",2870,"Madison Boro",484,"'10-3182","Per Pupil Growth Aid",23800.00,0.00,0.00
27,"Morris",2870,"Madison Boro",485,"'10-3183","Professional Learning Community Aid",24240.00,0.00,0.00
27,"Morris",2870,"Madison Boro",500,"'10-3XXX","Other State Aids",47749.00,0.00,40000.00
27,"Morris",2870,"Madison Boro",520,"'","Total Revenues from State Sources",1251507.00,1246395.00,1778371.00
27,"Morris",2870,"Madison Boro",540,"'10-4200","Medicaid Reimbursement",2664.00,21958.00,25252.00
27,"Morris",2870,"Madison Boro",570,"'","Total Revenues from Federal Sources",2664.00,21958.00,25252.00
27,"Morris",2870,"Madison Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,150000.00,411149.00
27,"Morris",2870,"Madison Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,3700000.00,500000.00
27,"Morris",2870,"Madison Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,500000.00
27,"Morris",2870,"Madison Boro",680,"'10-5200","Transfers from Other Funds",0.00,0.00,776000.00
27,"Morris",2870,"Madison Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1698979.00,0.00
27,"Morris",2870,"Madison Boro",715,"'","Actual Revenues (Over)/Under Expenditures",6156747.00,0.00,0.00
27,"Morris",2870,"Madison Boro",720,"'","Total Operating Budget",49077368.00,50029177.00,48205986.00
27,"Morris",2870,"Madison Boro",740,"'20-1XXX","Other Revenue from Local Sources",129540.00,65000.00,65000.00
27,"Morris",2870,"Madison Boro",745,"'20-1XXX","Total Revenues from Local Sources",129540.00,65000.00,65000.00
27,"Morris",2870,"Madison Boro",765,"'20-32XX","Other Restricted Entitlements",190562.00,220210.00,187179.00
27,"Morris",2870,"Madison Boro",770,"'","Total Revenues from State Sources",190562.00,220210.00,187179.00
27,"Morris",2870,"Madison Boro",775,"'20-4411-4416","Title I",37309.00,70182.00,59654.00
27,"Morris",2870,"Madison Boro",780,"'20-4451-4455","Title II",42934.00,60147.00,51125.00
27,"Morris",2870,"Madison Boro",785,"'20-4491-4494","Title III",24813.00,31574.00,26838.00
27,"Morris",2870,"Madison Boro",790,"'20-4471-4474","Title IV",1450.00,18550.00,15767.00
27,"Morris",2870,"Madison Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",632118.00,585900.00,498015.00
27,"Morris",2870,"Madison Boro",830,"'","Total Revenues from Federal Sources",738624.00,766353.00,651399.00
27,"Morris",2870,"Madison Boro",840,"'","Total Grants and Entitlements",1058726.00,1051563.00,903578.00
27,"Morris",2870,"Madison Boro",860,"'40-1210","Local Tax Levy",2070457.00,2090015.00,2089335.00
27,"Morris",2870,"Madison Boro",885,"'","Total Revenues from Local Sources",2070457.00,2090015.00,2089335.00
27,"Morris",2870,"Madison Boro",890,"'40-3160","Debt Service Aid Type II",540711.00,539322.00,539143.00
27,"Morris",2870,"Madison Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
27,"Morris",2870,"Madison Boro",895,"'","Total Local Repayment of Debt",2611168.00,2629338.00,2628478.00
27,"Morris",2870,"Madison Boro",930,"'","Actual Revenues (Over)/Under Expenditures",24853.00,0.00,0.00
27,"Morris",2870,"Madison Boro",935,"'","Total Repayment of Debt",2636021.00,2629338.00,2628478.00
27,"Morris",2870,"Madison Boro",1000,"'","Total Revenues/Sources",52772115.00,53710078.00,51738042.00
27,"Morris",2870,"Madison Boro",1010,"'","Total Revenues/Sources Net of Transfers",52772115.00,53710078.00,51738042.00
27,"Morris",3090,"Mendham Boro",100,"'10-1210","Local Tax Levy",10396593.00,10604525.00,10710570.00
27,"Morris",3090,"Mendham Boro",190,"'10-1300","Total Tuition",33260.00,15000.00,0.00
27,"Morris",3090,"Mendham Boro",240,"'10-1410","Transportation Fees from Individuals",2910.00,3000.00,0.00
27,"Morris",3090,"Mendham Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,9001.00,0.00
27,"Morris",3090,"Mendham Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",138.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1714.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",67848.00,1000.00,0.00
27,"Morris",3090,"Mendham Boro",370,"'","Total Revenues from Local Sources",10502463.00,10632526.00,10710570.00
27,"Morris",3090,"Mendham Boro",420,"'10-3121","Categorical Transportation Aid",17314.00,47259.00,47259.00
27,"Morris",3090,"Mendham Boro",430,"'10-3131","Extraordinary Aid",81706.00,35000.00,0.00
27,"Morris",3090,"Mendham Boro",440,"'10-3132","Categorical Special Education Aid",220005.00,220005.00,252229.00
27,"Morris",3090,"Mendham Boro",470,"'10-3177","Categorical Security Aid",11159.00,30998.00,35667.00
27,"Morris",3090,"Mendham Boro",480,"'10-3178","Adjustment Aid",7457.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",483,"'10-3181","PARCC Readiness Aid",5980.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",484,"'10-3182","Per Pupil Growth Aid",5980.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",485,"'10-3183","Professional Learning Community Aid",5490.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",500,"'10-3XXX","Other State Aids",8845.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",520,"'","Total Revenues from State Sources",363936.00,333262.00,335155.00
27,"Morris",3090,"Mendham Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,315590.00,122769.00
27,"Morris",3090,"Mendham Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,100832.00,471800.00
27,"Morris",3090,"Mendham Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,50000.00,0.00
27,"Morris",3090,"Mendham Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,62753.00,0.00
27,"Morris",3090,"Mendham Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-285334.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",720,"'","Total Operating Budget",10581065.00,11494963.00,11640294.00
27,"Morris",3090,"Mendham Boro",740,"'20-1XXX","Other Revenue from Local Sources",9862.00,6234.00,0.00
27,"Morris",3090,"Mendham Boro",745,"'20-1XXX","Total Revenues from Local Sources",9862.00,6234.00,0.00
27,"Morris",3090,"Mendham Boro",765,"'20-32XX","Other Restricted Entitlements",74594.00,85775.00,81177.00
27,"Morris",3090,"Mendham Boro",770,"'","Total Revenues from State Sources",74594.00,85775.00,81177.00
27,"Morris",3090,"Mendham Boro",775,"'20-4411-4416","Title I",21825.00,19005.00,14268.00
27,"Morris",3090,"Mendham Boro",780,"'20-4451-4455","Title II",3215.00,11114.00,8030.00
27,"Morris",3090,"Mendham Boro",790,"'20-4471-4474","Title IV",7359.00,12641.00,8000.00
27,"Morris",3090,"Mendham Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",124004.00,119881.00,109264.00
27,"Morris",3090,"Mendham Boro",830,"'","Total Revenues from Federal Sources",156403.00,162641.00,139562.00
27,"Morris",3090,"Mendham Boro",840,"'","Total Grants and Entitlements",240859.00,254650.00,220739.00
27,"Morris",3090,"Mendham Boro",845,"'40-5200","Transfers from Other Funds",902.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",860,"'40-1210","Local Tax Levy",773082.00,744018.00,715048.00
27,"Morris",3090,"Mendham Boro",885,"'","Total Revenues from Local Sources",773082.00,744018.00,715048.00
27,"Morris",3090,"Mendham Boro",892,"'40-303","Budgeted Fund Balance",0.00,682.00,902.00
27,"Morris",3090,"Mendham Boro",895,"'","Total Local Repayment of Debt",773984.00,744700.00,715950.00
27,"Morris",3090,"Mendham Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-534.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",935,"'","Total Repayment of Debt",773450.00,744700.00,715950.00
27,"Morris",3090,"Mendham Boro",1000,"'","Total Revenues/Sources",11595374.00,12494313.00,12576983.00
27,"Morris",3090,"Mendham Boro",1010,"'","Total Revenues/Sources Net of Transfers",11595374.00,12494313.00,12576983.00
27,"Morris",3100,"Mendham Twp",100,"'10-1210","Local Tax Levy",14645103.00,14762364.00,15499544.00
27,"Morris",3100,"Mendham Twp",190,"'10-1300","Total Tuition",48607.00,44383.00,34103.00
27,"Morris",3100,"Mendham Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",810909.00,820000.00,850000.00
27,"Morris",3100,"Mendham Twp",260,"'10-1910","Rents and Royalties",11429.00,7900.00,8000.00
27,"Morris",3100,"Mendham Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,144426.00,172722.00
27,"Morris",3100,"Mendham Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",271.00,135.00,125.00
27,"Morris",3100,"Mendham Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",455.00,400.00,125.00
27,"Morris",3100,"Mendham Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",9484.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",370,"'","Total Revenues from Local Sources",15526258.00,15779608.00,16564619.00
27,"Morris",3100,"Mendham Twp",420,"'10-3121","Categorical Transportation Aid",79883.00,174263.00,198422.00
27,"Morris",3100,"Mendham Twp",430,"'10-3131","Extraordinary Aid",138312.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",440,"'10-3132","Categorical Special Education Aid",357973.00,357973.00,418984.00
27,"Morris",3100,"Mendham Twp",470,"'10-3177","Categorical Security Aid",13957.00,13957.00,13957.00
27,"Morris",3100,"Mendham Twp",483,"'10-3181","PARCC Readiness Aid",6970.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",484,"'10-3182","Per Pupil Growth Aid",6970.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",485,"'10-3183","Professional Learning Community Aid",6460.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",500,"'10-3XXX","Other State Aids",25281.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",520,"'","Total Revenues from State Sources",635806.00,546193.00,631363.00
27,"Morris",3100,"Mendham Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1459331.00,906111.00
27,"Morris",3100,"Mendham Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,250000.00,0.00
27,"Morris",3100,"Mendham Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,7179.00,0.00
27,"Morris",3100,"Mendham Twp",715,"'","Actual Revenues (Over)/Under Expenditures",502909.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",720,"'","Total Operating Budget",16664973.00,18042311.00,18102093.00
27,"Morris",3100,"Mendham Twp",740,"'20-1XXX","Other Revenue from Local Sources",2293.00,1700.00,0.00
27,"Morris",3100,"Mendham Twp",745,"'20-1XXX","Total Revenues from Local Sources",2293.00,1700.00,0.00
27,"Morris",3100,"Mendham Twp",775,"'20-4411-4416","Title I",87177.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",780,"'20-4451-4455","Title II",8941.00,21947.00,10000.00
27,"Morris",3100,"Mendham Twp",790,"'20-4471-4474","Title IV",5000.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",181242.00,123881.00,120000.00
27,"Morris",3100,"Mendham Twp",830,"'","Total Revenues from Federal Sources",282360.00,145828.00,130000.00
27,"Morris",3100,"Mendham Twp",840,"'","Total Grants and Entitlements",284653.00,147528.00,130000.00
27,"Morris",3100,"Mendham Twp",860,"'40-1210","Local Tax Levy",1205525.00,1189038.00,1216925.00
27,"Morris",3100,"Mendham Twp",885,"'","Total Revenues from Local Sources",1205525.00,1189038.00,1216925.00
27,"Morris",3100,"Mendham Twp",895,"'","Total Local Repayment of Debt",1205525.00,1189038.00,1216925.00
27,"Morris",3100,"Mendham Twp",935,"'","Total Repayment of Debt",1205525.00,1189038.00,1216925.00
27,"Morris",3100,"Mendham Twp",1000,"'","Total Revenues/Sources",18155151.00,19378877.00,19449018.00
27,"Morris",3100,"Mendham Twp",1010,"'","Total Revenues/Sources Net of Transfers",18155151.00,19378877.00,19449018.00
27,"Morris",3240,"Mine Hill Twp",100,"'10-1210","Local Tax Levy",6868167.00,7005530.00,7097116.00
27,"Morris",3240,"Mine Hill Twp",190,"'10-1300","Total Tuition",10608.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",78962.00,40000.00,75000.00
27,"Morris",3240,"Mine Hill Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
27,"Morris",3240,"Mine Hill Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,3000.00,3000.00
27,"Morris",3240,"Mine Hill Twp",370,"'","Total Revenues from Local Sources",6957737.00,7049030.00,7175616.00
27,"Morris",3240,"Mine Hill Twp",410,"'10-3116","School Choice Aid",1114730.00,1229965.00,1167808.00
27,"Morris",3240,"Mine Hill Twp",420,"'10-3121","Categorical Transportation Aid",51150.00,171868.00,171868.00
27,"Morris",3240,"Mine Hill Twp",430,"'10-3131","Extraordinary Aid",184442.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",440,"'10-3132","Categorical Special Education Aid",348338.00,348338.00,348338.00
27,"Morris",3240,"Mine Hill Twp",460,"'10-3176","Equalization Aid",1237812.00,1237812.00,1201619.00
27,"Morris",3240,"Mine Hill Twp",470,"'10-3177","Categorical Security Aid",41980.00,41980.00,41980.00
27,"Morris",3240,"Mine Hill Twp",480,"'10-3178","Adjustment Aid",60785.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",483,"'10-3181","PARCC Readiness Aid",5480.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",484,"'10-3182","Per Pupil Growth Aid",5480.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",485,"'10-3183","Professional Learning Community Aid",5070.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",500,"'10-3XXX","Other State Aids",2831.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2635.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",520,"'","Total Revenues from State Sources",3060733.00,3029963.00,2931613.00
27,"Morris",3240,"Mine Hill Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,50000.00,0.00
27,"Morris",3240,"Mine Hill Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,727091.00,994500.00
27,"Morris",3240,"Mine Hill Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,50855.00,0.00
27,"Morris",3240,"Mine Hill Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,42334.00,0.00
27,"Morris",3240,"Mine Hill Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1149000.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",720,"'","Total Operating Budget",8869470.00,10949273.00,11101729.00
27,"Morris",3240,"Mine Hill Twp",775,"'20-4411-4416","Title I",89558.00,94999.00,92362.00
27,"Morris",3240,"Mine Hill Twp",780,"'20-4451-4455","Title II",16789.00,16810.00,17534.00
27,"Morris",3240,"Mine Hill Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",118465.00,106566.00,105200.00
27,"Morris",3240,"Mine Hill Twp",825,"'20-4XXX","Other",13125.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",830,"'","Total Revenues from Federal Sources",237937.00,218375.00,215096.00
27,"Morris",3240,"Mine Hill Twp",840,"'","Total Grants and Entitlements",237937.00,218375.00,215096.00
27,"Morris",3240,"Mine Hill Twp",860,"'40-1210","Local Tax Levy",196168.00,198072.00,186118.00
27,"Morris",3240,"Mine Hill Twp",885,"'","Total Revenues from Local Sources",196168.00,198072.00,186118.00
27,"Morris",3240,"Mine Hill Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,13772.00
27,"Morris",3240,"Mine Hill Twp",895,"'","Total Local Repayment of Debt",196168.00,198072.00,199890.00
27,"Morris",3240,"Mine Hill Twp",935,"'","Total Repayment of Debt",196168.00,198072.00,199890.00
27,"Morris",3240,"Mine Hill Twp",1000,"'","Total Revenues/Sources",9303575.00,11365720.00,11516715.00
27,"Morris",3240,"Mine Hill Twp",1010,"'","Total Revenues/Sources Net of Transfers",9303575.00,11365720.00,11516715.00
27,"Morris",3340,"Montville Twp",100,"'10-1210","Local Tax Levy",67536323.00,68887049.00,70747235.00
27,"Morris",3340,"Montville Twp",190,"'10-1300","Total Tuition",175812.00,266046.00,226046.00
27,"Morris",3340,"Montville Twp",240,"'10-1410","Transportation Fees from Individuals",288090.00,314000.00,314000.00
27,"Morris",3340,"Montville Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",576560.00,450592.00,350592.00
27,"Morris",3340,"Montville Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,0.00
27,"Morris",3340,"Montville Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2500.00,1500.00,0.00
27,"Morris",3340,"Montville Twp",370,"'","Total Revenues from Local Sources",68579285.00,69920187.00,71637873.00
27,"Morris",3340,"Montville Twp",420,"'10-3121","Categorical Transportation Aid",259947.00,1018949.00,1018949.00
27,"Morris",3340,"Montville Twp",430,"'10-3131","Extraordinary Aid",2688937.00,1600000.00,1600000.00
27,"Morris",3340,"Montville Twp",440,"'10-3132","Categorical Special Education Aid",1637107.00,1637107.00,1918057.00
27,"Morris",3340,"Montville Twp",470,"'10-3177","Categorical Security Aid",70614.00,70614.00,70614.00
27,"Morris",3340,"Montville Twp",483,"'10-3181","PARCC Readiness Aid",39280.00,0.00,0.00
27,"Morris",3340,"Montville Twp",484,"'10-3182","Per Pupil Growth Aid",39280.00,0.00,0.00
27,"Morris",3340,"Montville Twp",485,"'10-3183","Professional Learning Community Aid",37010.00,0.00,0.00
27,"Morris",3340,"Montville Twp",500,"'10-3XXX","Other State Aids",63565.00,0.00,0.00
27,"Morris",3340,"Montville Twp",520,"'","Total Revenues from State Sources",4835740.00,4326670.00,4607620.00
27,"Morris",3340,"Montville Twp",540,"'10-4200","Medicaid Reimbursement",5111.00,27815.00,35528.00
27,"Morris",3340,"Montville Twp",570,"'","Total Revenues from Federal Sources",5111.00,27815.00,35528.00
27,"Morris",3340,"Montville Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2197500.00,1426392.00
27,"Morris",3340,"Montville Twp",680,"'10-5200","Transfers from Other Funds",10554.00,0.00,0.00
27,"Morris",3340,"Montville Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,614201.00,0.00
27,"Morris",3340,"Montville Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1133560.00,0.00,0.00
27,"Morris",3340,"Montville Twp",720,"'","Total Operating Budget",74564250.00,77086373.00,77707413.00
27,"Morris",3340,"Montville Twp",740,"'20-1XXX","Other Revenue from Local Sources",46954.00,33293.00,33293.00
27,"Morris",3340,"Montville Twp",745,"'20-1XXX","Total Revenues from Local Sources",46954.00,33293.00,33293.00
27,"Morris",3340,"Montville Twp",765,"'20-32XX","Other Restricted Entitlements",111141.00,58357.00,58357.00
27,"Morris",3340,"Montville Twp",770,"'","Total Revenues from State Sources",111141.00,58357.00,58357.00
27,"Morris",3340,"Montville Twp",775,"'20-4411-4416","Title I",103627.00,105523.00,89694.00
27,"Morris",3340,"Montville Twp",780,"'20-4451-4455","Title II",32937.00,79091.00,67228.00
27,"Morris",3340,"Montville Twp",785,"'20-4491-4494","Title III",14203.00,18033.00,15328.00
27,"Morris",3340,"Montville Twp",790,"'20-4471-4474","Title IV",7100.00,12900.00,10965.00
27,"Morris",3340,"Montville Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",683997.00,933472.00,793451.00
27,"Morris",3340,"Montville Twp",825,"'20-4XXX","Other",6750.00,0.00,0.00
27,"Morris",3340,"Montville Twp",830,"'","Total Revenues from Federal Sources",848614.00,1149019.00,976666.00
27,"Morris",3340,"Montville Twp",840,"'","Total Grants and Entitlements",1006709.00,1240669.00,1068316.00
27,"Morris",3340,"Montville Twp",845,"'40-5200","Transfers from Other Funds",123374.00,0.00,0.00
27,"Morris",3340,"Montville Twp",860,"'40-1210","Local Tax Levy",2321473.00,2746530.00,2282632.00
27,"Morris",3340,"Montville Twp",870,"'40-1XXX","Other Miscellaneous",3309.00,0.00,0.00
27,"Morris",3340,"Montville Twp",875,"'40-1XXX","Miscellaneous",3309.00,0.00,0.00
27,"Morris",3340,"Montville Twp",885,"'","Total Revenues from Local Sources",2324782.00,2746530.00,2282632.00
27,"Morris",3340,"Montville Twp",890,"'40-3160","Debt Service Aid Type II",153482.00,144692.00,653965.00
27,"Morris",3340,"Montville Twp",892,"'40-303","Budgeted Fund Balance",0.00,69005.00,126683.00
27,"Morris",3340,"Montville Twp",895,"'","Total Local Repayment of Debt",2601638.00,2960227.00,3063280.00
27,"Morris",3340,"Montville Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-126682.00,0.00,0.00
27,"Morris",3340,"Montville Twp",935,"'","Total Repayment of Debt",2474956.00,2960227.00,3063280.00
27,"Morris",3340,"Montville Twp",1000,"'","Total Revenues/Sources",78045915.00,81287269.00,81839009.00
27,"Morris",3340,"Montville Twp",1010,"'","Total Revenues/Sources Net of Transfers",78045915.00,81287269.00,81839009.00
27,"Morris",3364,"Educ Serv Comm Morris Co",120,"'10-12XX","Other Local Governmental Units-Unrestricted",784172.00,1136994.00,916604.00
27,"Morris",3364,"Educ Serv Comm Morris Co",190,"'10-1300","Total Tuition",3440049.00,3077865.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",15903597.00,19723817.00,19710022.00
27,"Morris",3364,"Educ Serv Comm Morris Co",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",12766.00,0.00,1000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",370,"'","Total Revenues from Local Sources",20140584.00,23938676.00,20627626.00
27,"Morris",3364,"Educ Serv Comm Morris Co",680,"'10-5200","Transfers from Other Funds",0.00,339283.00,566953.00
27,"Morris",3364,"Educ Serv Comm Morris Co",715,"'","Actual Revenues (Over)/Under Expenditures",118106.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",720,"'","Total Operating Budget",20258690.00,24277959.00,21194579.00
27,"Morris",3364,"Educ Serv Comm Morris Co",765,"'20-32XX","Other Restricted Entitlements",3113301.00,3098344.00,3016788.00
27,"Morris",3364,"Educ Serv Comm Morris Co",770,"'","Total Revenues from State Sources",3113301.00,3098344.00,3016788.00
27,"Morris",3364,"Educ Serv Comm Morris Co",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",741092.00,1046606.00,1046606.00
27,"Morris",3364,"Educ Serv Comm Morris Co",830,"'","Total Revenues from Federal Sources",741092.00,1046606.00,1046606.00
27,"Morris",3364,"Educ Serv Comm Morris Co",840,"'","Total Grants and Entitlements",3854393.00,4144950.00,4063394.00
27,"Morris",3364,"Educ Serv Comm Morris Co",1000,"'","Total Revenues/Sources",24113083.00,28422909.00,25257973.00
27,"Morris",3364,"Educ Serv Comm Morris Co",1010,"'","Total Revenues/Sources Net of Transfers",24113083.00,28422909.00,25257973.00
27,"Morris",3365,"Morris County Vocational",110,"'10-1210","County Tax Levy",6351286.00,6351286.00,6351286.00
27,"Morris",3365,"Morris County Vocational",200,"'10-1310","Tuition from Local Education Authorities",10849946.00,11127626.00,12374890.00
27,"Morris",3365,"Morris County Vocational",220,"'10-1320-1340","Other Tuition",449416.00,609793.00,499727.00
27,"Morris",3365,"Morris County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",152354.00,45750.00,65000.00
27,"Morris",3365,"Morris County Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",59.00,100.00,100.00
27,"Morris",3365,"Morris County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",26185.00,10650.00,5000.00
27,"Morris",3365,"Morris County Vocational",370,"'","Total Revenues from Local Sources",17829246.00,18145205.00,19296003.00
27,"Morris",3365,"Morris County Vocational",440,"'10-3132","Categorical Special Education Aid",503287.00,594887.00,606331.00
27,"Morris",3365,"Morris County Vocational",460,"'10-3176","Equalization Aid",73419.00,73419.00,73419.00
27,"Morris",3365,"Morris County Vocational",470,"'10-3177","Categorical Security Aid",64934.00,90697.00,90697.00
27,"Morris",3365,"Morris County Vocational",480,"'10-3178","Adjustment Aid",563785.00,474062.00,474062.00
27,"Morris",3365,"Morris County Vocational",483,"'10-3181","PARCC Readiness Aid",8910.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",484,"'10-3182","Per Pupil Growth Aid",8910.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",485,"'10-3183","Professional Learning Community Aid",9820.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",146508.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",520,"'","Total Revenues from State Sources",1379573.00,1233065.00,1244509.00
27,"Morris",3365,"Morris County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,751578.00,500000.00
27,"Morris",3365,"Morris County Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1386000.00,0.00
27,"Morris",3365,"Morris County Vocational",680,"'10-5200","Transfers from Other Funds",23415.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,322912.00,0.00
27,"Morris",3365,"Morris County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-652389.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",720,"'","Total Operating Budget",18579845.00,21838760.00,21040512.00
27,"Morris",3365,"Morris County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",324.00,1016.00,0.00
27,"Morris",3365,"Morris County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",324.00,1016.00,0.00
27,"Morris",3365,"Morris County Vocational",765,"'20-32XX","Other Restricted Entitlements",438428.00,630060.00,12720.00
27,"Morris",3365,"Morris County Vocational",770,"'","Total Revenues from State Sources",438428.00,630060.00,12720.00
27,"Morris",3365,"Morris County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",182210.00,201160.00,160928.00
27,"Morris",3365,"Morris County Vocational",810,"'20-4430","Vocational Education",436957.00,480062.00,377293.00
27,"Morris",3365,"Morris County Vocational",815,"'20-4440","Adult Basic Education",550847.00,797360.00,637888.00
27,"Morris",3365,"Morris County Vocational",825,"'20-4XXX","Other",240972.00,305402.00,244321.00
27,"Morris",3365,"Morris County Vocational",830,"'","Total Revenues from Federal Sources",1410986.00,1783984.00,1420430.00
27,"Morris",3365,"Morris County Vocational",840,"'","Total Grants and Entitlements",1849738.00,2415060.00,1433150.00
27,"Morris",3365,"Morris County Vocational",1000,"'","Total Revenues/Sources",20429583.00,24253820.00,22473662.00
27,"Morris",3365,"Morris County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",20429583.00,24253820.00,22473662.00
27,"Morris",3370,"Morris Hills Regional",100,"'10-1210","Local Tax Levy",56906279.00,58778040.00,60284540.00
27,"Morris",3370,"Morris Hills Regional",190,"'10-1300","Total Tuition",347997.00,247951.00,270510.00
27,"Morris",3370,"Morris Hills Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,239157.00,239367.00
27,"Morris",3370,"Morris Hills Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",10.00,10.00,10.00
27,"Morris",3370,"Morris Hills Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",200.00,200.00,200.00
27,"Morris",3370,"Morris Hills Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",447707.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",370,"'","Total Revenues from Local Sources",57702193.00,59265358.00,60794627.00
27,"Morris",3370,"Morris Hills Regional",410,"'10-3116","School Choice Aid",1765632.00,1951360.00,1804262.00
27,"Morris",3370,"Morris Hills Regional",420,"'10-3121","Categorical Transportation Aid",318233.00,554744.00,554744.00
27,"Morris",3370,"Morris Hills Regional",430,"'10-3131","Extraordinary Aid",563674.00,333518.00,363027.00
27,"Morris",3370,"Morris Hills Regional",440,"'10-3132","Categorical Special Education Aid",1811283.00,1811283.00,2003767.00
27,"Morris",3370,"Morris Hills Regional",460,"'10-3176","Equalization Aid",3725355.00,3725355.00,3725355.00
27,"Morris",3370,"Morris Hills Regional",470,"'10-3177","Categorical Security Aid",58232.00,58232.00,58232.00
27,"Morris",3370,"Morris Hills Regional",483,"'10-3181","PARCC Readiness Aid",28990.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",484,"'10-3182","Per Pupil Growth Aid",28990.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",485,"'10-3183","Professional Learning Community Aid",28540.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",490,"'10-3191","Aid for Adult and Post-Graduate Programs",30767.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",500,"'10-3XXX","Other State Aids",32018.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",520,"'","Total Revenues from State Sources",8391714.00,8434492.00,8509387.00
27,"Morris",3370,"Morris Hills Regional",540,"'10-4200","Medicaid Reimbursement",2894.00,46845.00,25649.00
27,"Morris",3370,"Morris Hills Regional",570,"'","Total Revenues from Federal Sources",2894.00,46845.00,25649.00
27,"Morris",3370,"Morris Hills Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,523000.00,523000.00
27,"Morris",3370,"Morris Hills Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3468580.00,1711461.00
27,"Morris",3370,"Morris Hills Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,120000.00,110000.00
27,"Morris",3370,"Morris Hills Regional",680,"'10-5200","Transfers from Other Funds",1354216.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1451934.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",720,"'","Total Operating Budget",65999083.00,71858275.00,71674124.00
27,"Morris",3370,"Morris Hills Regional",740,"'20-1XXX","Other Revenue from Local Sources",7468.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",745,"'20-1XXX","Total Revenues from Local Sources",7468.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",765,"'20-32XX","Other Restricted Entitlements",287312.00,343586.00,343586.00
27,"Morris",3370,"Morris Hills Regional",770,"'","Total Revenues from State Sources",287312.00,343586.00,343586.00
27,"Morris",3370,"Morris Hills Regional",775,"'20-4411-4416","Title I",173411.00,154256.00,123404.00
27,"Morris",3370,"Morris Hills Regional",780,"'20-4451-4455","Title II",14761.00,47396.00,37916.00
27,"Morris",3370,"Morris Hills Regional",785,"'20-4491-4494","Title III",12301.00,4595.00,3676.00
27,"Morris",3370,"Morris Hills Regional",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
27,"Morris",3370,"Morris Hills Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",587260.00,781132.00,624905.00
27,"Morris",3370,"Morris Hills Regional",830,"'","Total Revenues from Federal Sources",797733.00,997379.00,797901.00
27,"Morris",3370,"Morris Hills Regional",840,"'","Total Grants and Entitlements",1092513.00,1340965.00,1141487.00
27,"Morris",3370,"Morris Hills Regional",845,"'40-5200","Transfers from Other Funds",35613.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",860,"'40-1210","Local Tax Levy",2583270.00,2577170.00,2581086.00
27,"Morris",3370,"Morris Hills Regional",885,"'","Total Revenues from Local Sources",2583270.00,2577170.00,2581086.00
27,"Morris",3370,"Morris Hills Regional",892,"'40-303","Budgeted Fund Balance",0.00,39780.00,35614.00
27,"Morris",3370,"Morris Hills Regional",895,"'","Total Local Repayment of Debt",2618883.00,2616950.00,2616700.00
27,"Morris",3370,"Morris Hills Regional",930,"'","Actual Revenues (Over)/Under Expenditures",4167.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",935,"'","Total Repayment of Debt",2623050.00,2616950.00,2616700.00
27,"Morris",3370,"Morris Hills Regional",1000,"'","Total Revenues/Sources",69714646.00,75816190.00,75432311.00
27,"Morris",3370,"Morris Hills Regional",1010,"'","Total Revenues/Sources Net of Transfers",69714646.00,75816190.00,75432311.00
27,"Morris",3380,"Morris Plains Boro",100,"'10-1210","Local Tax Levy",15253955.00,15961667.00,16545426.00
27,"Morris",3380,"Morris Plains Boro",190,"'10-1300","Total Tuition",140969.00,122907.00,130000.00
27,"Morris",3380,"Morris Plains Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",39902.00,10077.00,10000.00
27,"Morris",3380,"Morris Plains Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,4000.00,4000.00
27,"Morris",3380,"Morris Plains Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3417.00,35000.00,27000.00
27,"Morris",3380,"Morris Plains Boro",370,"'","Total Revenues from Local Sources",15438243.00,16133651.00,16716426.00
27,"Morris",3380,"Morris Plains Boro",410,"'10-3116","School Choice Aid",202770.00,213510.00,204012.00
27,"Morris",3380,"Morris Plains Boro",420,"'10-3121","Categorical Transportation Aid",46676.00,95804.00,95804.00
27,"Morris",3380,"Morris Plains Boro",430,"'10-3131","Extraordinary Aid",257609.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",440,"'10-3132","Categorical Special Education Aid",514227.00,514227.00,566520.00
27,"Morris",3380,"Morris Plains Boro",470,"'10-3177","Categorical Security Aid",15093.00,15093.00,15093.00
27,"Morris",3380,"Morris Plains Boro",483,"'10-3181","PARCC Readiness Aid",8530.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",484,"'10-3182","Per Pupil Growth Aid",8530.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",485,"'10-3183","Professional Learning Community Aid",8410.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",486,"'10-3184","Host District Support Aid",4080.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",500,"'10-3XXX","Other State Aids",31528.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",520,"'","Total Revenues from State Sources",1097453.00,838634.00,881429.00
27,"Morris",3380,"Morris Plains Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,963625.00,946745.00
27,"Morris",3380,"Morris Plains Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,300000.00
27,"Morris",3380,"Morris Plains Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,228348.00,0.00
27,"Morris",3380,"Morris Plains Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-151628.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",720,"'","Total Operating Budget",16384068.00,18164258.00,18844600.00
27,"Morris",3380,"Morris Plains Boro",740,"'20-1XXX","Other Revenue from Local Sources",28486.00,30000.00,30000.00
27,"Morris",3380,"Morris Plains Boro",745,"'20-1XXX","Total Revenues from Local Sources",28486.00,30000.00,30000.00
27,"Morris",3380,"Morris Plains Boro",775,"'20-4411-4416","Title I",5611.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",780,"'20-4451-4455","Title II",9900.00,18457.00,7920.00
27,"Morris",3380,"Morris Plains Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",139793.00,140179.00,111836.00
27,"Morris",3380,"Morris Plains Boro",830,"'","Total Revenues from Federal Sources",155304.00,158636.00,119756.00
27,"Morris",3380,"Morris Plains Boro",840,"'","Total Grants and Entitlements",183790.00,188636.00,149756.00
27,"Morris",3380,"Morris Plains Boro",845,"'40-5200","Transfers from Other Funds",53353.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",860,"'40-1210","Local Tax Levy",871762.00,850313.00,802005.00
27,"Morris",3380,"Morris Plains Boro",885,"'","Total Revenues from Local Sources",871762.00,850313.00,802005.00
27,"Morris",3380,"Morris Plains Boro",890,"'40-3160","Debt Service Aid Type II",177217.00,176888.00,177011.00
27,"Morris",3380,"Morris Plains Boro",892,"'40-303","Budgeted Fund Balance",0.00,20806.00,53353.00
27,"Morris",3380,"Morris Plains Boro",895,"'","Total Local Repayment of Debt",1102332.00,1048007.00,1032369.00
27,"Morris",3380,"Morris Plains Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-53353.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",935,"'","Total Repayment of Debt",1048979.00,1048007.00,1032369.00
27,"Morris",3380,"Morris Plains Boro",1000,"'","Total Revenues/Sources",17616837.00,19400901.00,20026725.00
27,"Morris",3380,"Morris Plains Boro",1010,"'","Total Revenues/Sources Net of Transfers",17616837.00,19400901.00,20026725.00
27,"Morris",3385,"Morris School District",100,"'10-1210","Local Tax Levy",88571660.00,91073093.00,92894555.00
27,"Morris",3385,"Morris School District",190,"'10-1300","Total Tuition",4261293.00,4547941.00,4959902.00
27,"Morris",3385,"Morris School District",260,"'10-1910","Rents and Royalties",0.00,80000.00,84407.00
27,"Morris",3385,"Morris School District",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,35160.00,35160.00
27,"Morris",3385,"Morris School District",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1047.00,350.00,350.00
27,"Morris",3385,"Morris School District",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3609.00,10000.00,10000.00
27,"Morris",3385,"Morris School District",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",328215.00,220698.00,0.00
27,"Morris",3385,"Morris School District",370,"'","Total Revenues from Local Sources",93165824.00,95967242.00,97984374.00
27,"Morris",3385,"Morris School District",410,"'10-3116","School Choice Aid",723024.00,757545.00,523519.00
27,"Morris",3385,"Morris School District",420,"'10-3121","Categorical Transportation Aid",1581555.00,1736086.00,1736086.00
27,"Morris",3385,"Morris School District",430,"'10-3131","Extraordinary Aid",1717376.00,0.00,0.00
27,"Morris",3385,"Morris School District",440,"'10-3132","Categorical Special Education Aid",3011567.00,3521639.00,3684870.00
27,"Morris",3385,"Morris School District",470,"'10-3177","Categorical Security Aid",755191.00,994301.00,994301.00
27,"Morris",3385,"Morris School District",480,"'10-3178","Adjustment Aid",569295.00,218451.00,218451.00
27,"Morris",3385,"Morris School District",483,"'10-3181","PARCC Readiness Aid",49610.00,0.00,0.00
27,"Morris",3385,"Morris School District",484,"'10-3182","Per Pupil Growth Aid",49610.00,0.00,0.00
27,"Morris",3385,"Morris School District",485,"'10-3183","Professional Learning Community Aid",51460.00,0.00,0.00
27,"Morris",3385,"Morris School District",486,"'10-3184","Host District Support Aid",44132.00,0.00,0.00
27,"Morris",3385,"Morris School District",500,"'10-3XXX","Other State Aids",218343.00,0.00,0.00
27,"Morris",3385,"Morris School District",520,"'","Total Revenues from State Sources",8771163.00,7228022.00,7157227.00
27,"Morris",3385,"Morris School District",531,"'10-4101","Impact Aid-8002 Or 8003 General",12221.00,5000.00,0.00
27,"Morris",3385,"Morris School District",540,"'10-4200","Medicaid Reimbursement",133640.00,88566.00,138635.00
27,"Morris",3385,"Morris School District",570,"'","Total Revenues from Federal Sources",145861.00,93566.00,138635.00
27,"Morris",3385,"Morris School District",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,6294245.00,4536690.00
27,"Morris",3385,"Morris School District",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2756200.00,2835600.00
27,"Morris",3385,"Morris School District",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,349000.00,653500.00
27,"Morris",3385,"Morris School District",700,"'10-5XXX","Other Financing Sources",0.00,569926.00,0.00
27,"Morris",3385,"Morris School District",710,"'","Adjustment for Prior Year Encumbrances",0.00,53730.00,0.00
27,"Morris",3385,"Morris School District",715,"'","Actual Revenues (Over)/Under Expenditures",1301582.00,0.00,0.00
27,"Morris",3385,"Morris School District",720,"'","Total Operating Budget",103384430.00,113311931.00,113306026.00
27,"Morris",3385,"Morris School District",740,"'20-1XXX","Other Revenue from Local Sources",264250.00,282357.00,141179.00
27,"Morris",3385,"Morris School District",745,"'20-1XXX","Total Revenues from Local Sources",264250.00,282357.00,141179.00
27,"Morris",3385,"Morris School District",760,"'20-3218","Preschool Education Aid",234300.00,1162095.00,3016464.00
27,"Morris",3385,"Morris School District",765,"'20-32XX","Other Restricted Entitlements",857470.00,1130420.00,904335.00
27,"Morris",3385,"Morris School District",770,"'","Total Revenues from State Sources",1091770.00,2292515.00,3920799.00
27,"Morris",3385,"Morris School District",775,"'20-4411-4416","Title I",663006.00,559030.00,447224.00
27,"Morris",3385,"Morris School District",780,"'20-4451-4455","Title II",92827.00,125548.00,100438.00
27,"Morris",3385,"Morris School District",785,"'20-4491-4494","Title III",140920.00,119545.00,95636.00
27,"Morris",3385,"Morris School District",790,"'20-4471-4474","Title IV",5087.00,33741.00,26993.00
27,"Morris",3385,"Morris School District",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1736549.00,1563678.00,1250942.00
27,"Morris",3385,"Morris School District",810,"'20-4430","Vocational Education",32027.00,35043.00,28034.00
27,"Morris",3385,"Morris School District",830,"'","Total Revenues from Federal Sources",2670416.00,2436585.00,1949267.00
27,"Morris",3385,"Morris School District",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,347888.00
27,"Morris",3385,"Morris School District",840,"'","Total Grants and Entitlements",4026436.00,5011457.00,6359133.00
27,"Morris",3385,"Morris School District",860,"'40-1210","Local Tax Levy",551007.00,529509.00,0.00
27,"Morris",3385,"Morris School District",885,"'","Total Revenues from Local Sources",551007.00,529509.00,0.00
27,"Morris",3385,"Morris School District",890,"'40-3160","Debt Service Aid Type II",179493.00,172491.00,0.00
27,"Morris",3385,"Morris School District",895,"'","Total Local Repayment of Debt",730500.00,702000.00,0.00
27,"Morris",3385,"Morris School District",935,"'","Total Repayment of Debt",730500.00,702000.00,0.00
27,"Morris",3385,"Morris School District",1000,"'","Total Revenues/Sources",108141366.00,119025388.00,119665159.00
27,"Morris",3385,"Morris School District",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,347888.00
27,"Morris",3385,"Morris School District",1010,"'","Total Revenues/Sources Net of Transfers",108141366.00,119025388.00,119317271.00
27,"Morris",3410,"Mount Arlington Boro",100,"'10-1210","Local Tax Levy",10227375.00,10578174.00,10789737.00
27,"Morris",3410,"Mount Arlington Boro",190,"'10-1300","Total Tuition",44293.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,10000.00,10000.00
27,"Morris",3410,"Mount Arlington Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7682.00,1000.00,1000.00
27,"Morris",3410,"Mount Arlington Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",55586.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",370,"'","Total Revenues from Local Sources",10334936.00,10589174.00,10800737.00
27,"Morris",3410,"Mount Arlington Boro",395,"'10-2300","Payments in Lieu of Taxes to School District",0.00,0.00,150000.00
27,"Morris",3410,"Mount Arlington Boro",400,"'","Total Revenues from Intermediate Sources",0.00,0.00,150000.00
27,"Morris",3410,"Mount Arlington Boro",420,"'10-3121","Categorical Transportation Aid",140194.00,212050.00,212050.00
27,"Morris",3410,"Mount Arlington Boro",430,"'10-3131","Extraordinary Aid",212624.00,100000.00,150000.00
27,"Morris",3410,"Mount Arlington Boro",440,"'10-3132","Categorical Special Education Aid",352442.00,352442.00,372398.00
27,"Morris",3410,"Mount Arlington Boro",470,"'10-3177","Categorical Security Aid",50873.00,50873.00,50873.00
27,"Morris",3410,"Mount Arlington Boro",480,"'10-3178","Adjustment Aid",84.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",483,"'10-3181","PARCC Readiness Aid",4625.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",484,"'10-3182","Per Pupil Growth Aid",4625.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",485,"'10-3183","Professional Learning Community Aid",4780.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",500,"'10-3XXX","Other State Aids",4375.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",520,"'","Total Revenues from State Sources",774622.00,715365.00,785321.00
27,"Morris",3410,"Mount Arlington Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,601191.00,815018.00
27,"Morris",3410,"Mount Arlington Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,50000.00,50000.00
27,"Morris",3410,"Mount Arlington Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,233857.00,0.00
27,"Morris",3410,"Mount Arlington Boro",715,"'","Actual Revenues (Over)/Under Expenditures",197083.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",720,"'","Total Operating Budget",11306641.00,12189587.00,12601076.00
27,"Morris",3410,"Mount Arlington Boro",740,"'20-1XXX","Other Revenue from Local Sources",800.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",745,"'20-1XXX","Total Revenues from Local Sources",800.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",775,"'20-4411-4416","Title I",34438.00,20000.00,20000.00
27,"Morris",3410,"Mount Arlington Boro",780,"'20-4451-4455","Title II",4100.00,15000.00,15000.00
27,"Morris",3410,"Mount Arlington Boro",790,"'20-4471-4474","Title IV",6379.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",107525.00,90000.00,90000.00
27,"Morris",3410,"Mount Arlington Boro",830,"'","Total Revenues from Federal Sources",152442.00,125000.00,125000.00
27,"Morris",3410,"Mount Arlington Boro",840,"'","Total Grants and Entitlements",153242.00,125000.00,125000.00
27,"Morris",3410,"Mount Arlington Boro",860,"'40-1210","Local Tax Levy",231800.00,235799.00,234400.00
27,"Morris",3410,"Mount Arlington Boro",885,"'","Total Revenues from Local Sources",231800.00,235799.00,234400.00
27,"Morris",3410,"Mount Arlington Boro",895,"'","Total Local Repayment of Debt",231800.00,235799.00,234400.00
27,"Morris",3410,"Mount Arlington Boro",935,"'","Total Repayment of Debt",231800.00,235799.00,234400.00
27,"Morris",3410,"Mount Arlington Boro",1000,"'","Total Revenues/Sources",11691683.00,12550386.00,12960476.00
27,"Morris",3410,"Mount Arlington Boro",1010,"'","Total Revenues/Sources Net of Transfers",11691683.00,12550386.00,12960476.00
27,"Morris",3450,"Mount Olive Twp",100,"'10-1210","Local Tax Levy",65274998.00,66580498.00,67912108.00
27,"Morris",3450,"Mount Olive Twp",190,"'10-1300","Total Tuition",837046.00,593975.00,750000.00
27,"Morris",3450,"Mount Olive Twp",240,"'10-1410","Transportation Fees from Individuals",17970.00,20000.00,20000.00
27,"Morris",3450,"Mount Olive Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",3176.00,2500.00,1000.00
27,"Morris",3450,"Mount Olive Twp",260,"'10-1910","Rents and Royalties",233495.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",433308.00,575000.00,744000.00
27,"Morris",3450,"Mount Olive Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",56169.00,40000.00,1000.00
27,"Morris",3450,"Mount Olive Twp",370,"'","Total Revenues from Local Sources",66856162.00,67811973.00,69428108.00
27,"Morris",3450,"Mount Olive Twp",420,"'10-3121","Categorical Transportation Aid",544347.00,1067482.00,1067482.00
27,"Morris",3450,"Mount Olive Twp",430,"'10-3131","Extraordinary Aid",1475494.00,203500.00,503500.00
27,"Morris",3450,"Mount Olive Twp",440,"'10-3132","Categorical Special Education Aid",2959145.00,2959145.00,2959145.00
27,"Morris",3450,"Mount Olive Twp",460,"'10-3176","Equalization Aid",11850036.00,11850036.00,12858723.00
27,"Morris",3450,"Mount Olive Twp",470,"'10-3177","Categorical Security Aid",106585.00,106585.00,106585.00
27,"Morris",3450,"Mount Olive Twp",483,"'10-3181","PARCC Readiness Aid",44640.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",484,"'10-3182","Per Pupil Growth Aid",44640.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",485,"'10-3183","Professional Learning Community Aid",44020.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",500,"'10-3XXX","Other State Aids",98345.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",520,"'","Total Revenues from State Sources",17167252.00,16186748.00,17495435.00
27,"Morris",3450,"Mount Olive Twp",540,"'10-4200","Medicaid Reimbursement",84080.00,54165.00,76132.00
27,"Morris",3450,"Mount Olive Twp",570,"'","Total Revenues from Federal Sources",84080.00,54165.00,76132.00
27,"Morris",3450,"Mount Olive Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3269549.00,3269549.00
27,"Morris",3450,"Mount Olive Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",2900000.00,2878840.00,1017000.00
27,"Morris",3450,"Mount Olive Twp",680,"'10-5200","Transfers from Other Funds",9500.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2410017.00,0.00
27,"Morris",3450,"Mount Olive Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-39160.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",720,"'","Total Operating Budget",86977834.00,92611292.00,91286224.00
27,"Morris",3450,"Mount Olive Twp",775,"'20-4411-4416","Title I",232635.00,232610.00,177018.00
27,"Morris",3450,"Mount Olive Twp",780,"'20-4451-4455","Title II",49224.00,122157.00,57427.00
27,"Morris",3450,"Mount Olive Twp",785,"'20-4491-4494","Title III",19257.00,68961.00,27179.00
27,"Morris",3450,"Mount Olive Twp",790,"'20-4471-4474","Title IV",3648.00,19638.00,10629.00
27,"Morris",3450,"Mount Olive Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",969645.00,1005234.00,790851.00
27,"Morris",3450,"Mount Olive Twp",810,"'20-4430","Vocational Education",19482.00,22399.00,17919.00
27,"Morris",3450,"Mount Olive Twp",825,"'20-4XXX","Other",9750.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",830,"'","Total Revenues from Federal Sources",1303641.00,1470999.00,1081023.00
27,"Morris",3450,"Mount Olive Twp",840,"'","Total Grants and Entitlements",1303641.00,1470999.00,1081023.00
27,"Morris",3450,"Mount Olive Twp",860,"'40-1210","Local Tax Levy",4234063.00,4244903.00,4167548.00
27,"Morris",3450,"Mount Olive Twp",885,"'","Total Revenues from Local Sources",4234063.00,4244903.00,4167548.00
27,"Morris",3450,"Mount Olive Twp",890,"'40-3160","Debt Service Aid Type II",516219.00,516671.00,518520.00
27,"Morris",3450,"Mount Olive Twp",892,"'40-303","Budgeted Fund Balance",0.00,6495.00,0.00
27,"Morris",3450,"Mount Olive Twp",895,"'","Total Local Repayment of Debt",4750282.00,4768069.00,4686068.00
27,"Morris",3450,"Mount Olive Twp",930,"'","Actual Revenues (Over)/Under Expenditures",4588.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",935,"'","Total Repayment of Debt",4754870.00,4768069.00,4686068.00
27,"Morris",3450,"Mount Olive Twp",1000,"'","Total Revenues/Sources",93036345.00,98850360.00,97053315.00
27,"Morris",3450,"Mount Olive Twp",1010,"'","Total Revenues/Sources Net of Transfers",93036345.00,98850360.00,97053315.00
27,"Morris",3460,"Mountain Lakes Boro",100,"'10-1210","Local Tax Levy",20320489.00,20872466.00,21394278.00
27,"Morris",3460,"Mountain Lakes Boro",190,"'10-1300","Total Tuition",13693958.00,13362325.00,13676296.00
27,"Morris",3460,"Mountain Lakes Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",24338.00,67229.00,83500.00
27,"Morris",3460,"Mountain Lakes Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10431.00,0.00,500.00
27,"Morris",3460,"Mountain Lakes Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",144470.00,140000.00,140000.00
27,"Morris",3460,"Mountain Lakes Boro",370,"'","Total Revenues from Local Sources",34193686.00,34442020.00,35294574.00
27,"Morris",3460,"Mountain Lakes Boro",420,"'10-3121","Categorical Transportation Aid",24374.00,78377.00,78377.00
27,"Morris",3460,"Mountain Lakes Boro",430,"'10-3131","Extraordinary Aid",112048.00,135805.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",440,"'10-3132","Categorical Special Education Aid",720067.00,720067.00,770615.00
27,"Morris",3460,"Mountain Lakes Boro",470,"'10-3177","Categorical Security Aid",20848.00,38961.00,38961.00
27,"Morris",3460,"Mountain Lakes Boro",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",483,"'10-3181","PARCC Readiness Aid",11560.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",484,"'10-3182","Per Pupil Growth Aid",11560.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",485,"'10-3183","Professional Learning Community Aid",11110.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",500,"'10-3XXX","Other State Aids",8120.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",520,"'","Total Revenues from State Sources",919688.00,973210.00,887953.00
27,"Morris",3460,"Mountain Lakes Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",700000.00,549171.00,500000.00
27,"Morris",3460,"Mountain Lakes Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,300000.00,296000.00
27,"Morris",3460,"Mountain Lakes Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",200000.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,354780.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-851743.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",720,"'","Total Operating Budget",35161631.00,36619181.00,36978527.00
27,"Morris",3460,"Mountain Lakes Boro",735,"'20-1510","Interest on Investments",0.00,67229.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",740,"'20-1XXX","Other Revenue from Local Sources",310234.00,140000.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",745,"'20-1XXX","Total Revenues from Local Sources",310234.00,207229.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",765,"'20-32XX","Other Restricted Entitlements",332821.00,174337.00,150000.00
27,"Morris",3460,"Mountain Lakes Boro",770,"'","Total Revenues from State Sources",332821.00,174337.00,150000.00
27,"Morris",3460,"Mountain Lakes Boro",780,"'20-4451-4455","Title II",12566.00,15300.00,13005.00
27,"Morris",3460,"Mountain Lakes Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",285322.00,280548.00,246966.00
27,"Morris",3460,"Mountain Lakes Boro",830,"'","Total Revenues from Federal Sources",307888.00,305848.00,259971.00
27,"Morris",3460,"Mountain Lakes Boro",840,"'","Total Grants and Entitlements",950943.00,687414.00,409971.00
27,"Morris",3460,"Mountain Lakes Boro",860,"'40-1210","Local Tax Levy",1023628.00,1048384.00,1026558.00
27,"Morris",3460,"Mountain Lakes Boro",885,"'","Total Revenues from Local Sources",1023628.00,1048384.00,1026558.00
27,"Morris",3460,"Mountain Lakes Boro",890,"'40-3160","Debt Service Aid Type II",98921.00,99741.00,99321.00
27,"Morris",3460,"Mountain Lakes Boro",895,"'","Total Local Repayment of Debt",1122549.00,1148125.00,1125879.00
27,"Morris",3460,"Mountain Lakes Boro",930,"'","Actual Revenues (Over)/Under Expenditures",15276.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",935,"'","Total Repayment of Debt",1137825.00,1148125.00,1125879.00
27,"Morris",3460,"Mountain Lakes Boro",1000,"'","Total Revenues/Sources",37250399.00,38454720.00,38514377.00
27,"Morris",3460,"Mountain Lakes Boro",1010,"'","Total Revenues/Sources Net of Transfers",37250399.00,38454720.00,38514377.00
27,"Morris",3520,"Netcong Boro",100,"'10-1210","Local Tax Levy",3513010.00,3707261.00,3807884.00
27,"Morris",3520,"Netcong Boro",190,"'10-1300","Total Tuition",21060.00,5000.00,0.00
27,"Morris",3520,"Netcong Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",16591.00,6650.00,6650.00
27,"Morris",3520,"Netcong Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
27,"Morris",3520,"Netcong Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
27,"Morris",3520,"Netcong Boro",370,"'","Total Revenues from Local Sources",3550661.00,3718961.00,3814594.00
27,"Morris",3520,"Netcong Boro",410,"'10-3116","School Choice Aid",119922.00,146556.00,149081.00
27,"Morris",3520,"Netcong Boro",420,"'10-3121","Categorical Transportation Aid",698.00,18938.00,18938.00
27,"Morris",3520,"Netcong Boro",430,"'10-3131","Extraordinary Aid",66273.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",440,"'10-3132","Categorical Special Education Aid",171660.00,264802.00,264802.00
27,"Morris",3520,"Netcong Boro",460,"'10-3176","Equalization Aid",950751.00,1028377.00,1126004.00
27,"Morris",3520,"Netcong Boro",470,"'10-3177","Categorical Security Aid",14363.00,69911.00,69911.00
27,"Morris",3520,"Netcong Boro",482,"'10-3180","Under Adequacy Aid",10772.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",483,"'10-3181","PARCC Readiness Aid",2950.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",484,"'10-3182","Per Pupil Growth Aid",2950.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",485,"'10-3183","Professional Learning Community Aid",2770.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",500,"'10-3XXX","Other State Aids",3022.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",520,"'","Total Revenues from State Sources",1346131.00,1528584.00,1628736.00
27,"Morris",3520,"Netcong Boro",540,"'10-4200","Medicaid Reimbursement",24292.00,9881.00,12079.00
27,"Morris",3520,"Netcong Boro",570,"'","Total Revenues from Federal Sources",24292.00,9881.00,12079.00
27,"Morris",3520,"Netcong Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,202000.00
27,"Morris",3520,"Netcong Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,13740.00,0.00
27,"Morris",3520,"Netcong Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,3398.00,0.00
27,"Morris",3520,"Netcong Boro",715,"'","Actual Revenues (Over)/Under Expenditures",113631.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",720,"'","Total Operating Budget",5034715.00,5274564.00,5657409.00
27,"Morris",3520,"Netcong Boro",740,"'20-1XXX","Other Revenue from Local Sources",6800.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",745,"'20-1XXX","Total Revenues from Local Sources",6800.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",775,"'20-4411-4416","Title I",77519.00,71577.00,57262.00
27,"Morris",3520,"Netcong Boro",780,"'20-4451-4455","Title II",13469.00,7644.00,6115.00
27,"Morris",3520,"Netcong Boro",790,"'20-4471-4474","Title IV",3550.00,10000.00,8000.00
27,"Morris",3520,"Netcong Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",86171.00,89200.00,71360.00
27,"Morris",3520,"Netcong Boro",830,"'","Total Revenues from Federal Sources",180709.00,178421.00,142737.00
27,"Morris",3520,"Netcong Boro",840,"'","Total Grants and Entitlements",187509.00,178421.00,142737.00
27,"Morris",3520,"Netcong Boro",860,"'40-1210","Local Tax Levy",151053.00,158503.00,155534.00
27,"Morris",3520,"Netcong Boro",885,"'","Total Revenues from Local Sources",151053.00,158503.00,155534.00
27,"Morris",3520,"Netcong Boro",895,"'","Total Local Repayment of Debt",151053.00,158503.00,155534.00
27,"Morris",3520,"Netcong Boro",935,"'","Total Repayment of Debt",151053.00,158503.00,155534.00
27,"Morris",3520,"Netcong Boro",1000,"'","Total Revenues/Sources",5373277.00,5611488.00,5955680.00
27,"Morris",3520,"Netcong Boro",1010,"'","Total Revenues/Sources Net of Transfers",5373277.00,5611488.00,5955680.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",100,"'10-1210","Local Tax Levy",132215563.00,135975887.00,139800994.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",190,"'10-1300","Total Tuition",232372.00,225000.00,225000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",260,"'10-1910","Rents and Royalties",63036.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",828232.00,600000.00,600000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",2000.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5000.00,5000.00,5000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",370,"'","Total Revenues from Local Sources",133346203.00,136805887.00,140630994.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",420,"'10-3121","Categorical Transportation Aid",350265.00,1163059.00,1163059.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",430,"'10-3131","Extraordinary Aid",1328153.00,300000.00,300000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",440,"'10-3132","Categorical Special Education Aid",4122500.00,4122500.00,4684007.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",460,"'10-3176","Equalization Aid",92029.00,92029.00,92029.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",470,"'10-3177","Categorical Security Aid",152564.00,152564.00,152564.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",483,"'10-3181","PARCC Readiness Aid",69790.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",484,"'10-3182","Per Pupil Growth Aid",69790.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",485,"'10-3183","Professional Learning Community Aid",69460.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",500,"'10-3XXX","Other State Aids",100657.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",520,"'","Total Revenues from State Sources",6355209.00,5830152.00,6391659.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",540,"'10-4200","Medicaid Reimbursement",16943.00,17408.00,54999.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",570,"'","Total Revenues from Federal Sources",16943.00,17408.00,54999.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3410923.00,4860057.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",246000.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,298000.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,265506.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",680,"'10-5200","Transfers from Other Funds",294053.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,646579.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3327208.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",720,"'","Total Operating Budget",136931200.00,147274455.00,151937709.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",740,"'20-1XXX","Other Revenue from Local Sources",27756.00,19918.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",745,"'20-1XXX","Total Revenues from Local Sources",27756.00,19918.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",765,"'20-32XX","Other Restricted Entitlements",192558.00,274114.00,274114.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",770,"'","Total Revenues from State Sources",192558.00,274114.00,274114.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",775,"'20-4411-4416","Title I",353415.00,395483.00,316387.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",780,"'20-4451-4455","Title II",81019.00,113435.00,90748.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",785,"'20-4491-4494","Title III",157537.00,131185.00,104947.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",790,"'20-4471-4474","Title IV",737.00,23908.00,19126.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1683561.00,1645647.00,1316517.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",825,"'20-4XXX","Other",25500.00,724.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",830,"'","Total Revenues from Federal Sources",2301769.00,2310382.00,1847725.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",840,"'","Total Grants and Entitlements",2522083.00,2604414.00,2121839.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",860,"'40-1210","Local Tax Levy",2802133.00,2805531.00,2813027.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",885,"'","Total Revenues from Local Sources",2802133.00,2805531.00,2813027.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",890,"'40-3160","Debt Service Aid Type II",571714.00,572603.00,573823.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",892,"'40-303","Budgeted Fund Balance",0.00,1516.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",895,"'","Total Local Repayment of Debt",3373847.00,3379650.00,3386850.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",930,"'","Actual Revenues (Over)/Under Expenditures",553.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",935,"'","Total Repayment of Debt",3374400.00,3379650.00,3386850.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",1000,"'","Total Revenues/Sources",142827683.00,153258519.00,157446398.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",1010,"'","Total Revenues/Sources Net of Transfers",142827683.00,153258519.00,157446398.00
27,"Morris",4000,"Long Hill Twp",100,"'10-1210","Local Tax Levy",14942669.00,15241522.00,16124600.00
27,"Morris",4000,"Long Hill Twp",190,"'10-1300","Total Tuition",130550.00,129252.00,105500.00
27,"Morris",4000,"Long Hill Twp",240,"'10-1410","Transportation Fees from Individuals",43950.00,10200.00,15000.00
27,"Morris",4000,"Long Hill Twp",260,"'10-1910","Rents and Royalties",25700.00,16000.00,16000.00
27,"Morris",4000,"Long Hill Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",177543.00,41797.00,43101.00
27,"Morris",4000,"Long Hill Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
27,"Morris",4000,"Long Hill Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,450.00,100.00
27,"Morris",4000,"Long Hill Twp",370,"'","Total Revenues from Local Sources",15320412.00,15439271.00,16304351.00
27,"Morris",4000,"Long Hill Twp",420,"'10-3121","Categorical Transportation Aid",62144.00,171428.00,171428.00
27,"Morris",4000,"Long Hill Twp",430,"'10-3131","Extraordinary Aid",189382.00,0.00,120519.00
27,"Morris",4000,"Long Hill Twp",440,"'10-3132","Categorical Special Education Aid",551765.00,551765.00,602818.00
27,"Morris",4000,"Long Hill Twp",470,"'10-3177","Categorical Security Aid",13945.00,13945.00,13945.00
27,"Morris",4000,"Long Hill Twp",480,"'10-3178","Adjustment Aid",13477.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",483,"'10-3181","PARCC Readiness Aid",8150.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",484,"'10-3182","Per Pupil Growth Aid",8150.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",485,"'10-3183","Professional Learning Community Aid",8030.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",486,"'10-3184","Host District Support Aid",1368.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",500,"'10-3XXX","Other State Aids",20514.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4270.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",520,"'","Total Revenues from State Sources",881195.00,737138.00,908710.00
27,"Morris",4000,"Long Hill Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",284449.00,493864.00,277304.00
27,"Morris",4000,"Long Hill Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,624000.00,0.00
27,"Morris",4000,"Long Hill Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1207000.00
27,"Morris",4000,"Long Hill Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,97506.00,0.00
27,"Morris",4000,"Long Hill Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-209650.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",720,"'","Total Operating Budget",16276406.00,17391779.00,18697365.00
27,"Morris",4000,"Long Hill Twp",765,"'20-32XX","Other Restricted Entitlements",1314.00,32168.00,25735.00
27,"Morris",4000,"Long Hill Twp",770,"'","Total Revenues from State Sources",1314.00,32168.00,25735.00
27,"Morris",4000,"Long Hill Twp",775,"'20-4411-4416","Title I",26766.00,25582.00,20466.00
27,"Morris",4000,"Long Hill Twp",780,"'20-4451-4455","Title II",14443.00,14423.00,11538.00
27,"Morris",4000,"Long Hill Twp",785,"'20-4491-4494","Title III",12955.00,1880.00,1504.00
27,"Morris",4000,"Long Hill Twp",790,"'20-4471-4474","Title IV",3272.00,10000.00,8000.00
27,"Morris",4000,"Long Hill Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",204802.00,218698.00,174958.00
27,"Morris",4000,"Long Hill Twp",830,"'","Total Revenues from Federal Sources",262238.00,270583.00,216466.00
27,"Morris",4000,"Long Hill Twp",840,"'","Total Grants and Entitlements",263552.00,302751.00,242201.00
27,"Morris",4000,"Long Hill Twp",860,"'40-1210","Local Tax Levy",1100638.00,1105138.00,1102938.00
27,"Morris",4000,"Long Hill Twp",885,"'","Total Revenues from Local Sources",1100638.00,1105138.00,1102938.00
27,"Morris",4000,"Long Hill Twp",895,"'","Total Local Repayment of Debt",1100638.00,1105138.00,1102938.00
27,"Morris",4000,"Long Hill Twp",935,"'","Total Repayment of Debt",1100638.00,1105138.00,1102938.00
27,"Morris",4000,"Long Hill Twp",1000,"'","Total Revenues/Sources",17640596.00,18799668.00,20042504.00
27,"Morris",4000,"Long Hill Twp",1010,"'","Total Revenues/Sources Net of Transfers",17640596.00,18799668.00,20042504.00
27,"Morris",4080,"Pequannock Twp",100,"'10-1210","Local Tax Levy",33802109.00,34994588.00,35694480.00
27,"Morris",4080,"Pequannock Twp",190,"'10-1300","Total Tuition",321868.00,340400.00,848012.00
27,"Morris",4080,"Pequannock Twp",260,"'10-1910","Rents and Royalties",118221.00,170000.00,172572.00
27,"Morris",4080,"Pequannock Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",219791.00,44000.00,44000.00
27,"Morris",4080,"Pequannock Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,0.00
27,"Morris",4080,"Pequannock Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3986.00,1000.00,1000.00
27,"Morris",4080,"Pequannock Twp",370,"'","Total Revenues from Local Sources",34465975.00,35550988.00,36760064.00
27,"Morris",4080,"Pequannock Twp",410,"'10-3116","School Choice Aid",82548.00,43002.00,53201.00
27,"Morris",4080,"Pequannock Twp",420,"'10-3121","Categorical Transportation Aid",48084.00,124035.00,124035.00
27,"Morris",4080,"Pequannock Twp",430,"'10-3131","Extraordinary Aid",330301.00,300000.00,300000.00
27,"Morris",4080,"Pequannock Twp",440,"'10-3132","Categorical Special Education Aid",1420585.00,1526522.00,1543185.00
27,"Morris",4080,"Pequannock Twp",460,"'10-3176","Equalization Aid",406379.00,406379.00,406379.00
27,"Morris",4080,"Pequannock Twp",470,"'10-3177","Categorical Security Aid",38758.00,168558.00,168558.00
27,"Morris",4080,"Pequannock Twp",480,"'10-3178","Adjustment Aid",185383.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",483,"'10-3181","PARCC Readiness Aid",22260.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",484,"'10-3182","Per Pupil Growth Aid",22260.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",485,"'10-3183","Professional Learning Community Aid",21400.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",500,"'10-3XXX","Other State Aids",34422.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",520,"'","Total Revenues from State Sources",2612380.00,2568496.00,2595358.00
27,"Morris",4080,"Pequannock Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1121861.00,1000000.00
27,"Morris",4080,"Pequannock Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2025400.00,832600.00
27,"Morris",4080,"Pequannock Twp",680,"'10-5200","Transfers from Other Funds",10429.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,848855.00,0.00
27,"Morris",4080,"Pequannock Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-314833.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",720,"'","Total Operating Budget",36773951.00,42115600.00,41188022.00
27,"Morris",4080,"Pequannock Twp",740,"'20-1XXX","Other Revenue from Local Sources",4516.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",745,"'20-1XXX","Total Revenues from Local Sources",4516.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",765,"'20-32XX","Other Restricted Entitlements",268896.00,317426.00,269812.00
27,"Morris",4080,"Pequannock Twp",770,"'","Total Revenues from State Sources",268896.00,317426.00,269812.00
27,"Morris",4080,"Pequannock Twp",775,"'20-4411-4416","Title I",58642.00,49906.00,42420.00
27,"Morris",4080,"Pequannock Twp",780,"'20-4451-4455","Title II",18673.00,31759.00,26995.00
27,"Morris",4080,"Pequannock Twp",785,"'20-4491-4494","Title III",7017.00,2489.00,2116.00
27,"Morris",4080,"Pequannock Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,8500.00
27,"Morris",4080,"Pequannock Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",467466.00,510802.00,434182.00
27,"Morris",4080,"Pequannock Twp",830,"'","Total Revenues from Federal Sources",551798.00,604956.00,514213.00
27,"Morris",4080,"Pequannock Twp",840,"'","Total Grants and Entitlements",825210.00,922382.00,784025.00
27,"Morris",4080,"Pequannock Twp",845,"'40-5200","Transfers from Other Funds",142384.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",860,"'40-1210","Local Tax Levy",827445.00,939888.00,947329.00
27,"Morris",4080,"Pequannock Twp",885,"'","Total Revenues from Local Sources",827445.00,939888.00,947329.00
27,"Morris",4080,"Pequannock Twp",890,"'40-3160","Debt Service Aid Type II",336072.00,346864.00,344996.00
27,"Morris",4080,"Pequannock Twp",892,"'40-303","Budgeted Fund Balance",0.00,4723.00,0.00
27,"Morris",4080,"Pequannock Twp",895,"'","Total Local Repayment of Debt",1305901.00,1291475.00,1292325.00
27,"Morris",4080,"Pequannock Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1174.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",935,"'","Total Repayment of Debt",1307075.00,1291475.00,1292325.00
27,"Morris",4080,"Pequannock Twp",1000,"'","Total Revenues/Sources",38906236.00,44329457.00,43264372.00
27,"Morris",4080,"Pequannock Twp",1010,"'","Total Revenues/Sources Net of Transfers",38906236.00,44329457.00,43264372.00
27,"Morris",4330,"Randolph Twp",100,"'10-1210","Local Tax Levy",72642394.00,74095242.00,75577147.00
27,"Morris",4330,"Randolph Twp",190,"'10-1300","Total Tuition",136842.00,78630.00,120000.00
27,"Morris",4330,"Randolph Twp",240,"'10-1410","Transportation Fees from Individuals",17060.00,15000.00,20000.00
27,"Morris",4330,"Randolph Twp",260,"'10-1910","Rents and Royalties",78814.00,30000.00,40000.00
27,"Morris",4330,"Randolph Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",93598.00,78062.00,78062.00
27,"Morris",4330,"Randolph Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",24429.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",370,"'","Total Revenues from Local Sources",72993137.00,74296934.00,75835209.00
27,"Morris",4330,"Randolph Twp",420,"'10-3121","Categorical Transportation Aid",323179.00,1249097.00,1249097.00
27,"Morris",4330,"Randolph Twp",430,"'10-3131","Extraordinary Aid",958899.00,700000.00,700000.00
27,"Morris",4330,"Randolph Twp",440,"'10-3132","Categorical Special Education Aid",3234926.00,3234926.00,3234926.00
27,"Morris",4330,"Randolph Twp",460,"'10-3176","Equalization Aid",7895104.00,7895104.00,7134700.00
27,"Morris",4330,"Randolph Twp",470,"'10-3177","Categorical Security Aid",103893.00,103893.00,103893.00
27,"Morris",4330,"Randolph Twp",480,"'10-3178","Adjustment Aid",1118636.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",483,"'10-3181","PARCC Readiness Aid",47185.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",484,"'10-3182","Per Pupil Growth Aid",47185.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",485,"'10-3183","Professional Learning Community Aid",47260.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",486,"'10-3184","Host District Support Aid",2541.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",500,"'10-3XXX","Other State Aids",61531.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",520,"'","Total Revenues from State Sources",13840339.00,13183020.00,12422616.00
27,"Morris",4330,"Randolph Twp",540,"'10-4200","Medicaid Reimbursement",0.00,37696.00,39633.00
27,"Morris",4330,"Randolph Twp",541,"'10-4210","ARRA/SEMI Revenue",33649.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",570,"'","Total Revenues from Federal Sources",33649.00,37696.00,39633.00
27,"Morris",4330,"Randolph Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,833306.00,1165155.00
27,"Morris",4330,"Randolph Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2056065.00,2500000.00
27,"Morris",4330,"Randolph Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,320000.00,0.00
27,"Morris",4330,"Randolph Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-513208.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",720,"'","Total Operating Budget",86353917.00,90727021.00,91962613.00
27,"Morris",4330,"Randolph Twp",740,"'20-1XXX","Other Revenue from Local Sources",32123.00,50608.00,50608.00
27,"Morris",4330,"Randolph Twp",745,"'20-1XXX","Total Revenues from Local Sources",32123.00,50608.00,50608.00
27,"Morris",4330,"Randolph Twp",765,"'20-32XX","Other Restricted Entitlements",123097.00,129864.00,129864.00
27,"Morris",4330,"Randolph Twp",770,"'","Total Revenues from State Sources",123097.00,129864.00,129864.00
27,"Morris",4330,"Randolph Twp",775,"'20-4411-4416","Title I",106237.00,121878.00,103596.00
27,"Morris",4330,"Randolph Twp",780,"'20-4451-4455","Title II",71111.00,73668.00,62617.00
27,"Morris",4330,"Randolph Twp",785,"'20-4491-4494","Title III",33645.00,33264.00,28274.00
27,"Morris",4330,"Randolph Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",985137.00,1012432.00,860567.00
27,"Morris",4330,"Randolph Twp",830,"'","Total Revenues from Federal Sources",1196130.00,1241242.00,1055054.00
27,"Morris",4330,"Randolph Twp",840,"'","Total Grants and Entitlements",1351350.00,1421714.00,1235526.00
27,"Morris",4330,"Randolph Twp",845,"'40-5200","Transfers from Other Funds",5260.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",860,"'40-1210","Local Tax Levy",3538186.00,3601775.00,3591051.00
27,"Morris",4330,"Randolph Twp",885,"'","Total Revenues from Local Sources",3538186.00,3601775.00,3591051.00
27,"Morris",4330,"Randolph Twp",890,"'40-3160","Debt Service Aid Type II",244503.00,239213.00,303980.00
27,"Morris",4330,"Randolph Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,5260.00
27,"Morris",4330,"Randolph Twp",895,"'","Total Local Repayment of Debt",3787949.00,3840988.00,3900291.00
27,"Morris",4330,"Randolph Twp",930,"'","Actual Revenues (Over)/Under Expenditures",80670.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",935,"'","Total Repayment of Debt",3868619.00,3840988.00,3900291.00
27,"Morris",4330,"Randolph Twp",1000,"'","Total Revenues/Sources",91573886.00,95989723.00,97098430.00
27,"Morris",4330,"Randolph Twp",1010,"'","Total Revenues/Sources Net of Transfers",91573886.00,95989723.00,97098430.00
27,"Morris",4440,"Riverdale Boro",100,"'10-1210","Local Tax Levy",7916902.00,8075240.00,8227378.00
27,"Morris",4440,"Riverdale Boro",190,"'10-1300","Total Tuition",45000.00,30000.00,15000.00
27,"Morris",4440,"Riverdale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5619.00,18000.00,18000.00
27,"Morris",4440,"Riverdale Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",370,"'","Total Revenues from Local Sources",7967521.00,8123640.00,8260778.00
27,"Morris",4440,"Riverdale Boro",420,"'10-3121","Categorical Transportation Aid",23437.00,65348.00,90222.00
27,"Morris",4440,"Riverdale Boro",430,"'10-3131","Extraordinary Aid",126154.00,82000.00,82000.00
27,"Morris",4440,"Riverdale Boro",440,"'10-3132","Categorical Special Education Aid",224270.00,224270.00,260790.00
27,"Morris",4440,"Riverdale Boro",470,"'10-3177","Categorical Security Aid",11114.00,11114.00,11114.00
27,"Morris",4440,"Riverdale Boro",483,"'10-3181","PARCC Readiness Aid",4430.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",484,"'10-3182","Per Pupil Growth Aid",4430.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",485,"'10-3183","Professional Learning Community Aid",4680.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",500,"'10-3XXX","Other State Aids",10190.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",520,"'","Total Revenues from State Sources",408705.00,382732.00,444126.00
27,"Morris",4440,"Riverdale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,199004.00,392848.00
27,"Morris",4440,"Riverdale Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,48000.00,161000.00
27,"Morris",4440,"Riverdale Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,12000.00,35000.00
27,"Morris",4440,"Riverdale Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,100000.00,0.00
27,"Morris",4440,"Riverdale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,57216.00,0.00
27,"Morris",4440,"Riverdale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-201470.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",720,"'","Total Operating Budget",8174756.00,8922592.00,9293752.00
27,"Morris",4440,"Riverdale Boro",740,"'20-1XXX","Other Revenue from Local Sources",3381.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",745,"'20-1XXX","Total Revenues from Local Sources",3381.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",775,"'20-4411-4416","Title I",17156.00,38035.00,32330.00
27,"Morris",4440,"Riverdale Boro",780,"'20-4451-4455","Title II",5298.00,12619.00,8091.00
27,"Morris",4440,"Riverdale Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
27,"Morris",4440,"Riverdale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",59275.00,92526.00,64222.00
27,"Morris",4440,"Riverdale Boro",830,"'","Total Revenues from Federal Sources",91729.00,153180.00,113143.00
27,"Morris",4440,"Riverdale Boro",840,"'","Total Grants and Entitlements",95110.00,153180.00,113143.00
27,"Morris",4440,"Riverdale Boro",1000,"'","Total Revenues/Sources",8269866.00,9075772.00,9406895.00
27,"Morris",4440,"Riverdale Boro",1010,"'","Total Revenues/Sources Net of Transfers",8269866.00,9075772.00,9406895.00
27,"Morris",4480,"Rockaway Boro",100,"'10-1210","Local Tax Levy",8106108.00,8539307.00,8539307.00
27,"Morris",4480,"Rockaway Boro",190,"'10-1300","Total Tuition",253565.00,220500.00,471990.00
27,"Morris",4480,"Rockaway Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",64962.00,20000.00,36000.00
27,"Morris",4480,"Rockaway Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,3000.00,3500.00
27,"Morris",4480,"Rockaway Boro",370,"'","Total Revenues from Local Sources",8424635.00,8782807.00,9050797.00
27,"Morris",4480,"Rockaway Boro",420,"'10-3121","Categorical Transportation Aid",8482.00,60781.00,60781.00
27,"Morris",4480,"Rockaway Boro",430,"'10-3131","Extraordinary Aid",126753.00,60000.00,10000.00
27,"Morris",4480,"Rockaway Boro",440,"'10-3132","Categorical Special Education Aid",385322.00,476643.00,476643.00
27,"Morris",4480,"Rockaway Boro",460,"'10-3176","Equalization Aid",136511.00,645555.00,682688.00
27,"Morris",4480,"Rockaway Boro",470,"'10-3177","Categorical Security Aid",16077.00,74022.00,74022.00
27,"Morris",4480,"Rockaway Boro",482,"'10-3180","Under Adequacy Aid",20479.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",483,"'10-3181","PARCC Readiness Aid",5940.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",484,"'10-3182","Per Pupil Growth Aid",5940.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",485,"'10-3183","Professional Learning Community Aid",5470.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",500,"'10-3XXX","Other State Aids",9262.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",520,"'","Total Revenues from State Sources",720236.00,1317001.00,1304134.00
27,"Morris",4480,"Rockaway Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,187798.00,419417.00
27,"Morris",4480,"Rockaway Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,70295.00,0.00
27,"Morris",4480,"Rockaway Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,69637.00,0.00
27,"Morris",4480,"Rockaway Boro",715,"'","Actual Revenues (Over)/Under Expenditures",212952.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",720,"'","Total Operating Budget",9357823.00,10427538.00,10774348.00
27,"Morris",4480,"Rockaway Boro",740,"'20-1XXX","Other Revenue from Local Sources",33568.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",745,"'20-1XXX","Total Revenues from Local Sources",33568.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",765,"'20-32XX","Other Restricted Entitlements",102155.00,117744.00,100324.00
27,"Morris",4480,"Rockaway Boro",770,"'","Total Revenues from State Sources",102155.00,117744.00,100324.00
27,"Morris",4480,"Rockaway Boro",775,"'20-4411-4416","Title I",60328.00,60768.00,51654.00
27,"Morris",4480,"Rockaway Boro",780,"'20-4451-4455","Title II",23221.00,21980.00,18685.00
27,"Morris",4480,"Rockaway Boro",785,"'20-4491-4494","Title III",0.00,2216.00,1885.00
27,"Morris",4480,"Rockaway Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
27,"Morris",4480,"Rockaway Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",174596.00,167953.00,142760.00
27,"Morris",4480,"Rockaway Boro",830,"'","Total Revenues from Federal Sources",268145.00,262917.00,223484.00
27,"Morris",4480,"Rockaway Boro",840,"'","Total Grants and Entitlements",403868.00,380661.00,323808.00
27,"Morris",4480,"Rockaway Boro",1000,"'","Total Revenues/Sources",9761691.00,10808199.00,11098156.00
27,"Morris",4480,"Rockaway Boro",1010,"'","Total Revenues/Sources Net of Transfers",9761691.00,10808199.00,11098156.00
27,"Morris",4490,"Rockaway Twp",100,"'10-1210","Local Tax Levy",44378851.00,45266428.00,46171082.00
27,"Morris",4490,"Rockaway Twp",190,"'10-1300","Total Tuition",170800.00,104000.00,116000.00
27,"Morris",4490,"Rockaway Twp",240,"'10-1410","Transportation Fees from Individuals",2210.00,6000.00,6000.00
27,"Morris",4490,"Rockaway Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",160983.00,100000.00,100000.00
27,"Morris",4490,"Rockaway Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",293162.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,8000.00,15000.00
27,"Morris",4490,"Rockaway Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,136000.00,110000.00
27,"Morris",4490,"Rockaway Twp",370,"'","Total Revenues from Local Sources",45006006.00,45620428.00,46518082.00
27,"Morris",4490,"Rockaway Twp",420,"'10-3121","Categorical Transportation Aid",166910.00,549225.00,549225.00
27,"Morris",4490,"Rockaway Twp",430,"'10-3131","Extraordinary Aid",399469.00,250000.00,250000.00
27,"Morris",4490,"Rockaway Twp",440,"'10-3132","Categorical Special Education Aid",1551231.00,1551231.00,1598023.00
27,"Morris",4490,"Rockaway Twp",460,"'10-3176","Equalization Aid",854190.00,854190.00,854190.00
27,"Morris",4490,"Rockaway Twp",470,"'10-3177","Categorical Security Aid",50153.00,50153.00,50153.00
27,"Morris",4490,"Rockaway Twp",480,"'10-3178","Adjustment Aid",82223.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",483,"'10-3181","PARCC Readiness Aid",22585.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",484,"'10-3182","Per Pupil Growth Aid",22585.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",485,"'10-3183","Professional Learning Community Aid",23390.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",486,"'10-3184","Host District Support Aid",565.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",500,"'10-3XXX","Other State Aids",34610.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",520,"'","Total Revenues from State Sources",3207911.00,3254799.00,3301591.00
27,"Morris",4490,"Rockaway Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",360072.00,150000.00,0.00
27,"Morris",4490,"Rockaway Twp",540,"'10-4200","Medicaid Reimbursement",12826.00,29278.00,47435.00
27,"Morris",4490,"Rockaway Twp",570,"'","Total Revenues from Federal Sources",372898.00,179278.00,47435.00
27,"Morris",4490,"Rockaway Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,637752.00,655509.00
27,"Morris",4490,"Rockaway Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2727750.00,25000.00
27,"Morris",4490,"Rockaway Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,150000.00
27,"Morris",4490,"Rockaway Twp",680,"'10-5200","Transfers from Other Funds",2000.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,590851.00,0.00
27,"Morris",4490,"Rockaway Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-745451.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",720,"'","Total Operating Budget",47843364.00,53010858.00,50697617.00
27,"Morris",4490,"Rockaway Twp",740,"'20-1XXX","Other Revenue from Local Sources",1000.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",745,"'20-1XXX","Total Revenues from Local Sources",1000.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",765,"'20-32XX","Other Restricted Entitlements",2110.00,7245.00,0.00
27,"Morris",4490,"Rockaway Twp",770,"'","Total Revenues from State Sources",2110.00,7245.00,0.00
27,"Morris",4490,"Rockaway Twp",775,"'20-4411-4416","Title I",82928.00,80113.00,66466.00
27,"Morris",4490,"Rockaway Twp",780,"'20-4451-4455","Title II",32400.00,37212.00,29770.00
27,"Morris",4490,"Rockaway Twp",785,"'20-4491-4494","Title III",34471.00,22497.00,15621.00
27,"Morris",4490,"Rockaway Twp",790,"'20-4471-4474","Title IV",10320.00,10000.00,8000.00
27,"Morris",4490,"Rockaway Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",585200.00,580589.00,464471.00
27,"Morris",4490,"Rockaway Twp",830,"'","Total Revenues from Federal Sources",745319.00,730411.00,584328.00
27,"Morris",4490,"Rockaway Twp",840,"'","Total Grants and Entitlements",748429.00,737656.00,584328.00
27,"Morris",4490,"Rockaway Twp",860,"'40-1210","Local Tax Levy",409259.00,408913.00,394353.00
27,"Morris",4490,"Rockaway Twp",885,"'","Total Revenues from Local Sources",409259.00,408913.00,394353.00
27,"Morris",4490,"Rockaway Twp",890,"'40-3160","Debt Service Aid Type II",132941.00,132887.00,132212.00
27,"Morris",4490,"Rockaway Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,12485.00
27,"Morris",4490,"Rockaway Twp",895,"'","Total Local Repayment of Debt",542200.00,541800.00,539050.00
27,"Morris",4490,"Rockaway Twp",935,"'","Total Repayment of Debt",542200.00,541800.00,539050.00
27,"Morris",4490,"Rockaway Twp",1000,"'","Total Revenues/Sources",49133993.00,54290314.00,51820995.00
27,"Morris",4490,"Rockaway Twp",1010,"'","Total Revenues/Sources Net of Transfers",49133993.00,54290314.00,51820995.00
27,"Morris",4560,"Roxbury Twp",100,"'10-1210","Local Tax Levy",54299224.00,55379778.00,56487374.00
27,"Morris",4560,"Roxbury Twp",190,"'10-1300","Total Tuition",4545524.00,3583128.00,3679345.00
27,"Morris",4560,"Roxbury Twp",240,"'10-1410","Transportation Fees from Individuals",10400.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",360316.00,200000.00,500000.00
27,"Morris",4560,"Roxbury Twp",260,"'10-1910","Rents and Royalties",31627.00,30000.00,30000.00
27,"Morris",4560,"Roxbury Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",346527.00,270000.00,270000.00
27,"Morris",4560,"Roxbury Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,26000.00,26000.00
27,"Morris",4560,"Roxbury Twp",370,"'","Total Revenues from Local Sources",59593618.00,59488906.00,60992719.00
27,"Morris",4560,"Roxbury Twp",410,"'10-3116","School Choice Aid",305802.00,367227.00,309388.00
27,"Morris",4560,"Roxbury Twp",420,"'10-3121","Categorical Transportation Aid",233042.00,1009560.00,558875.00
27,"Morris",4560,"Roxbury Twp",430,"'10-3131","Extraordinary Aid",503383.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",440,"'10-3132","Categorical Special Education Aid",2433575.00,2433575.00,2433575.00
27,"Morris",4560,"Roxbury Twp",460,"'10-3176","Equalization Aid",10300890.00,10300890.00,9572015.00
27,"Morris",4560,"Roxbury Twp",470,"'10-3177","Categorical Security Aid",61433.00,61433.00,61433.00
27,"Morris",4560,"Roxbury Twp",480,"'10-3178","Adjustment Aid",470428.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",483,"'10-3181","PARCC Readiness Aid",34275.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",484,"'10-3182","Per Pupil Growth Aid",34275.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",485,"'10-3183","Professional Learning Community Aid",34470.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",500,"'10-3XXX","Other State Aids",23042.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",520,"'","Total Revenues from State Sources",14434615.00,14172685.00,12935286.00
27,"Morris",4560,"Roxbury Twp",540,"'10-4200","Medicaid Reimbursement",83002.00,47111.00,64652.00
27,"Morris",4560,"Roxbury Twp",570,"'","Total Revenues from Federal Sources",83002.00,47111.00,64652.00
27,"Morris",4560,"Roxbury Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,727536.00,2426509.00
27,"Morris",4560,"Roxbury Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,450685.00,0.00
27,"Morris",4560,"Roxbury Twp",680,"'10-5200","Transfers from Other Funds",32304.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,565312.00,0.00
27,"Morris",4560,"Roxbury Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3002541.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",720,"'","Total Operating Budget",71140998.00,75452235.00,76419166.00
27,"Morris",4560,"Roxbury Twp",740,"'20-1XXX","Other Revenue from Local Sources",11095.00,45276.00,38485.00
27,"Morris",4560,"Roxbury Twp",745,"'20-1XXX","Total Revenues from Local Sources",11095.00,45276.00,38485.00
27,"Morris",4560,"Roxbury Twp",765,"'20-32XX","Other Restricted Entitlements",228337.00,302701.00,257296.00
27,"Morris",4560,"Roxbury Twp",770,"'","Total Revenues from State Sources",228337.00,302701.00,257296.00
27,"Morris",4560,"Roxbury Twp",775,"'20-4411-4416","Title I",217313.00,211093.00,179429.00
27,"Morris",4560,"Roxbury Twp",780,"'20-4451-4455","Title II",57750.00,56137.00,47716.00
27,"Morris",4560,"Roxbury Twp",785,"'20-4491-4494","Title III",14452.00,20041.00,17035.00
27,"Morris",4560,"Roxbury Twp",790,"'20-4471-4474","Title IV",7624.00,12677.00,10775.00
27,"Morris",4560,"Roxbury Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",899124.00,899897.00,764912.00
27,"Morris",4560,"Roxbury Twp",830,"'","Total Revenues from Federal Sources",1196263.00,1199845.00,1019867.00
27,"Morris",4560,"Roxbury Twp",840,"'","Total Grants and Entitlements",1435695.00,1547822.00,1315648.00
27,"Morris",4560,"Roxbury Twp",860,"'40-1210","Local Tax Levy",2163224.00,671694.00,1701600.00
27,"Morris",4560,"Roxbury Twp",885,"'","Total Revenues from Local Sources",2163224.00,671694.00,1701600.00
27,"Morris",4560,"Roxbury Twp",892,"'40-303","Budgeted Fund Balance",0.00,1029506.00,0.00
27,"Morris",4560,"Roxbury Twp",895,"'","Total Local Repayment of Debt",2163224.00,1701200.00,1701600.00
27,"Morris",4560,"Roxbury Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-469924.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",935,"'","Total Repayment of Debt",1693300.00,1701200.00,1701600.00
27,"Morris",4560,"Roxbury Twp",1000,"'","Total Revenues/Sources",74269993.00,78701257.00,79436414.00
27,"Morris",4560,"Roxbury Twp",1010,"'","Total Revenues/Sources Net of Transfers",74269993.00,78701257.00,79436414.00
27,"Morris",5520,"Washington Twp",100,"'10-1210","Local Tax Levy",33500730.00,34582119.00,35273761.00
27,"Morris",5520,"Washington Twp",190,"'10-1300","Total Tuition",12888.00,0.00,0.00
27,"Morris",5520,"Washington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",233927.00,176500.00,214867.00
27,"Morris",5520,"Washington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,500.00,500.00
27,"Morris",5520,"Washington Twp",370,"'","Total Revenues from Local Sources",33747645.00,34759119.00,35489128.00
27,"Morris",5520,"Washington Twp",420,"'10-3121","Categorical Transportation Aid",288960.00,457507.00,457507.00
27,"Morris",5520,"Washington Twp",430,"'10-3131","Extraordinary Aid",685306.00,0.00,0.00
27,"Morris",5520,"Washington Twp",440,"'10-3132","Categorical Special Education Aid",1591751.00,1591751.00,1591751.00
27,"Morris",5520,"Washington Twp",460,"'10-3176","Equalization Aid",5580975.00,5580975.00,4993292.00
27,"Morris",5520,"Washington Twp",470,"'10-3177","Categorical Security Aid",176840.00,176840.00,176840.00
27,"Morris",5520,"Washington Twp",480,"'10-3178","Adjustment Aid",359036.00,0.00,0.00
27,"Morris",5520,"Washington Twp",483,"'10-3181","PARCC Readiness Aid",22680.00,0.00,0.00
27,"Morris",5520,"Washington Twp",484,"'10-3182","Per Pupil Growth Aid",22680.00,0.00,0.00
27,"Morris",5520,"Washington Twp",485,"'10-3183","Professional Learning Community Aid",21280.00,0.00,0.00
27,"Morris",5520,"Washington Twp",500,"'10-3XXX","Other State Aids",18850.00,0.00,0.00
27,"Morris",5520,"Washington Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",14270.00,0.00,0.00
27,"Morris",5520,"Washington Twp",520,"'","Total Revenues from State Sources",8782628.00,7807073.00,7219390.00
27,"Morris",5520,"Washington Twp",540,"'10-4200","Medicaid Reimbursement",0.00,14639.00,17393.00
27,"Morris",5520,"Washington Twp",570,"'","Total Revenues from Federal Sources",0.00,14639.00,17393.00
27,"Morris",5520,"Washington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,649391.00,710816.00
27,"Morris",5520,"Washington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,360079.00,0.00
27,"Morris",5520,"Washington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-347121.00,0.00,0.00
27,"Morris",5520,"Washington Twp",720,"'","Total Operating Budget",42183152.00,43590301.00,43436727.00
27,"Morris",5520,"Washington Twp",740,"'20-1XXX","Other Revenue from Local Sources",72360.00,147128.00,0.00
27,"Morris",5520,"Washington Twp",745,"'20-1XXX","Total Revenues from Local Sources",72360.00,147128.00,0.00
27,"Morris",5520,"Washington Twp",775,"'20-4411-4416","Title I",39202.00,38238.00,0.00
27,"Morris",5520,"Washington Twp",780,"'20-4451-4455","Title II",26692.00,27368.00,21894.00
27,"Morris",5520,"Washington Twp",785,"'20-4491-4494","Title III",13488.00,1880.00,1504.00
27,"Morris",5520,"Washington Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
27,"Morris",5520,"Washington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",522514.00,526876.00,421501.00
27,"Morris",5520,"Washington Twp",830,"'","Total Revenues from Federal Sources",611896.00,604362.00,452899.00
27,"Morris",5520,"Washington Twp",840,"'","Total Grants and Entitlements",684256.00,751490.00,452899.00
27,"Morris",5520,"Washington Twp",860,"'40-1210","Local Tax Levy",1457750.00,1445250.00,1431350.00
27,"Morris",5520,"Washington Twp",885,"'","Total Revenues from Local Sources",1457750.00,1445250.00,1431350.00
27,"Morris",5520,"Washington Twp",895,"'","Total Local Repayment of Debt",1457750.00,1445250.00,1431350.00
27,"Morris",5520,"Washington Twp",935,"'","Total Repayment of Debt",1457750.00,1445250.00,1431350.00
27,"Morris",5520,"Washington Twp",1000,"'","Total Revenues/Sources",44325158.00,45787041.00,45320976.00
27,"Morris",5520,"Washington Twp",1010,"'","Total Revenues/Sources Net of Transfers",44325158.00,45787041.00,45320976.00
27,"Morris",5660,"West Morris Regional",100,"'10-1210","Local Tax Levy",43618576.00,44490948.00,45269541.00
27,"Morris",5660,"West Morris Regional",190,"'10-1300","Total Tuition",263007.00,260819.00,260820.00
27,"Morris",5660,"West Morris Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",101811.00,260775.00,260775.00
27,"Morris",5660,"West Morris Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",3823.00,1000.00,500.00
27,"Morris",5660,"West Morris Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7017.00,1000.00,1500.00
27,"Morris",5660,"West Morris Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",648303.00,648590.00,756090.00
27,"Morris",5660,"West Morris Regional",370,"'","Total Revenues from Local Sources",44642537.00,45663132.00,46549226.00
27,"Morris",5660,"West Morris Regional",420,"'10-3121","Categorical Transportation Aid",1357955.00,1396979.00,1396979.00
27,"Morris",5660,"West Morris Regional",430,"'10-3131","Extraordinary Aid",398128.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",440,"'10-3132","Categorical Special Education Aid",1760399.00,2078066.00,2078066.00
27,"Morris",5660,"West Morris Regional",460,"'10-3176","Equalization Aid",313431.00,313431.00,313431.00
27,"Morris",5660,"West Morris Regional",470,"'10-3177","Categorical Security Aid",213804.00,213804.00,213804.00
27,"Morris",5660,"West Morris Regional",480,"'10-3178","Adjustment Aid",644411.00,606409.00,276868.00
27,"Morris",5660,"West Morris Regional",483,"'10-3181","PARCC Readiness Aid",28030.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",484,"'10-3182","Per Pupil Growth Aid",28030.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",485,"'10-3183","Professional Learning Community Aid",26210.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",500,"'10-3XXX","Other State Aids",45980.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",520,"'","Total Revenues from State Sources",4816378.00,4608689.00,4279148.00
27,"Morris",5660,"West Morris Regional",540,"'10-4200","Medicaid Reimbursement",0.00,15371.00,13389.00
27,"Morris",5660,"West Morris Regional",570,"'","Total Revenues from Federal Sources",0.00,15371.00,13389.00
27,"Morris",5660,"West Morris Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2267065.00,2451176.00
27,"Morris",5660,"West Morris Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2141800.00,1758290.00
27,"Morris",5660,"West Morris Regional",680,"'10-5200","Transfers from Other Funds",71.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,59270.00,0.00
27,"Morris",5660,"West Morris Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1186356.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",720,"'","Total Operating Budget",48272630.00,54755327.00,55051229.00
27,"Morris",5660,"West Morris Regional",740,"'20-1XXX","Other Revenue from Local Sources",13674.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",745,"'20-1XXX","Total Revenues from Local Sources",13674.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",765,"'20-32XX","Other Restricted Entitlements",104453.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",770,"'","Total Revenues from State Sources",104453.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",775,"'20-4411-4416","Title I",0.00,37924.00,0.00
27,"Morris",5660,"West Morris Regional",780,"'20-4451-4455","Title II",30963.00,26250.00,57125.00
27,"Morris",5660,"West Morris Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",382178.00,502002.00,540508.00
27,"Morris",5660,"West Morris Regional",825,"'20-4XXX","Other",0.00,0.00,33435.00
27,"Morris",5660,"West Morris Regional",830,"'","Total Revenues from Federal Sources",413141.00,566176.00,631068.00
27,"Morris",5660,"West Morris Regional",840,"'","Total Grants and Entitlements",531268.00,566176.00,631068.00
27,"Morris",5660,"West Morris Regional",860,"'40-1210","Local Tax Levy",2266000.00,2269475.00,2270250.00
27,"Morris",5660,"West Morris Regional",885,"'","Total Revenues from Local Sources",2266000.00,2269475.00,2270250.00
27,"Morris",5660,"West Morris Regional",895,"'","Total Local Repayment of Debt",2266000.00,2269475.00,2270250.00
27,"Morris",5660,"West Morris Regional",935,"'","Total Repayment of Debt",2266000.00,2269475.00,2270250.00
27,"Morris",5660,"West Morris Regional",1000,"'","Total Revenues/Sources",51069898.00,57590978.00,57952547.00
27,"Morris",5660,"West Morris Regional",1010,"'","Total Revenues/Sources Net of Transfers",51069898.00,57590978.00,57952547.00
27,"Morris",5770,"Wharton Boro",100,"'10-1210","Local Tax Levy",8983700.00,9163374.00,9346641.00
27,"Morris",5770,"Wharton Boro",190,"'10-1300","Total Tuition",243623.00,120000.00,120000.00
27,"Morris",5770,"Wharton Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,36400.00,36300.00
27,"Morris",5770,"Wharton Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
27,"Morris",5770,"Wharton Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,300.00,300.00
27,"Morris",5770,"Wharton Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",85173.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",370,"'","Total Revenues from Local Sources",9312496.00,9320374.00,9503541.00
27,"Morris",5770,"Wharton Boro",410,"'10-3116","School Choice Aid",542294.00,523711.00,482612.00
27,"Morris",5770,"Wharton Boro",420,"'10-3121","Categorical Transportation Aid",12762.00,62576.00,62576.00
27,"Morris",5770,"Wharton Boro",430,"'10-3131","Extraordinary Aid",165058.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",440,"'10-3132","Categorical Special Education Aid",475459.00,647293.00,647293.00
27,"Morris",5770,"Wharton Boro",460,"'10-3176","Equalization Aid",3108699.00,3121219.00,3452437.00
27,"Morris",5770,"Wharton Boro",470,"'10-3177","Categorical Security Aid",59390.00,242102.00,242102.00
27,"Morris",5770,"Wharton Boro",480,"'10-3178","Adjustment Aid",176835.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",482,"'10-3180","Under Adequacy Aid",22203.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",483,"'10-3181","PARCC Readiness Aid",7940.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",484,"'10-3182","Per Pupil Growth Aid",7940.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",485,"'10-3183","Professional Learning Community Aid",8000.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",520,"'","Total Revenues from State Sources",4586580.00,4596901.00,4887020.00
27,"Morris",5770,"Wharton Boro",540,"'10-4200","Medicaid Reimbursement",45800.00,22466.00,32356.00
27,"Morris",5770,"Wharton Boro",570,"'","Total Revenues from Federal Sources",45800.00,22466.00,32356.00
27,"Morris",5770,"Wharton Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,672233.00,669088.00
27,"Morris",5770,"Wharton Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,191200.00,0.00
27,"Morris",5770,"Wharton Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,98559.00,0.00
27,"Morris",5770,"Wharton Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-399264.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",720,"'","Total Operating Budget",13545612.00,14901733.00,15092005.00
27,"Morris",5770,"Wharton Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,108403.00,0.00
27,"Morris",5770,"Wharton Boro",760,"'20-3218","Preschool Education Aid",351548.00,438921.00,865755.00
27,"Morris",5770,"Wharton Boro",765,"'20-32XX","Other Restricted Entitlements",30211.00,38685.00,30948.00
27,"Morris",5770,"Wharton Boro",770,"'","Total Revenues from State Sources",381759.00,586009.00,896703.00
27,"Morris",5770,"Wharton Boro",775,"'20-4411-4416","Title I",147658.00,330432.00,264346.00
27,"Morris",5770,"Wharton Boro",780,"'20-4451-4455","Title II",14056.00,31297.00,25038.00
27,"Morris",5770,"Wharton Boro",785,"'20-4491-4494","Title III",8849.00,35688.00,28550.00
27,"Morris",5770,"Wharton Boro",790,"'20-4471-4474","Title IV",6181.00,21090.00,16872.00
27,"Morris",5770,"Wharton Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",208068.00,209915.00,167932.00
27,"Morris",5770,"Wharton Boro",830,"'","Total Revenues from Federal Sources",384812.00,628422.00,502738.00
27,"Morris",5770,"Wharton Boro",840,"'","Total Grants and Entitlements",766571.00,1214431.00,1399441.00
27,"Morris",5770,"Wharton Boro",860,"'40-1210","Local Tax Levy",216392.00,205441.00,198979.00
27,"Morris",5770,"Wharton Boro",885,"'","Total Revenues from Local Sources",216392.00,205441.00,198979.00
27,"Morris",5770,"Wharton Boro",890,"'40-3160","Debt Service Aid Type II",79172.00,75164.00,72800.00
27,"Morris",5770,"Wharton Boro",895,"'","Total Local Repayment of Debt",295564.00,280605.00,271779.00
27,"Morris",5770,"Wharton Boro",935,"'","Total Repayment of Debt",295564.00,280605.00,271779.00
27,"Morris",5770,"Wharton Boro",1000,"'","Total Revenues/Sources",14607747.00,16396769.00,16763225.00
27,"Morris",5770,"Wharton Boro",1010,"'","Total Revenues/Sources Net of Transfers",14607747.00,16396769.00,16763225.00
29,"Ocean",0185,"Barnegat Twp",100,"'10-1210","Local Tax Levy",29210426.00,30378843.00,30975558.00
29,"Ocean",0185,"Barnegat Twp",190,"'10-1300","Total Tuition",154295.00,95430.00,96000.00
29,"Ocean",0185,"Barnegat Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",541313.00,65252.00,64000.00
29,"Ocean",0185,"Barnegat Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",0185,"Barnegat Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,750.00,1000.00
29,"Ocean",0185,"Barnegat Twp",370,"'","Total Revenues from Local Sources",29906034.00,30541275.00,31137558.00
29,"Ocean",0185,"Barnegat Twp",420,"'10-3121","Categorical Transportation Aid",218613.00,599234.00,599234.00
29,"Ocean",0185,"Barnegat Twp",430,"'10-3131","Extraordinary Aid",568596.00,250000.00,250000.00
29,"Ocean",0185,"Barnegat Twp",440,"'10-3132","Categorical Special Education Aid",1875327.00,1875327.00,1970452.00
29,"Ocean",0185,"Barnegat Twp",460,"'10-3176","Equalization Aid",17844465.00,17844465.00,17844465.00
29,"Ocean",0185,"Barnegat Twp",470,"'10-3177","Categorical Security Aid",119745.00,119745.00,119745.00
29,"Ocean",0185,"Barnegat Twp",480,"'10-3178","Adjustment Aid",2039.00,2039.00,2039.00
29,"Ocean",0185,"Barnegat Twp",483,"'10-3181","PARCC Readiness Aid",31640.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",484,"'10-3182","Per Pupil Growth Aid",31640.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",485,"'10-3183","Professional Learning Community Aid",31160.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",490,"'10-3191","Aid for Adult and Post-Graduate Programs",22312.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",500,"'10-3XXX","Other State Aids",11582.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",520,"'","Total Revenues from State Sources",20757119.00,20690810.00,20785935.00
29,"Ocean",0185,"Barnegat Twp",540,"'10-4200","Medicaid Reimbursement",67955.00,38757.00,64442.00
29,"Ocean",0185,"Barnegat Twp",570,"'","Total Revenues from Federal Sources",67955.00,38757.00,64442.00
29,"Ocean",0185,"Barnegat Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5164802.00,4172524.00
29,"Ocean",0185,"Barnegat Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,2490250.00
29,"Ocean",0185,"Barnegat Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,300000.00,760000.00
29,"Ocean",0185,"Barnegat Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,275250.00,249750.00
29,"Ocean",0185,"Barnegat Twp",680,"'10-5200","Transfers from Other Funds",39649.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",700,"'10-5XXX","Other Financing Sources",185606.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,424890.00,0.00
29,"Ocean",0185,"Barnegat Twp",715,"'","Actual Revenues (Over)/Under Expenditures",142904.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",720,"'","Total Operating Budget",51099267.00,57435784.00,59660459.00
29,"Ocean",0185,"Barnegat Twp",740,"'20-1XXX","Other Revenue from Local Sources",6428.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",745,"'20-1XXX","Total Revenues from Local Sources",6428.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",760,"'20-3218","Preschool Education Aid",0.00,4291323.00,4430714.00
29,"Ocean",0185,"Barnegat Twp",770,"'","Total Revenues from State Sources",0.00,4291323.00,4430714.00
29,"Ocean",0185,"Barnegat Twp",775,"'20-4411-4416","Title I",589388.00,730660.00,584528.00
29,"Ocean",0185,"Barnegat Twp",780,"'20-4451-4455","Title II",108183.00,136666.00,109333.00
29,"Ocean",0185,"Barnegat Twp",785,"'20-4491-4494","Title III",1596.00,1813.00,1450.00
29,"Ocean",0185,"Barnegat Twp",790,"'20-4471-4474","Title IV",10000.00,35532.00,28426.00
29,"Ocean",0185,"Barnegat Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",769828.00,778754.00,623003.00
29,"Ocean",0185,"Barnegat Twp",825,"'20-4XXX","Other",10625.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",830,"'","Total Revenues from Federal Sources",1489620.00,1683425.00,1346740.00
29,"Ocean",0185,"Barnegat Twp",840,"'","Total Grants and Entitlements",1496048.00,5974748.00,5777454.00
29,"Ocean",0185,"Barnegat Twp",860,"'40-1210","Local Tax Levy",2177274.00,2261840.00,2274520.00
29,"Ocean",0185,"Barnegat Twp",885,"'","Total Revenues from Local Sources",2177274.00,2261840.00,2274520.00
29,"Ocean",0185,"Barnegat Twp",890,"'40-3160","Debt Service Aid Type II",436369.00,429604.00,408724.00
29,"Ocean",0185,"Barnegat Twp",895,"'","Total Local Repayment of Debt",2613643.00,2691444.00,2683244.00
29,"Ocean",0185,"Barnegat Twp",930,"'","Actual Revenues (Over)/Under Expenditures",79901.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",935,"'","Total Repayment of Debt",2693544.00,2691444.00,2683244.00
29,"Ocean",0185,"Barnegat Twp",1000,"'","Total Revenues/Sources",55288859.00,66101976.00,68121157.00
29,"Ocean",0185,"Barnegat Twp",1010,"'","Total Revenues/Sources Net of Transfers",55288859.00,66101976.00,68121157.00
29,"Ocean",0210,"Bay Head Boro",100,"'10-1210","Local Tax Levy",3070164.00,3131567.00,3194198.00
29,"Ocean",0210,"Bay Head Boro",190,"'10-1300","Total Tuition",305485.00,330000.00,350000.00
29,"Ocean",0210,"Bay Head Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",44892.00,19994.00,17537.00
29,"Ocean",0210,"Bay Head Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",10.00,10.00,0.00
29,"Ocean",0210,"Bay Head Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",50.00,50.00,60.00
29,"Ocean",0210,"Bay Head Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",200.00,200.00,200.00
29,"Ocean",0210,"Bay Head Boro",370,"'","Total Revenues from Local Sources",3420801.00,3481821.00,3561995.00
29,"Ocean",0210,"Bay Head Boro",420,"'10-3121","Categorical Transportation Aid",4095.00,8849.00,8849.00
29,"Ocean",0210,"Bay Head Boro",430,"'10-3131","Extraordinary Aid",19930.00,10000.00,10000.00
29,"Ocean",0210,"Bay Head Boro",440,"'10-3132","Categorical Special Education Aid",59770.00,59770.00,61597.00
29,"Ocean",0210,"Bay Head Boro",470,"'10-3177","Categorical Security Aid",3453.00,4291.00,4291.00
29,"Ocean",0210,"Bay Head Boro",483,"'10-3181","PARCC Readiness Aid",980.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",484,"'10-3182","Per Pupil Growth Aid",980.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",485,"'10-3183","Professional Learning Community Aid",930.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",520,"'","Total Revenues from State Sources",90138.00,82910.00,84737.00
29,"Ocean",0210,"Bay Head Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,13869.00,9930.00
29,"Ocean",0210,"Bay Head Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,138000.00,0.00
29,"Ocean",0210,"Bay Head Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,12000.00,37246.00
29,"Ocean",0210,"Bay Head Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,90000.00,59143.00
29,"Ocean",0210,"Bay Head Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,61200.00,0.00
29,"Ocean",0210,"Bay Head Boro",715,"'","Actual Revenues (Over)/Under Expenditures",128610.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",720,"'","Total Operating Budget",3639549.00,3879800.00,3753051.00
29,"Ocean",0210,"Bay Head Boro",775,"'20-4411-4416","Title I",32406.00,32638.00,27742.00
29,"Ocean",0210,"Bay Head Boro",780,"'20-4451-4455","Title II",4088.00,4130.00,3511.00
29,"Ocean",0210,"Bay Head Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
29,"Ocean",0210,"Bay Head Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",29061.00,29291.00,25257.00
29,"Ocean",0210,"Bay Head Boro",830,"'","Total Revenues from Federal Sources",75555.00,76059.00,65010.00
29,"Ocean",0210,"Bay Head Boro",840,"'","Total Grants and Entitlements",75555.00,76059.00,65010.00
29,"Ocean",0210,"Bay Head Boro",860,"'40-1210","Local Tax Levy",166238.00,222724.00,223603.00
29,"Ocean",0210,"Bay Head Boro",885,"'","Total Revenues from Local Sources",166238.00,222724.00,223603.00
29,"Ocean",0210,"Bay Head Boro",890,"'40-3160","Debt Service Aid Type II",42090.00,43095.00,43266.00
29,"Ocean",0210,"Bay Head Boro",895,"'","Total Local Repayment of Debt",208328.00,265819.00,266869.00
29,"Ocean",0210,"Bay Head Boro",930,"'","Actual Revenues (Over)/Under Expenditures",51291.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",935,"'","Total Repayment of Debt",259619.00,265819.00,266869.00
29,"Ocean",0210,"Bay Head Boro",1000,"'","Total Revenues/Sources",3974723.00,4221678.00,4084930.00
29,"Ocean",0210,"Bay Head Boro",1010,"'","Total Revenues/Sources Net of Transfers",3974723.00,4221678.00,4084930.00
29,"Ocean",0230,"Beach Haven Boro",100,"'10-1210","Local Tax Levy",1811354.00,1998934.00,2038913.00
29,"Ocean",0230,"Beach Haven Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",6730.00,10000.00,8000.00
29,"Ocean",0230,"Beach Haven Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
29,"Ocean",0230,"Beach Haven Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,750.00,750.00
29,"Ocean",0230,"Beach Haven Boro",370,"'","Total Revenues from Local Sources",1818084.00,2009934.00,2047913.00
29,"Ocean",0230,"Beach Haven Boro",410,"'10-3116","School Choice Aid",164983.00,193515.00,169835.00
29,"Ocean",0230,"Beach Haven Boro",420,"'10-3121","Categorical Transportation Aid",619.00,619.00,588.00
29,"Ocean",0230,"Beach Haven Boro",440,"'10-3132","Categorical Special Education Aid",31541.00,39164.00,42028.00
29,"Ocean",0230,"Beach Haven Boro",470,"'10-3177","Categorical Security Aid",2548.00,3321.00,3321.00
29,"Ocean",0230,"Beach Haven Boro",480,"'10-3178","Adjustment Aid",25382.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",483,"'10-3181","PARCC Readiness Aid",600.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",484,"'10-3182","Per Pupil Growth Aid",600.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",485,"'10-3183","Professional Learning Community Aid",470.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",520,"'","Total Revenues from State Sources",226743.00,236619.00,215772.00
29,"Ocean",0230,"Beach Haven Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,25000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-253048.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",720,"'","Total Operating Budget",1791779.00,2271553.00,2263685.00
29,"Ocean",0230,"Beach Haven Boro",775,"'20-4411-4416","Title I",13251.00,13343.00,11341.00
29,"Ocean",0230,"Beach Haven Boro",780,"'20-4451-4455","Title II",2264.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
29,"Ocean",0230,"Beach Haven Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",17717.00,17517.00,14890.00
29,"Ocean",0230,"Beach Haven Boro",830,"'","Total Revenues from Federal Sources",43232.00,40860.00,34731.00
29,"Ocean",0230,"Beach Haven Boro",840,"'","Total Grants and Entitlements",43232.00,40860.00,34731.00
29,"Ocean",0230,"Beach Haven Boro",1000,"'","Total Revenues/Sources",1835011.00,2312413.00,2298416.00
29,"Ocean",0230,"Beach Haven Boro",1010,"'","Total Revenues/Sources Net of Transfers",1835011.00,2312413.00,2298416.00
29,"Ocean",0320,"Berkeley Twp",100,"'10-1210","Local Tax Levy",28025975.00,28933865.00,29100000.00
29,"Ocean",0320,"Berkeley Twp",190,"'10-1300","Total Tuition",449866.00,50000.00,0.00
29,"Ocean",0320,"Berkeley Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",359547.00,320594.00,299209.00
29,"Ocean",0320,"Berkeley Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",886.00,300.00,0.00
29,"Ocean",0320,"Berkeley Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5764.00,1000.00,2000.00
29,"Ocean",0320,"Berkeley Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5152.00,2000.00,1000.00
29,"Ocean",0320,"Berkeley Twp",370,"'","Total Revenues from Local Sources",28847190.00,29307759.00,29402209.00
29,"Ocean",0320,"Berkeley Twp",420,"'10-3121","Categorical Transportation Aid",788553.00,831890.00,831890.00
29,"Ocean",0320,"Berkeley Twp",430,"'10-3131","Extraordinary Aid",41119.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",440,"'10-3132","Categorical Special Education Aid",1203081.00,1232306.00,1344828.00
29,"Ocean",0320,"Berkeley Twp",470,"'10-3177","Categorical Security Aid",298476.00,425151.00,425151.00
29,"Ocean",0320,"Berkeley Twp",480,"'10-3178","Adjustment Aid",71463.00,71463.00,71463.00
29,"Ocean",0320,"Berkeley Twp",483,"'10-3181","PARCC Readiness Aid",21150.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",484,"'10-3182","Per Pupil Growth Aid",21150.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",485,"'10-3183","Professional Learning Community Aid",20830.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",500,"'10-3XXX","Other State Aids",14630.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",7448.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",520,"'","Total Revenues from State Sources",2487900.00,2560810.00,2673332.00
29,"Ocean",0320,"Berkeley Twp",540,"'10-4200","Medicaid Reimbursement",101541.00,57051.00,108652.00
29,"Ocean",0320,"Berkeley Twp",570,"'","Total Revenues from Federal Sources",101541.00,57051.00,108652.00
29,"Ocean",0320,"Berkeley Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1599334.00,2209671.00
29,"Ocean",0320,"Berkeley Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",430000.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,424000.00,0.00
29,"Ocean",0320,"Berkeley Twp",630,"'10-310","Withdrawal from Maintenance Reserve",600000.00,200000.00,0.00
29,"Ocean",0320,"Berkeley Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,236520.00
29,"Ocean",0320,"Berkeley Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,548973.00,0.00
29,"Ocean",0320,"Berkeley Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1185447.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",720,"'","Total Operating Budget",31281184.00,34697927.00,34630384.00
29,"Ocean",0320,"Berkeley Twp",740,"'20-1XXX","Other Revenue from Local Sources",43848.00,153723.00,0.00
29,"Ocean",0320,"Berkeley Twp",745,"'20-1XXX","Total Revenues from Local Sources",43848.00,153723.00,0.00
29,"Ocean",0320,"Berkeley Twp",760,"'20-3218","Preschool Education Aid",0.00,2264383.00,4154800.00
29,"Ocean",0320,"Berkeley Twp",770,"'","Total Revenues from State Sources",0.00,2264383.00,4154800.00
29,"Ocean",0320,"Berkeley Twp",775,"'20-4411-4416","Title I",383971.00,399917.00,313778.00
29,"Ocean",0320,"Berkeley Twp",780,"'20-4451-4455","Title II",66272.00,85829.00,72955.00
29,"Ocean",0320,"Berkeley Twp",790,"'20-4471-4474","Title IV",8559.00,8001.00,0.00
29,"Ocean",0320,"Berkeley Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",460322.00,457587.00,390000.00
29,"Ocean",0320,"Berkeley Twp",818,"'20-4527","Preschool Development Expansion Grant",666230.00,722975.00,0.00
29,"Ocean",0320,"Berkeley Twp",825,"'20-4XXX","Other",0.00,35804.00,31000.00
29,"Ocean",0320,"Berkeley Twp",830,"'","Total Revenues from Federal Sources",1585354.00,1710113.00,807733.00
29,"Ocean",0320,"Berkeley Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,68375.00
29,"Ocean",0320,"Berkeley Twp",840,"'","Total Grants and Entitlements",1629202.00,4128219.00,5030908.00
29,"Ocean",0320,"Berkeley Twp",845,"'40-5200","Transfers from Other Funds",501561.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",860,"'40-1210","Local Tax Levy",1945225.00,1952412.00,1964625.00
29,"Ocean",0320,"Berkeley Twp",885,"'","Total Revenues from Local Sources",1945225.00,1952412.00,1964625.00
29,"Ocean",0320,"Berkeley Twp",895,"'","Total Local Repayment of Debt",2446786.00,1952412.00,1964625.00
29,"Ocean",0320,"Berkeley Twp",935,"'","Total Repayment of Debt",2446786.00,1952412.00,1964625.00
29,"Ocean",0320,"Berkeley Twp",1000,"'","Total Revenues/Sources",35357172.00,40778558.00,41625917.00
29,"Ocean",0320,"Berkeley Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,68375.00
29,"Ocean",0320,"Berkeley Twp",1010,"'","Total Revenues/Sources Net of Transfers",35357172.00,40778558.00,41557542.00
29,"Ocean",0530,"Brick Twp",100,"'10-1210","Local Tax Levy",102405879.00,107261323.00,111168721.00
29,"Ocean",0530,"Brick Twp",190,"'10-1300","Total Tuition",374576.00,283800.00,120000.00
29,"Ocean",0530,"Brick Twp",240,"'10-1410","Transportation Fees from Individuals",14595.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",34020.00,49000.00,35000.00
29,"Ocean",0530,"Brick Twp",260,"'10-1910","Rents and Royalties",394556.00,405967.00,390800.00
29,"Ocean",0530,"Brick Twp",270,"'10-1920","Private Contributions",3848.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",280,"'10-1930","Sale of Property",31316.00,0.00,15000.00
29,"Ocean",0530,"Brick Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",452976.00,610914.00,978444.00
29,"Ocean",0530,"Brick Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",372.00,0.00,15.00
29,"Ocean",0530,"Brick Twp",370,"'","Total Revenues from Local Sources",103712138.00,108611004.00,112707980.00
29,"Ocean",0530,"Brick Twp",420,"'10-3121","Categorical Transportation Aid",4922064.00,4922064.00,4922064.00
29,"Ocean",0530,"Brick Twp",430,"'10-3131","Extraordinary Aid",1254844.00,900000.00,900000.00
29,"Ocean",0530,"Brick Twp",440,"'10-3132","Categorical Special Education Aid",5393423.00,5784673.00,5784673.00
29,"Ocean",0530,"Brick Twp",460,"'10-3176","Equalization Aid",9463269.00,9463269.00,9463269.00
29,"Ocean",0530,"Brick Twp",470,"'10-3177","Categorical Security Aid",1039800.00,1672094.00,1672094.00
29,"Ocean",0530,"Brick Twp",480,"'10-3178","Adjustment Aid",14215585.00,12300497.00,9558603.00
29,"Ocean",0530,"Brick Twp",483,"'10-3181","PARCC Readiness Aid",92090.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",484,"'10-3182","Per Pupil Growth Aid",92090.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",485,"'10-3183","Professional Learning Community Aid",86500.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",500,"'10-3XXX","Other State Aids",894849.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",520,"'","Total Revenues from State Sources",37454514.00,35042597.00,32300703.00
29,"Ocean",0530,"Brick Twp",540,"'10-4200","Medicaid Reimbursement",379907.00,236786.00,286510.00
29,"Ocean",0530,"Brick Twp",570,"'","Total Revenues from Federal Sources",379907.00,236786.00,286510.00
29,"Ocean",0530,"Brick Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,4684022.00,2938767.00
29,"Ocean",0530,"Brick Twp",700,"'10-5XXX","Other Financing Sources",7860.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,331728.00,0.00
29,"Ocean",0530,"Brick Twp",715,"'","Actual Revenues (Over)/Under Expenditures",3359643.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",720,"'","Total Operating Budget",144914062.00,148906137.00,148233960.00
29,"Ocean",0530,"Brick Twp",740,"'20-1XXX","Other Revenue from Local Sources",37554.00,27426.00,0.00
29,"Ocean",0530,"Brick Twp",745,"'20-1XXX","Total Revenues from Local Sources",37554.00,27426.00,0.00
29,"Ocean",0530,"Brick Twp",760,"'20-3218","Preschool Education Aid",0.00,690965.00,1789760.00
29,"Ocean",0530,"Brick Twp",765,"'20-32XX","Other Restricted Entitlements",381254.00,437694.00,339301.00
29,"Ocean",0530,"Brick Twp",770,"'","Total Revenues from State Sources",381254.00,1128659.00,2129061.00
29,"Ocean",0530,"Brick Twp",775,"'20-4411-4416","Title I",1204604.00,1397911.00,978236.00
29,"Ocean",0530,"Brick Twp",780,"'20-4451-4455","Title II",228406.00,397881.00,267497.00
29,"Ocean",0530,"Brick Twp",785,"'20-4491-4494","Title III",44817.00,77607.00,46900.00
29,"Ocean",0530,"Brick Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2569678.00,2556849.00,2045478.00
29,"Ocean",0530,"Brick Twp",825,"'20-4XXX","Other",13375.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",830,"'","Total Revenues from Federal Sources",4060880.00,4430248.00,3338111.00
29,"Ocean",0530,"Brick Twp",840,"'","Total Grants and Entitlements",4479688.00,5586333.00,5467172.00
29,"Ocean",0530,"Brick Twp",860,"'40-1210","Local Tax Levy",2366062.00,1996806.00,1922512.00
29,"Ocean",0530,"Brick Twp",885,"'","Total Revenues from Local Sources",2366062.00,1996806.00,1922512.00
29,"Ocean",0530,"Brick Twp",890,"'40-3160","Debt Service Aid Type II",301509.00,237527.00,231672.00
29,"Ocean",0530,"Brick Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
29,"Ocean",0530,"Brick Twp",895,"'","Total Local Repayment of Debt",2667571.00,2234334.00,2154184.00
29,"Ocean",0530,"Brick Twp",935,"'","Total Repayment of Debt",2667571.00,2234334.00,2154184.00
29,"Ocean",0530,"Brick Twp",1000,"'","Total Revenues/Sources",152061321.00,156726804.00,155855316.00
29,"Ocean",0530,"Brick Twp",1010,"'","Total Revenues/Sources Net of Transfers",152061321.00,156726804.00,155855316.00
29,"Ocean",0770,"Central Regional",100,"'10-1210","Local Tax Levy",30830000.00,32075000.00,33975000.00
29,"Ocean",0770,"Central Regional",190,"'10-1300","Total Tuition",237924.00,250000.00,100000.00
29,"Ocean",0770,"Central Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",305942.00,350000.00,325000.00
29,"Ocean",0770,"Central Regional",260,"'10-1910","Rents and Royalties",47239.00,45000.00,45000.00
29,"Ocean",0770,"Central Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",202408.00,200250.00,215231.00
29,"Ocean",0770,"Central Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",50.00,50.00,50.00
29,"Ocean",0770,"Central Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",100.00,100.00,50.00
29,"Ocean",0770,"Central Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,100.00,100.00
29,"Ocean",0770,"Central Regional",370,"'","Total Revenues from Local Sources",31623763.00,32920500.00,34660431.00
29,"Ocean",0770,"Central Regional",410,"'10-3116","School Choice Aid",1337047.00,1419283.00,1311958.00
29,"Ocean",0770,"Central Regional",420,"'10-3121","Categorical Transportation Aid",1068223.00,1325310.00,1325310.00
29,"Ocean",0770,"Central Regional",430,"'10-3131","Extraordinary Aid",222746.00,179332.00,150000.00
29,"Ocean",0770,"Central Regional",440,"'10-3132","Categorical Special Education Aid",1160698.00,1160698.00,1280995.00
29,"Ocean",0770,"Central Regional",470,"'10-3177","Categorical Security Aid",295909.00,295909.00,295909.00
29,"Ocean",0770,"Central Regional",480,"'10-3178","Adjustment Aid",197915.00,55587.00,55587.00
29,"Ocean",0770,"Central Regional",483,"'10-3181","PARCC Readiness Aid",19050.00,0.00,0.00
29,"Ocean",0770,"Central Regional",484,"'10-3182","Per Pupil Growth Aid",19050.00,0.00,0.00
29,"Ocean",0770,"Central Regional",485,"'10-3183","Professional Learning Community Aid",19860.00,0.00,0.00
29,"Ocean",0770,"Central Regional",500,"'10-3XXX","Other State Aids",99482.00,0.00,0.00
29,"Ocean",0770,"Central Regional",520,"'","Total Revenues from State Sources",4439980.00,4436119.00,4419759.00
29,"Ocean",0770,"Central Regional",540,"'10-4200","Medicaid Reimbursement",47113.00,45950.00,43654.00
29,"Ocean",0770,"Central Regional",570,"'","Total Revenues from Federal Sources",47113.00,45950.00,43654.00
29,"Ocean",0770,"Central Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,425000.00,100000.00
29,"Ocean",0770,"Central Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,100000.00,0.00
29,"Ocean",0770,"Central Regional",680,"'10-5200","Transfers from Other Funds",77000.00,0.00,0.00
29,"Ocean",0770,"Central Regional",700,"'10-5XXX","Other Financing Sources",725000.00,820000.00,0.00
29,"Ocean",0770,"Central Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,20875.00,0.00
29,"Ocean",0770,"Central Regional",715,"'","Actual Revenues (Over)/Under Expenditures",420527.00,0.00,0.00
29,"Ocean",0770,"Central Regional",720,"'","Total Operating Budget",37333383.00,38768444.00,39223844.00
29,"Ocean",0770,"Central Regional",775,"'20-4411-4416","Title I",460540.00,488078.00,414866.00
29,"Ocean",0770,"Central Regional",780,"'20-4451-4455","Title II",78282.00,79597.00,67657.00
29,"Ocean",0770,"Central Regional",790,"'20-4471-4474","Title IV",1900.00,0.00,0.00
29,"Ocean",0770,"Central Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",505960.00,518892.00,441058.00
29,"Ocean",0770,"Central Regional",830,"'","Total Revenues from Federal Sources",1046682.00,1086567.00,923581.00
29,"Ocean",0770,"Central Regional",840,"'","Total Grants and Entitlements",1046682.00,1086567.00,923581.00
29,"Ocean",0770,"Central Regional",860,"'40-1210","Local Tax Levy",872997.00,724880.00,551305.00
29,"Ocean",0770,"Central Regional",862,"'40-1210","Local Tax Levy-Repayment of Community Disaster Loan",0.00,207000.00,175000.00
29,"Ocean",0770,"Central Regional",885,"'","Total Revenues from Local Sources",872997.00,931880.00,726305.00
29,"Ocean",0770,"Central Regional",895,"'","Total Local Repayment of Debt",872997.00,931880.00,726305.00
29,"Ocean",0770,"Central Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
29,"Ocean",0770,"Central Regional",935,"'","Total Repayment of Debt",872996.00,931880.00,726305.00
29,"Ocean",0770,"Central Regional",1000,"'","Total Revenues/Sources",39253061.00,40786891.00,40873730.00
29,"Ocean",0770,"Central Regional",1010,"'","Total Revenues/Sources Net of Transfers",39253061.00,40786891.00,40873730.00
29,"Ocean",1150,"Eagleswood Twp",100,"'10-1210","Local Tax Levy",2110012.00,2152212.00,2379641.00
29,"Ocean",1150,"Eagleswood Twp",190,"'10-1300","Total Tuition",18400.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",7807.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2029.00,173.00,175.00
29,"Ocean",1150,"Eagleswood Twp",370,"'","Total Revenues from Local Sources",2138248.00,2152385.00,2379816.00
29,"Ocean",1150,"Eagleswood Twp",420,"'10-3121","Categorical Transportation Aid",59476.00,59476.00,59476.00
29,"Ocean",1150,"Eagleswood Twp",430,"'10-3131","Extraordinary Aid",6495.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",440,"'10-3132","Categorical Special Education Aid",73426.00,91218.00,91218.00
29,"Ocean",1150,"Eagleswood Twp",460,"'10-3176","Equalization Aid",447437.00,447437.00,447437.00
29,"Ocean",1150,"Eagleswood Twp",470,"'10-3177","Categorical Security Aid",18682.00,36819.00,36819.00
29,"Ocean",1150,"Eagleswood Twp",480,"'10-3178","Adjustment Aid",49411.00,44871.00,10945.00
29,"Ocean",1150,"Eagleswood Twp",483,"'10-3181","PARCC Readiness Aid",1220.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",484,"'10-3182","Per Pupil Growth Aid",1220.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",485,"'10-3183","Professional Learning Community Aid",1330.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",500,"'10-3XXX","Other State Aids",1079.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1000.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",520,"'","Total Revenues from State Sources",660776.00,679821.00,645895.00
29,"Ocean",1150,"Eagleswood Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,234186.00,156443.00
29,"Ocean",1150,"Eagleswood Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-100025.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",720,"'","Total Operating Budget",2698999.00,3066392.00,3182154.00
29,"Ocean",1150,"Eagleswood Twp",760,"'20-3218","Preschool Education Aid",33068.00,33572.00,21897.00
29,"Ocean",1150,"Eagleswood Twp",770,"'","Total Revenues from State Sources",33068.00,33572.00,21897.00
29,"Ocean",1150,"Eagleswood Twp",775,"'20-4411-4416","Title I",26876.00,27070.00,21656.00
29,"Ocean",1150,"Eagleswood Twp",780,"'20-4451-4455","Title II",4043.00,3711.00,2968.00
29,"Ocean",1150,"Eagleswood Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
29,"Ocean",1150,"Eagleswood Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",46352.00,47231.00,37784.00
29,"Ocean",1150,"Eagleswood Twp",830,"'","Total Revenues from Federal Sources",87271.00,88012.00,70408.00
29,"Ocean",1150,"Eagleswood Twp",840,"'","Total Grants and Entitlements",120339.00,121584.00,92305.00
29,"Ocean",1150,"Eagleswood Twp",860,"'40-1210","Local Tax Levy",268532.00,255473.00,299958.00
29,"Ocean",1150,"Eagleswood Twp",865,"'40-1510","Interest on Investments",862.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",875,"'40-1XXX","Miscellaneous",862.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",885,"'","Total Revenues from Local Sources",269394.00,255473.00,299958.00
29,"Ocean",1150,"Eagleswood Twp",890,"'40-3160","Debt Service Aid Type II",150796.00,128731.00,129052.00
29,"Ocean",1150,"Eagleswood Twp",892,"'40-303","Budgeted Fund Balance",0.00,56203.00,863.00
29,"Ocean",1150,"Eagleswood Twp",895,"'","Total Local Repayment of Debt",420190.00,440407.00,429873.00
29,"Ocean",1150,"Eagleswood Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-279.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",935,"'","Total Repayment of Debt",419911.00,440407.00,429873.00
29,"Ocean",1150,"Eagleswood Twp",1000,"'","Total Revenues/Sources",3239249.00,3628383.00,3704332.00
29,"Ocean",1150,"Eagleswood Twp",1010,"'","Total Revenues/Sources Net of Transfers",3239249.00,3628383.00,3704332.00
29,"Ocean",2350,"Island Heights Boro",100,"'10-1210","Local Tax Levy",1913218.00,1951482.00,2194628.00
29,"Ocean",2350,"Island Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",35659.00,5000.00,5000.00
29,"Ocean",2350,"Island Heights Boro",370,"'","Total Revenues from Local Sources",1948877.00,1956482.00,2199628.00
29,"Ocean",2350,"Island Heights Boro",410,"'10-3116","School Choice Aid",178010.00,181468.00,173716.00
29,"Ocean",2350,"Island Heights Boro",420,"'10-3121","Categorical Transportation Aid",9250.00,11068.00,11068.00
29,"Ocean",2350,"Island Heights Boro",440,"'10-3132","Categorical Special Education Aid",64978.00,65219.00,69263.00
29,"Ocean",2350,"Island Heights Boro",470,"'10-3177","Categorical Security Aid",8728.00,9976.00,9976.00
29,"Ocean",2350,"Island Heights Boro",480,"'10-3178","Adjustment Aid",34807.00,31349.00,31349.00
29,"Ocean",2350,"Island Heights Boro",483,"'10-3181","PARCC Readiness Aid",960.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",484,"'10-3182","Per Pupil Growth Aid",960.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",485,"'10-3183","Professional Learning Community Aid",1160.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",520,"'","Total Revenues from State Sources",299723.00,299080.00,295372.00
29,"Ocean",2350,"Island Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,111643.00,0.00
29,"Ocean",2350,"Island Heights Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,80000.00,0.00
29,"Ocean",2350,"Island Heights Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,28820.00,0.00
29,"Ocean",2350,"Island Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",13148.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",720,"'","Total Operating Budget",2261748.00,2476025.00,2495000.00
29,"Ocean",2350,"Island Heights Boro",775,"'20-4411-4416","Title I",22111.00,18794.00,18927.00
29,"Ocean",2350,"Island Heights Boro",780,"'20-4451-4455","Title II",3172.00,2696.00,2713.00
29,"Ocean",2350,"Island Heights Boro",790,"'20-4471-4474","Title IV",10000.00,8500.00,8500.00
29,"Ocean",2350,"Island Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",34372.00,29216.00,28947.00
29,"Ocean",2350,"Island Heights Boro",830,"'","Total Revenues from Federal Sources",69655.00,59206.00,59087.00
29,"Ocean",2350,"Island Heights Boro",840,"'","Total Grants and Entitlements",69655.00,59206.00,59087.00
29,"Ocean",2350,"Island Heights Boro",845,"'40-5200","Transfers from Other Funds",0.00,107000.00,110000.00
29,"Ocean",2350,"Island Heights Boro",860,"'40-1210","Local Tax Levy",148184.00,84075.00,79223.00
29,"Ocean",2350,"Island Heights Boro",885,"'","Total Revenues from Local Sources",148184.00,84075.00,79223.00
29,"Ocean",2350,"Island Heights Boro",890,"'40-3160","Debt Service Aid Type II",38626.00,61959.00,62241.00
29,"Ocean",2350,"Island Heights Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,1.00
29,"Ocean",2350,"Island Heights Boro",895,"'","Total Local Repayment of Debt",186810.00,253035.00,251465.00
29,"Ocean",2350,"Island Heights Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",935,"'","Total Repayment of Debt",186809.00,253035.00,251465.00
29,"Ocean",2350,"Island Heights Boro",1000,"'","Total Revenues/Sources",2518212.00,2788266.00,2805552.00
29,"Ocean",2350,"Island Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",2518212.00,2788266.00,2805552.00
29,"Ocean",2360,"Jackson Twp",100,"'10-1210","Local Tax Levy",81522303.00,84481516.00,86171146.00
29,"Ocean",2360,"Jackson Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1021924.00,1174110.00,1484010.00
29,"Ocean",2360,"Jackson Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",22135.00,12000.00,100.00
29,"Ocean",2360,"Jackson Twp",370,"'","Total Revenues from Local Sources",82566362.00,85667626.00,87655256.00
29,"Ocean",2360,"Jackson Twp",420,"'10-3121","Categorical Transportation Aid",1013961.00,601355.00,601355.00
29,"Ocean",2360,"Jackson Twp",430,"'10-3131","Extraordinary Aid",1292873.00,1100000.00,1100000.00
29,"Ocean",2360,"Jackson Twp",440,"'10-3132","Categorical Special Education Aid",5211500.00,5211500.00,5211500.00
29,"Ocean",2360,"Jackson Twp",460,"'10-3176","Equalization Aid",42102240.00,42102240.00,39805236.00
29,"Ocean",2360,"Jackson Twp",470,"'10-3177","Categorical Security Aid",854977.00,854977.00,854977.00
29,"Ocean",2360,"Jackson Twp",480,"'10-3178","Adjustment Aid",195598.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",483,"'10-3181","PARCC Readiness Aid",86430.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",484,"'10-3182","Per Pupil Growth Aid",86430.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",485,"'10-3183","Professional Learning Community Aid",84750.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",500,"'10-3XXX","Other State Aids",156625.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",520,"'","Total Revenues from State Sources",51085384.00,49870072.00,47573068.00
29,"Ocean",2360,"Jackson Twp",540,"'10-4200","Medicaid Reimbursement",160494.00,146024.00,196792.00
29,"Ocean",2360,"Jackson Twp",570,"'","Total Revenues from Federal Sources",160494.00,146024.00,196792.00
29,"Ocean",2360,"Jackson Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5772479.00,6408530.00
29,"Ocean",2360,"Jackson Twp",700,"'10-5XXX","Other Financing Sources",382207.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,191989.00,0.00
29,"Ocean",2360,"Jackson Twp",715,"'","Actual Revenues (Over)/Under Expenditures",364013.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",720,"'","Total Operating Budget",134558460.00,141648190.00,141833646.00
29,"Ocean",2360,"Jackson Twp",740,"'20-1XXX","Other Revenue from Local Sources",44468.00,63435.00,0.00
29,"Ocean",2360,"Jackson Twp",745,"'20-1XXX","Total Revenues from Local Sources",44468.00,63435.00,0.00
29,"Ocean",2360,"Jackson Twp",765,"'20-32XX","Other Restricted Entitlements",152149.00,165337.00,0.00
29,"Ocean",2360,"Jackson Twp",770,"'","Total Revenues from State Sources",152149.00,165337.00,0.00
29,"Ocean",2360,"Jackson Twp",775,"'20-4411-4416","Title I",796938.00,842878.00,693707.00
29,"Ocean",2360,"Jackson Twp",780,"'20-4451-4455","Title II",178102.00,205124.00,164646.00
29,"Ocean",2360,"Jackson Twp",785,"'20-4491-4494","Title III",30020.00,51935.00,44872.00
29,"Ocean",2360,"Jackson Twp",790,"'20-4471-4474","Title IV",28427.00,29500.00,24329.00
29,"Ocean",2360,"Jackson Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2007971.00,1997765.00,1968923.00
29,"Ocean",2360,"Jackson Twp",825,"'20-4XXX","Other",105623.00,55328.00,0.00
29,"Ocean",2360,"Jackson Twp",830,"'","Total Revenues from Federal Sources",3147081.00,3182530.00,2896477.00
29,"Ocean",2360,"Jackson Twp",840,"'","Total Grants and Entitlements",3343698.00,3411302.00,2896477.00
29,"Ocean",2360,"Jackson Twp",845,"'40-5200","Transfers from Other Funds",394082.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",850,"'40-5XXX","Other Financing Sources",1106.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",860,"'40-1210","Local Tax Levy",6966039.00,7374647.00,7994629.00
29,"Ocean",2360,"Jackson Twp",870,"'40-1XXX","Other Miscellaneous",0.00,378504.00,0.00
29,"Ocean",2360,"Jackson Twp",875,"'40-1XXX","Miscellaneous",0.00,378504.00,0.00
29,"Ocean",2360,"Jackson Twp",885,"'","Total Revenues from Local Sources",6966039.00,7753151.00,7994629.00
29,"Ocean",2360,"Jackson Twp",890,"'40-3160","Debt Service Aid Type II",1218145.00,1183831.00,470162.00
29,"Ocean",2360,"Jackson Twp",892,"'40-303","Budgeted Fund Balance",0.00,5456.00,16684.00
29,"Ocean",2360,"Jackson Twp",895,"'","Total Local Repayment of Debt",8579372.00,8942438.00,8481475.00
29,"Ocean",2360,"Jackson Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-65297.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",935,"'","Total Repayment of Debt",8514075.00,8942438.00,8481475.00
29,"Ocean",2360,"Jackson Twp",1000,"'","Total Revenues/Sources",146416233.00,154001930.00,153211598.00
29,"Ocean",2360,"Jackson Twp",1010,"'","Total Revenues/Sources Net of Transfers",146416233.00,154001930.00,153211598.00
29,"Ocean",2480,"Lacey Twp",100,"'10-1210","Local Tax Levy",45642489.00,47375232.00,48322737.00
29,"Ocean",2480,"Lacey Twp",190,"'10-1300","Total Tuition",112175.00,28000.00,68375.00
29,"Ocean",2480,"Lacey Twp",240,"'10-1410","Transportation Fees from Individuals",12189.00,10000.00,12000.00
29,"Ocean",2480,"Lacey Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",757230.00,326500.00,323500.00
29,"Ocean",2480,"Lacey Twp",370,"'","Total Revenues from Local Sources",46524083.00,47739732.00,48726612.00
29,"Ocean",2480,"Lacey Twp",420,"'10-3121","Categorical Transportation Aid",333156.00,228519.00,228519.00
29,"Ocean",2480,"Lacey Twp",430,"'10-3131","Extraordinary Aid",624793.00,450000.00,575000.00
29,"Ocean",2480,"Lacey Twp",440,"'10-3132","Categorical Special Education Aid",2504516.00,2504516.00,2504516.00
29,"Ocean",2480,"Lacey Twp",460,"'10-3176","Equalization Aid",17753571.00,17753571.00,17130415.00
29,"Ocean",2480,"Lacey Twp",470,"'10-3177","Categorical Security Aid",483794.00,483794.00,483794.00
29,"Ocean",2480,"Lacey Twp",483,"'10-3181","PARCC Readiness Aid",44380.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",484,"'10-3182","Per Pupil Growth Aid",44380.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",485,"'10-3183","Professional Learning Community Aid",40780.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",500,"'10-3XXX","Other State Aids",4238.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",520,"'","Total Revenues from State Sources",21833608.00,21420400.00,20922244.00
29,"Ocean",2480,"Lacey Twp",540,"'10-4200","Medicaid Reimbursement",65254.00,43684.00,51864.00
29,"Ocean",2480,"Lacey Twp",570,"'","Total Revenues from Federal Sources",65254.00,43684.00,51864.00
29,"Ocean",2480,"Lacey Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1325791.00,768286.00
29,"Ocean",2480,"Lacey Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",750000.00,730000.00,1321000.00
29,"Ocean",2480,"Lacey Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,101257.00,0.00
29,"Ocean",2480,"Lacey Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,693620.00,0.00
29,"Ocean",2480,"Lacey Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-924483.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",720,"'","Total Operating Budget",68248462.00,72054484.00,71790006.00
29,"Ocean",2480,"Lacey Twp",740,"'20-1XXX","Other Revenue from Local Sources",123648.00,180295.00,0.00
29,"Ocean",2480,"Lacey Twp",745,"'20-1XXX","Total Revenues from Local Sources",123648.00,180295.00,0.00
29,"Ocean",2480,"Lacey Twp",765,"'20-32XX","Other Restricted Entitlements",661.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",770,"'","Total Revenues from State Sources",661.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",775,"'20-4411-4416","Title I",709139.00,701442.00,594746.00
29,"Ocean",2480,"Lacey Twp",780,"'20-4451-4455","Title II",147612.00,161591.00,137250.00
29,"Ocean",2480,"Lacey Twp",790,"'20-4471-4474","Title IV",10000.00,41978.00,0.00
29,"Ocean",2480,"Lacey Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1005502.00,1020522.00,863827.00
29,"Ocean",2480,"Lacey Twp",830,"'","Total Revenues from Federal Sources",1872253.00,1925533.00,1595823.00
29,"Ocean",2480,"Lacey Twp",840,"'","Total Grants and Entitlements",1996562.00,2105828.00,1595823.00
29,"Ocean",2480,"Lacey Twp",860,"'40-1210","Local Tax Levy",3172854.00,3214591.00,3232542.00
29,"Ocean",2480,"Lacey Twp",885,"'","Total Revenues from Local Sources",3172854.00,3214591.00,3232542.00
29,"Ocean",2480,"Lacey Twp",890,"'40-3160","Debt Service Aid Type II",542845.00,559836.00,531608.00
29,"Ocean",2480,"Lacey Twp",892,"'40-303","Budgeted Fund Balance",0.00,56148.00,0.00
29,"Ocean",2480,"Lacey Twp",895,"'","Total Local Repayment of Debt",3715699.00,3830575.00,3764150.00
29,"Ocean",2480,"Lacey Twp",930,"'","Actual Revenues (Over)/Under Expenditures",190039.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",935,"'","Total Repayment of Debt",3905738.00,3830575.00,3764150.00
29,"Ocean",2480,"Lacey Twp",1000,"'","Total Revenues/Sources",74150762.00,77990887.00,77149979.00
29,"Ocean",2480,"Lacey Twp",1010,"'","Total Revenues/Sources Net of Transfers",74150762.00,77990887.00,77149979.00
29,"Ocean",2500,"Lakehurst Boro",100,"'10-1210","Local Tax Levy",1151300.00,1174326.00,1197812.00
29,"Ocean",2500,"Lakehurst Boro",190,"'10-1300","Total Tuition",119922.00,486506.00,153000.00
29,"Ocean",2500,"Lakehurst Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",93725.00,15500.00,15500.00
29,"Ocean",2500,"Lakehurst Boro",370,"'","Total Revenues from Local Sources",1364947.00,1676332.00,1366312.00
29,"Ocean",2500,"Lakehurst Boro",420,"'10-3121","Categorical Transportation Aid",116548.00,70662.00,70662.00
29,"Ocean",2500,"Lakehurst Boro",430,"'10-3131","Extraordinary Aid",43771.00,50000.00,50000.00
29,"Ocean",2500,"Lakehurst Boro",440,"'10-3132","Categorical Special Education Aid",304592.00,346881.00,346881.00
29,"Ocean",2500,"Lakehurst Boro",460,"'10-3176","Equalization Aid",5421371.00,5421371.00,5421371.00
29,"Ocean",2500,"Lakehurst Boro",470,"'10-3177","Categorical Security Aid",135295.00,135295.00,135295.00
29,"Ocean",2500,"Lakehurst Boro",482,"'10-3180","Under Adequacy Aid",29812.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",483,"'10-3181","PARCC Readiness Aid",4910.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",484,"'10-3182","Per Pupil Growth Aid",4910.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",485,"'10-3183","Professional Learning Community Aid",4600.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",520,"'","Total Revenues from State Sources",6066679.00,6024209.00,6024209.00
29,"Ocean",2500,"Lakehurst Boro",531,"'10-4101","Impact Aid-8002 Or 8003 General",601316.00,727346.00,620000.00
29,"Ocean",2500,"Lakehurst Boro",570,"'","Total Revenues from Federal Sources",601316.00,727346.00,620000.00
29,"Ocean",2500,"Lakehurst Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,344559.00,225445.00
29,"Ocean",2500,"Lakehurst Boro",680,"'10-5200","Transfers from Other Funds",0.00,106783.00,53392.00
29,"Ocean",2500,"Lakehurst Boro",715,"'","Actual Revenues (Over)/Under Expenditures",682055.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",720,"'","Total Operating Budget",8714997.00,8879229.00,8289358.00
29,"Ocean",2500,"Lakehurst Boro",740,"'20-1XXX","Other Revenue from Local Sources",2627.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",745,"'20-1XXX","Total Revenues from Local Sources",2627.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",760,"'20-3218","Preschool Education Aid",486100.00,1266419.00,1150560.00
29,"Ocean",2500,"Lakehurst Boro",770,"'","Total Revenues from State Sources",486100.00,1266419.00,1150560.00
29,"Ocean",2500,"Lakehurst Boro",775,"'20-4411-4416","Title I",141408.00,146183.00,116946.00
29,"Ocean",2500,"Lakehurst Boro",780,"'20-4451-4455","Title II",12830.00,9640.00,7712.00
29,"Ocean",2500,"Lakehurst Boro",790,"'20-4471-4474","Title IV",3000.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",141281.00,141341.00,113073.00
29,"Ocean",2500,"Lakehurst Boro",830,"'","Total Revenues from Federal Sources",298519.00,297164.00,237731.00
29,"Ocean",2500,"Lakehurst Boro",840,"'","Total Grants and Entitlements",787246.00,1563583.00,1388291.00
29,"Ocean",2500,"Lakehurst Boro",860,"'40-1210","Local Tax Levy",107438.00,104640.00,106840.00
29,"Ocean",2500,"Lakehurst Boro",870,"'40-1XXX","Other Miscellaneous",106783.00,106783.00,53390.00
29,"Ocean",2500,"Lakehurst Boro",875,"'40-1XXX","Miscellaneous",106783.00,106783.00,53390.00
29,"Ocean",2500,"Lakehurst Boro",885,"'","Total Revenues from Local Sources",214221.00,211423.00,160230.00
29,"Ocean",2500,"Lakehurst Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
29,"Ocean",2500,"Lakehurst Boro",895,"'","Total Local Repayment of Debt",214221.00,211423.00,160231.00
29,"Ocean",2500,"Lakehurst Boro",935,"'","Total Repayment of Debt",214221.00,211423.00,160231.00
29,"Ocean",2500,"Lakehurst Boro",1000,"'","Total Revenues/Sources",9716464.00,10654235.00,9837880.00
29,"Ocean",2500,"Lakehurst Boro",1010,"'","Total Revenues/Sources Net of Transfers",9716464.00,10654235.00,9837880.00
29,"Ocean",2520,"Lakewood Twp",100,"'10-1210","Local Tax Levy",96961999.00,100827483.00,102844033.00
29,"Ocean",2520,"Lakewood Twp",260,"'10-1910","Rents and Royalties",3079.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1650263.00,920474.00,1853306.00
29,"Ocean",2520,"Lakewood Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",84000.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",370,"'","Total Revenues from Local Sources",98699341.00,101747957.00,104697339.00
29,"Ocean",2520,"Lakewood Twp",420,"'10-3121","Categorical Transportation Aid",4199793.00,3052174.00,3052174.00
29,"Ocean",2520,"Lakewood Twp",430,"'10-3131","Extraordinary Aid",5546891.00,5200000.00,5546891.00
29,"Ocean",2520,"Lakewood Twp",440,"'10-3132","Categorical Special Education Aid",3155515.00,3155515.00,3155515.00
29,"Ocean",2520,"Lakewood Twp",460,"'10-3176","Equalization Aid",15070904.00,15070904.00,14958782.00
29,"Ocean",2520,"Lakewood Twp",470,"'10-3177","Categorical Security Aid",2186868.00,2186868.00,2186868.00
29,"Ocean",2520,"Lakewood Twp",483,"'10-3181","PARCC Readiness Aid",58370.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",484,"'10-3182","Per Pupil Growth Aid",58370.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",485,"'10-3183","Professional Learning Community Aid",63220.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",495,"'10-3199","Department of Education Loan Against State Aid",8522678.00,28182090.00,36033862.00
29,"Ocean",2520,"Lakewood Twp",500,"'10-3XXX","Other State Aids",5854270.00,7736380.00,1770355.00
29,"Ocean",2520,"Lakewood Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5460.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",520,"'","Total Revenues from State Sources",44722339.00,64583931.00,66704447.00
29,"Ocean",2520,"Lakewood Twp",540,"'10-4200","Medicaid Reimbursement",1255292.00,820831.00,1090409.00
29,"Ocean",2520,"Lakewood Twp",570,"'","Total Revenues from Federal Sources",1255292.00,820831.00,1090409.00
29,"Ocean",2520,"Lakewood Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,943092.00,0.00
29,"Ocean",2520,"Lakewood Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1346155.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",720,"'","Total Operating Budget",143330817.00,168095811.00,172492195.00
29,"Ocean",2520,"Lakewood Twp",740,"'20-1XXX","Other Revenue from Local Sources",3161648.00,1602140.00,0.00
29,"Ocean",2520,"Lakewood Twp",745,"'20-1XXX","Total Revenues from Local Sources",3161648.00,1602140.00,0.00
29,"Ocean",2520,"Lakewood Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,410440.00,330802.00
29,"Ocean",2520,"Lakewood Twp",760,"'20-3218","Preschool Education Aid",2061623.00,1981985.00,3579520.00
29,"Ocean",2520,"Lakewood Twp",765,"'20-32XX","Other Restricted Entitlements",30748433.00,29875640.00,29875640.00
29,"Ocean",2520,"Lakewood Twp",770,"'","Total Revenues from State Sources",32810056.00,32268065.00,33785962.00
29,"Ocean",2520,"Lakewood Twp",775,"'20-4411-4416","Title I",16217016.00,16024975.00,15384901.00
29,"Ocean",2520,"Lakewood Twp",780,"'20-4451-4455","Title II",1737696.00,1680032.00,1680032.00
29,"Ocean",2520,"Lakewood Twp",785,"'20-4491-4494","Title III",502710.00,399063.00,399063.00
29,"Ocean",2520,"Lakewood Twp",790,"'20-4471-4474","Title IV",102406.00,210495.00,210495.00
29,"Ocean",2520,"Lakewood Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",7262255.00,6979545.00,6979545.00
29,"Ocean",2520,"Lakewood Twp",810,"'20-4430","Vocational Education",0.00,388426.00,388426.00
29,"Ocean",2520,"Lakewood Twp",818,"'20-4527","Preschool Development Expansion Grant",2583639.00,2692164.00,0.00
29,"Ocean",2520,"Lakewood Twp",825,"'20-4XXX","Other",407808.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",830,"'","Total Revenues from Federal Sources",28813530.00,28374700.00,25042462.00
29,"Ocean",2520,"Lakewood Twp",840,"'","Total Grants and Entitlements",64785234.00,62244905.00,58828424.00
29,"Ocean",2520,"Lakewood Twp",845,"'40-5200","Transfers from Other Funds",7657.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",860,"'40-1210","Local Tax Levy",1612273.00,1621931.00,1622951.00
29,"Ocean",2520,"Lakewood Twp",885,"'","Total Revenues from Local Sources",1612273.00,1621931.00,1622951.00
29,"Ocean",2520,"Lakewood Twp",890,"'40-3160","Debt Service Aid Type II",651615.00,655519.00,659028.00
29,"Ocean",2520,"Lakewood Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,7659.00
29,"Ocean",2520,"Lakewood Twp",895,"'","Total Local Repayment of Debt",2271545.00,2277450.00,2289638.00
29,"Ocean",2520,"Lakewood Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-7658.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",935,"'","Total Repayment of Debt",2263887.00,2277450.00,2289638.00
29,"Ocean",2520,"Lakewood Twp",1000,"'","Total Revenues/Sources",210379938.00,232618166.00,233610257.00
29,"Ocean",2520,"Lakewood Twp",1010,"'","Total Revenues/Sources Net of Transfers",210379938.00,232618166.00,233610257.00
29,"Ocean",2550,"Lavallette Boro",100,"'10-1210","Local Tax Levy",3573899.00,3761102.00,3836324.00
29,"Ocean",2550,"Lavallette Boro",190,"'10-1300","Total Tuition",308682.00,291535.00,254285.00
29,"Ocean",2550,"Lavallette Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",57821.00,20767.00,17466.00
29,"Ocean",2550,"Lavallette Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",121.00,45.00,45.00
29,"Ocean",2550,"Lavallette Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",169.00,75.00,75.00
29,"Ocean",2550,"Lavallette Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",496.00,250.00,250.00
29,"Ocean",2550,"Lavallette Boro",370,"'","Total Revenues from Local Sources",3941188.00,4073774.00,4108445.00
29,"Ocean",2550,"Lavallette Boro",420,"'10-3121","Categorical Transportation Aid",60168.00,56079.00,56079.00
29,"Ocean",2550,"Lavallette Boro",430,"'10-3131","Extraordinary Aid",6712.00,2000.00,2957.00
29,"Ocean",2550,"Lavallette Boro",440,"'10-3132","Categorical Special Education Aid",91794.00,100707.00,98154.00
29,"Ocean",2550,"Lavallette Boro",470,"'10-3177","Categorical Security Aid",15724.00,15724.00,15724.00
29,"Ocean",2550,"Lavallette Boro",480,"'10-3178","Adjustment Aid",2340.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",483,"'10-3181","PARCC Readiness Aid",1170.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",484,"'10-3182","Per Pupil Growth Aid",1170.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",485,"'10-3183","Professional Learning Community Aid",1230.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",500,"'10-3XXX","Other State Aids",2030.00,1010.00,0.00
29,"Ocean",2550,"Lavallette Boro",520,"'","Total Revenues from State Sources",182338.00,175520.00,172914.00
29,"Ocean",2550,"Lavallette Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,19141.00,6652.00
29,"Ocean",2550,"Lavallette Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,50000.00,0.00
29,"Ocean",2550,"Lavallette Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,35000.00
29,"Ocean",2550,"Lavallette Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,45000.00,35000.00
29,"Ocean",2550,"Lavallette Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,20265.00,0.00
29,"Ocean",2550,"Lavallette Boro",715,"'","Actual Revenues (Over)/Under Expenditures",73735.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",720,"'","Total Operating Budget",4197261.00,4383700.00,4358011.00
29,"Ocean",2550,"Lavallette Boro",740,"'20-1XXX","Other Revenue from Local Sources",44766.00,2070.00,0.00
29,"Ocean",2550,"Lavallette Boro",745,"'20-1XXX","Total Revenues from Local Sources",44766.00,2070.00,0.00
29,"Ocean",2550,"Lavallette Boro",775,"'20-4411-4416","Title I",32575.00,43316.00,34653.00
29,"Ocean",2550,"Lavallette Boro",780,"'20-4451-4455","Title II",5925.00,7911.00,6330.00
29,"Ocean",2550,"Lavallette Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
29,"Ocean",2550,"Lavallette Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",41328.00,43869.00,35100.00
29,"Ocean",2550,"Lavallette Boro",830,"'","Total Revenues from Federal Sources",89828.00,105096.00,84083.00
29,"Ocean",2550,"Lavallette Boro",840,"'","Total Grants and Entitlements",134594.00,107166.00,84083.00
29,"Ocean",2550,"Lavallette Boro",845,"'40-5200","Transfers from Other Funds",332593.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",860,"'40-1210","Local Tax Levy",79775.00,29782.00,23065.00
29,"Ocean",2550,"Lavallette Boro",880,"'40-1XXX","Interest Earned on Debt Service Reserve",0.00,250.00,250.00
29,"Ocean",2550,"Lavallette Boro",885,"'","Total Revenues from Local Sources",79775.00,30032.00,23315.00
29,"Ocean",2550,"Lavallette Boro",892,"'40-303","Budgeted Fund Balance",0.00,332613.00,0.00
29,"Ocean",2550,"Lavallette Boro",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,47513.00,51770.00
29,"Ocean",2550,"Lavallette Boro",895,"'","Total Local Repayment of Debt",412368.00,410158.00,75085.00
29,"Ocean",2550,"Lavallette Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-332613.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",935,"'","Total Repayment of Debt",79755.00,410158.00,75085.00
29,"Ocean",2550,"Lavallette Boro",1000,"'","Total Revenues/Sources",4411610.00,4901024.00,4517179.00
29,"Ocean",2550,"Lavallette Boro",1010,"'","Total Revenues/Sources Net of Transfers",4411610.00,4901024.00,4517179.00
29,"Ocean",2690,"Little Egg Harbor Twp",100,"'10-1210","Local Tax Levy",12139004.00,12455831.00,12704948.00
29,"Ocean",2690,"Little Egg Harbor Twp",190,"'10-1300","Total Tuition",93596.00,75000.00,75000.00
29,"Ocean",2690,"Little Egg Harbor Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",63688.00,255529.00,42745.00
29,"Ocean",2690,"Little Egg Harbor Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",300.00,50.00,5.00
29,"Ocean",2690,"Little Egg Harbor Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",271.00,300.00,300.00
29,"Ocean",2690,"Little Egg Harbor Twp",370,"'","Total Revenues from Local Sources",12296859.00,12786710.00,12822998.00
29,"Ocean",2690,"Little Egg Harbor Twp",420,"'10-3121","Categorical Transportation Aid",1038502.00,1038502.00,1038502.00
29,"Ocean",2690,"Little Egg Harbor Twp",430,"'10-3131","Extraordinary Aid",255698.00,225000.00,250000.00
29,"Ocean",2690,"Little Egg Harbor Twp",440,"'10-3132","Categorical Special Education Aid",844602.00,994903.00,994903.00
29,"Ocean",2690,"Little Egg Harbor Twp",460,"'10-3176","Equalization Aid",5995899.00,5995899.00,5995899.00
29,"Ocean",2690,"Little Egg Harbor Twp",470,"'10-3177","Categorical Security Aid",337297.00,381470.00,381470.00
29,"Ocean",2690,"Little Egg Harbor Twp",480,"'10-3178","Adjustment Aid",1233713.00,984776.00,841256.00
29,"Ocean",2690,"Little Egg Harbor Twp",482,"'10-3180","Under Adequacy Aid",6727.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",483,"'10-3181","PARCC Readiness Aid",13560.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",484,"'10-3182","Per Pupil Growth Aid",13560.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",485,"'10-3183","Professional Learning Community Aid",12680.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",500,"'10-3XXX","Other State Aids",11020.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",520,"'","Total Revenues from State Sources",9763258.00,9620550.00,9502030.00
29,"Ocean",2690,"Little Egg Harbor Twp",540,"'10-4200","Medicaid Reimbursement",50422.00,42453.00,65723.00
29,"Ocean",2690,"Little Egg Harbor Twp",541,"'10-4210","ARRA/SEMI Revenue",6002.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",570,"'","Total Revenues from Federal Sources",56424.00,42453.00,65723.00
29,"Ocean",2690,"Little Egg Harbor Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,522199.00,995072.00
29,"Ocean",2690,"Little Egg Harbor Twp",680,"'10-5200","Transfers from Other Funds",405.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,426591.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-667775.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",720,"'","Total Operating Budget",21449171.00,23398503.00,23385823.00
29,"Ocean",2690,"Little Egg Harbor Twp",740,"'20-1XXX","Other Revenue from Local Sources",13376.00,42294.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",745,"'20-1XXX","Total Revenues from Local Sources",13376.00,42294.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,117923.00,654801.00
29,"Ocean",2690,"Little Egg Harbor Twp",760,"'20-3218","Preschool Education Aid",3435818.00,3894530.00,4320992.00
29,"Ocean",2690,"Little Egg Harbor Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,4000.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",770,"'","Total Revenues from State Sources",3435818.00,4016453.00,4975793.00
29,"Ocean",2690,"Little Egg Harbor Twp",775,"'20-4411-4416","Title I",332154.00,334529.00,264375.00
29,"Ocean",2690,"Little Egg Harbor Twp",780,"'20-4451-4455","Title II",47204.00,47102.00,37681.00
29,"Ocean",2690,"Little Egg Harbor Twp",785,"'20-4491-4494","Title III",12120.00,11757.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",790,"'20-4471-4474","Title IV",10000.00,20093.00,16000.00
29,"Ocean",2690,"Little Egg Harbor Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",414123.00,422650.00,359269.00
29,"Ocean",2690,"Little Egg Harbor Twp",818,"'20-4527","Preschool Development Expansion Grant",445980.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",825,"'20-4XXX","Other",0.00,500000.00,500000.00
29,"Ocean",2690,"Little Egg Harbor Twp",830,"'","Total Revenues from Federal Sources",1261581.00,1336131.00,1177325.00
29,"Ocean",2690,"Little Egg Harbor Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",61880.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,61880.00,75378.00
29,"Ocean",2690,"Little Egg Harbor Twp",840,"'","Total Grants and Entitlements",4772655.00,5456758.00,6228496.00
29,"Ocean",2690,"Little Egg Harbor Twp",845,"'40-5200","Transfers from Other Funds",111214.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",860,"'40-1210","Local Tax Levy",1013809.00,1097351.00,1121753.00
29,"Ocean",2690,"Little Egg Harbor Twp",885,"'","Total Revenues from Local Sources",1013809.00,1097351.00,1121753.00
29,"Ocean",2690,"Little Egg Harbor Twp",890,"'40-3160","Debt Service Aid Type II",637994.00,640348.00,640456.00
29,"Ocean",2690,"Little Egg Harbor Twp",892,"'40-303","Budgeted Fund Balance",0.00,27476.00,991.00
29,"Ocean",2690,"Little Egg Harbor Twp",895,"'","Total Local Repayment of Debt",1763017.00,1765175.00,1763200.00
29,"Ocean",2690,"Little Egg Harbor Twp",930,"'","Actual Revenues (Over)/Under Expenditures",9258.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",935,"'","Total Repayment of Debt",1772275.00,1765175.00,1763200.00
29,"Ocean",2690,"Little Egg Harbor Twp",1000,"'","Total Revenues/Sources",27994101.00,30620436.00,31377519.00
29,"Ocean",2690,"Little Egg Harbor Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",61880.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,61880.00,75378.00
29,"Ocean",2690,"Little Egg Harbor Twp",1010,"'","Total Revenues/Sources Net of Transfers",27932221.00,30558556.00,31302141.00
29,"Ocean",2760,"Long Beach Island",100,"'10-1210","Local Tax Levy",6172325.00,6476536.00,6606067.00
29,"Ocean",2760,"Long Beach Island",190,"'10-1300","Total Tuition",154002.00,71000.00,70000.00
29,"Ocean",2760,"Long Beach Island",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",32778.00,26000.00,25000.00
29,"Ocean",2760,"Long Beach Island",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",2760,"Long Beach Island",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1663.00,1000.00,1000.00
29,"Ocean",2760,"Long Beach Island",370,"'","Total Revenues from Local Sources",6360768.00,6575536.00,6703067.00
29,"Ocean",2760,"Long Beach Island",410,"'10-3116","School Choice Aid",507129.00,560320.00,542024.00
29,"Ocean",2760,"Long Beach Island",420,"'10-3121","Categorical Transportation Aid",69509.00,69509.00,69509.00
29,"Ocean",2760,"Long Beach Island",430,"'10-3131","Extraordinary Aid",34740.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",440,"'10-3132","Categorical Special Education Aid",121773.00,125543.00,131624.00
29,"Ocean",2760,"Long Beach Island",470,"'10-3177","Categorical Security Aid",23425.00,31808.00,31808.00
29,"Ocean",2760,"Long Beach Island",483,"'10-3181","PARCC Readiness Aid",2250.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",484,"'10-3182","Per Pupil Growth Aid",2250.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",485,"'10-3183","Professional Learning Community Aid",2120.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",500,"'10-3XXX","Other State Aids",622.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",520,"'","Total Revenues from State Sources",763818.00,787180.00,774965.00
29,"Ocean",2760,"Long Beach Island",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,199983.00,107822.00
29,"Ocean",2760,"Long Beach Island",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,200826.00,1500000.00
29,"Ocean",2760,"Long Beach Island",630,"'10-310","Withdrawal from Maintenance Reserve",100000.00,100000.00,100000.00
29,"Ocean",2760,"Long Beach Island",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",50000.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",700,"'10-5XXX","Other Financing Sources",225153.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",710,"'","Adjustment for Prior Year Encumbrances",0.00,25764.00,0.00
29,"Ocean",2760,"Long Beach Island",715,"'","Actual Revenues (Over)/Under Expenditures",247207.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",720,"'","Total Operating Budget",7746946.00,7889289.00,9185854.00
29,"Ocean",2760,"Long Beach Island",740,"'20-1XXX","Other Revenue from Local Sources",0.00,3050.00,0.00
29,"Ocean",2760,"Long Beach Island",745,"'20-1XXX","Total Revenues from Local Sources",0.00,3050.00,0.00
29,"Ocean",2760,"Long Beach Island",775,"'20-4411-4416","Title I",58574.00,58951.00,42994.00
29,"Ocean",2760,"Long Beach Island",780,"'20-4451-4455","Title II",7081.00,8684.00,6703.00
29,"Ocean",2760,"Long Beach Island",790,"'20-4471-4474","Title IV",9999.00,10000.00,8000.00
29,"Ocean",2760,"Long Beach Island",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",73102.00,74939.00,58482.00
29,"Ocean",2760,"Long Beach Island",825,"'20-4XXX","Other",12750.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",830,"'","Total Revenues from Federal Sources",161506.00,152574.00,116179.00
29,"Ocean",2760,"Long Beach Island",840,"'","Total Grants and Entitlements",161506.00,155624.00,116179.00
29,"Ocean",2760,"Long Beach Island",1000,"'","Total Revenues/Sources",7908452.00,8044913.00,9302033.00
29,"Ocean",2760,"Long Beach Island",1010,"'","Total Revenues/Sources Net of Transfers",7908452.00,8044913.00,9302033.00
29,"Ocean",2940,"Manchester Twp",100,"'10-1210","Local Tax Levy",43977813.00,45262715.00,46167969.00
29,"Ocean",2940,"Manchester Twp",190,"'10-1300","Total Tuition",2402372.00,2484773.00,2281979.00
29,"Ocean",2940,"Manchester Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",142673.00,45000.00,45000.00
29,"Ocean",2940,"Manchester Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
29,"Ocean",2940,"Manchester Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
29,"Ocean",2940,"Manchester Twp",370,"'","Total Revenues from Local Sources",46522858.00,47792638.00,48495098.00
29,"Ocean",2940,"Manchester Twp",420,"'10-3121","Categorical Transportation Aid",1826200.00,1989096.00,1989096.00
29,"Ocean",2940,"Manchester Twp",430,"'10-3131","Extraordinary Aid",581839.00,375000.00,385000.00
29,"Ocean",2940,"Manchester Twp",440,"'10-3132","Categorical Special Education Aid",1709627.00,1756005.00,1756005.00
29,"Ocean",2940,"Manchester Twp",470,"'10-3177","Categorical Security Aid",410680.00,573735.00,573735.00
29,"Ocean",2940,"Manchester Twp",480,"'10-3178","Adjustment Aid",1420212.00,1087996.00,1055427.00
29,"Ocean",2940,"Manchester Twp",483,"'10-3181","PARCC Readiness Aid",28080.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",484,"'10-3182","Per Pupil Growth Aid",28080.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",485,"'10-3183","Professional Learning Community Aid",27510.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",500,"'10-3XXX","Other State Aids",10730.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",520,"'","Total Revenues from State Sources",6042958.00,5781832.00,5759263.00
29,"Ocean",2940,"Manchester Twp",540,"'10-4200","Medicaid Reimbursement",127083.00,55869.00,128649.00
29,"Ocean",2940,"Manchester Twp",570,"'","Total Revenues from Federal Sources",127083.00,55869.00,128649.00
29,"Ocean",2940,"Manchester Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,182717.00,299954.00
29,"Ocean",2940,"Manchester Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,400000.00,0.00
29,"Ocean",2940,"Manchester Twp",630,"'10-310","Withdrawal from Maintenance Reserve",295000.00,125000.00,0.00
29,"Ocean",2940,"Manchester Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,93085.00,0.00
29,"Ocean",2940,"Manchester Twp",715,"'","Actual Revenues (Over)/Under Expenditures",170041.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",720,"'","Total Operating Budget",53157940.00,54431141.00,54682964.00
29,"Ocean",2940,"Manchester Twp",740,"'20-1XXX","Other Revenue from Local Sources",46523.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",745,"'20-1XXX","Total Revenues from Local Sources",46523.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",775,"'20-4411-4416","Title I",616696.00,620254.00,527216.00
29,"Ocean",2940,"Manchester Twp",780,"'20-4451-4455","Title II",0.00,85030.00,72276.00
29,"Ocean",2940,"Manchester Twp",785,"'20-4491-4494","Title III",91184.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",800,"'20-4417-4418","Title Vi",1780.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",731927.00,705781.00,599914.00
29,"Ocean",2940,"Manchester Twp",825,"'20-4XXX","Other",1295.00,73287.00,62294.00
29,"Ocean",2940,"Manchester Twp",830,"'","Total Revenues from Federal Sources",1452882.00,1484352.00,1261700.00
29,"Ocean",2940,"Manchester Twp",840,"'","Total Grants and Entitlements",1499405.00,1484352.00,1261700.00
29,"Ocean",2940,"Manchester Twp",845,"'40-5200","Transfers from Other Funds",559.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",860,"'40-1210","Local Tax Levy",2786339.00,2786444.00,2746129.00
29,"Ocean",2940,"Manchester Twp",885,"'","Total Revenues from Local Sources",2786339.00,2786444.00,2746129.00
29,"Ocean",2940,"Manchester Twp",890,"'40-3160","Debt Service Aid Type II",193634.00,202062.00,198167.00
29,"Ocean",2940,"Manchester Twp",892,"'40-303","Budgeted Fund Balance",0.00,350.00,560.00
29,"Ocean",2940,"Manchester Twp",895,"'","Total Local Repayment of Debt",2980532.00,2988856.00,2944856.00
29,"Ocean",2940,"Manchester Twp",930,"'","Actual Revenues (Over)/Under Expenditures",2573.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",935,"'","Total Repayment of Debt",2983105.00,2988856.00,2944856.00
29,"Ocean",2940,"Manchester Twp",1000,"'","Total Revenues/Sources",57640450.00,58904349.00,58889520.00
29,"Ocean",2940,"Manchester Twp",1010,"'","Total Revenues/Sources Net of Transfers",57640450.00,58904349.00,58889520.00
29,"Ocean",3790,"Ocean County Vocational",110,"'10-1210","County Tax Levy",18272939.00,18638398.00,19011166.00
29,"Ocean",3790,"Ocean County Vocational",200,"'10-1310","Tuition from Local Education Authorities",1538381.00,1734850.00,1959000.00
29,"Ocean",3790,"Ocean County Vocational",220,"'10-1320-1340","Other Tuition",2456432.00,2650000.00,2650000.00
29,"Ocean",3790,"Ocean County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",357175.00,250000.00,250539.00
29,"Ocean",3790,"Ocean County Vocational",370,"'","Total Revenues from Local Sources",22624927.00,23273248.00,23870705.00
29,"Ocean",3790,"Ocean County Vocational",440,"'10-3132","Categorical Special Education Aid",708060.00,837311.00,837311.00
29,"Ocean",3790,"Ocean County Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",0.00,0.00,542552.00
29,"Ocean",3790,"Ocean County Vocational",460,"'10-3176","Equalization Aid",2014757.00,2014757.00,2014757.00
29,"Ocean",3790,"Ocean County Vocational",470,"'10-3177","Categorical Security Aid",134823.00,189062.00,189062.00
29,"Ocean",3790,"Ocean County Vocational",480,"'10-3178","Adjustment Aid",2686465.00,2543965.00,2001413.00
29,"Ocean",3790,"Ocean County Vocational",483,"'10-3181","PARCC Readiness Aid",13780.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",484,"'10-3182","Per Pupil Growth Aid",13780.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",485,"'10-3183","Professional Learning Community Aid",13430.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",503255.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",4335.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",520,"'","Total Revenues from State Sources",6092685.00,5585095.00,5585095.00
29,"Ocean",3790,"Ocean County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,857500.00,875000.00
29,"Ocean",3790,"Ocean County Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,642500.00,0.00
29,"Ocean",3790,"Ocean County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,668743.00,0.00
29,"Ocean",3790,"Ocean County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-647859.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",720,"'","Total Operating Budget",28069753.00,31027086.00,30330800.00
29,"Ocean",3790,"Ocean County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",741547.00,725604.00,635898.00
29,"Ocean",3790,"Ocean County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",741547.00,725604.00,635898.00
29,"Ocean",3790,"Ocean County Vocational",765,"'20-32XX","Other Restricted Entitlements",156292.00,159088.00,127270.00
29,"Ocean",3790,"Ocean County Vocational",770,"'","Total Revenues from State Sources",156292.00,159088.00,127270.00
29,"Ocean",3790,"Ocean County Vocational",775,"'20-4411-4416","Title I",372580.00,356876.00,285500.00
29,"Ocean",3790,"Ocean County Vocational",780,"'20-4451-4455","Title II",20000.00,58154.00,46523.00
29,"Ocean",3790,"Ocean County Vocational",790,"'20-4471-4474","Title IV",48197.00,18350.00,14680.00
29,"Ocean",3790,"Ocean County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",103566.00,139617.00,111694.00
29,"Ocean",3790,"Ocean County Vocational",810,"'20-4430","Vocational Education",0.00,587901.00,470321.00
29,"Ocean",3790,"Ocean County Vocational",825,"'20-4XXX","Other",562107.00,11452.00,0.00
29,"Ocean",3790,"Ocean County Vocational",830,"'","Total Revenues from Federal Sources",1106450.00,1172350.00,928718.00
29,"Ocean",3790,"Ocean County Vocational",840,"'","Total Grants and Entitlements",2004289.00,2057042.00,1691886.00
29,"Ocean",3790,"Ocean County Vocational",1000,"'","Total Revenues/Sources",30074042.00,33084128.00,32022686.00
29,"Ocean",3790,"Ocean County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",30074042.00,33084128.00,32022686.00
29,"Ocean",3800,"Ocean Gate Boro",100,"'10-1210","Local Tax Levy",1678979.00,1744855.00,1877515.00
29,"Ocean",3800,"Ocean Gate Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",46384.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",370,"'","Total Revenues from Local Sources",1725363.00,1744855.00,1877515.00
29,"Ocean",3800,"Ocean Gate Boro",420,"'10-3121","Categorical Transportation Aid",103.00,4607.00,4607.00
29,"Ocean",3800,"Ocean Gate Boro",440,"'10-3132","Categorical Special Education Aid",85038.00,85038.00,85038.00
29,"Ocean",3800,"Ocean Gate Boro",460,"'10-3176","Equalization Aid",825262.00,825262.00,822824.00
29,"Ocean",3800,"Ocean Gate Boro",470,"'10-3177","Categorical Security Aid",9128.00,38956.00,38956.00
29,"Ocean",3800,"Ocean Gate Boro",480,"'10-3178","Adjustment Aid",7407.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",483,"'10-3181","PARCC Readiness Aid",1220.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",484,"'10-3182","Per Pupil Growth Aid",1220.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",485,"'10-3183","Professional Learning Community Aid",1220.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",520,"'","Total Revenues from State Sources",931468.00,953863.00,951425.00
29,"Ocean",3800,"Ocean Gate Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,275954.00,262473.00
29,"Ocean",3800,"Ocean Gate Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,35000.00
29,"Ocean",3800,"Ocean Gate Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,65054.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-24825.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",720,"'","Total Operating Budget",2632006.00,3039726.00,3126413.00
29,"Ocean",3800,"Ocean Gate Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,236.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",760,"'20-3218","Preschool Education Aid",157660.00,138400.00,97420.00
29,"Ocean",3800,"Ocean Gate Boro",770,"'","Total Revenues from State Sources",157660.00,138636.00,97420.00
29,"Ocean",3800,"Ocean Gate Boro",775,"'20-4411-4416","Title I",51743.00,52295.00,53398.00
29,"Ocean",3800,"Ocean Gate Boro",780,"'20-4451-4455","Title II",0.00,16990.00,7019.00
29,"Ocean",3800,"Ocean Gate Boro",790,"'20-4471-4474","Title IV",0.00,10000.00,10000.00
29,"Ocean",3800,"Ocean Gate Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",54384.00,81946.00,79878.00
29,"Ocean",3800,"Ocean Gate Boro",830,"'","Total Revenues from Federal Sources",106127.00,161231.00,150295.00
29,"Ocean",3800,"Ocean Gate Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,25878.00,105898.00
29,"Ocean",3800,"Ocean Gate Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",118.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",840,"'","Total Grants and Entitlements",263905.00,325745.00,353613.00
29,"Ocean",3800,"Ocean Gate Boro",860,"'40-1210","Local Tax Levy",78211.00,72915.00,70334.00
29,"Ocean",3800,"Ocean Gate Boro",862,"'40-1210","Local Tax Levy-Repayment of Community Disaster Loan",0.00,6870.00,6870.00
29,"Ocean",3800,"Ocean Gate Boro",885,"'","Total Revenues from Local Sources",78211.00,79785.00,77204.00
29,"Ocean",3800,"Ocean Gate Boro",890,"'40-3160","Debt Service Aid Type II",71787.00,66926.00,64558.00
29,"Ocean",3800,"Ocean Gate Boro",895,"'","Total Local Repayment of Debt",149998.00,146711.00,141762.00
29,"Ocean",3800,"Ocean Gate Boro",935,"'","Total Repayment of Debt",149998.00,146711.00,141762.00
29,"Ocean",3800,"Ocean Gate Boro",1000,"'","Total Revenues/Sources",3045909.00,3512182.00,3621788.00
29,"Ocean",3800,"Ocean Gate Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,25878.00,105898.00
29,"Ocean",3800,"Ocean Gate Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",118.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",1010,"'","Total Revenues/Sources Net of Transfers",3045791.00,3486304.00,3515890.00
29,"Ocean",3820,"Ocean Twp",100,"'10-1210","Local Tax Levy",10779804.00,11318706.00,11622126.00
29,"Ocean",3820,"Ocean Twp",190,"'10-1300","Total Tuition",98971.00,15000.00,15000.00
29,"Ocean",3820,"Ocean Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",54307.00,60000.00,60000.00
29,"Ocean",3820,"Ocean Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,1000.00
29,"Ocean",3820,"Ocean Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
29,"Ocean",3820,"Ocean Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",7102.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",370,"'","Total Revenues from Local Sources",10940184.00,11395206.00,11699126.00
29,"Ocean",3820,"Ocean Twp",420,"'10-3121","Categorical Transportation Aid",327794.00,443920.00,443920.00
29,"Ocean",3820,"Ocean Twp",430,"'10-3131","Extraordinary Aid",150022.00,150000.00,150000.00
29,"Ocean",3820,"Ocean Twp",440,"'10-3132","Categorical Special Education Aid",515006.00,541176.00,541176.00
29,"Ocean",3820,"Ocean Twp",470,"'10-3177","Categorical Security Aid",137667.00,176928.00,176928.00
29,"Ocean",3820,"Ocean Twp",480,"'10-3178","Adjustment Aid",5809096.00,5372822.00,4709807.00
29,"Ocean",3820,"Ocean Twp",483,"'10-3181","PARCC Readiness Aid",8890.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",484,"'10-3182","Per Pupil Growth Aid",8890.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",485,"'10-3183","Professional Learning Community Aid",8930.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",500,"'10-3XXX","Other State Aids",154.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",520,"'","Total Revenues from State Sources",6966449.00,6684846.00,6021831.00
29,"Ocean",3820,"Ocean Twp",540,"'10-4200","Medicaid Reimbursement",58869.00,16469.00,55758.00
29,"Ocean",3820,"Ocean Twp",570,"'","Total Revenues from Federal Sources",58869.00,16469.00,55758.00
29,"Ocean",3820,"Ocean Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,723776.00,357243.00
29,"Ocean",3820,"Ocean Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,500000.00,191000.00
29,"Ocean",3820,"Ocean Twp",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,809000.00
29,"Ocean",3820,"Ocean Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,250000.00,0.00
29,"Ocean",3820,"Ocean Twp",715,"'","Actual Revenues (Over)/Under Expenditures",240449.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",720,"'","Total Operating Budget",18205951.00,19570297.00,19133958.00
29,"Ocean",3820,"Ocean Twp",775,"'20-4411-4416","Title I",177128.00,122558.00,141992.00
29,"Ocean",3820,"Ocean Twp",780,"'20-4451-4455","Title II",44730.00,30868.00,42605.00
29,"Ocean",3820,"Ocean Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",205803.00,164642.00,200575.00
29,"Ocean",3820,"Ocean Twp",830,"'","Total Revenues from Federal Sources",427661.00,318068.00,385172.00
29,"Ocean",3820,"Ocean Twp",840,"'","Total Grants and Entitlements",427661.00,318068.00,385172.00
29,"Ocean",3820,"Ocean Twp",860,"'40-1210","Local Tax Levy",388022.00,393601.00,409618.00
29,"Ocean",3820,"Ocean Twp",885,"'","Total Revenues from Local Sources",388022.00,393601.00,409618.00
29,"Ocean",3820,"Ocean Twp",890,"'40-3160","Debt Service Aid Type II",296052.00,295863.00,299707.00
29,"Ocean",3820,"Ocean Twp",892,"'40-303","Budgeted Fund Balance",0.00,10761.00,0.00
29,"Ocean",3820,"Ocean Twp",895,"'","Total Local Repayment of Debt",684074.00,700225.00,709325.00
29,"Ocean",3820,"Ocean Twp",930,"'","Actual Revenues (Over)/Under Expenditures",16601.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",935,"'","Total Repayment of Debt",700675.00,700225.00,709325.00
29,"Ocean",3820,"Ocean Twp",1000,"'","Total Revenues/Sources",19334287.00,20588590.00,20228455.00
29,"Ocean",3820,"Ocean Twp",1010,"'","Total Revenues/Sources Net of Transfers",19334287.00,20588590.00,20228455.00
29,"Ocean",4105,"Pinelands Regional",100,"'10-1210","Local Tax Levy",19273034.00,19466804.00,20198928.00
29,"Ocean",4105,"Pinelands Regional",190,"'10-1300","Total Tuition",7189.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",260,"'10-1910","Rents and Royalties",2577.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",15301.00,20000.00,1200.00
29,"Ocean",4105,"Pinelands Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",919.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2000.00,500.00
29,"Ocean",4105,"Pinelands Regional",370,"'","Total Revenues from Local Sources",19299020.00,19488804.00,20200628.00
29,"Ocean",4105,"Pinelands Regional",410,"'10-3116","School Choice Aid",59358.00,66582.00,63477.00
29,"Ocean",4105,"Pinelands Regional",420,"'10-3121","Categorical Transportation Aid",810479.00,898788.00,898788.00
29,"Ocean",4105,"Pinelands Regional",430,"'10-3131","Extraordinary Aid",220682.00,200000.00,200000.00
29,"Ocean",4105,"Pinelands Regional",440,"'10-3132","Categorical Special Education Aid",961334.00,1098899.00,1098899.00
29,"Ocean",4105,"Pinelands Regional",460,"'10-3176","Equalization Aid",8420721.00,8420721.00,8420721.00
29,"Ocean",4105,"Pinelands Regional",470,"'10-3177","Categorical Security Aid",299661.00,387815.00,387815.00
29,"Ocean",4105,"Pinelands Regional",480,"'10-3178","Adjustment Aid",556797.00,255281.00,223813.00
29,"Ocean",4105,"Pinelands Regional",483,"'10-3181","PARCC Readiness Aid",15930.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",484,"'10-3182","Per Pupil Growth Aid",15930.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",485,"'10-3183","Professional Learning Community Aid",15390.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",500,"'10-3XXX","Other State Aids",7830.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1450.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",520,"'","Total Revenues from State Sources",11385562.00,11328086.00,11293513.00
29,"Ocean",4105,"Pinelands Regional",540,"'10-4200","Medicaid Reimbursement",69091.00,48479.00,82488.00
29,"Ocean",4105,"Pinelands Regional",570,"'","Total Revenues from Federal Sources",69091.00,48479.00,82488.00
29,"Ocean",4105,"Pinelands Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1230630.00,1123612.00
29,"Ocean",4105,"Pinelands Regional",680,"'10-5200","Transfers from Other Funds",417843.00,365292.00,90000.00
29,"Ocean",4105,"Pinelands Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,61124.00,0.00
29,"Ocean",4105,"Pinelands Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-132662.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",720,"'","Total Operating Budget",31038854.00,32522415.00,32790241.00
29,"Ocean",4105,"Pinelands Regional",740,"'20-1XXX","Other Revenue from Local Sources",12045.00,29750.00,0.00
29,"Ocean",4105,"Pinelands Regional",745,"'20-1XXX","Total Revenues from Local Sources",12045.00,29750.00,0.00
29,"Ocean",4105,"Pinelands Regional",765,"'20-32XX","Other Restricted Entitlements",325169.00,493945.00,493945.00
29,"Ocean",4105,"Pinelands Regional",770,"'","Total Revenues from State Sources",325169.00,493945.00,493945.00
29,"Ocean",4105,"Pinelands Regional",775,"'20-4411-4416","Title I",504826.00,490675.00,417074.00
29,"Ocean",4105,"Pinelands Regional",780,"'20-4451-4455","Title II",64640.00,79731.00,67770.00
29,"Ocean",4105,"Pinelands Regional",790,"'20-4471-4474","Title IV",6224.00,29531.00,25101.00
29,"Ocean",4105,"Pinelands Regional",800,"'20-4417-4418","Title Vi",9850.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",428616.00,430343.00,365791.00
29,"Ocean",4105,"Pinelands Regional",825,"'20-4XXX","Other",174776.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",830,"'","Total Revenues from Federal Sources",1188932.00,1030280.00,875736.00
29,"Ocean",4105,"Pinelands Regional",840,"'","Total Grants and Entitlements",1526146.00,1553975.00,1369681.00
29,"Ocean",4105,"Pinelands Regional",860,"'40-1210","Local Tax Levy",756582.00,1968085.00,2363354.00
29,"Ocean",4105,"Pinelands Regional",885,"'","Total Revenues from Local Sources",756582.00,1968085.00,2363354.00
29,"Ocean",4105,"Pinelands Regional",890,"'40-3160","Debt Service Aid Type II",703516.00,1069915.00,1267715.00
29,"Ocean",4105,"Pinelands Regional",895,"'","Total Local Repayment of Debt",1460098.00,3038000.00,3631069.00
29,"Ocean",4105,"Pinelands Regional",935,"'","Total Repayment of Debt",1460098.00,3038000.00,3631069.00
29,"Ocean",4105,"Pinelands Regional",1000,"'","Total Revenues/Sources",34025098.00,37114390.00,37790991.00
29,"Ocean",4105,"Pinelands Regional",1010,"'","Total Revenues/Sources Net of Transfers",34025098.00,37114390.00,37790991.00
29,"Ocean",4190,"Plumsted Twp",100,"'10-1210","Local Tax Levy",11103947.00,11444162.00,11967081.00
29,"Ocean",4190,"Plumsted Twp",190,"'10-1300","Total Tuition",300251.00,250000.00,140000.00
29,"Ocean",4190,"Plumsted Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",89317.00,150000.00,125000.00
29,"Ocean",4190,"Plumsted Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
29,"Ocean",4190,"Plumsted Twp",370,"'","Total Revenues from Local Sources",11493515.00,11844163.00,12232082.00
29,"Ocean",4190,"Plumsted Twp",410,"'10-3116","School Choice Aid",246468.00,344110.00,208326.00
29,"Ocean",4190,"Plumsted Twp",420,"'10-3121","Categorical Transportation Aid",130266.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",430,"'10-3131","Extraordinary Aid",109741.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",440,"'10-3132","Categorical Special Education Aid",975623.00,975623.00,975623.00
29,"Ocean",4190,"Plumsted Twp",460,"'10-3176","Equalization Aid",10042670.00,10042670.00,9373592.00
29,"Ocean",4190,"Plumsted Twp",470,"'10-3177","Categorical Security Aid",125293.00,23602.00,23602.00
29,"Ocean",4190,"Plumsted Twp",480,"'10-3178","Adjustment Aid",7144.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",483,"'10-3181","PARCC Readiness Aid",14395.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",484,"'10-3182","Per Pupil Growth Aid",14395.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",485,"'10-3183","Professional Learning Community Aid",13080.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",500,"'10-3XXX","Other State Aids",6090.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3465.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",520,"'","Total Revenues from State Sources",11688630.00,11386005.00,10581143.00
29,"Ocean",4190,"Plumsted Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",1007626.00,1000000.00,980000.00
29,"Ocean",4190,"Plumsted Twp",540,"'10-4200","Medicaid Reimbursement",42197.00,41441.00,54813.00
29,"Ocean",4190,"Plumsted Twp",570,"'","Total Revenues from Federal Sources",1049823.00,1041441.00,1034813.00
29,"Ocean",4190,"Plumsted Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,100000.00,300000.00
29,"Ocean",4190,"Plumsted Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",40000.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",732094.00,740441.00,0.00
29,"Ocean",4190,"Plumsted Twp",680,"'10-5200","Transfers from Other Funds",43039.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,9933.00,0.00
29,"Ocean",4190,"Plumsted Twp",715,"'","Actual Revenues (Over)/Under Expenditures",447033.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",720,"'","Total Operating Budget",25494134.00,25121983.00,24148038.00
29,"Ocean",4190,"Plumsted Twp",740,"'20-1XXX","Other Revenue from Local Sources",10404.00,10527.00,0.00
29,"Ocean",4190,"Plumsted Twp",745,"'20-1XXX","Total Revenues from Local Sources",10404.00,10527.00,0.00
29,"Ocean",4190,"Plumsted Twp",775,"'20-4411-4416","Title I",224378.00,257952.00,206000.00
29,"Ocean",4190,"Plumsted Twp",780,"'20-4451-4455","Title II",45108.00,62626.00,50100.00
29,"Ocean",4190,"Plumsted Twp",785,"'20-4491-4494","Title III",28283.00,3824.00,3050.00
29,"Ocean",4190,"Plumsted Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",326837.00,316860.00,251270.00
29,"Ocean",4190,"Plumsted Twp",830,"'","Total Revenues from Federal Sources",624606.00,641262.00,510420.00
29,"Ocean",4190,"Plumsted Twp",840,"'","Total Grants and Entitlements",635010.00,651789.00,510420.00
29,"Ocean",4190,"Plumsted Twp",860,"'40-1210","Local Tax Levy",1579091.00,1578172.00,547131.00
29,"Ocean",4190,"Plumsted Twp",885,"'","Total Revenues from Local Sources",1579091.00,1578172.00,547131.00
29,"Ocean",4190,"Plumsted Twp",890,"'40-3160","Debt Service Aid Type II",851665.00,855035.00,0.00
29,"Ocean",4190,"Plumsted Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
29,"Ocean",4190,"Plumsted Twp",895,"'","Total Local Repayment of Debt",2430756.00,2433207.00,547132.00
29,"Ocean",4190,"Plumsted Twp",935,"'","Total Repayment of Debt",2430756.00,2433207.00,547132.00
29,"Ocean",4190,"Plumsted Twp",1000,"'","Total Revenues/Sources",28559900.00,28206979.00,25205590.00
29,"Ocean",4190,"Plumsted Twp",1010,"'","Total Revenues/Sources Net of Transfers",28559900.00,28206979.00,25205590.00
29,"Ocean",4210,"Point Pleasant Boro",100,"'10-1210","Local Tax Levy",33716844.00,35251375.00,36468350.00
29,"Ocean",4210,"Point Pleasant Boro",190,"'10-1300","Total Tuition",195216.00,185000.00,175000.00
29,"Ocean",4210,"Point Pleasant Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",124808.00,80000.00,75000.00
29,"Ocean",4210,"Point Pleasant Boro",260,"'10-1910","Rents and Royalties",36149.00,25000.00,20000.00
29,"Ocean",4210,"Point Pleasant Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",249112.00,260000.00,314500.00
29,"Ocean",4210,"Point Pleasant Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",4930.00,1000.00,4000.00
29,"Ocean",4210,"Point Pleasant Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",15349.00,2700.00,8000.00
29,"Ocean",4210,"Point Pleasant Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9353.00,2000.00,5000.00
29,"Ocean",4210,"Point Pleasant Boro",370,"'","Total Revenues from Local Sources",34351761.00,35807075.00,37069850.00
29,"Ocean",4210,"Point Pleasant Boro",420,"'10-3121","Categorical Transportation Aid",85308.00,41071.00,41071.00
29,"Ocean",4210,"Point Pleasant Boro",430,"'10-3131","Extraordinary Aid",314603.00,300000.00,300000.00
29,"Ocean",4210,"Point Pleasant Boro",440,"'10-3132","Categorical Special Education Aid",1663733.00,1663733.00,1663733.00
29,"Ocean",4210,"Point Pleasant Boro",441,"'10-3133","Family Crisis Transportation Aid",2590.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",460,"'10-3176","Equalization Aid",3924507.00,3924507.00,3597140.00
29,"Ocean",4210,"Point Pleasant Boro",470,"'10-3177","Categorical Security Aid",184043.00,184043.00,184043.00
29,"Ocean",4210,"Point Pleasant Boro",482,"'10-3180","Under Adequacy Aid",26399.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",483,"'10-3181","PARCC Readiness Aid",28360.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",484,"'10-3182","Per Pupil Growth Aid",28360.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",485,"'10-3183","Professional Learning Community Aid",26910.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5772.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",520,"'","Total Revenues from State Sources",6290585.00,6113354.00,5785987.00
29,"Ocean",4210,"Point Pleasant Boro",540,"'10-4200","Medicaid Reimbursement",48845.00,31473.00,51873.00
29,"Ocean",4210,"Point Pleasant Boro",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",324590.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",570,"'","Total Revenues from Federal Sources",373435.00,31473.00,51873.00
29,"Ocean",4210,"Point Pleasant Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1895000.00,1950000.00
29,"Ocean",4210,"Point Pleasant Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,200000.00,200000.00
29,"Ocean",4210,"Point Pleasant Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,290000.00,400000.00
29,"Ocean",4210,"Point Pleasant Boro",700,"'10-5XXX","Other Financing Sources",12065.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,496152.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",715,"'","Actual Revenues (Over)/Under Expenditures",153151.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",720,"'","Total Operating Budget",41180997.00,44833054.00,45457710.00
29,"Ocean",4210,"Point Pleasant Boro",740,"'20-1XXX","Other Revenue from Local Sources",7563.00,52895.00,36000.00
29,"Ocean",4210,"Point Pleasant Boro",745,"'20-1XXX","Total Revenues from Local Sources",7563.00,52895.00,36000.00
29,"Ocean",4210,"Point Pleasant Boro",775,"'20-4411-4416","Title I",278889.00,321795.00,260000.00
29,"Ocean",4210,"Point Pleasant Boro",780,"'20-4451-4455","Title II",69213.00,74237.00,60000.00
29,"Ocean",4210,"Point Pleasant Boro",785,"'20-4491-4494","Title III",4366.00,6224.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",790,"'20-4471-4474","Title IV",9447.00,18192.00,4000.00
29,"Ocean",4210,"Point Pleasant Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",625630.00,618585.00,590000.00
29,"Ocean",4210,"Point Pleasant Boro",830,"'","Total Revenues from Federal Sources",987545.00,1039033.00,914000.00
29,"Ocean",4210,"Point Pleasant Boro",840,"'","Total Grants and Entitlements",995108.00,1091928.00,950000.00
29,"Ocean",4210,"Point Pleasant Boro",860,"'40-1210","Local Tax Levy",1446771.00,1453790.00,1464315.00
29,"Ocean",4210,"Point Pleasant Boro",885,"'","Total Revenues from Local Sources",1446771.00,1453790.00,1464315.00
29,"Ocean",4210,"Point Pleasant Boro",890,"'40-3160","Debt Service Aid Type II",369194.00,371575.00,373700.00
29,"Ocean",4210,"Point Pleasant Boro",895,"'","Total Local Repayment of Debt",1815965.00,1825365.00,1838015.00
29,"Ocean",4210,"Point Pleasant Boro",935,"'","Total Repayment of Debt",1815965.00,1825365.00,1838015.00
29,"Ocean",4210,"Point Pleasant Boro",1000,"'","Total Revenues/Sources",43992070.00,47750347.00,48245725.00
29,"Ocean",4210,"Point Pleasant Boro",1010,"'","Total Revenues/Sources Net of Transfers",43992070.00,47750347.00,48245725.00
29,"Ocean",4220,"Point Pleasant Beach Boro",100,"'10-1210","Local Tax Levy",12397109.00,12645051.00,13147952.00
29,"Ocean",4220,"Point Pleasant Beach Boro",190,"'10-1300","Total Tuition",2071131.00,2019346.00,1975801.00
29,"Ocean",4220,"Point Pleasant Beach Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",34290.00,24503.00,24500.00
29,"Ocean",4220,"Point Pleasant Beach Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
29,"Ocean",4220,"Point Pleasant Beach Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1.00
29,"Ocean",4220,"Point Pleasant Beach Boro",370,"'","Total Revenues from Local Sources",14502530.00,14688900.00,15148255.00
29,"Ocean",4220,"Point Pleasant Beach Boro",420,"'10-3121","Categorical Transportation Aid",12489.00,71924.00,71924.00
29,"Ocean",4220,"Point Pleasant Beach Boro",430,"'10-3131","Extraordinary Aid",39194.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",440,"'10-3132","Categorical Special Education Aid",410598.00,436951.00,443836.00
29,"Ocean",4220,"Point Pleasant Beach Boro",470,"'10-3177","Categorical Security Aid",63340.00,74652.00,74652.00
29,"Ocean",4220,"Point Pleasant Beach Boro",480,"'10-3178","Adjustment Aid",388.00,221.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",483,"'10-3181","PARCC Readiness Aid",6330.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",484,"'10-3182","Per Pupil Growth Aid",6330.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",485,"'10-3183","Professional Learning Community Aid",6790.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",520,"'","Total Revenues from State Sources",545459.00,583748.00,590412.00
29,"Ocean",4220,"Point Pleasant Beach Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,160000.00,59331.00
29,"Ocean",4220,"Point Pleasant Beach Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,40000.00,90000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-202263.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",720,"'","Total Operating Budget",14845726.00,15472648.00,15887998.00
29,"Ocean",4220,"Point Pleasant Beach Boro",765,"'20-32XX","Other Restricted Entitlements",113055.00,95789.00,85434.00
29,"Ocean",4220,"Point Pleasant Beach Boro",770,"'","Total Revenues from State Sources",113055.00,95789.00,85434.00
29,"Ocean",4220,"Point Pleasant Beach Boro",775,"'20-4411-4416","Title I",142233.00,120898.00,117167.00
29,"Ocean",4220,"Point Pleasant Beach Boro",780,"'20-4451-4455","Title II",22052.00,17603.00,15800.00
29,"Ocean",4220,"Point Pleasant Beach Boro",790,"'20-4471-4474","Title IV",7617.00,0.00,10000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",212606.00,184462.00,195155.00
29,"Ocean",4220,"Point Pleasant Beach Boro",830,"'","Total Revenues from Federal Sources",384508.00,322963.00,338122.00
29,"Ocean",4220,"Point Pleasant Beach Boro",840,"'","Total Grants and Entitlements",497563.00,418752.00,423556.00
29,"Ocean",4220,"Point Pleasant Beach Boro",860,"'40-1210","Local Tax Levy",707546.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,874540.00,883459.00
29,"Ocean",4220,"Point Pleasant Beach Boro",885,"'","Total Revenues from Local Sources",707546.00,874540.00,883459.00
29,"Ocean",4220,"Point Pleasant Beach Boro",890,"'40-3160","Debt Service Aid Type II",112016.00,196738.00,199274.00
29,"Ocean",4220,"Point Pleasant Beach Boro",895,"'","Total Local Repayment of Debt",819562.00,1071278.00,1082733.00
29,"Ocean",4220,"Point Pleasant Beach Boro",935,"'","Total Repayment of Debt",819562.00,1071278.00,1082733.00
29,"Ocean",4220,"Point Pleasant Beach Boro",1000,"'","Total Revenues/Sources",16162851.00,16962678.00,17394287.00
29,"Ocean",4220,"Point Pleasant Beach Boro",1010,"'","Total Revenues/Sources Net of Transfers",16162851.00,16962678.00,17394287.00
29,"Ocean",4710,"Seaside Heights Boro",100,"'10-1210","Local Tax Levy",2748368.00,2900000.00,3025000.00
29,"Ocean",4710,"Seaside Heights Boro",190,"'10-1300","Total Tuition",3729.00,5000.00,5000.00
29,"Ocean",4710,"Seaside Heights Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",35641.00,25000.00,38305.00
29,"Ocean",4710,"Seaside Heights Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",25.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",25.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",370,"'","Total Revenues from Local Sources",2787888.00,2930075.00,3068380.00
29,"Ocean",4710,"Seaside Heights Boro",410,"'10-3116","School Choice Aid",97951.00,86577.00,124647.00
29,"Ocean",4710,"Seaside Heights Boro",420,"'10-3121","Categorical Transportation Aid",11203.00,11203.00,11203.00
29,"Ocean",4710,"Seaside Heights Boro",440,"'10-3132","Categorical Special Education Aid",111652.00,184630.00,184630.00
29,"Ocean",4710,"Seaside Heights Boro",460,"'10-3176","Equalization Aid",214549.00,290304.00,290304.00
29,"Ocean",4710,"Seaside Heights Boro",470,"'10-3177","Categorical Security Aid",78555.00,92138.00,92138.00
29,"Ocean",4710,"Seaside Heights Boro",480,"'10-3178","Adjustment Aid",510662.00,384725.00,364843.00
29,"Ocean",4710,"Seaside Heights Boro",483,"'10-3181","PARCC Readiness Aid",1950.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",484,"'10-3182","Per Pupil Growth Aid",1950.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",485,"'10-3183","Professional Learning Community Aid",1960.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",520,"'","Total Revenues from State Sources",1030432.00,1049577.00,1067765.00
29,"Ocean",4710,"Seaside Heights Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,480000.00,270000.00
29,"Ocean",4710,"Seaside Heights Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,425.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",715,"'","Actual Revenues (Over)/Under Expenditures",636291.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",720,"'","Total Operating Budget",4454611.00,4460077.00,4406145.00
29,"Ocean",4710,"Seaside Heights Boro",740,"'20-1XXX","Other Revenue from Local Sources",2020.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",745,"'20-1XXX","Total Revenues from Local Sources",2020.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",760,"'20-3218","Preschool Education Aid",73386.00,99328.00,75576.00
29,"Ocean",4710,"Seaside Heights Boro",770,"'","Total Revenues from State Sources",73386.00,99328.00,75576.00
29,"Ocean",4710,"Seaside Heights Boro",775,"'20-4411-4416","Title I",182551.00,202875.00,172444.00
29,"Ocean",4710,"Seaside Heights Boro",780,"'20-4451-4455","Title II",42935.00,15766.00,13401.00
29,"Ocean",4710,"Seaside Heights Boro",785,"'20-4491-4494","Title III",6656.00,10505.00,8929.00
29,"Ocean",4710,"Seaside Heights Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",96201.00,86261.00,73322.00
29,"Ocean",4710,"Seaside Heights Boro",830,"'","Total Revenues from Federal Sources",328343.00,315407.00,268096.00
29,"Ocean",4710,"Seaside Heights Boro",840,"'","Total Grants and Entitlements",403749.00,414735.00,343672.00
29,"Ocean",4710,"Seaside Heights Boro",845,"'40-5200","Transfers from Other Funds",200000.00,0.00,20000.00
29,"Ocean",4710,"Seaside Heights Boro",862,"'40-1210","Local Tax Levy-Repayment of Community Disaster Loan",0.00,45000.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",885,"'","Total Revenues from Local Sources",0.00,45000.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",895,"'","Total Local Repayment of Debt",200000.00,45000.00,20000.00
29,"Ocean",4710,"Seaside Heights Boro",935,"'","Total Repayment of Debt",200000.00,45000.00,20000.00
29,"Ocean",4710,"Seaside Heights Boro",1000,"'","Total Revenues/Sources",5058360.00,4919812.00,4769817.00
29,"Ocean",4710,"Seaside Heights Boro",1010,"'","Total Revenues/Sources Net of Transfers",5058360.00,4919812.00,4769817.00
29,"Ocean",4720,"Seaside Park Boro",100,"'10-1210","Local Tax Levy",578481.00,578481.00,551244.00
29,"Ocean",4720,"Seaside Park Boro",280,"'10-1930","Sale of Property",0.00,250000.00,0.00
29,"Ocean",4720,"Seaside Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",807.00,150.00,0.00
29,"Ocean",4720,"Seaside Park Boro",370,"'","Total Revenues from Local Sources",579288.00,828631.00,551244.00
29,"Ocean",4720,"Seaside Park Boro",420,"'10-3121","Categorical Transportation Aid",12549.00,30123.00,30123.00
29,"Ocean",4720,"Seaside Park Boro",440,"'10-3132","Categorical Special Education Aid",23271.00,23271.00,23271.00
29,"Ocean",4720,"Seaside Park Boro",470,"'10-3177","Categorical Security Aid",10018.00,10018.00,10018.00
29,"Ocean",4720,"Seaside Park Boro",480,"'10-3178","Adjustment Aid",107207.00,87655.00,76432.00
29,"Ocean",4720,"Seaside Park Boro",483,"'10-3181","PARCC Readiness Aid",320.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",484,"'10-3182","Per Pupil Growth Aid",320.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",485,"'10-3183","Professional Learning Community Aid",390.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",500,"'10-3XXX","Other State Aids",1160.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",520,"'","Total Revenues from State Sources",155235.00,151067.00,139844.00
29,"Ocean",4720,"Seaside Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,113920.00,238057.00
29,"Ocean",4720,"Seaside Park Boro",700,"'10-5XXX","Other Financing Sources",0.00,250000.00,250000.00
29,"Ocean",4720,"Seaside Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",142349.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",720,"'","Total Operating Budget",876872.00,1343618.00,1179145.00
29,"Ocean",4720,"Seaside Park Boro",862,"'40-1210","Local Tax Levy-Repayment of Community Disaster Loan",0.00,54000.00,54000.00
29,"Ocean",4720,"Seaside Park Boro",885,"'","Total Revenues from Local Sources",0.00,54000.00,54000.00
29,"Ocean",4720,"Seaside Park Boro",895,"'","Total Local Repayment of Debt",0.00,54000.00,54000.00
29,"Ocean",4720,"Seaside Park Boro",935,"'","Total Repayment of Debt",0.00,54000.00,54000.00
29,"Ocean",4720,"Seaside Park Boro",1000,"'","Total Revenues/Sources",876872.00,1397618.00,1233145.00
29,"Ocean",4720,"Seaside Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",876872.00,1397618.00,1233145.00
29,"Ocean",4950,"Southern Regional",100,"'10-1210","Local Tax Levy",45860120.00,46318722.00,46781909.00
29,"Ocean",4950,"Southern Regional",190,"'10-1300","Total Tuition",7708925.00,8120787.00,7509410.00
29,"Ocean",4950,"Southern Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",866002.00,700000.00,700000.00
29,"Ocean",4950,"Southern Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",131573.00,80000.00,80000.00
29,"Ocean",4950,"Southern Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",4950,"Southern Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7677.00,1000.00,1000.00
29,"Ocean",4950,"Southern Regional",370,"'","Total Revenues from Local Sources",54574297.00,55221509.00,55073319.00
29,"Ocean",4950,"Southern Regional",420,"'10-3121","Categorical Transportation Aid",299208.00,630356.00,630356.00
29,"Ocean",4950,"Southern Regional",430,"'10-3131","Extraordinary Aid",495742.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",440,"'10-3132","Categorical Special Education Aid",1491463.00,1491463.00,1667070.00
29,"Ocean",4950,"Southern Regional",470,"'10-3177","Categorical Security Aid",204023.00,204023.00,204023.00
29,"Ocean",4950,"Southern Regional",483,"'10-3181","PARCC Readiness Aid",25970.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",484,"'10-3182","Per Pupil Growth Aid",25970.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",485,"'10-3183","Professional Learning Community Aid",24560.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",500,"'10-3XXX","Other State Aids",11041.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",520,"'","Total Revenues from State Sources",2577977.00,2325842.00,2501449.00
29,"Ocean",4950,"Southern Regional",540,"'10-4200","Medicaid Reimbursement",28928.00,21021.00,19040.00
29,"Ocean",4950,"Southern Regional",570,"'","Total Revenues from Federal Sources",28928.00,21021.00,19040.00
29,"Ocean",4950,"Southern Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2262962.00,1428909.00
29,"Ocean",4950,"Southern Regional",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,800000.00,800000.00
29,"Ocean",4950,"Southern Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,1124300.00,0.00
29,"Ocean",4950,"Southern Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1922899.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",720,"'","Total Operating Budget",55258303.00,61755634.00,59822717.00
29,"Ocean",4950,"Southern Regional",765,"'20-32XX","Other Restricted Entitlements",42951.00,46440.00,46440.00
29,"Ocean",4950,"Southern Regional",770,"'","Total Revenues from State Sources",42951.00,46440.00,46440.00
29,"Ocean",4950,"Southern Regional",775,"'20-4411-4416","Title I",313325.00,295497.00,251172.00
29,"Ocean",4950,"Southern Regional",780,"'20-4451-4455","Title II",75375.00,68218.00,57985.00
29,"Ocean",4950,"Southern Regional",785,"'20-4491-4494","Title III",2107.00,2578.00,2192.00
29,"Ocean",4950,"Southern Regional",790,"'20-4471-4474","Title IV",10000.00,10916.00,9279.00
29,"Ocean",4950,"Southern Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",572735.00,572033.00,486228.00
29,"Ocean",4950,"Southern Regional",830,"'","Total Revenues from Federal Sources",973542.00,949242.00,806856.00
29,"Ocean",4950,"Southern Regional",840,"'","Total Grants and Entitlements",1016493.00,995682.00,853296.00
29,"Ocean",4950,"Southern Regional",860,"'40-1210","Local Tax Levy",275010.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",862,"'40-1210","Local Tax Levy-Repayment of Community Disaster Loan",0.00,246190.00,0.00
29,"Ocean",4950,"Southern Regional",885,"'","Total Revenues from Local Sources",275010.00,246190.00,0.00
29,"Ocean",4950,"Southern Regional",892,"'40-303","Budgeted Fund Balance",0.00,15.00,0.00
29,"Ocean",4950,"Southern Regional",895,"'","Total Local Repayment of Debt",275010.00,246205.00,0.00
29,"Ocean",4950,"Southern Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-10.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",935,"'","Total Repayment of Debt",275000.00,246205.00,0.00
29,"Ocean",4950,"Southern Regional",1000,"'","Total Revenues/Sources",56549796.00,62997521.00,60676013.00
29,"Ocean",4950,"Southern Regional",1010,"'","Total Revenues/Sources Net of Transfers",56549796.00,62997521.00,60676013.00
29,"Ocean",5020,"Stafford Twp",100,"'10-1210","Local Tax Levy",27089177.00,27630961.00,28736291.00
29,"Ocean",5020,"Stafford Twp",190,"'10-1300","Total Tuition",231641.00,35000.00,52490.00
29,"Ocean",5020,"Stafford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",172540.00,81500.00,32197.00
29,"Ocean",5020,"Stafford Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",250.00,250.00,250.00
29,"Ocean",5020,"Stafford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,500.00,500.00
29,"Ocean",5020,"Stafford Twp",370,"'","Total Revenues from Local Sources",27494108.00,27748211.00,28821728.00
29,"Ocean",5020,"Stafford Twp",410,"'10-3116","School Choice Aid",301134.00,360252.00,294442.00
29,"Ocean",5020,"Stafford Twp",420,"'10-3121","Categorical Transportation Aid",533435.00,507193.00,507193.00
29,"Ocean",5020,"Stafford Twp",430,"'10-3131","Extraordinary Aid",266318.00,225000.00,225000.00
29,"Ocean",5020,"Stafford Twp",440,"'10-3132","Categorical Special Education Aid",1288981.00,1288981.00,1288981.00
29,"Ocean",5020,"Stafford Twp",460,"'10-3176","Equalization Aid",7039555.00,7039555.00,6736381.00
29,"Ocean",5020,"Stafford Twp",470,"'10-3177","Categorical Security Aid",238635.00,238635.00,238635.00
29,"Ocean",5020,"Stafford Twp",480,"'10-3178","Adjustment Aid",19428.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",483,"'10-3181","PARCC Readiness Aid",20730.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",484,"'10-3182","Per Pupil Growth Aid",20730.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",485,"'10-3183","Professional Learning Community Aid",20250.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",500,"'10-3XXX","Other State Aids",8932.00,8932.00,0.00
29,"Ocean",5020,"Stafford Twp",520,"'","Total Revenues from State Sources",9758128.00,9668548.00,9290632.00
29,"Ocean",5020,"Stafford Twp",540,"'10-4200","Medicaid Reimbursement",0.00,56361.00,70934.00
29,"Ocean",5020,"Stafford Twp",541,"'10-4210","ARRA/SEMI Revenue",72212.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",570,"'","Total Revenues from Federal Sources",72212.00,56361.00,70934.00
29,"Ocean",5020,"Stafford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,310000.00,1385250.00
29,"Ocean",5020,"Stafford Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,700000.00,0.00
29,"Ocean",5020,"Stafford Twp",680,"'10-5200","Transfers from Other Funds",54888.00,75000.00,361900.00
29,"Ocean",5020,"Stafford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,302704.00,0.00
29,"Ocean",5020,"Stafford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-586902.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",720,"'","Total Operating Budget",36792434.00,38860824.00,39930444.00
29,"Ocean",5020,"Stafford Twp",725,"'20-1310","Tuition-Preschool",0.00,0.00,887993.00
29,"Ocean",5020,"Stafford Twp",740,"'20-1XXX","Other Revenue from Local Sources",300.00,15280.00,0.00
29,"Ocean",5020,"Stafford Twp",745,"'20-1XXX","Total Revenues from Local Sources",300.00,15280.00,887993.00
29,"Ocean",5020,"Stafford Twp",760,"'20-3218","Preschool Education Aid",224400.00,1469871.00,224400.00
29,"Ocean",5020,"Stafford Twp",765,"'20-32XX","Other Restricted Entitlements",152994.00,167576.00,137412.00
29,"Ocean",5020,"Stafford Twp",770,"'","Total Revenues from State Sources",377394.00,1637447.00,361812.00
29,"Ocean",5020,"Stafford Twp",775,"'20-4411-4416","Title I",222660.00,234272.00,192103.00
29,"Ocean",5020,"Stafford Twp",780,"'20-4451-4455","Title II",55241.00,59791.00,49028.00
29,"Ocean",5020,"Stafford Twp",790,"'20-4471-4474","Title IV",10000.00,14135.00,11590.00
29,"Ocean",5020,"Stafford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",583117.00,575934.00,472265.00
29,"Ocean",5020,"Stafford Twp",825,"'20-4XXX","Other",4500.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",830,"'","Total Revenues from Federal Sources",875518.00,884132.00,724986.00
29,"Ocean",5020,"Stafford Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,472582.00
29,"Ocean",5020,"Stafford Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,279700.00
29,"Ocean",5020,"Stafford Twp",840,"'","Total Grants and Entitlements",1253212.00,2536859.00,2727073.00
29,"Ocean",5020,"Stafford Twp",860,"'40-1210","Local Tax Levy",2200496.00,2124067.00,1322942.00
29,"Ocean",5020,"Stafford Twp",885,"'","Total Revenues from Local Sources",2200496.00,2124067.00,1322942.00
29,"Ocean",5020,"Stafford Twp",890,"'40-3160","Debt Service Aid Type II",386244.00,514776.00,381491.00
29,"Ocean",5020,"Stafford Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
29,"Ocean",5020,"Stafford Twp",895,"'","Total Local Repayment of Debt",2586740.00,2638844.00,1704433.00
29,"Ocean",5020,"Stafford Twp",930,"'","Actual Revenues (Over)/Under Expenditures",32565.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",935,"'","Total Repayment of Debt",2619305.00,2638844.00,1704433.00
29,"Ocean",5020,"Stafford Twp",1000,"'","Total Revenues/Sources",40664951.00,44036527.00,44361950.00
29,"Ocean",5020,"Stafford Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,472582.00
29,"Ocean",5020,"Stafford Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,279700.00
29,"Ocean",5020,"Stafford Twp",1010,"'","Total Revenues/Sources Net of Transfers",40664951.00,44036527.00,43609668.00
29,"Ocean",5190,"Toms River Regional",100,"'10-1210","Local Tax Levy",151916716.00,155329012.00,158444292.00
29,"Ocean",5190,"Toms River Regional",190,"'10-1300","Total Tuition",1242546.00,616478.00,614263.00
29,"Ocean",5190,"Toms River Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",159199.00,40000.00,40000.00
29,"Ocean",5190,"Toms River Regional",260,"'10-1910","Rents and Royalties",119921.00,110000.00,110000.00
29,"Ocean",5190,"Toms River Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1415392.00,857280.00,920302.00
29,"Ocean",5190,"Toms River Regional",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",2450.00,2450.00,2450.00
29,"Ocean",5190,"Toms River Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",9100.00,11200.00,9089.00
29,"Ocean",5190,"Toms River Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10500.00,15995.00,16716.00
29,"Ocean",5190,"Toms River Regional",370,"'","Total Revenues from Local Sources",154875824.00,156982415.00,160157112.00
29,"Ocean",5190,"Toms River Regional",420,"'10-3121","Categorical Transportation Aid",4600705.00,5458073.00,5458073.00
29,"Ocean",5190,"Toms River Regional",430,"'10-3131","Extraordinary Aid",1475963.00,850000.00,950000.00
29,"Ocean",5190,"Toms River Regional",440,"'10-3132","Categorical Special Education Aid",9263660.00,9865327.00,9865327.00
29,"Ocean",5190,"Toms River Regional",450,"'10-3175","Educational Adequacy Aid",433801.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",460,"'10-3176","Equalization Aid",39941537.00,39941537.00,39941537.00
29,"Ocean",5190,"Toms River Regional",470,"'10-3177","Categorical Security Aid",1848137.00,2538055.00,2538055.00
29,"Ocean",5190,"Toms River Regional",480,"'10-3178","Adjustment Aid",10421674.00,8181292.00,5400794.00
29,"Ocean",5190,"Toms River Regional",483,"'10-3181","PARCC Readiness Aid",155830.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",484,"'10-3182","Per Pupil Growth Aid",155830.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",485,"'10-3183","Professional Learning Community Aid",154220.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",500,"'10-3XXX","Other State Aids",1474145.00,104400.00,203000.00
29,"Ocean",5190,"Toms River Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",24317.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",520,"'","Total Revenues from State Sources",69949819.00,66938684.00,64356786.00
29,"Ocean",5190,"Toms River Regional",540,"'10-4200","Medicaid Reimbursement",309882.00,290578.00,340985.00
29,"Ocean",5190,"Toms River Regional",570,"'","Total Revenues from Federal Sources",309882.00,290578.00,340985.00
29,"Ocean",5190,"Toms River Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2957955.00,2000000.00
29,"Ocean",5190,"Toms River Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,430000.00,0.00
29,"Ocean",5190,"Toms River Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,2600000.00,2000000.00
29,"Ocean",5190,"Toms River Regional",680,"'10-5200","Transfers from Other Funds",191737.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",700,"'10-5XXX","Other Financing Sources",7616.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,3003551.00,0.00
29,"Ocean",5190,"Toms River Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-1248940.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",720,"'","Total Operating Budget",224085938.00,233203183.00,228854883.00
29,"Ocean",5190,"Toms River Regional",740,"'20-1XXX","Other Revenue from Local Sources",454876.00,418988.00,418988.00
29,"Ocean",5190,"Toms River Regional",745,"'20-1XXX","Total Revenues from Local Sources",454876.00,418988.00,418988.00
29,"Ocean",5190,"Toms River Regional",765,"'20-32XX","Other Restricted Entitlements",881346.00,1378728.00,1372728.00
29,"Ocean",5190,"Toms River Regional",770,"'","Total Revenues from State Sources",881346.00,1378728.00,1372728.00
29,"Ocean",5190,"Toms River Regional",775,"'20-4411-4416","Title I",2250428.00,2230834.00,1764074.00
29,"Ocean",5190,"Toms River Regional",780,"'20-4451-4455","Title II",474370.00,469024.00,357304.00
29,"Ocean",5190,"Toms River Regional",785,"'20-4491-4494","Title III",55299.00,57318.00,44239.00
29,"Ocean",5190,"Toms River Regional",790,"'20-4471-4474","Title IV",0.00,134880.00,22192.00
29,"Ocean",5190,"Toms River Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",3793271.00,4094361.00,3031438.00
29,"Ocean",5190,"Toms River Regional",825,"'20-4XXX","Other",433749.00,818817.00,0.00
29,"Ocean",5190,"Toms River Regional",830,"'","Total Revenues from Federal Sources",7007117.00,7805234.00,5219247.00
29,"Ocean",5190,"Toms River Regional",840,"'","Total Grants and Entitlements",8343339.00,9602950.00,7010963.00
29,"Ocean",5190,"Toms River Regional",845,"'40-5200","Transfers from Other Funds",455910.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",860,"'40-1210","Local Tax Levy",5612753.00,5979032.00,6072210.00
29,"Ocean",5190,"Toms River Regional",885,"'","Total Revenues from Local Sources",5612753.00,5979032.00,6072210.00
29,"Ocean",5190,"Toms River Regional",890,"'40-3160","Debt Service Aid Type II",349207.00,349441.00,351137.00
29,"Ocean",5190,"Toms River Regional",892,"'40-303","Budgeted Fund Balance",0.00,84159.00,8.00
29,"Ocean",5190,"Toms River Regional",895,"'","Total Local Repayment of Debt",6417870.00,6412632.00,6423355.00
29,"Ocean",5190,"Toms River Regional",930,"'","Actual Revenues (Over)/Under Expenditures",41.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",935,"'","Total Repayment of Debt",6417911.00,6412632.00,6423355.00
29,"Ocean",5190,"Toms River Regional",1000,"'","Total Revenues/Sources",238847188.00,249218765.00,242289201.00
29,"Ocean",5190,"Toms River Regional",1010,"'","Total Revenues/Sources Net of Transfers",238847188.00,249218765.00,242289201.00
29,"Ocean",5220,"Tuckerton Boro",100,"'10-1210","Local Tax Levy",2698233.00,2752198.00,2807242.00
29,"Ocean",5220,"Tuckerton Boro",190,"'10-1300","Total Tuition",6645.00,5500.00,6000.00
29,"Ocean",5220,"Tuckerton Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",43864.00,34000.00,34000.00
29,"Ocean",5220,"Tuckerton Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",113395.00,10000.00,15000.00
29,"Ocean",5220,"Tuckerton Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
29,"Ocean",5220,"Tuckerton Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,100.00,100.00
29,"Ocean",5220,"Tuckerton Boro",370,"'","Total Revenues from Local Sources",2862137.00,2801898.00,2862442.00
29,"Ocean",5220,"Tuckerton Boro",410,"'10-3116","School Choice Aid",396920.00,412000.00,387252.00
29,"Ocean",5220,"Tuckerton Boro",420,"'10-3121","Categorical Transportation Aid",9443.00,35403.00,35403.00
29,"Ocean",5220,"Tuckerton Boro",440,"'10-3132","Categorical Special Education Aid",166602.00,207010.00,207010.00
29,"Ocean",5220,"Tuckerton Boro",460,"'10-3176","Equalization Aid",1244469.00,1244469.00,1244469.00
29,"Ocean",5220,"Tuckerton Boro",470,"'10-3177","Categorical Security Aid",51045.00,51045.00,51045.00
29,"Ocean",5220,"Tuckerton Boro",480,"'10-3178","Adjustment Aid",0.00,300489.00,255174.00
29,"Ocean",5220,"Tuckerton Boro",481,"'10-3179","Supplemental Enrollment Growth Aid",390411.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",482,"'10-3180","Under Adequacy Aid",10056.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",483,"'10-3181","PARCC Readiness Aid",3380.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",484,"'10-3182","Per Pupil Growth Aid",3380.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",485,"'10-3183","Professional Learning Community Aid",3010.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",520,"'","Total Revenues from State Sources",2278716.00,2250416.00,2180353.00
29,"Ocean",5220,"Tuckerton Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,29111.00,8632.00
29,"Ocean",5220,"Tuckerton Boro",715,"'","Actual Revenues (Over)/Under Expenditures",278245.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",720,"'","Total Operating Budget",5419098.00,5081425.00,5051427.00
29,"Ocean",5220,"Tuckerton Boro",760,"'20-3218","Preschool Education Aid",5106.00,32963.00,47770.00
29,"Ocean",5220,"Tuckerton Boro",770,"'","Total Revenues from State Sources",5106.00,32963.00,47770.00
29,"Ocean",5220,"Tuckerton Boro",775,"'20-4411-4416","Title I",76825.00,77323.00,50000.00
29,"Ocean",5220,"Tuckerton Boro",780,"'20-4451-4455","Title II",9123.00,9881.00,5000.00
29,"Ocean",5220,"Tuckerton Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,5000.00
29,"Ocean",5220,"Tuckerton Boro",800,"'20-4417-4418","Title Vi",68763.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,67087.00,50000.00
29,"Ocean",5220,"Tuckerton Boro",830,"'","Total Revenues from Federal Sources",164711.00,164291.00,110000.00
29,"Ocean",5220,"Tuckerton Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",22728.00,36570.00,23317.00
29,"Ocean",5220,"Tuckerton Boro",840,"'","Total Grants and Entitlements",192545.00,233824.00,181087.00
29,"Ocean",5220,"Tuckerton Boro",845,"'40-5200","Transfers from Other Funds",6012.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",860,"'40-1210","Local Tax Levy",275510.00,304352.00,320831.00
29,"Ocean",5220,"Tuckerton Boro",885,"'","Total Revenues from Local Sources",275510.00,304352.00,320831.00
29,"Ocean",5220,"Tuckerton Boro",890,"'40-3160","Debt Service Aid Type II",0.00,128572.00,86373.00
29,"Ocean",5220,"Tuckerton Boro",892,"'40-303","Budgeted Fund Balance",0.00,1522.00,1191.00
29,"Ocean",5220,"Tuckerton Boro",895,"'","Total Local Repayment of Debt",281522.00,434446.00,408395.00
29,"Ocean",5220,"Tuckerton Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-1191.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",935,"'","Total Repayment of Debt",280331.00,434446.00,408395.00
29,"Ocean",5220,"Tuckerton Boro",1000,"'","Total Revenues/Sources",5891974.00,5749695.00,5640909.00
29,"Ocean",5220,"Tuckerton Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",22728.00,36570.00,23317.00
29,"Ocean",5220,"Tuckerton Boro",1010,"'","Total Revenues/Sources Net of Transfers",5869246.00,5713125.00,5617592.00
31,"Passaic",0420,"Bloomingdale Boro",100,"'10-1210","Local Tax Levy",16516770.00,17120452.00,17462861.00
31,"Passaic",0420,"Bloomingdale Boro",190,"'10-1300","Total Tuition",18735.00,6400.00,6400.00
31,"Passaic",0420,"Bloomingdale Boro",240,"'10-1410","Transportation Fees from Individuals",1000.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",260,"'10-1910","Rents and Royalties",14730.00,6000.00,6000.00
31,"Passaic",0420,"Bloomingdale Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",219010.00,130000.00,130000.00
31,"Passaic",0420,"Bloomingdale Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",186.00,620.00,100.00
31,"Passaic",0420,"Bloomingdale Boro",370,"'","Total Revenues from Local Sources",16770431.00,17263472.00,17605361.00
31,"Passaic",0420,"Bloomingdale Boro",420,"'10-3121","Categorical Transportation Aid",68641.00,102123.00,102123.00
31,"Passaic",0420,"Bloomingdale Boro",430,"'10-3131","Extraordinary Aid",545063.00,500000.00,300000.00
31,"Passaic",0420,"Bloomingdale Boro",440,"'10-3132","Categorical Special Education Aid",557300.00,557300.00,557300.00
31,"Passaic",0420,"Bloomingdale Boro",460,"'10-3176","Equalization Aid",1258651.00,1258651.00,1152238.00
31,"Passaic",0420,"Bloomingdale Boro",470,"'10-3177","Categorical Security Aid",16458.00,16458.00,16458.00
31,"Passaic",0420,"Bloomingdale Boro",480,"'10-3178","Adjustment Aid",56460.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",483,"'10-3181","PARCC Readiness Aid",8670.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",484,"'10-3182","Per Pupil Growth Aid",8670.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",485,"'10-3183","Professional Learning Community Aid",8610.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",500,"'10-3XXX","Other State Aids",30450.00,0.00,30000.00
31,"Passaic",0420,"Bloomingdale Boro",520,"'","Total Revenues from State Sources",2558973.00,2434532.00,2158119.00
31,"Passaic",0420,"Bloomingdale Boro",540,"'10-4200","Medicaid Reimbursement",0.00,19630.00,36718.00
31,"Passaic",0420,"Bloomingdale Boro",541,"'10-4210","ARRA/SEMI Revenue",21739.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",570,"'","Total Revenues from Federal Sources",21739.00,19630.00,36718.00
31,"Passaic",0420,"Bloomingdale Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1025240.00,2380977.00
31,"Passaic",0420,"Bloomingdale Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,94056.00
31,"Passaic",0420,"Bloomingdale Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",750933.00,1428.00,1502.00
31,"Passaic",0420,"Bloomingdale Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,1227005.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1312490.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",720,"'","Total Operating Budget",18789586.00,21971307.00,22276733.00
31,"Passaic",0420,"Bloomingdale Boro",775,"'20-4411-4416","Title I",136665.00,244987.00,195990.00
31,"Passaic",0420,"Bloomingdale Boro",780,"'20-4451-4455","Title II",20603.00,46288.00,37030.00
31,"Passaic",0420,"Bloomingdale Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
31,"Passaic",0420,"Bloomingdale Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,195361.00,156289.00
31,"Passaic",0420,"Bloomingdale Boro",810,"'20-4430","Vocational Education",198449.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",830,"'","Total Revenues from Federal Sources",365717.00,496636.00,397309.00
31,"Passaic",0420,"Bloomingdale Boro",840,"'","Total Grants and Entitlements",365717.00,496636.00,397309.00
31,"Passaic",0420,"Bloomingdale Boro",860,"'40-1210","Local Tax Levy",92544.00,92617.00,91659.00
31,"Passaic",0420,"Bloomingdale Boro",885,"'","Total Revenues from Local Sources",92544.00,92617.00,91659.00
31,"Passaic",0420,"Bloomingdale Boro",892,"'40-303","Budgeted Fund Balance",0.00,5.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",895,"'","Total Local Repayment of Debt",92544.00,92622.00,91659.00
31,"Passaic",0420,"Bloomingdale Boro",930,"'","Actual Revenues (Over)/Under Expenditures",5.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",935,"'","Total Repayment of Debt",92549.00,92622.00,91659.00
31,"Passaic",0420,"Bloomingdale Boro",1000,"'","Total Revenues/Sources",19247852.00,22560565.00,22765701.00
31,"Passaic",0420,"Bloomingdale Boro",1010,"'","Total Revenues/Sources Net of Transfers",19247852.00,22560565.00,22765701.00
31,"Passaic",0900,"Clifton City",100,"'10-1210","Local Tax Levy",131825895.00,133094682.00,134259260.00
31,"Passaic",0900,"Clifton City",190,"'10-1300","Total Tuition",898803.00,0.00,0.00
31,"Passaic",0900,"Clifton City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1150406.00,700000.00,850000.00
31,"Passaic",0900,"Clifton City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1000.00,1000.00,1000.00
31,"Passaic",0900,"Clifton City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",46986.00,7000.00,7000.00
31,"Passaic",0900,"Clifton City",370,"'","Total Revenues from Local Sources",133923090.00,133802682.00,135117260.00
31,"Passaic",0900,"Clifton City",420,"'10-3121","Categorical Transportation Aid",551845.00,2890133.00,3020309.00
31,"Passaic",0900,"Clifton City",430,"'10-3131","Extraordinary Aid",605417.00,700000.00,700000.00
31,"Passaic",0900,"Clifton City",440,"'10-3132","Categorical Special Education Aid",6684519.00,6684519.00,7350637.00
31,"Passaic",0900,"Clifton City",460,"'10-3176","Equalization Aid",21114282.00,21114282.00,26203933.00
31,"Passaic",0900,"Clifton City",470,"'10-3177","Categorical Security Aid",867934.00,2066334.00,3571640.00
31,"Passaic",0900,"Clifton City",482,"'10-3180","Under Adequacy Aid",500000.00,0.00,0.00
31,"Passaic",0900,"Clifton City",483,"'10-3181","PARCC Readiness Aid",112730.00,0.00,0.00
31,"Passaic",0900,"Clifton City",484,"'10-3182","Per Pupil Growth Aid",112730.00,0.00,0.00
31,"Passaic",0900,"Clifton City",485,"'10-3183","Professional Learning Community Aid",110120.00,0.00,0.00
31,"Passaic",0900,"Clifton City",500,"'10-3XXX","Other State Aids",215492.00,0.00,0.00
31,"Passaic",0900,"Clifton City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3184.00,0.00,0.00
31,"Passaic",0900,"Clifton City",520,"'","Total Revenues from State Sources",30878253.00,33455268.00,40846519.00
31,"Passaic",0900,"Clifton City",540,"'10-4200","Medicaid Reimbursement",261647.00,278163.00,301984.00
31,"Passaic",0900,"Clifton City",570,"'","Total Revenues from Federal Sources",261647.00,278163.00,301984.00
31,"Passaic",0900,"Clifton City",580,"'10-303","Budgeted Fund Balance-Operating Budget",1500000.00,3536518.00,3801600.00
31,"Passaic",0900,"Clifton City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",2462732.00,0.00,0.00
31,"Passaic",0900,"Clifton City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,6515250.00
31,"Passaic",0900,"Clifton City",630,"'10-310","Withdrawal from Maintenance Reserve",500000.00,500000.00,750000.00
31,"Passaic",0900,"Clifton City",710,"'","Adjustment for Prior Year Encumbrances",0.00,2833679.00,0.00
31,"Passaic",0900,"Clifton City",715,"'","Actual Revenues (Over)/Under Expenditures",-5055376.00,0.00,0.00
31,"Passaic",0900,"Clifton City",720,"'","Total Operating Budget",164470346.00,174406310.00,187332613.00
31,"Passaic",0900,"Clifton City",740,"'20-1XXX","Other Revenue from Local Sources",29032.00,0.00,0.00
31,"Passaic",0900,"Clifton City",745,"'20-1XXX","Total Revenues from Local Sources",29032.00,0.00,0.00
31,"Passaic",0900,"Clifton City",760,"'20-3218","Preschool Education Aid",0.00,834730.00,4006463.00
31,"Passaic",0900,"Clifton City",765,"'20-32XX","Other Restricted Entitlements",637238.00,767656.00,652508.00
31,"Passaic",0900,"Clifton City",770,"'","Total Revenues from State Sources",637238.00,1602386.00,4658971.00
31,"Passaic",0900,"Clifton City",775,"'20-4411-4416","Title I",3507044.00,3317490.00,2819867.00
31,"Passaic",0900,"Clifton City",780,"'20-4451-4455","Title II",351458.00,503279.00,427787.00
31,"Passaic",0900,"Clifton City",785,"'20-4491-4494","Title III",288908.00,188251.00,160013.00
31,"Passaic",0900,"Clifton City",790,"'20-4471-4474","Title IV",3500.00,200886.00,170753.00
31,"Passaic",0900,"Clifton City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2938219.00,2727439.00,2318323.00
31,"Passaic",0900,"Clifton City",810,"'20-4430","Vocational Education",0.00,14629.00,12435.00
31,"Passaic",0900,"Clifton City",818,"'20-4527","Preschool Development Expansion Grant",3343795.00,3465780.00,0.00
31,"Passaic",0900,"Clifton City",825,"'20-4XXX","Other",657290.00,499995.00,424996.00
31,"Passaic",0900,"Clifton City",830,"'","Total Revenues from Federal Sources",11090214.00,10917749.00,6334174.00
31,"Passaic",0900,"Clifton City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,1651498.00
31,"Passaic",0900,"Clifton City",840,"'","Total Grants and Entitlements",11756484.00,12520135.00,12644643.00
31,"Passaic",0900,"Clifton City",860,"'40-1210","Local Tax Levy",1596058.00,986400.00,975800.00
31,"Passaic",0900,"Clifton City",885,"'","Total Revenues from Local Sources",1596058.00,986400.00,975800.00
31,"Passaic",0900,"Clifton City",890,"'40-3160","Debt Service Aid Type II",39634.00,0.00,0.00
31,"Passaic",0900,"Clifton City",895,"'","Total Local Repayment of Debt",1635692.00,986400.00,975800.00
31,"Passaic",0900,"Clifton City",930,"'","Actual Revenues (Over)/Under Expenditures",14573.00,0.00,0.00
31,"Passaic",0900,"Clifton City",935,"'","Total Repayment of Debt",1650265.00,986400.00,975800.00
31,"Passaic",0900,"Clifton City",1000,"'","Total Revenues/Sources",177877095.00,187912845.00,200953056.00
31,"Passaic",0900,"Clifton City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,1651498.00
31,"Passaic",0900,"Clifton City",1010,"'","Total Revenues/Sources Net of Transfers",177877095.00,187912845.00,199301558.00
31,"Passaic",1920,"Haledon Boro",100,"'10-1210","Local Tax Levy",6456600.00,6585732.00,6585732.00
31,"Passaic",1920,"Haledon Boro",190,"'10-1300","Total Tuition",3808.00,25000.00,20000.00
31,"Passaic",1920,"Haledon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",123421.00,69800.00,65780.00
31,"Passaic",1920,"Haledon Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",20.00,20.00,10.00
31,"Passaic",1920,"Haledon Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",46.00,35.00,25.00
31,"Passaic",1920,"Haledon Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",179.00,100.00,50.00
31,"Passaic",1920,"Haledon Boro",370,"'","Total Revenues from Local Sources",6584074.00,6680687.00,6671597.00
31,"Passaic",1920,"Haledon Boro",420,"'10-3121","Categorical Transportation Aid",10669.00,86264.00,86264.00
31,"Passaic",1920,"Haledon Boro",430,"'10-3131","Extraordinary Aid",28826.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",440,"'10-3132","Categorical Special Education Aid",600886.00,792330.00,792330.00
31,"Passaic",1920,"Haledon Boro",460,"'10-3176","Equalization Aid",6313556.00,6313556.00,7062469.00
31,"Passaic",1920,"Haledon Boro",470,"'10-3177","Categorical Security Aid",114210.00,373283.00,373283.00
31,"Passaic",1920,"Haledon Boro",482,"'10-3180","Under Adequacy Aid",135963.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",483,"'10-3181","PARCC Readiness Aid",9830.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",484,"'10-3182","Per Pupil Growth Aid",9830.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",485,"'10-3183","Professional Learning Community Aid",10230.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",500,"'10-3XXX","Other State Aids",13340.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1412.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",520,"'","Total Revenues from State Sources",7248752.00,7565433.00,8314346.00
31,"Passaic",1920,"Haledon Boro",540,"'10-4200","Medicaid Reimbursement",22149.00,26900.00,31489.00
31,"Passaic",1920,"Haledon Boro",570,"'","Total Revenues from Federal Sources",22149.00,26900.00,31489.00
31,"Passaic",1920,"Haledon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,356550.00,137384.00
31,"Passaic",1920,"Haledon Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",776699.00,385000.00,0.00
31,"Passaic",1920,"Haledon Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,10580.00
31,"Passaic",1920,"Haledon Boro",630,"'10-310","Withdrawal from Maintenance Reserve",50000.00,14312.00,0.00
31,"Passaic",1920,"Haledon Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,50000.00,0.00
31,"Passaic",1920,"Haledon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,15719.00,0.00
31,"Passaic",1920,"Haledon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",26300.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",720,"'","Total Operating Budget",14707974.00,15094601.00,15165396.00
31,"Passaic",1920,"Haledon Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",32672.00,32673.00,100319.00
31,"Passaic",1920,"Haledon Boro",760,"'20-3218","Preschool Education Aid",556654.00,654942.00,588060.00
31,"Passaic",1920,"Haledon Boro",770,"'","Total Revenues from State Sources",589326.00,687615.00,688379.00
31,"Passaic",1920,"Haledon Boro",775,"'20-4411-4416","Title I",575022.00,542926.00,544639.00
31,"Passaic",1920,"Haledon Boro",780,"'20-4451-4455","Title II",57724.00,72690.00,51608.00
31,"Passaic",1920,"Haledon Boro",785,"'20-4491-4494","Title III",13913.00,46449.00,17694.00
31,"Passaic",1920,"Haledon Boro",790,"'20-4471-4474","Title IV",4392.00,38220.00,32266.00
31,"Passaic",1920,"Haledon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",274680.00,279380.00,272806.00
31,"Passaic",1920,"Haledon Boro",825,"'20-4XXX","Other",12750.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",830,"'","Total Revenues from Federal Sources",938481.00,979665.00,919013.00
31,"Passaic",1920,"Haledon Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,77820.00
31,"Passaic",1920,"Haledon Boro",840,"'","Total Grants and Entitlements",1527807.00,1667280.00,1685212.00
31,"Passaic",1920,"Haledon Boro",1000,"'","Total Revenues/Sources",16235781.00,16761881.00,16850608.00
31,"Passaic",1920,"Haledon Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,77820.00
31,"Passaic",1920,"Haledon Boro",1010,"'","Total Revenues/Sources Net of Transfers",16235781.00,16761881.00,16772788.00
31,"Passaic",2100,"Hawthorne Boro",100,"'10-1210","Local Tax Levy",36651259.00,37494284.00,38244170.00
31,"Passaic",2100,"Hawthorne Boro",190,"'10-1300","Total Tuition",29770.00,11000.00,15000.00
31,"Passaic",2100,"Hawthorne Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",159958.00,12199.00,51000.00
31,"Passaic",2100,"Hawthorne Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
31,"Passaic",2100,"Hawthorne Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,50.00,50.00
31,"Passaic",2100,"Hawthorne Boro",370,"'","Total Revenues from Local Sources",36840987.00,37517733.00,38310420.00
31,"Passaic",2100,"Hawthorne Boro",420,"'10-3121","Categorical Transportation Aid",143695.00,581539.00,581539.00
31,"Passaic",2100,"Hawthorne Boro",430,"'10-3131","Extraordinary Aid",586905.00,369125.00,369125.00
31,"Passaic",2100,"Hawthorne Boro",440,"'10-3132","Categorical Special Education Aid",1466245.00,1469326.00,1554435.00
31,"Passaic",2100,"Hawthorne Boro",460,"'10-3176","Equalization Aid",646220.00,646220.00,656999.00
31,"Passaic",2100,"Hawthorne Boro",470,"'10-3177","Categorical Security Aid",75886.00,339065.00,339065.00
31,"Passaic",2100,"Hawthorne Boro",483,"'10-3181","PARCC Readiness Aid",23320.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",484,"'10-3182","Per Pupil Growth Aid",23320.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",485,"'10-3183","Professional Learning Community Aid",23250.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",500,"'10-3XXX","Other State Aids",51855.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",520,"'","Total Revenues from State Sources",3040696.00,3405275.00,3501163.00
31,"Passaic",2100,"Hawthorne Boro",540,"'10-4200","Medicaid Reimbursement",27327.00,39260.00,57755.00
31,"Passaic",2100,"Hawthorne Boro",570,"'","Total Revenues from Federal Sources",27327.00,39260.00,57755.00
31,"Passaic",2100,"Hawthorne Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,459296.00,493865.00
31,"Passaic",2100,"Hawthorne Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,466500.00,0.00
31,"Passaic",2100,"Hawthorne Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,731271.00,0.00
31,"Passaic",2100,"Hawthorne Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-476946.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",720,"'","Total Operating Budget",39432064.00,42619335.00,42363203.00
31,"Passaic",2100,"Hawthorne Boro",740,"'20-1XXX","Other Revenue from Local Sources",46485.00,51570.00,0.00
31,"Passaic",2100,"Hawthorne Boro",745,"'20-1XXX","Total Revenues from Local Sources",46485.00,51570.00,0.00
31,"Passaic",2100,"Hawthorne Boro",765,"'20-32XX","Other Restricted Entitlements",279261.00,307818.00,246254.00
31,"Passaic",2100,"Hawthorne Boro",770,"'","Total Revenues from State Sources",279261.00,307818.00,246254.00
31,"Passaic",2100,"Hawthorne Boro",775,"'20-4411-4416","Title I",436346.00,443909.00,322726.00
31,"Passaic",2100,"Hawthorne Boro",780,"'20-4451-4455","Title II",63969.00,80629.00,54445.00
31,"Passaic",2100,"Hawthorne Boro",785,"'20-4491-4494","Title III",16958.00,19582.00,11809.00
31,"Passaic",2100,"Hawthorne Boro",790,"'20-4471-4474","Title IV",7724.00,28130.00,19391.00
31,"Passaic",2100,"Hawthorne Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",617157.00,699720.00,476800.00
31,"Passaic",2100,"Hawthorne Boro",825,"'20-4XXX","Other",36750.00,0.00,22389.00
31,"Passaic",2100,"Hawthorne Boro",830,"'","Total Revenues from Federal Sources",1178904.00,1271970.00,907560.00
31,"Passaic",2100,"Hawthorne Boro",840,"'","Total Grants and Entitlements",1504650.00,1631358.00,1153814.00
31,"Passaic",2100,"Hawthorne Boro",860,"'40-1210","Local Tax Levy",1091463.00,1020130.00,1011141.00
31,"Passaic",2100,"Hawthorne Boro",885,"'","Total Revenues from Local Sources",1091463.00,1020130.00,1011141.00
31,"Passaic",2100,"Hawthorne Boro",890,"'40-3160","Debt Service Aid Type II",170603.00,166289.00,158273.00
31,"Passaic",2100,"Hawthorne Boro",892,"'40-303","Budgeted Fund Balance",0.00,25189.00,0.00
31,"Passaic",2100,"Hawthorne Boro",895,"'","Total Local Repayment of Debt",1262066.00,1211608.00,1169414.00
31,"Passaic",2100,"Hawthorne Boro",930,"'","Actual Revenues (Over)/Under Expenditures",1071.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",935,"'","Total Repayment of Debt",1263137.00,1211608.00,1169414.00
31,"Passaic",2100,"Hawthorne Boro",1000,"'","Total Revenues/Sources",42199851.00,45462301.00,44686431.00
31,"Passaic",2100,"Hawthorne Boro",1010,"'","Total Revenues/Sources Net of Transfers",42199851.00,45462301.00,44686431.00
31,"Passaic",2510,"Lakeland Regional",100,"'10-1210","Local Tax Levy",17814116.00,18461751.00,19181759.00
31,"Passaic",2510,"Lakeland Regional",190,"'10-1300","Total Tuition",764466.00,686253.00,720332.00
31,"Passaic",2510,"Lakeland Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",158055.00,193136.00,158055.00
31,"Passaic",2510,"Lakeland Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1000.00,1000.00,1000.00
31,"Passaic",2510,"Lakeland Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1000.00,1000.00
31,"Passaic",2510,"Lakeland Regional",370,"'","Total Revenues from Local Sources",18738637.00,19343140.00,20062146.00
31,"Passaic",2510,"Lakeland Regional",420,"'10-3121","Categorical Transportation Aid",96677.00,106500.00,106500.00
31,"Passaic",2510,"Lakeland Regional",430,"'10-3131","Extraordinary Aid",385196.00,300000.00,288897.00
31,"Passaic",2510,"Lakeland Regional",440,"'10-3132","Categorical Special Education Aid",687768.00,687768.00,687768.00
31,"Passaic",2510,"Lakeland Regional",460,"'10-3176","Equalization Aid",3876700.00,3876700.00,3532648.00
31,"Passaic",2510,"Lakeland Regional",470,"'10-3177","Categorical Security Aid",19744.00,19744.00,19744.00
31,"Passaic",2510,"Lakeland Regional",480,"'10-3178","Adjustment Aid",126667.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",483,"'10-3181","PARCC Readiness Aid",10240.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",484,"'10-3182","Per Pupil Growth Aid",10240.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",485,"'10-3183","Professional Learning Community Aid",9470.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",500,"'10-3XXX","Other State Aids",70492.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",520,"'","Total Revenues from State Sources",5293194.00,4990712.00,4635557.00
31,"Passaic",2510,"Lakeland Regional",540,"'10-4200","Medicaid Reimbursement",15297.00,7505.00,15376.00
31,"Passaic",2510,"Lakeland Regional",570,"'","Total Revenues from Federal Sources",15297.00,7505.00,15376.00
31,"Passaic",2510,"Lakeland Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",940224.00,469780.00,996548.00
31,"Passaic",2510,"Lakeland Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",365000.00,1311764.00,29896.00
31,"Passaic",2510,"Lakeland Regional",630,"'10-310","Withdrawal from Maintenance Reserve",475269.00,475000.00,454712.00
31,"Passaic",2510,"Lakeland Regional",700,"'10-5XXX","Other Financing Sources",468693.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,4694.00,0.00
31,"Passaic",2510,"Lakeland Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-965827.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",720,"'","Total Operating Budget",25330487.00,26602595.00,26194235.00
31,"Passaic",2510,"Lakeland Regional",775,"'20-4411-4416","Title I",86791.00,96785.00,67036.00
31,"Passaic",2510,"Lakeland Regional",780,"'20-4451-4455","Title II",21150.00,20337.00,15252.00
31,"Passaic",2510,"Lakeland Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",222031.00,220220.00,176176.00
31,"Passaic",2510,"Lakeland Regional",830,"'","Total Revenues from Federal Sources",329972.00,337342.00,258464.00
31,"Passaic",2510,"Lakeland Regional",840,"'","Total Grants and Entitlements",329972.00,337342.00,258464.00
31,"Passaic",2510,"Lakeland Regional",860,"'40-1210","Local Tax Levy",327100.00,302975.00,299725.00
31,"Passaic",2510,"Lakeland Regional",885,"'","Total Revenues from Local Sources",327100.00,302975.00,299725.00
31,"Passaic",2510,"Lakeland Regional",892,"'40-303","Budgeted Fund Balance",0.00,8225.00,0.00
31,"Passaic",2510,"Lakeland Regional",895,"'","Total Local Repayment of Debt",327100.00,311200.00,299725.00
31,"Passaic",2510,"Lakeland Regional",935,"'","Total Repayment of Debt",327100.00,311200.00,299725.00
31,"Passaic",2510,"Lakeland Regional",1000,"'","Total Revenues/Sources",25987559.00,27251137.00,26752424.00
31,"Passaic",2510,"Lakeland Regional",1010,"'","Total Revenues/Sources Net of Transfers",25987559.00,27251137.00,26752424.00
31,"Passaic",2700,"Little Falls Twp",100,"'10-1210","Local Tax Levy",14224337.00,14508823.00,14798999.00
31,"Passaic",2700,"Little Falls Twp",190,"'10-1300","Total Tuition",44325.00,26500.00,26500.00
31,"Passaic",2700,"Little Falls Twp",240,"'10-1410","Transportation Fees from Individuals",0.00,20000.00,20000.00
31,"Passaic",2700,"Little Falls Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",87954.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
31,"Passaic",2700,"Little Falls Twp",370,"'","Total Revenues from Local Sources",14356616.00,14555823.00,14845999.00
31,"Passaic",2700,"Little Falls Twp",420,"'10-3121","Categorical Transportation Aid",39581.00,120504.00,124510.00
31,"Passaic",2700,"Little Falls Twp",430,"'10-3131","Extraordinary Aid",47767.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",440,"'10-3132","Categorical Special Education Aid",485101.00,485101.00,546384.00
31,"Passaic",2700,"Little Falls Twp",470,"'10-3177","Categorical Security Aid",23895.00,23895.00,23895.00
31,"Passaic",2700,"Little Falls Twp",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",483,"'10-3181","PARCC Readiness Aid",9010.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",484,"'10-3182","Per Pupil Growth Aid",9010.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",485,"'10-3183","Professional Learning Community Aid",8790.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",500,"'10-3XXX","Other State Aids",13920.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2245.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",520,"'","Total Revenues from State Sources",639320.00,629500.00,694789.00
31,"Passaic",2700,"Little Falls Twp",540,"'10-4200","Medicaid Reimbursement",5215.00,17201.00,20479.00
31,"Passaic",2700,"Little Falls Twp",570,"'","Total Revenues from Federal Sources",5215.00,17201.00,20479.00
31,"Passaic",2700,"Little Falls Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,465696.00,923758.00
31,"Passaic",2700,"Little Falls Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,19560.00,0.00
31,"Passaic",2700,"Little Falls Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1032534.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",720,"'","Total Operating Budget",13968617.00,15687780.00,16485025.00
31,"Passaic",2700,"Little Falls Twp",740,"'20-1XXX","Other Revenue from Local Sources",31143.00,60353.00,0.00
31,"Passaic",2700,"Little Falls Twp",745,"'20-1XXX","Total Revenues from Local Sources",31143.00,60353.00,0.00
31,"Passaic",2700,"Little Falls Twp",775,"'20-4411-4416","Title I",135888.00,135828.00,108662.00
31,"Passaic",2700,"Little Falls Twp",780,"'20-4451-4455","Title II",26333.00,25353.00,20282.00
31,"Passaic",2700,"Little Falls Twp",785,"'20-4491-4494","Title III",8568.00,1746.00,1396.00
31,"Passaic",2700,"Little Falls Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,8000.00
31,"Passaic",2700,"Little Falls Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",199922.00,198335.00,158668.00
31,"Passaic",2700,"Little Falls Twp",830,"'","Total Revenues from Federal Sources",370711.00,371262.00,297008.00
31,"Passaic",2700,"Little Falls Twp",840,"'","Total Grants and Entitlements",401854.00,431615.00,297008.00
31,"Passaic",2700,"Little Falls Twp",860,"'40-1210","Local Tax Levy",371511.00,380092.00,374834.00
31,"Passaic",2700,"Little Falls Twp",885,"'","Total Revenues from Local Sources",371511.00,380092.00,374834.00
31,"Passaic",2700,"Little Falls Twp",890,"'40-3160","Debt Service Aid Type II",32955.00,26299.00,27298.00
31,"Passaic",2700,"Little Falls Twp",895,"'","Total Local Repayment of Debt",404466.00,406391.00,402132.00
31,"Passaic",2700,"Little Falls Twp",935,"'","Total Repayment of Debt",404466.00,406391.00,402132.00
31,"Passaic",2700,"Little Falls Twp",1000,"'","Total Revenues/Sources",14774937.00,16525786.00,17184165.00
31,"Passaic",2700,"Little Falls Twp",1010,"'","Total Revenues/Sources Net of Transfers",14774937.00,16525786.00,17184165.00
31,"Passaic",3640,"North Haledon Boro",100,"'10-1210","Local Tax Levy",9239219.00,9424003.00,9612483.00
31,"Passaic",3640,"North Haledon Boro",260,"'10-1910","Rents and Royalties",36000.00,18000.00,25000.00
31,"Passaic",3640,"North Haledon Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",34598.00,3160.00,3200.00
31,"Passaic",3640,"North Haledon Boro",370,"'","Total Revenues from Local Sources",9309817.00,9445163.00,9640683.00
31,"Passaic",3640,"North Haledon Boro",420,"'10-3121","Categorical Transportation Aid",19291.00,85420.00,85420.00
31,"Passaic",3640,"North Haledon Boro",430,"'10-3131","Extraordinary Aid",114137.00,55000.00,55000.00
31,"Passaic",3640,"North Haledon Boro",440,"'10-3132","Categorical Special Education Aid",341648.00,341648.00,377038.00
31,"Passaic",3640,"North Haledon Boro",470,"'10-3177","Categorical Security Aid",16636.00,23855.00,23855.00
31,"Passaic",3640,"North Haledon Boro",482,"'10-3180","Under Adequacy Aid",31620.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",483,"'10-3181","PARCC Readiness Aid",7210.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",484,"'10-3182","Per Pupil Growth Aid",7210.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",485,"'10-3183","Professional Learning Community Aid",7000.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",500,"'10-3XXX","Other State Aids",26680.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",520,"'","Total Revenues from State Sources",571432.00,505923.00,541313.00
31,"Passaic",3640,"North Haledon Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,223589.00,364929.00
31,"Passaic",3640,"North Haledon Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,147944.00,0.00
31,"Passaic",3640,"North Haledon Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-274296.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",720,"'","Total Operating Budget",9606953.00,10322619.00,10546925.00
31,"Passaic",3640,"North Haledon Boro",740,"'20-1XXX","Other Revenue from Local Sources",26976.00,4138.00,0.00
31,"Passaic",3640,"North Haledon Boro",745,"'20-1XXX","Total Revenues from Local Sources",26976.00,4138.00,0.00
31,"Passaic",3640,"North Haledon Boro",775,"'20-4411-4416","Title I",108781.00,120123.00,90000.00
31,"Passaic",3640,"North Haledon Boro",780,"'20-4451-4455","Title II",20701.00,20914.00,12290.00
31,"Passaic",3640,"North Haledon Boro",790,"'20-4471-4474","Title IV",4657.00,15343.00,8000.00
31,"Passaic",3640,"North Haledon Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",144045.00,143085.00,114468.00
31,"Passaic",3640,"North Haledon Boro",830,"'","Total Revenues from Federal Sources",278184.00,299465.00,224758.00
31,"Passaic",3640,"North Haledon Boro",840,"'","Total Grants and Entitlements",305160.00,303603.00,224758.00
31,"Passaic",3640,"North Haledon Boro",860,"'40-1210","Local Tax Levy",1452400.00,1479800.00,1489800.00
31,"Passaic",3640,"North Haledon Boro",885,"'","Total Revenues from Local Sources",1452400.00,1479800.00,1489800.00
31,"Passaic",3640,"North Haledon Boro",895,"'","Total Local Repayment of Debt",1452400.00,1479800.00,1489800.00
31,"Passaic",3640,"North Haledon Boro",935,"'","Total Repayment of Debt",1452400.00,1479800.00,1489800.00
31,"Passaic",3640,"North Haledon Boro",1000,"'","Total Revenues/Sources",11364513.00,12106022.00,12261483.00
31,"Passaic",3640,"North Haledon Boro",1010,"'","Total Revenues/Sources Net of Transfers",11364513.00,12106022.00,12261483.00
31,"Passaic",3970,"Passaic City",100,"'10-1210","Local Tax Levy",16818577.00,16818577.00,16818577.00
31,"Passaic",3970,"Passaic City",190,"'10-1300","Total Tuition",551373.00,110000.00,150000.00
31,"Passaic",3970,"Passaic City",260,"'10-1910","Rents and Royalties",14582.00,10000.00,10000.00
31,"Passaic",3970,"Passaic City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1016523.00,905000.00,1200000.00
31,"Passaic",3970,"Passaic City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",5798.00,0.00,0.00
31,"Passaic",3970,"Passaic City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",73861.00,0.00,1000.00
31,"Passaic",3970,"Passaic City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",25987.00,2000.00,1000.00
31,"Passaic",3970,"Passaic City",370,"'","Total Revenues from Local Sources",18506701.00,17845577.00,18180577.00
31,"Passaic",3970,"Passaic City",420,"'10-3121","Categorical Transportation Aid",1947242.00,1978076.00,1978076.00
31,"Passaic",3970,"Passaic City",430,"'10-3131","Extraordinary Aid",4432007.00,2700000.00,2700000.00
31,"Passaic",3970,"Passaic City",440,"'10-3132","Categorical Special Education Aid",7962215.00,12147460.00,12147460.00
31,"Passaic",3970,"Passaic City",450,"'10-3175","Educational Adequacy Aid",19998279.00,19998279.00,19998279.00
31,"Passaic",3970,"Passaic City",460,"'10-3176","Equalization Aid",194390744.00,199821280.00,205013015.00
31,"Passaic",3970,"Passaic City",470,"'10-3177","Categorical Security Aid",5861415.00,6745057.00,6745057.00
31,"Passaic",3970,"Passaic City",482,"'10-3180","Under Adequacy Aid",177430.00,0.00,0.00
31,"Passaic",3970,"Passaic City",483,"'10-3181","PARCC Readiness Aid",137030.00,0.00,0.00
31,"Passaic",3970,"Passaic City",484,"'10-3182","Per Pupil Growth Aid",137030.00,0.00,0.00
31,"Passaic",3970,"Passaic City",485,"'10-3183","Professional Learning Community Aid",141070.00,0.00,0.00
31,"Passaic",3970,"Passaic City",500,"'10-3XXX","Other State Aids",13654.00,0.00,0.00
31,"Passaic",3970,"Passaic City",520,"'","Total Revenues from State Sources",235198116.00,243390152.00,248581887.00
31,"Passaic",3970,"Passaic City",540,"'10-4200","Medicaid Reimbursement",1113155.00,683992.00,990533.00
31,"Passaic",3970,"Passaic City",570,"'","Total Revenues from Federal Sources",1113155.00,683992.00,990533.00
31,"Passaic",3970,"Passaic City",580,"'10-303","Budgeted Fund Balance-Operating Budget",20616250.00,20020150.00,20300000.00
31,"Passaic",3970,"Passaic City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",4425413.00,4020000.00,0.00
31,"Passaic",3970,"Passaic City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,5421000.00
31,"Passaic",3970,"Passaic City",630,"'10-310","Withdrawal from Maintenance Reserve",7500000.00,7030543.00,7200000.00
31,"Passaic",3970,"Passaic City",715,"'","Actual Revenues (Over)/Under Expenditures",-18235551.00,0.00,0.00
31,"Passaic",3970,"Passaic City",720,"'","Total Operating Budget",269124084.00,292990414.00,300673997.00
31,"Passaic",3970,"Passaic City",740,"'20-1XXX","Other Revenue from Local Sources",5127.00,0.00,0.00
31,"Passaic",3970,"Passaic City",745,"'20-1XXX","Total Revenues from Local Sources",5127.00,0.00,0.00
31,"Passaic",3970,"Passaic City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",6527867.00,3292230.00,3299987.00
31,"Passaic",3970,"Passaic City",760,"'20-3218","Preschool Education Aid",18139181.00,24955152.00,24612529.00
31,"Passaic",3970,"Passaic City",765,"'20-32XX","Other Restricted Entitlements",2648756.00,2389549.00,2466091.00
31,"Passaic",3970,"Passaic City",770,"'","Total Revenues from State Sources",27315804.00,30636931.00,30378607.00
31,"Passaic",3970,"Passaic City",775,"'20-4411-4416","Title I",9093751.00,7632677.00,7997721.00
31,"Passaic",3970,"Passaic City",785,"'20-4491-4494","Title III",815618.00,634832.00,562947.00
31,"Passaic",3970,"Passaic City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",4376682.00,3560625.00,3620835.00
31,"Passaic",3970,"Passaic City",810,"'20-4430","Vocational Education",178957.00,0.00,0.00
31,"Passaic",3970,"Passaic City",815,"'20-4440","Adult Basic Education",149000.00,126650.00,107653.00
31,"Passaic",3970,"Passaic City",825,"'20-4XXX","Other",814391.00,821082.00,204486.00
31,"Passaic",3970,"Passaic City",830,"'","Total Revenues from Federal Sources",15428399.00,12775866.00,12493642.00
31,"Passaic",3970,"Passaic City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1769432.00,0.00,1302762.00
31,"Passaic",3970,"Passaic City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,1754937.00,1754937.00
31,"Passaic",3970,"Passaic City",840,"'","Total Grants and Entitlements",44518762.00,45167734.00,45929948.00
31,"Passaic",3970,"Passaic City",1000,"'","Total Revenues/Sources",313642846.00,338158148.00,346603945.00
31,"Passaic",3970,"Passaic City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1769432.00,0.00,1302762.00
31,"Passaic",3970,"Passaic City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,1754937.00,1754937.00
31,"Passaic",3970,"Passaic City",1010,"'","Total Revenues/Sources Net of Transfers",311873414.00,336403211.00,343546246.00
31,"Passaic",3975,"Northern Region Educational Services Commission",190,"'10-1300","Total Tuition",4610636.00,4461209.00,4897805.00
31,"Passaic",3975,"Northern Region Educational Services Commission",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",20876072.00,16995659.00,17658351.00
31,"Passaic",3975,"Northern Region Educational Services Commission",260,"'10-1910","Rents and Royalties",53847.00,55475.00,55885.00
31,"Passaic",3975,"Northern Region Educational Services Commission",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2962493.00,6388291.00,6224744.00
31,"Passaic",3975,"Northern Region Educational Services Commission",370,"'","Total Revenues from Local Sources",28503048.00,27900634.00,28836785.00
31,"Passaic",3975,"Northern Region Educational Services Commission",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,87566.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",710,"'","Adjustment for Prior Year Encumbrances",0.00,3300.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",715,"'","Actual Revenues (Over)/Under Expenditures",-500784.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",720,"'","Total Operating Budget",28002264.00,27991500.00,28836785.00
31,"Passaic",3975,"Northern Region Educational Services Commission",1000,"'","Total Revenues/Sources",28002264.00,27991500.00,28836785.00
31,"Passaic",3975,"Northern Region Educational Services Commission",1010,"'","Total Revenues/Sources Net of Transfers",28002264.00,27991500.00,28836785.00
31,"Passaic",3980,"Passaic Co Manchester Reg",100,"'10-1210","Local Tax Levy",11384686.00,10942389.00,11161237.00
31,"Passaic",3980,"Passaic Co Manchester Reg",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",219140.00,212185.00,182000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",132740.00,71020.00,68000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",105.00,30.00,90.00
31,"Passaic",3980,"Passaic Co Manchester Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",13.00,10.00,10.00
31,"Passaic",3980,"Passaic Co Manchester Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",800.00,250.00,100.00
31,"Passaic",3980,"Passaic Co Manchester Reg",370,"'","Total Revenues from Local Sources",11737484.00,11225884.00,11411437.00
31,"Passaic",3980,"Passaic Co Manchester Reg",410,"'10-3116","School Choice Aid",1356264.00,1320176.00,1151935.00
31,"Passaic",3980,"Passaic Co Manchester Reg",420,"'10-3121","Categorical Transportation Aid",57435.00,214979.00,214979.00
31,"Passaic",3980,"Passaic Co Manchester Reg",430,"'10-3131","Extraordinary Aid",202263.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",440,"'10-3132","Categorical Special Education Aid",520794.00,743489.00,743489.00
31,"Passaic",3980,"Passaic Co Manchester Reg",460,"'10-3176","Equalization Aid",4950150.00,5494637.00,6874471.00
31,"Passaic",3980,"Passaic Co Manchester Reg",470,"'10-3177","Categorical Security Aid",119203.00,302486.00,302486.00
31,"Passaic",3980,"Passaic Co Manchester Reg",480,"'10-3178","Adjustment Aid",39123.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",482,"'10-3180","Under Adequacy Aid",80644.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",483,"'10-3181","PARCC Readiness Aid",9770.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",484,"'10-3182","Per Pupil Growth Aid",9770.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",485,"'10-3183","Professional Learning Community Aid",8920.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",500,"'10-3XXX","Other State Aids",27778.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1958.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",520,"'","Total Revenues from State Sources",7384072.00,8075767.00,9287360.00
31,"Passaic",3980,"Passaic Co Manchester Reg",540,"'10-4200","Medicaid Reimbursement",16037.00,25422.00,19283.00
31,"Passaic",3980,"Passaic Co Manchester Reg",570,"'","Total Revenues from Federal Sources",16037.00,25422.00,19283.00
31,"Passaic",3980,"Passaic Co Manchester Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",179418.00,563771.00,1326718.00
31,"Passaic",3980,"Passaic Co Manchester Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",197601.00,166715.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",630,"'10-310","Withdrawal from Maintenance Reserve",50000.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",330000.00,395000.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,7670.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-764627.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",720,"'","Total Operating Budget",19129985.00,20460229.00,22044798.00
31,"Passaic",3980,"Passaic Co Manchester Reg",765,"'20-32XX","Other Restricted Entitlements",429660.00,684722.00,646050.00
31,"Passaic",3980,"Passaic Co Manchester Reg",770,"'","Total Revenues from State Sources",429660.00,684722.00,646050.00
31,"Passaic",3980,"Passaic Co Manchester Reg",775,"'20-4411-4416","Title I",296553.00,280274.00,250000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",780,"'20-4451-4455","Title II",38339.00,49266.00,27505.00
31,"Passaic",3980,"Passaic Co Manchester Reg",785,"'20-4491-4494","Title III",1120.00,18450.00,3929.00
31,"Passaic",3980,"Passaic Co Manchester Reg",790,"'20-4471-4474","Title IV",3200.00,23275.00,14333.00
31,"Passaic",3980,"Passaic Co Manchester Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",235770.00,357036.00,238038.00
31,"Passaic",3980,"Passaic Co Manchester Reg",825,"'20-4XXX","Other",177296.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",830,"'","Total Revenues from Federal Sources",752278.00,728301.00,533805.00
31,"Passaic",3980,"Passaic Co Manchester Reg",840,"'","Total Grants and Entitlements",1181938.00,1413023.00,1179855.00
31,"Passaic",3980,"Passaic Co Manchester Reg",1000,"'","Total Revenues/Sources",20311923.00,21873252.00,23224653.00
31,"Passaic",3980,"Passaic Co Manchester Reg",1010,"'","Total Revenues/Sources Net of Transfers",20311923.00,21873252.00,23224653.00
31,"Passaic",3990,"Passaic Valley Regional",100,"'10-1210","Local Tax Levy",25250755.00,25755770.00,26270885.00
31,"Passaic",3990,"Passaic Valley Regional",190,"'10-1300","Total Tuition",445106.00,560000.00,880000.00
31,"Passaic",3990,"Passaic Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,35000.00,35000.00
31,"Passaic",3990,"Passaic Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,250.00,600.00
31,"Passaic",3990,"Passaic Valley Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",88710.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",370,"'","Total Revenues from Local Sources",25784571.00,26351020.00,27186485.00
31,"Passaic",3990,"Passaic Valley Regional",420,"'10-3121","Categorical Transportation Aid",115286.00,251474.00,251474.00
31,"Passaic",3990,"Passaic Valley Regional",430,"'10-3131","Extraordinary Aid",314956.00,125000.00,225000.00
31,"Passaic",3990,"Passaic Valley Regional",440,"'10-3132","Categorical Special Education Aid",739670.00,739670.00,838947.00
31,"Passaic",3990,"Passaic Valley Regional",460,"'10-3176","Equalization Aid",140892.00,140892.00,140892.00
31,"Passaic",3990,"Passaic Valley Regional",470,"'10-3177","Categorical Security Aid",42576.00,42576.00,42576.00
31,"Passaic",3990,"Passaic Valley Regional",483,"'10-3181","PARCC Readiness Aid",14360.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",484,"'10-3182","Per Pupil Growth Aid",14360.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",485,"'10-3183","Professional Learning Community Aid",13400.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",500,"'10-3XXX","Other State Aids",42920.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",750.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",520,"'","Total Revenues from State Sources",1439170.00,1299612.00,1498889.00
31,"Passaic",3990,"Passaic Valley Regional",540,"'10-4200","Medicaid Reimbursement",19025.00,24535.00,19100.00
31,"Passaic",3990,"Passaic Valley Regional",570,"'","Total Revenues from Federal Sources",19025.00,24535.00,19100.00
31,"Passaic",3990,"Passaic Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2074071.00,2016053.00
31,"Passaic",3990,"Passaic Valley Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,25000.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",680,"'10-5200","Transfers from Other Funds",79.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,284295.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",14239.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",720,"'","Total Operating Budget",27257084.00,30058533.00,30720527.00
31,"Passaic",3990,"Passaic Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",9788.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",9788.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",775,"'20-4411-4416","Title I",188465.00,149020.00,151246.00
31,"Passaic",3990,"Passaic Valley Regional",780,"'20-4451-4455","Title II",34448.00,29954.00,40244.00
31,"Passaic",3990,"Passaic Valley Regional",785,"'20-4491-4494","Title III",14910.00,12880.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",790,"'20-4471-4474","Title IV",0.00,1700.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",278963.00,237118.00,223966.00
31,"Passaic",3990,"Passaic Valley Regional",830,"'","Total Revenues from Federal Sources",516786.00,430672.00,415456.00
31,"Passaic",3990,"Passaic Valley Regional",840,"'","Total Grants and Entitlements",526574.00,430672.00,415456.00
31,"Passaic",3990,"Passaic Valley Regional",845,"'40-5200","Transfers from Other Funds",17713.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",860,"'40-1210","Local Tax Levy",573647.00,509017.00,496385.00
31,"Passaic",3990,"Passaic Valley Regional",885,"'","Total Revenues from Local Sources",573647.00,509017.00,496385.00
31,"Passaic",3990,"Passaic Valley Regional",890,"'40-3160","Debt Service Aid Type II",208204.00,262222.00,255713.00
31,"Passaic",3990,"Passaic Valley Regional",895,"'","Total Local Repayment of Debt",799564.00,771239.00,752098.00
31,"Passaic",3990,"Passaic Valley Regional",935,"'","Total Repayment of Debt",799564.00,771239.00,752098.00
31,"Passaic",3990,"Passaic Valley Regional",1000,"'","Total Revenues/Sources",28583222.00,31260444.00,31888081.00
31,"Passaic",3990,"Passaic Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",28583222.00,31260444.00,31888081.00
31,"Passaic",3995,"Passaic County Vocational",110,"'10-1210","County Tax Levy",7044585.00,7044585.00,7044585.00
31,"Passaic",3995,"Passaic County Vocational",200,"'10-1310","Tuition from Local Education Authorities",39648107.00,44748942.00,47763337.00
31,"Passaic",3995,"Passaic County Vocational",220,"'10-1320-1340","Other Tuition",495131.00,515858.00,498263.00
31,"Passaic",3995,"Passaic County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",521111.00,493924.00,461155.00
31,"Passaic",3995,"Passaic County Vocational",310,"'10-1991","Adult Education Testing Center Fees",115703.00,103241.00,124380.00
31,"Passaic",3995,"Passaic County Vocational",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,3218.00,4000.00
31,"Passaic",3995,"Passaic County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2957.00,7780.00,8000.00
31,"Passaic",3995,"Passaic County Vocational",370,"'","Total Revenues from Local Sources",47827594.00,52917548.00,55903720.00
31,"Passaic",3995,"Passaic County Vocational",440,"'10-3132","Categorical Special Education Aid",2034174.00,3008269.00,3008269.00
31,"Passaic",3995,"Passaic County Vocational",460,"'10-3176","Equalization Aid",19409958.00,22092947.00,25578562.00
31,"Passaic",3995,"Passaic County Vocational",470,"'10-3177","Categorical Security Aid",297893.00,1332417.00,1332417.00
31,"Passaic",3995,"Passaic County Vocational",483,"'10-3181","PARCC Readiness Aid",32860.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",484,"'10-3182","Per Pupil Growth Aid",32860.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",485,"'10-3183","Professional Learning Community Aid",33810.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",70690.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",520,"'","Total Revenues from State Sources",21912245.00,26433633.00,29919248.00
31,"Passaic",3995,"Passaic County Vocational",540,"'10-4200","Medicaid Reimbursement",69396.00,51730.00,39555.00
31,"Passaic",3995,"Passaic County Vocational",570,"'","Total Revenues from Federal Sources",69396.00,51730.00,39555.00
31,"Passaic",3995,"Passaic County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",4869000.00,4690000.00,4500000.00
31,"Passaic",3995,"Passaic County Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1513490.00,0.00
31,"Passaic",3995,"Passaic County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,93860.00,0.00
31,"Passaic",3995,"Passaic County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-4903793.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",720,"'","Total Operating Budget",69774442.00,85700261.00,90362523.00
31,"Passaic",3995,"Passaic County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",37114.00,53467.00,0.00
31,"Passaic",3995,"Passaic County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",37114.00,53467.00,0.00
31,"Passaic",3995,"Passaic County Vocational",765,"'20-32XX","Other Restricted Entitlements",213391.00,633733.00,254093.00
31,"Passaic",3995,"Passaic County Vocational",770,"'","Total Revenues from State Sources",213391.00,633733.00,254093.00
31,"Passaic",3995,"Passaic County Vocational",775,"'20-4411-4416","Title I",1917738.00,2078726.00,1783067.00
31,"Passaic",3995,"Passaic County Vocational",780,"'20-4451-4455","Title II",114819.00,210886.00,179253.00
31,"Passaic",3995,"Passaic County Vocational",785,"'20-4491-4494","Title III",4752.00,8589.00,1850.00
31,"Passaic",3995,"Passaic County Vocational",790,"'20-4471-4474","Title IV",12603.00,22554.00,0.00
31,"Passaic",3995,"Passaic County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",812989.00,789196.00,670817.00
31,"Passaic",3995,"Passaic County Vocational",810,"'20-4430","Vocational Education",651687.00,860278.00,692205.00
31,"Passaic",3995,"Passaic County Vocational",815,"'20-4440","Adult Basic Education",123000.00,162000.00,137700.00
31,"Passaic",3995,"Passaic County Vocational",830,"'","Total Revenues from Federal Sources",3637588.00,4132229.00,3464892.00
31,"Passaic",3995,"Passaic County Vocational",840,"'","Total Grants and Entitlements",3888093.00,4819429.00,3718985.00
31,"Passaic",3995,"Passaic County Vocational",1000,"'","Total Revenues/Sources",73662535.00,90519690.00,94081508.00
31,"Passaic",3995,"Passaic County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",73662535.00,90519690.00,94081508.00
31,"Passaic",4010,"Paterson City",100,"'10-1210","Local Tax Levy",41455956.00,41455956.00,47445757.00
31,"Passaic",4010,"Paterson City",190,"'10-1300","Total Tuition",706480.00,500000.00,500000.00
31,"Passaic",4010,"Paterson City",290,"'10-1940","Textbook Sales and Rentals",0.00,12000000.00,0.00
31,"Passaic",4010,"Paterson City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",6718589.00,9092000.00,9670510.00
31,"Passaic",4010,"Paterson City",310,"'10-1991","Adult Education Testing Center Fees",0.00,18220.00,18205.00
31,"Passaic",4010,"Paterson City",370,"'","Total Revenues from Local Sources",48881025.00,63066176.00,57634472.00
31,"Passaic",4010,"Paterson City",420,"'10-3121","Categorical Transportation Aid",3180870.00,7141569.00,7141569.00
31,"Passaic",4010,"Paterson City",430,"'10-3131","Extraordinary Aid",3581897.00,3000000.00,3000000.00
31,"Passaic",4010,"Paterson City",440,"'10-3132","Categorical Special Education Aid",15948443.00,24500810.00,24500810.00
31,"Passaic",4010,"Paterson City",460,"'10-3176","Equalization Aid",374315620.00,381654410.00,394892774.00
31,"Passaic",4010,"Paterson City",470,"'10-3177","Categorical Security Aid",11457860.00,12716806.00,12716806.00
31,"Passaic",4010,"Paterson City",483,"'10-3181","PARCC Readiness Aid",273080.00,0.00,0.00
31,"Passaic",4010,"Paterson City",484,"'10-3182","Per Pupil Growth Aid",273080.00,0.00,0.00
31,"Passaic",4010,"Paterson City",485,"'10-3183","Professional Learning Community Aid",278280.00,0.00,0.00
31,"Passaic",4010,"Paterson City",490,"'10-3191","Aid for Adult and Post-Graduate Programs",128195.00,0.00,0.00
31,"Passaic",4010,"Paterson City",500,"'10-3XXX","Other State Aids",141025.00,0.00,0.00
31,"Passaic",4010,"Paterson City",520,"'","Total Revenues from State Sources",409578350.00,429013595.00,442251959.00
31,"Passaic",4010,"Paterson City",540,"'10-4200","Medicaid Reimbursement",1276168.00,1211817.00,1319815.00
31,"Passaic",4010,"Paterson City",570,"'","Total Revenues from Federal Sources",1276168.00,1211817.00,1319815.00
31,"Passaic",4010,"Paterson City",580,"'10-303","Budgeted Fund Balance-Operating Budget",4031070.00,8646913.00,11489725.00
31,"Passaic",4010,"Paterson City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",2200000.00,0.00,0.00
31,"Passaic",4010,"Paterson City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,1879263.00
31,"Passaic",4010,"Paterson City",680,"'10-5200","Transfers from Other Funds",518750.00,0.00,2000000.00
31,"Passaic",4010,"Paterson City",710,"'","Adjustment for Prior Year Encumbrances",0.00,184722.00,0.00
31,"Passaic",4010,"Paterson City",715,"'","Actual Revenues (Over)/Under Expenditures",-1467474.00,0.00,0.00
31,"Passaic",4010,"Paterson City",720,"'","Total Operating Budget",465017889.00,502123223.00,516575234.00
31,"Passaic",4010,"Paterson City",740,"'20-1XXX","Other Revenue from Local Sources",127209.00,0.00,0.00
31,"Passaic",4010,"Paterson City",745,"'20-1XXX","Total Revenues from Local Sources",127209.00,0.00,0.00
31,"Passaic",4010,"Paterson City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",4562101.00,3765747.00,6678246.00
31,"Passaic",4010,"Paterson City",760,"'20-3218","Preschool Education Aid",40703199.00,48588485.00,50411800.00
31,"Passaic",4010,"Paterson City",765,"'20-32XX","Other Restricted Entitlements",1017589.00,1132798.00,1103260.00
31,"Passaic",4010,"Paterson City",770,"'","Total Revenues from State Sources",46282889.00,53487030.00,58193306.00
31,"Passaic",4010,"Paterson City",775,"'20-4411-4416","Title I",15907472.00,15978784.00,19603037.00
31,"Passaic",4010,"Paterson City",780,"'20-4451-4455","Title II",1866962.00,1722393.00,181669.00
31,"Passaic",4010,"Paterson City",785,"'20-4491-4494","Title III",1114836.00,1140240.00,1093338.00
31,"Passaic",4010,"Paterson City",790,"'20-4471-4474","Title IV",1650.00,0.00,0.00
31,"Passaic",4010,"Paterson City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",7551726.00,6834010.00,7577940.00
31,"Passaic",4010,"Paterson City",810,"'20-4430","Vocational Education",0.00,308933.00,310045.00
31,"Passaic",4010,"Paterson City",815,"'20-4440","Adult Basic Education",1252310.00,1252310.00,1504300.00
31,"Passaic",4010,"Paterson City",820,"'20-4700","Private Industry Council (JTPA/WIA)",0.00,291000.00,291000.00
31,"Passaic",4010,"Paterson City",825,"'20-4XXX","Other",4897538.00,1322990.00,1756715.00
31,"Passaic",4010,"Paterson City",830,"'","Total Revenues from Federal Sources",32592494.00,28850660.00,32318044.00
31,"Passaic",4010,"Paterson City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",2275105.00,2275105.00,1547385.00
31,"Passaic",4010,"Paterson City",840,"'","Total Grants and Entitlements",81277697.00,84612795.00,92058735.00
31,"Passaic",4010,"Paterson City",860,"'40-1210","Local Tax Levy",505858.00,506557.00,506479.00
31,"Passaic",4010,"Paterson City",885,"'","Total Revenues from Local Sources",505858.00,506557.00,506479.00
31,"Passaic",4010,"Paterson City",890,"'40-3160","Debt Service Aid Type II",798142.00,799243.00,799121.00
31,"Passaic",4010,"Paterson City",892,"'40-303","Budgeted Fund Balance",0.00,0.00,20.00
31,"Passaic",4010,"Paterson City",895,"'","Total Local Repayment of Debt",1304000.00,1305800.00,1305620.00
31,"Passaic",4010,"Paterson City",930,"'","Actual Revenues (Over)/Under Expenditures",-20.00,0.00,0.00
31,"Passaic",4010,"Paterson City",935,"'","Total Repayment of Debt",1303980.00,1305800.00,1305620.00
31,"Passaic",4010,"Paterson City",1000,"'","Total Revenues/Sources",547599566.00,588041818.00,609939589.00
31,"Passaic",4010,"Paterson City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",2275105.00,2275105.00,1547385.00
31,"Passaic",4010,"Paterson City",1010,"'","Total Revenues/Sources Net of Transfers",545324461.00,585766713.00,608392204.00
31,"Passaic",4230,"Pompton Lakes Boro",100,"'10-1210","Local Tax Levy",23948186.00,24403202.00,24836266.00
31,"Passaic",4230,"Pompton Lakes Boro",190,"'10-1300","Total Tuition",3366626.00,3069014.00,3524957.00
31,"Passaic",4230,"Pompton Lakes Boro",260,"'10-1910","Rents and Royalties",20235.00,20566.00,26094.00
31,"Passaic",4230,"Pompton Lakes Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",102845.00,10000.00,46000.00
31,"Passaic",4230,"Pompton Lakes Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,200.00,3875.00
31,"Passaic",4230,"Pompton Lakes Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,15000.00,7750.00
31,"Passaic",4230,"Pompton Lakes Boro",370,"'","Total Revenues from Local Sources",27437892.00,27517982.00,28444942.00
31,"Passaic",4230,"Pompton Lakes Boro",410,"'10-3116","School Choice Aid",95512.00,116883.00,109180.00
31,"Passaic",4230,"Pompton Lakes Boro",420,"'10-3121","Categorical Transportation Aid",32018.00,176038.00,176038.00
31,"Passaic",4230,"Pompton Lakes Boro",430,"'10-3131","Extraordinary Aid",367054.00,375000.00,335000.00
31,"Passaic",4230,"Pompton Lakes Boro",440,"'10-3132","Categorical Special Education Aid",953729.00,953729.00,953729.00
31,"Passaic",4230,"Pompton Lakes Boro",460,"'10-3176","Equalization Aid",2936607.00,2936607.00,3206582.00
31,"Passaic",4230,"Pompton Lakes Boro",470,"'10-3177","Categorical Security Aid",40863.00,43115.00,43115.00
31,"Passaic",4230,"Pompton Lakes Boro",483,"'10-3181","PARCC Readiness Aid",15320.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",484,"'10-3182","Per Pupil Growth Aid",15320.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",485,"'10-3183","Professional Learning Community Aid",15400.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",520,"'","Total Revenues from State Sources",4471823.00,4601372.00,4823644.00
31,"Passaic",4230,"Pompton Lakes Boro",540,"'10-4200","Medicaid Reimbursement",13807.00,14610.00,25130.00
31,"Passaic",4230,"Pompton Lakes Boro",570,"'","Total Revenues from Federal Sources",13807.00,14610.00,25130.00
31,"Passaic",4230,"Pompton Lakes Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",295762.00,326405.00,316181.00
31,"Passaic",4230,"Pompton Lakes Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",492625.00,1690000.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,167358.00
31,"Passaic",4230,"Pompton Lakes Boro",630,"'10-310","Withdrawal from Maintenance Reserve",307362.00,200000.00,123932.00
31,"Passaic",4230,"Pompton Lakes Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,191219.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-494678.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",720,"'","Total Operating Budget",32524593.00,34541588.00,33901187.00
31,"Passaic",4230,"Pompton Lakes Boro",740,"'20-1XXX","Other Revenue from Local Sources",54902.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",745,"'20-1XXX","Total Revenues from Local Sources",54902.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",765,"'20-32XX","Other Restricted Entitlements",103233.00,121325.00,111481.00
31,"Passaic",4230,"Pompton Lakes Boro",770,"'","Total Revenues from State Sources",103233.00,121325.00,111481.00
31,"Passaic",4230,"Pompton Lakes Boro",775,"'20-4411-4416","Title I",328829.00,265000.00,338360.00
31,"Passaic",4230,"Pompton Lakes Boro",780,"'20-4451-4455","Title II",50340.00,43700.00,50010.00
31,"Passaic",4230,"Pompton Lakes Boro",785,"'20-4491-4494","Title III",17630.00,10000.00,12430.00
31,"Passaic",4230,"Pompton Lakes Boro",790,"'20-4471-4474","Title IV",9983.00,0.00,18089.00
31,"Passaic",4230,"Pompton Lakes Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",424218.00,376000.00,376000.00
31,"Passaic",4230,"Pompton Lakes Boro",830,"'","Total Revenues from Federal Sources",831000.00,694700.00,794889.00
31,"Passaic",4230,"Pompton Lakes Boro",840,"'","Total Grants and Entitlements",989135.00,816025.00,906370.00
31,"Passaic",4230,"Pompton Lakes Boro",860,"'40-1210","Local Tax Levy",265331.00,269593.00,265260.00
31,"Passaic",4230,"Pompton Lakes Boro",885,"'","Total Revenues from Local Sources",265331.00,269593.00,265260.00
31,"Passaic",4230,"Pompton Lakes Boro",890,"'40-3160","Debt Service Aid Type II",117287.00,107650.00,122148.00
31,"Passaic",4230,"Pompton Lakes Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,11067.00
31,"Passaic",4230,"Pompton Lakes Boro",895,"'","Total Local Repayment of Debt",382618.00,377243.00,398475.00
31,"Passaic",4230,"Pompton Lakes Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-11067.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",935,"'","Total Repayment of Debt",371551.00,377243.00,398475.00
31,"Passaic",4230,"Pompton Lakes Boro",1000,"'","Total Revenues/Sources",33885279.00,35734856.00,35206032.00
31,"Passaic",4230,"Pompton Lakes Boro",1010,"'","Total Revenues/Sources Net of Transfers",33885279.00,35734856.00,35206032.00
31,"Passaic",4270,"Prospect Park Boro",100,"'10-1210","Local Tax Levy",3066024.00,3195824.00,3195824.00
31,"Passaic",4270,"Prospect Park Boro",260,"'10-1910","Rents and Royalties",0.00,17500.00,17500.00
31,"Passaic",4270,"Prospect Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",21926.00,22435.00,21001.00
31,"Passaic",4270,"Prospect Park Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,1000.00
31,"Passaic",4270,"Prospect Park Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,3000.00
31,"Passaic",4270,"Prospect Park Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",18231.00,18000.00,4000.00
31,"Passaic",4270,"Prospect Park Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",41996.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",370,"'","Total Revenues from Local Sources",3148177.00,3253759.00,3242325.00
31,"Passaic",4270,"Prospect Park Boro",420,"'10-3121","Categorical Transportation Aid",17907.00,64723.00,64723.00
31,"Passaic",4270,"Prospect Park Boro",430,"'10-3131","Extraordinary Aid",114551.00,114551.00,114551.00
31,"Passaic",4270,"Prospect Park Boro",440,"'10-3132","Categorical Special Education Aid",505887.00,794961.00,794961.00
31,"Passaic",4270,"Prospect Park Boro",460,"'10-3176","Equalization Aid",7371876.00,7410842.00,8085625.00
31,"Passaic",4270,"Prospect Park Boro",470,"'10-3177","Categorical Security Aid",115739.00,366508.00,366508.00
31,"Passaic",4270,"Prospect Park Boro",482,"'10-3180","Under Adequacy Aid",188605.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",483,"'10-3181","PARCC Readiness Aid",8420.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",484,"'10-3182","Per Pupil Growth Aid",8420.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",485,"'10-3183","Professional Learning Community Aid",8850.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",486,"'10-3184","Host District Support Aid",43.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",500,"'10-3XXX","Other State Aids",11310.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",520,"'","Total Revenues from State Sources",8351608.00,8751585.00,9426368.00
31,"Passaic",4270,"Prospect Park Boro",540,"'10-4200","Medicaid Reimbursement",44858.00,27195.00,25567.00
31,"Passaic",4270,"Prospect Park Boro",570,"'","Total Revenues from Federal Sources",44858.00,27195.00,25567.00
31,"Passaic",4270,"Prospect Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",902233.00,376814.00,428964.00
31,"Passaic",4270,"Prospect Park Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",193525.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",250000.00,250000.00,260000.00
31,"Passaic",4270,"Prospect Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,354955.00,0.00
31,"Passaic",4270,"Prospect Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-911807.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",720,"'","Total Operating Budget",11978594.00,13014308.00,13383224.00
31,"Passaic",4270,"Prospect Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",3948.00,5200.00,5200.00
31,"Passaic",4270,"Prospect Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",3948.00,5200.00,5200.00
31,"Passaic",4270,"Prospect Park Boro",760,"'20-3218","Preschool Education Aid",0.00,204380.00,186537.00
31,"Passaic",4270,"Prospect Park Boro",765,"'20-32XX","Other Restricted Entitlements",266328.00,174364.00,172000.00
31,"Passaic",4270,"Prospect Park Boro",770,"'","Total Revenues from State Sources",266328.00,378744.00,358537.00
31,"Passaic",4270,"Prospect Park Boro",775,"'20-4411-4416","Title I",460658.00,659531.00,527624.00
31,"Passaic",4270,"Prospect Park Boro",780,"'20-4451-4455","Title II",31596.00,56240.00,56990.00
31,"Passaic",4270,"Prospect Park Boro",785,"'20-4491-4494","Title III",0.00,15458.00,15690.00
31,"Passaic",4270,"Prospect Park Boro",790,"'20-4471-4474","Title IV",0.00,36064.00,36064.00
31,"Passaic",4270,"Prospect Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",249479.00,262560.00,210048.00
31,"Passaic",4270,"Prospect Park Boro",830,"'","Total Revenues from Federal Sources",741733.00,1029853.00,846416.00
31,"Passaic",4270,"Prospect Park Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,7795.00,6886.00
31,"Passaic",4270,"Prospect Park Boro",840,"'","Total Grants and Entitlements",1012009.00,1421592.00,1217039.00
31,"Passaic",4270,"Prospect Park Boro",855,"'40-5210","Transfers from Capital Reserve",250000.00,250000.00,260000.00
31,"Passaic",4270,"Prospect Park Boro",860,"'40-1210","Local Tax Levy",73960.00,68023.00,60998.00
31,"Passaic",4270,"Prospect Park Boro",885,"'","Total Revenues from Local Sources",73960.00,68023.00,60998.00
31,"Passaic",4270,"Prospect Park Boro",895,"'","Total Local Repayment of Debt",323960.00,318023.00,320998.00
31,"Passaic",4270,"Prospect Park Boro",935,"'","Total Repayment of Debt",323960.00,318023.00,320998.00
31,"Passaic",4270,"Prospect Park Boro",1000,"'","Total Revenues/Sources",13314563.00,14753923.00,14921261.00
31,"Passaic",4270,"Prospect Park Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,7795.00,6886.00
31,"Passaic",4270,"Prospect Park Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",250000.00,250000.00,260000.00
31,"Passaic",4270,"Prospect Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",13064563.00,14496128.00,14654375.00
31,"Passaic",4400,"Ringwood Boro",100,"'10-1210","Local Tax Levy",18893447.00,19271316.00,19656742.00
31,"Passaic",4400,"Ringwood Boro",130,"'10-12XX","Other Local Governmental Units-Restricted",0.00,38000.00,38000.00
31,"Passaic",4400,"Ringwood Boro",190,"'10-1300","Total Tuition",1194011.00,1082378.00,1080000.00
31,"Passaic",4400,"Ringwood Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",227844.00,161970.00,162000.00
31,"Passaic",4400,"Ringwood Boro",260,"'10-1910","Rents and Royalties",0.00,9270.00,9000.00
31,"Passaic",4400,"Ringwood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,23000.00,23000.00
31,"Passaic",4400,"Ringwood Boro",315,"'10-1992","Advertising Fees-School Buses",0.00,900.00,900.00
31,"Passaic",4400,"Ringwood Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",2576.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",554.00,60.00,60.00
31,"Passaic",4400,"Ringwood Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1950.00,500.00,500.00
31,"Passaic",4400,"Ringwood Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",46156.00,1000.00,1000.00
31,"Passaic",4400,"Ringwood Boro",370,"'","Total Revenues from Local Sources",20366538.00,20588394.00,20971202.00
31,"Passaic",4400,"Ringwood Boro",420,"'10-3121","Categorical Transportation Aid",660581.00,660581.00,573133.00
31,"Passaic",4400,"Ringwood Boro",430,"'10-3131","Extraordinary Aid",46677.00,75000.00,90000.00
31,"Passaic",4400,"Ringwood Boro",440,"'10-3132","Categorical Special Education Aid",727841.00,983693.00,983693.00
31,"Passaic",4400,"Ringwood Boro",460,"'10-3176","Equalization Aid",1139507.00,1139507.00,990912.00
31,"Passaic",4400,"Ringwood Boro",470,"'10-3177","Categorical Security Aid",98526.00,98526.00,98526.00
31,"Passaic",4400,"Ringwood Boro",480,"'10-3178","Adjustment Aid",199999.00,124506.00,0.00
31,"Passaic",4400,"Ringwood Boro",483,"'10-3181","PARCC Readiness Aid",11505.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",484,"'10-3182","Per Pupil Growth Aid",11505.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",485,"'10-3183","Professional Learning Community Aid",11810.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",500,"'10-3XXX","Other State Aids",11020.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",520,"'","Total Revenues from State Sources",2918971.00,3081813.00,2736264.00
31,"Passaic",4400,"Ringwood Boro",540,"'10-4200","Medicaid Reimbursement",0.00,15371.00,20292.00
31,"Passaic",4400,"Ringwood Boro",570,"'","Total Revenues from Federal Sources",0.00,15371.00,20292.00
31,"Passaic",4400,"Ringwood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,375586.00,953583.00
31,"Passaic",4400,"Ringwood Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,110000.00,250000.00
31,"Passaic",4400,"Ringwood Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,250000.00,0.00
31,"Passaic",4400,"Ringwood Boro",700,"'10-5XXX","Other Financing Sources",114296.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,178598.00,0.00
31,"Passaic",4400,"Ringwood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1049140.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",720,"'","Total Operating Budget",22350665.00,24599762.00,24931341.00
31,"Passaic",4400,"Ringwood Boro",740,"'20-1XXX","Other Revenue from Local Sources",54890.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",745,"'20-1XXX","Total Revenues from Local Sources",54890.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",765,"'20-32XX","Other Restricted Entitlements",166105.00,198175.00,150540.00
31,"Passaic",4400,"Ringwood Boro",770,"'","Total Revenues from State Sources",166105.00,198175.00,150540.00
31,"Passaic",4400,"Ringwood Boro",775,"'20-4411-4416","Title I",118985.00,121601.00,97280.00
31,"Passaic",4400,"Ringwood Boro",780,"'20-4451-4455","Title II",35835.00,37317.00,29854.00
31,"Passaic",4400,"Ringwood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",304011.00,288017.00,230414.00
31,"Passaic",4400,"Ringwood Boro",830,"'","Total Revenues from Federal Sources",458831.00,446935.00,357548.00
31,"Passaic",4400,"Ringwood Boro",840,"'","Total Grants and Entitlements",679826.00,645110.00,508088.00
31,"Passaic",4400,"Ringwood Boro",850,"'40-5XXX","Other Financing Sources",2231.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",860,"'40-1210","Local Tax Levy",872194.00,874228.00,875051.00
31,"Passaic",4400,"Ringwood Boro",885,"'","Total Revenues from Local Sources",872194.00,874228.00,875051.00
31,"Passaic",4400,"Ringwood Boro",890,"'40-3160","Debt Service Aid Type II",43537.00,43792.00,43975.00
31,"Passaic",4400,"Ringwood Boro",892,"'40-303","Budgeted Fund Balance",0.00,1399.00,2231.00
31,"Passaic",4400,"Ringwood Boro",895,"'","Total Local Repayment of Debt",917962.00,919419.00,921257.00
31,"Passaic",4400,"Ringwood Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-2231.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",935,"'","Total Repayment of Debt",915731.00,919419.00,921257.00
31,"Passaic",4400,"Ringwood Boro",1000,"'","Total Revenues/Sources",23946222.00,26164291.00,26360686.00
31,"Passaic",4400,"Ringwood Boro",1010,"'","Total Revenues/Sources Net of Transfers",23946222.00,26164291.00,26360686.00
31,"Passaic",5200,"Totowa Boro",100,"'10-1210","Local Tax Levy",14975218.00,15416258.00,15810337.00
31,"Passaic",5200,"Totowa Boro",190,"'10-1300","Total Tuition",442202.00,175000.00,175000.00
31,"Passaic",5200,"Totowa Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",59974.00,50000.00,50000.00
31,"Passaic",5200,"Totowa Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",357.00,250.00,250.00
31,"Passaic",5200,"Totowa Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",68000.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",370,"'","Total Revenues from Local Sources",15545751.00,15641508.00,16035587.00
31,"Passaic",5200,"Totowa Boro",420,"'10-3121","Categorical Transportation Aid",16114.00,150414.00,150414.00
31,"Passaic",5200,"Totowa Boro",430,"'10-3131","Extraordinary Aid",148261.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",440,"'10-3132","Categorical Special Education Aid",433789.00,433789.00,492225.00
31,"Passaic",5200,"Totowa Boro",470,"'10-3177","Categorical Security Aid",29390.00,74363.00,74363.00
31,"Passaic",5200,"Totowa Boro",483,"'10-3181","PARCC Readiness Aid",10160.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",484,"'10-3182","Per Pupil Growth Aid",10160.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",485,"'10-3183","Professional Learning Community Aid",10360.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",486,"'10-3184","Host District Support Aid",256.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",500,"'10-3XXX","Other State Aids",23675.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",520,"'","Total Revenues from State Sources",682165.00,658566.00,717002.00
31,"Passaic",5200,"Totowa Boro",540,"'10-4200","Medicaid Reimbursement",26670.00,15704.00,27568.00
31,"Passaic",5200,"Totowa Boro",570,"'","Total Revenues from Federal Sources",26670.00,15704.00,27568.00
31,"Passaic",5200,"Totowa Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2153243.00,3383433.00
31,"Passaic",5200,"Totowa Boro",680,"'10-5200","Transfers from Other Funds",70.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,206285.00,0.00
31,"Passaic",5200,"Totowa Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1862991.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",720,"'","Total Operating Budget",14391665.00,18675306.00,20163590.00
31,"Passaic",5200,"Totowa Boro",765,"'20-32XX","Other Restricted Entitlements",201733.00,167317.00,124373.00
31,"Passaic",5200,"Totowa Boro",770,"'","Total Revenues from State Sources",201733.00,167317.00,124373.00
31,"Passaic",5200,"Totowa Boro",775,"'20-4411-4416","Title I",175711.00,134200.00,122376.00
31,"Passaic",5200,"Totowa Boro",780,"'20-4451-4455","Title II",31261.00,26983.00,33375.00
31,"Passaic",5200,"Totowa Boro",785,"'20-4491-4494","Title III",6429.00,8001.00,0.00
31,"Passaic",5200,"Totowa Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",260064.00,228319.00,228360.00
31,"Passaic",5200,"Totowa Boro",830,"'","Total Revenues from Federal Sources",473465.00,397503.00,384111.00
31,"Passaic",5200,"Totowa Boro",840,"'","Total Grants and Entitlements",675198.00,564820.00,508484.00
31,"Passaic",5200,"Totowa Boro",860,"'40-1210","Local Tax Levy",723200.00,720200.00,725600.00
31,"Passaic",5200,"Totowa Boro",885,"'","Total Revenues from Local Sources",723200.00,720200.00,725600.00
31,"Passaic",5200,"Totowa Boro",895,"'","Total Local Repayment of Debt",723200.00,720200.00,725600.00
31,"Passaic",5200,"Totowa Boro",935,"'","Total Repayment of Debt",723200.00,720200.00,725600.00
31,"Passaic",5200,"Totowa Boro",1000,"'","Total Revenues/Sources",15790063.00,19960326.00,21397674.00
31,"Passaic",5200,"Totowa Boro",1010,"'","Total Revenues/Sources Net of Transfers",15790063.00,19960326.00,21397674.00
31,"Passaic",5440,"Wanaque Boro",100,"'10-1210","Local Tax Levy",14116975.00,14425008.00,14743086.00
31,"Passaic",5440,"Wanaque Boro",190,"'10-1300","Total Tuition",102472.00,150500.00,87500.00
31,"Passaic",5440,"Wanaque Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",166558.00,25000.00,45000.00
31,"Passaic",5440,"Wanaque Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4282.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",370,"'","Total Revenues from Local Sources",14390287.00,14600508.00,14875586.00
31,"Passaic",5440,"Wanaque Boro",420,"'10-3121","Categorical Transportation Aid",47456.00,11642.00,11642.00
31,"Passaic",5440,"Wanaque Boro",430,"'10-3131","Extraordinary Aid",215209.00,100000.00,142681.00
31,"Passaic",5440,"Wanaque Boro",440,"'10-3132","Categorical Special Education Aid",547530.00,547530.00,547530.00
31,"Passaic",5440,"Wanaque Boro",460,"'10-3176","Equalization Aid",1845547.00,1845547.00,1685969.00
31,"Passaic",5440,"Wanaque Boro",470,"'10-3177","Categorical Security Aid",23490.00,23490.00,23490.00
31,"Passaic",5440,"Wanaque Boro",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",483,"'10-3181","PARCC Readiness Aid",9240.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",484,"'10-3182","Per Pupil Growth Aid",9240.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",485,"'10-3183","Professional Learning Community Aid",9230.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",500,"'10-3XXX","Other State Aids",16820.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",520,"'","Total Revenues from State Sources",2723763.00,2528209.00,2411312.00
31,"Passaic",5440,"Wanaque Boro",540,"'10-4200","Medicaid Reimbursement",29352.00,23988.00,30000.00
31,"Passaic",5440,"Wanaque Boro",570,"'","Total Revenues from Federal Sources",29352.00,23988.00,30000.00
31,"Passaic",5440,"Wanaque Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,240000.00,341540.00
31,"Passaic",5440,"Wanaque Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",685000.00,575000.00,0.00
31,"Passaic",5440,"Wanaque Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,389400.00
31,"Passaic",5440,"Wanaque Boro",680,"'10-5200","Transfers from Other Funds",80000.00,129954.00,25000.00
31,"Passaic",5440,"Wanaque Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,199526.00,0.00
31,"Passaic",5440,"Wanaque Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-140787.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",720,"'","Total Operating Budget",17767615.00,18297185.00,18072838.00
31,"Passaic",5440,"Wanaque Boro",740,"'20-1XXX","Other Revenue from Local Sources",15500.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",745,"'20-1XXX","Total Revenues from Local Sources",15500.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",775,"'20-4411-4416","Title I",97692.00,119687.00,107719.00
31,"Passaic",5440,"Wanaque Boro",780,"'20-4451-4455","Title II",30857.00,28918.00,26112.00
31,"Passaic",5440,"Wanaque Boro",785,"'20-4491-4494","Title III",6945.00,3230.00,0.00
31,"Passaic",5440,"Wanaque Boro",790,"'20-4471-4474","Title IV",0.00,10000.00,9000.00
31,"Passaic",5440,"Wanaque Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",247042.00,242312.00,218081.00
31,"Passaic",5440,"Wanaque Boro",830,"'","Total Revenues from Federal Sources",382536.00,404147.00,360912.00
31,"Passaic",5440,"Wanaque Boro",840,"'","Total Grants and Entitlements",398036.00,404147.00,360912.00
31,"Passaic",5440,"Wanaque Boro",860,"'40-1210","Local Tax Levy",820809.00,811849.00,807576.00
31,"Passaic",5440,"Wanaque Boro",885,"'","Total Revenues from Local Sources",820809.00,811849.00,807576.00
31,"Passaic",5440,"Wanaque Boro",890,"'40-3160","Debt Service Aid Type II",422841.00,418226.00,416024.00
31,"Passaic",5440,"Wanaque Boro",895,"'","Total Local Repayment of Debt",1243650.00,1230075.00,1223600.00
31,"Passaic",5440,"Wanaque Boro",935,"'","Total Repayment of Debt",1243650.00,1230075.00,1223600.00
31,"Passaic",5440,"Wanaque Boro",1000,"'","Total Revenues/Sources",19409301.00,19931407.00,19657350.00
31,"Passaic",5440,"Wanaque Boro",1010,"'","Total Revenues/Sources Net of Transfers",19409301.00,19931407.00,19657350.00
31,"Passaic",5570,"Wayne Twp",100,"'10-1210","Local Tax Levy",145825281.00,149208145.00,152192308.00
31,"Passaic",5570,"Wayne Twp",190,"'10-1300","Total Tuition",599861.00,616138.00,616138.00
31,"Passaic",5570,"Wayne Twp",260,"'10-1910","Rents and Royalties",267511.00,288000.00,288000.00
31,"Passaic",5570,"Wayne Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1271271.00,118000.00,1233567.00
31,"Passaic",5570,"Wayne Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7436.00,30043.00,0.00
31,"Passaic",5570,"Wayne Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",1410.00,100000.00,0.00
31,"Passaic",5570,"Wayne Twp",370,"'","Total Revenues from Local Sources",147972770.00,150360326.00,154330013.00
31,"Passaic",5570,"Wayne Twp",420,"'10-3121","Categorical Transportation Aid",392872.00,1229232.00,1449581.00
31,"Passaic",5570,"Wayne Twp",430,"'10-3131","Extraordinary Aid",2245920.00,2500000.00,2100000.00
31,"Passaic",5570,"Wayne Twp",440,"'10-3132","Categorical Special Education Aid",3556094.00,3556094.00,4123902.00
31,"Passaic",5570,"Wayne Twp",470,"'10-3177","Categorical Security Aid",154816.00,154816.00,154816.00
31,"Passaic",5570,"Wayne Twp",483,"'10-3181","PARCC Readiness Aid",80715.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",484,"'10-3182","Per Pupil Growth Aid",80715.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",485,"'10-3183","Professional Learning Community Aid",76870.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",500,"'10-3XXX","Other State Aids",111070.00,50000.00,0.00
31,"Passaic",5570,"Wayne Twp",520,"'","Total Revenues from State Sources",6699072.00,7490142.00,7828299.00
31,"Passaic",5570,"Wayne Twp",540,"'10-4200","Medicaid Reimbursement",130732.00,84541.00,123724.00
31,"Passaic",5570,"Wayne Twp",570,"'","Total Revenues from Federal Sources",130732.00,84541.00,123724.00
31,"Passaic",5570,"Wayne Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1977442.00,1750000.00
31,"Passaic",5570,"Wayne Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1600000.00,3253000.00
31,"Passaic",5570,"Wayne Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,600000.00,0.00
31,"Passaic",5570,"Wayne Twp",680,"'10-5200","Transfers from Other Funds",193021.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2805968.00,0.00
31,"Passaic",5570,"Wayne Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-3035592.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",720,"'","Total Operating Budget",151960003.00,164918419.00,167285036.00
31,"Passaic",5570,"Wayne Twp",740,"'20-1XXX","Other Revenue from Local Sources",99723.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",745,"'20-1XXX","Total Revenues from Local Sources",99723.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",765,"'20-32XX","Other Restricted Entitlements",612541.00,450960.00,450960.00
31,"Passaic",5570,"Wayne Twp",770,"'","Total Revenues from State Sources",612541.00,450960.00,450960.00
31,"Passaic",5570,"Wayne Twp",775,"'20-4411-4416","Title I",395793.00,544266.00,435412.00
31,"Passaic",5570,"Wayne Twp",780,"'20-4451-4455","Title II",140934.00,152452.00,121962.00
31,"Passaic",5570,"Wayne Twp",785,"'20-4491-4494","Title III",74553.00,85412.00,85412.00
31,"Passaic",5570,"Wayne Twp",790,"'20-4471-4474","Title IV",0.00,218.00,218.00
31,"Passaic",5570,"Wayne Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1847684.00,1404538.00,1123630.00
31,"Passaic",5570,"Wayne Twp",810,"'20-4430","Vocational Education",37064.00,28705.00,22964.00
31,"Passaic",5570,"Wayne Twp",830,"'","Total Revenues from Federal Sources",2496028.00,2215591.00,1789598.00
31,"Passaic",5570,"Wayne Twp",840,"'","Total Grants and Entitlements",3208292.00,2666551.00,2240558.00
31,"Passaic",5570,"Wayne Twp",860,"'40-1210","Local Tax Levy",3359475.00,3240175.00,3145975.00
31,"Passaic",5570,"Wayne Twp",885,"'","Total Revenues from Local Sources",3359475.00,3240175.00,3145975.00
31,"Passaic",5570,"Wayne Twp",895,"'","Total Local Repayment of Debt",3359475.00,3240175.00,3145975.00
31,"Passaic",5570,"Wayne Twp",935,"'","Total Repayment of Debt",3359475.00,3240175.00,3145975.00
31,"Passaic",5570,"Wayne Twp",1000,"'","Total Revenues/Sources",158527770.00,170825145.00,172671569.00
31,"Passaic",5570,"Wayne Twp",1010,"'","Total Revenues/Sources Net of Transfers",158527770.00,170825145.00,172671569.00
31,"Passaic",5650,"West Milford Twp",100,"'10-1210","Local Tax Levy",53542837.00,55015708.00,56113022.00
31,"Passaic",5650,"West Milford Twp",190,"'10-1300","Total Tuition",298606.00,275000.00,225000.00
31,"Passaic",5650,"West Milford Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,40000.00,40000.00
31,"Passaic",5650,"West Milford Twp",260,"'10-1910","Rents and Royalties",109379.00,130000.00,125000.00
31,"Passaic",5650,"West Milford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",425146.00,270000.00,200000.00
31,"Passaic",5650,"West Milford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3697.00,500.00,500.00
31,"Passaic",5650,"West Milford Twp",370,"'","Total Revenues from Local Sources",54379665.00,55731208.00,56703522.00
31,"Passaic",5650,"West Milford Twp",420,"'10-3121","Categorical Transportation Aid",1658498.00,842009.00,842009.00
31,"Passaic",5650,"West Milford Twp",430,"'10-3131","Extraordinary Aid",899784.00,625000.00,725000.00
31,"Passaic",5650,"West Milford Twp",440,"'10-3132","Categorical Special Education Aid",2243826.00,2725234.00,2725234.00
31,"Passaic",5650,"West Milford Twp",460,"'10-3176","Equalization Aid",10288587.00,10288587.00,9338521.00
31,"Passaic",5650,"West Milford Twp",470,"'10-3177","Categorical Security Aid",313229.00,339929.00,339929.00
31,"Passaic",5650,"West Milford Twp",483,"'10-3181","PARCC Readiness Aid",36250.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",484,"'10-3182","Per Pupil Growth Aid",36250.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",485,"'10-3183","Professional Learning Community Aid",34480.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",500,"'10-3XXX","Other State Aids",36160.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",11207.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",520,"'","Total Revenues from State Sources",15558271.00,14820759.00,13970693.00
31,"Passaic",5650,"West Milford Twp",540,"'10-4200","Medicaid Reimbursement",136062.00,75029.00,111493.00
31,"Passaic",5650,"West Milford Twp",570,"'","Total Revenues from Federal Sources",136062.00,75029.00,111493.00
31,"Passaic",5650,"West Milford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2297940.00,2499981.00
31,"Passaic",5650,"West Milford Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,386000.00,0.00
31,"Passaic",5650,"West Milford Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,500000.00
31,"Passaic",5650,"West Milford Twp",630,"'10-310","Withdrawal from Maintenance Reserve",100000.00,100000.00,100000.00
31,"Passaic",5650,"West Milford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,620762.00,0.00
31,"Passaic",5650,"West Milford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-197653.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",720,"'","Total Operating Budget",69976345.00,74031698.00,73885689.00
31,"Passaic",5650,"West Milford Twp",740,"'20-1XXX","Other Revenue from Local Sources",3014.00,1398.00,0.00
31,"Passaic",5650,"West Milford Twp",745,"'20-1XXX","Total Revenues from Local Sources",3014.00,1398.00,0.00
31,"Passaic",5650,"West Milford Twp",775,"'20-4411-4416","Title I",334629.00,334791.00,305172.00
31,"Passaic",5650,"West Milford Twp",780,"'20-4451-4455","Title II",80494.00,84698.00,76993.00
31,"Passaic",5650,"West Milford Twp",790,"'20-4471-4474","Title IV",10000.00,20047.00,17498.00
31,"Passaic",5650,"West Milford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",890861.00,888001.00,750000.00
31,"Passaic",5650,"West Milford Twp",830,"'","Total Revenues from Federal Sources",1315984.00,1327537.00,1149663.00
31,"Passaic",5650,"West Milford Twp",840,"'","Total Grants and Entitlements",1318998.00,1328935.00,1149663.00
31,"Passaic",5650,"West Milford Twp",860,"'40-1210","Local Tax Levy",514393.00,360313.00,270260.00
31,"Passaic",5650,"West Milford Twp",885,"'","Total Revenues from Local Sources",514393.00,360313.00,270260.00
31,"Passaic",5650,"West Milford Twp",890,"'40-3160","Debt Service Aid Type II",60818.00,184621.00,190740.00
31,"Passaic",5650,"West Milford Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,100000.00
31,"Passaic",5650,"West Milford Twp",895,"'","Total Local Repayment of Debt",575211.00,544934.00,561000.00
31,"Passaic",5650,"West Milford Twp",935,"'","Total Repayment of Debt",575211.00,544934.00,561000.00
31,"Passaic",5650,"West Milford Twp",1000,"'","Total Revenues/Sources",71870554.00,75905567.00,75596352.00
31,"Passaic",5650,"West Milford Twp",1010,"'","Total Revenues/Sources Net of Transfers",71870554.00,75905567.00,75596352.00
31,"Passaic",5690,"Woodland Park",100,"'10-1210","Local Tax Levy",15701406.00,16256971.00,16582110.00
31,"Passaic",5690,"Woodland Park",190,"'10-1300","Total Tuition",128821.00,140000.00,70000.00
31,"Passaic",5690,"Woodland Park",260,"'10-1910","Rents and Royalties",146667.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",102793.00,168657.00,168657.00
31,"Passaic",5690,"Woodland Park",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,95.00
31,"Passaic",5690,"Woodland Park",370,"'","Total Revenues from Local Sources",16079687.00,16565628.00,16820862.00
31,"Passaic",5690,"Woodland Park",420,"'10-3121","Categorical Transportation Aid",22263.00,175601.00,175601.00
31,"Passaic",5690,"Woodland Park",430,"'10-3131","Extraordinary Aid",30620.00,29728.00,29728.00
31,"Passaic",5690,"Woodland Park",440,"'10-3132","Categorical Special Education Aid",656863.00,782458.00,782458.00
31,"Passaic",5690,"Woodland Park",460,"'10-3176","Equalization Aid",206972.00,206972.00,308742.00
31,"Passaic",5690,"Woodland Park",470,"'10-3177","Categorical Security Aid",65855.00,264037.00,264037.00
31,"Passaic",5690,"Woodland Park",482,"'10-3180","Under Adequacy Aid",75596.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",483,"'10-3181","PARCC Readiness Aid",11410.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",484,"'10-3182","Per Pupil Growth Aid",11410.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",485,"'10-3183","Professional Learning Community Aid",10900.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",500,"'10-3XXX","Other State Aids",28710.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",520,"'","Total Revenues from State Sources",1120599.00,1458796.00,1560566.00
31,"Passaic",5690,"Woodland Park",540,"'10-4200","Medicaid Reimbursement",37587.00,32717.00,54357.00
31,"Passaic",5690,"Woodland Park",570,"'","Total Revenues from Federal Sources",37587.00,32717.00,54357.00
31,"Passaic",5690,"Woodland Park",580,"'10-303","Budgeted Fund Balance-Operating Budget",254675.00,238647.00,331696.00
31,"Passaic",5690,"Woodland Park",600,"'10-307","Withdrawal from Capital Reserve for Local Share",250000.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,200000.00,709892.00
31,"Passaic",5690,"Woodland Park",715,"'","Actual Revenues (Over)/Under Expenditures",-348975.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",720,"'","Total Operating Budget",17393573.00,18495788.00,19477373.00
31,"Passaic",5690,"Woodland Park",775,"'20-4411-4416","Title I",302820.00,301594.00,256355.00
31,"Passaic",5690,"Woodland Park",780,"'20-4451-4455","Title II",44295.00,57896.00,49212.00
31,"Passaic",5690,"Woodland Park",785,"'20-4491-4494","Title III",18968.00,14803.00,12583.00
31,"Passaic",5690,"Woodland Park",790,"'20-4471-4474","Title IV",6469.00,8230.00,6995.00
31,"Passaic",5690,"Woodland Park",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",275635.00,266560.00,226576.00
31,"Passaic",5690,"Woodland Park",830,"'","Total Revenues from Federal Sources",648187.00,649083.00,551721.00
31,"Passaic",5690,"Woodland Park",840,"'","Total Grants and Entitlements",648187.00,649083.00,551721.00
31,"Passaic",5690,"Woodland Park",860,"'40-1210","Local Tax Levy",548657.00,553095.00,561194.00
31,"Passaic",5690,"Woodland Park",885,"'","Total Revenues from Local Sources",548657.00,553095.00,561194.00
31,"Passaic",5690,"Woodland Park",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
31,"Passaic",5690,"Woodland Park",895,"'","Total Local Repayment of Debt",548657.00,553095.00,561195.00
31,"Passaic",5690,"Woodland Park",935,"'","Total Repayment of Debt",548657.00,553095.00,561195.00
31,"Passaic",5690,"Woodland Park",1000,"'","Total Revenues/Sources",18590417.00,19697966.00,20590289.00
31,"Passaic",5690,"Woodland Park",1010,"'","Total Revenues/Sources Net of Transfers",18590417.00,19697966.00,20590289.00
33,"Salem",0060,"Alloway Twp",100,"'10-1210","Local Tax Levy",3877636.00,3955188.00,4034292.00
33,"Salem",0060,"Alloway Twp",190,"'10-1300","Total Tuition",41482.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",240,"'10-1410","Transportation Fees from Individuals",5024.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",15434.00,1316.00,0.00
33,"Salem",0060,"Alloway Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",56096.00,1500.00,500.00
33,"Salem",0060,"Alloway Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1787.00,1500.00,1000.00
33,"Salem",0060,"Alloway Twp",370,"'","Total Revenues from Local Sources",3997459.00,3959504.00,4035792.00
33,"Salem",0060,"Alloway Twp",420,"'10-3121","Categorical Transportation Aid",290690.00,218309.00,218309.00
33,"Salem",0060,"Alloway Twp",430,"'10-3131","Extraordinary Aid",84857.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",440,"'10-3132","Categorical Special Education Aid",324976.00,370315.00,370315.00
33,"Salem",0060,"Alloway Twp",460,"'10-3176","Equalization Aid",3016688.00,3016688.00,2937644.00
33,"Salem",0060,"Alloway Twp",470,"'10-3177","Categorical Security Aid",44007.00,47622.00,47622.00
33,"Salem",0060,"Alloway Twp",482,"'10-3180","Under Adequacy Aid",3706.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",483,"'10-3181","PARCC Readiness Aid",5170.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",484,"'10-3182","Per Pupil Growth Aid",5170.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",485,"'10-3183","Professional Learning Community Aid",4810.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",500,"'10-3XXX","Other State Aids",3770.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",520,"'","Total Revenues from State Sources",3783844.00,3652934.00,3573890.00
33,"Salem",0060,"Alloway Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,422767.00,576564.00
33,"Salem",0060,"Alloway Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",35600.00,42183.00,0.00
33,"Salem",0060,"Alloway Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-383194.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",720,"'","Total Operating Budget",7433709.00,8077388.00,8186246.00
33,"Salem",0060,"Alloway Twp",740,"'20-1XXX","Other Revenue from Local Sources",3072.00,3539.00,3008.00
33,"Salem",0060,"Alloway Twp",745,"'20-1XXX","Total Revenues from Local Sources",3072.00,3539.00,3008.00
33,"Salem",0060,"Alloway Twp",775,"'20-4411-4416","Title I",113718.00,114065.00,77874.00
33,"Salem",0060,"Alloway Twp",780,"'20-4451-4455","Title II",19775.00,22086.00,15543.00
33,"Salem",0060,"Alloway Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
33,"Salem",0060,"Alloway Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",99475.00,98113.00,79661.00
33,"Salem",0060,"Alloway Twp",825,"'20-4XXX","Other",29910.00,29103.00,24737.00
33,"Salem",0060,"Alloway Twp",830,"'","Total Revenues from Federal Sources",272878.00,273367.00,206315.00
33,"Salem",0060,"Alloway Twp",840,"'","Total Grants and Entitlements",275950.00,276906.00,209323.00
33,"Salem",0060,"Alloway Twp",860,"'40-1210","Local Tax Levy",258713.00,247262.00,243863.00
33,"Salem",0060,"Alloway Twp",885,"'","Total Revenues from Local Sources",258713.00,247262.00,243863.00
33,"Salem",0060,"Alloway Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
33,"Salem",0060,"Alloway Twp",895,"'","Total Local Repayment of Debt",258713.00,247263.00,243863.00
33,"Salem",0060,"Alloway Twp",935,"'","Total Repayment of Debt",258713.00,247263.00,243863.00
33,"Salem",0060,"Alloway Twp",1000,"'","Total Revenues/Sources",7968372.00,8601557.00,8639432.00
33,"Salem",0060,"Alloway Twp",1010,"'","Total Revenues/Sources Net of Transfers",7968372.00,8601557.00,8639432.00
33,"Salem",1350,"Elsinboro Twp",100,"'10-1210","Local Tax Levy",1508188.00,1508188.00,1538352.00
33,"Salem",1350,"Elsinboro Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1518.00,800.00,800.00
33,"Salem",1350,"Elsinboro Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
33,"Salem",1350,"Elsinboro Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",540.00,1000.00,1000.00
33,"Salem",1350,"Elsinboro Twp",370,"'","Total Revenues from Local Sources",1510246.00,1510288.00,1540452.00
33,"Salem",1350,"Elsinboro Twp",410,"'10-3116","School Choice Aid",469345.00,540510.00,534795.00
33,"Salem",1350,"Elsinboro Twp",420,"'10-3121","Categorical Transportation Aid",55004.00,64294.00,64294.00
33,"Salem",1350,"Elsinboro Twp",440,"'10-3132","Categorical Special Education Aid",71518.00,90502.00,90502.00
33,"Salem",1350,"Elsinboro Twp",460,"'10-3176","Equalization Aid",318391.00,318391.00,339059.00
33,"Salem",1350,"Elsinboro Twp",470,"'10-3177","Categorical Security Aid",21003.00,40720.00,40720.00
33,"Salem",1350,"Elsinboro Twp",480,"'10-3178","Adjustment Aid",91511.00,9431.00,9431.00
33,"Salem",1350,"Elsinboro Twp",482,"'10-3180","Under Adequacy Aid",4066.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",483,"'10-3181","PARCC Readiness Aid",1580.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",484,"'10-3182","Per Pupil Growth Aid",1580.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",485,"'10-3183","Professional Learning Community Aid",1540.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",520,"'","Total Revenues from State Sources",1036408.00,1063848.00,1078801.00
33,"Salem",1350,"Elsinboro Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,363567.00,192010.00
33,"Salem",1350,"Elsinboro Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,29999.00,0.00
33,"Salem",1350,"Elsinboro Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-401549.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",720,"'","Total Operating Budget",2145105.00,2967702.00,2811263.00
33,"Salem",1350,"Elsinboro Twp",740,"'20-1XXX","Other Revenue from Local Sources",2210.00,2255.00,0.00
33,"Salem",1350,"Elsinboro Twp",745,"'20-1XXX","Total Revenues from Local Sources",2210.00,2255.00,0.00
33,"Salem",1350,"Elsinboro Twp",775,"'20-4411-4416","Title I",31218.00,31782.00,27015.00
33,"Salem",1350,"Elsinboro Twp",780,"'20-4451-4455","Title II",2492.00,3021.00,2568.00
33,"Salem",1350,"Elsinboro Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
33,"Salem",1350,"Elsinboro Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",62857.00,42995.00,36546.00
33,"Salem",1350,"Elsinboro Twp",825,"'20-4XXX","Other",21738.00,21652.00,18404.00
33,"Salem",1350,"Elsinboro Twp",830,"'","Total Revenues from Federal Sources",128305.00,109450.00,93033.00
33,"Salem",1350,"Elsinboro Twp",840,"'","Total Grants and Entitlements",130515.00,111705.00,93033.00
33,"Salem",1350,"Elsinboro Twp",1000,"'","Total Revenues/Sources",2275620.00,3079407.00,2904296.00
33,"Salem",1350,"Elsinboro Twp",1010,"'","Total Revenues/Sources Net of Transfers",2275620.00,3079407.00,2904296.00
33,"Salem",2800,"Lower Alloways Creek",100,"'10-1210","Local Tax Levy",3292016.00,3292016.00,3292016.00
33,"Salem",2800,"Lower Alloways Creek",190,"'10-1300","Total Tuition",15000.00,0.00,9000.00
33,"Salem",2800,"Lower Alloways Creek",240,"'10-1410","Transportation Fees from Individuals",1000.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",4260.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",260,"'10-1910","Rents and Royalties",0.00,0.00,17000.00
33,"Salem",2800,"Lower Alloways Creek",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",23587.00,5000.00,2500.00
33,"Salem",2800,"Lower Alloways Creek",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,200.00
33,"Salem",2800,"Lower Alloways Creek",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",49.00,50.00,50.00
33,"Salem",2800,"Lower Alloways Creek",370,"'","Total Revenues from Local Sources",3335912.00,3297566.00,3320766.00
33,"Salem",2800,"Lower Alloways Creek",420,"'10-3121","Categorical Transportation Aid",120883.00,135665.00,135665.00
33,"Salem",2800,"Lower Alloways Creek",430,"'10-3131","Extraordinary Aid",15739.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",440,"'10-3132","Categorical Special Education Aid",124366.00,140233.00,140233.00
33,"Salem",2800,"Lower Alloways Creek",460,"'10-3176","Equalization Aid",421194.00,421194.00,421194.00
33,"Salem",2800,"Lower Alloways Creek",470,"'10-3177","Categorical Security Aid",19864.00,23353.00,23353.00
33,"Salem",2800,"Lower Alloways Creek",480,"'10-3178","Adjustment Aid",178734.00,118107.00,49045.00
33,"Salem",2800,"Lower Alloways Creek",483,"'10-3181","PARCC Readiness Aid",1840.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",484,"'10-3182","Per Pupil Growth Aid",1840.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",485,"'10-3183","Professional Learning Community Aid",1610.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",500,"'10-3XXX","Other State Aids",2320.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",520,"'","Total Revenues from State Sources",888390.00,838552.00,769490.00
33,"Salem",2800,"Lower Alloways Creek",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,300281.00,495991.00
33,"Salem",2800,"Lower Alloways Creek",715,"'","Actual Revenues (Over)/Under Expenditures",724679.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",720,"'","Total Operating Budget",4948981.00,4436399.00,4586247.00
33,"Salem",2800,"Lower Alloways Creek",740,"'20-1XXX","Other Revenue from Local Sources",2373.00,2574.00,0.00
33,"Salem",2800,"Lower Alloways Creek",745,"'20-1XXX","Total Revenues from Local Sources",2373.00,2574.00,0.00
33,"Salem",2800,"Lower Alloways Creek",775,"'20-4411-4416","Title I",46475.00,46798.00,29242.00
33,"Salem",2800,"Lower Alloways Creek",780,"'20-4451-4455","Title II",8577.00,7841.00,5430.00
33,"Salem",2800,"Lower Alloways Creek",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
33,"Salem",2800,"Lower Alloways Creek",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",47818.00,48367.00,41112.00
33,"Salem",2800,"Lower Alloways Creek",825,"'20-4XXX","Other",28208.00,23029.00,20152.00
33,"Salem",2800,"Lower Alloways Creek",830,"'","Total Revenues from Federal Sources",141078.00,136035.00,104436.00
33,"Salem",2800,"Lower Alloways Creek",840,"'","Total Grants and Entitlements",143451.00,138609.00,104436.00
33,"Salem",2800,"Lower Alloways Creek",1000,"'","Total Revenues/Sources",5092432.00,4575008.00,4690683.00
33,"Salem",2800,"Lower Alloways Creek",1010,"'","Total Revenues/Sources Net of Transfers",5092432.00,4575008.00,4690683.00
33,"Salem",2950,"Mannington Twp",100,"'10-1210","Local Tax Levy",2668575.00,2750279.00,2855285.00
33,"Salem",2950,"Mannington Twp",190,"'10-1300","Total Tuition",70600.00,50000.00,80000.00
33,"Salem",2950,"Mannington Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",13256.00,2487.00,1490.00
33,"Salem",2950,"Mannington Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
33,"Salem",2950,"Mannington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",837.00,25.00,500.00
33,"Salem",2950,"Mannington Twp",370,"'","Total Revenues from Local Sources",2753268.00,2802801.00,2937285.00
33,"Salem",2950,"Mannington Twp",420,"'10-3121","Categorical Transportation Aid",117432.00,117432.00,117432.00
33,"Salem",2950,"Mannington Twp",440,"'10-3132","Categorical Special Education Aid",101080.00,106577.00,106577.00
33,"Salem",2950,"Mannington Twp",460,"'10-3176","Equalization Aid",33846.00,33846.00,33846.00
33,"Salem",2950,"Mannington Twp",470,"'10-3177","Categorical Security Aid",29905.00,29905.00,29905.00
33,"Salem",2950,"Mannington Twp",480,"'10-3178","Adjustment Aid",262863.00,245463.00,202672.00
33,"Salem",2950,"Mannington Twp",483,"'10-3181","PARCC Readiness Aid",1570.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",484,"'10-3182","Per Pupil Growth Aid",1570.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",485,"'10-3183","Professional Learning Community Aid",1670.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",500,"'10-3XXX","Other State Aids",1160.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",485.00,500.00,0.00
33,"Salem",2950,"Mannington Twp",520,"'","Total Revenues from State Sources",551581.00,533723.00,490432.00
33,"Salem",2950,"Mannington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,323029.00,327461.00
33,"Salem",2950,"Mannington Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,229157.00,0.00
33,"Salem",2950,"Mannington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,14826.00,0.00
33,"Salem",2950,"Mannington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-387567.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",720,"'","Total Operating Budget",2917282.00,3903536.00,3755178.00
33,"Salem",2950,"Mannington Twp",740,"'20-1XXX","Other Revenue from Local Sources",2465.00,2690.00,2152.00
33,"Salem",2950,"Mannington Twp",745,"'20-1XXX","Total Revenues from Local Sources",2465.00,2690.00,2152.00
33,"Salem",2950,"Mannington Twp",760,"'20-3218","Preschool Education Aid",59592.00,52950.00,42386.00
33,"Salem",2950,"Mannington Twp",770,"'","Total Revenues from State Sources",59592.00,52950.00,42386.00
33,"Salem",2950,"Mannington Twp",775,"'20-4411-4416","Title I",103585.00,97261.00,77809.00
33,"Salem",2950,"Mannington Twp",780,"'20-4451-4455","Title II",6675.00,7753.00,6202.00
33,"Salem",2950,"Mannington Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
33,"Salem",2950,"Mannington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",50570.00,49415.00,39532.00
33,"Salem",2950,"Mannington Twp",825,"'20-4XXX","Other",23988.00,21666.00,17333.00
33,"Salem",2950,"Mannington Twp",830,"'","Total Revenues from Federal Sources",194818.00,186095.00,148876.00
33,"Salem",2950,"Mannington Twp",840,"'","Total Grants and Entitlements",256875.00,241735.00,193414.00
33,"Salem",2950,"Mannington Twp",860,"'40-1210","Local Tax Levy",109651.00,90448.00,105074.00
33,"Salem",2950,"Mannington Twp",885,"'","Total Revenues from Local Sources",109651.00,90448.00,105074.00
33,"Salem",2950,"Mannington Twp",890,"'40-3160","Debt Service Aid Type II",49764.00,53315.00,54130.00
33,"Salem",2950,"Mannington Twp",892,"'40-303","Budgeted Fund Balance",0.00,13046.00,0.00
33,"Salem",2950,"Mannington Twp",895,"'","Total Local Repayment of Debt",159415.00,156809.00,159204.00
33,"Salem",2950,"Mannington Twp",935,"'","Total Repayment of Debt",159415.00,156809.00,159204.00
33,"Salem",2950,"Mannington Twp",1000,"'","Total Revenues/Sources",3333572.00,4302080.00,4107796.00
33,"Salem",2950,"Mannington Twp",1010,"'","Total Revenues/Sources Net of Transfers",3333572.00,4302080.00,4107796.00
33,"Salem",3860,"Oldmans Twp",100,"'10-1210","Local Tax Levy",2884061.00,2941742.00,3000577.00
33,"Salem",3860,"Oldmans Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",25580.00,20000.00,20000.00
33,"Salem",3860,"Oldmans Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",47689.00,5000.00,5000.00
33,"Salem",3860,"Oldmans Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,30.00
33,"Salem",3860,"Oldmans Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,10.00
33,"Salem",3860,"Oldmans Twp",370,"'","Total Revenues from Local Sources",2957330.00,2966742.00,3025617.00
33,"Salem",3860,"Oldmans Twp",410,"'10-3116","School Choice Aid",545722.00,590846.00,602388.00
33,"Salem",3860,"Oldmans Twp",420,"'10-3121","Categorical Transportation Aid",136526.00,136526.00,136526.00
33,"Salem",3860,"Oldmans Twp",440,"'10-3132","Categorical Special Education Aid",147233.00,159315.00,159315.00
33,"Salem",3860,"Oldmans Twp",460,"'10-3176","Equalization Aid",965799.00,965799.00,993810.00
33,"Salem",3860,"Oldmans Twp",470,"'10-3177","Categorical Security Aid",28642.00,44735.00,44735.00
33,"Salem",3860,"Oldmans Twp",480,"'10-3178","Adjustment Aid",246964.00,201840.00,201840.00
33,"Salem",3860,"Oldmans Twp",483,"'10-3181","PARCC Readiness Aid",3150.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",484,"'10-3182","Per Pupil Growth Aid",3150.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",485,"'10-3183","Professional Learning Community Aid",3300.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",500,"'10-3XXX","Other State Aids",2900.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",520,"'","Total Revenues from State Sources",2083386.00,2099061.00,2138614.00
33,"Salem",3860,"Oldmans Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,75669.00,444811.00
33,"Salem",3860,"Oldmans Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,11093.00,0.00
33,"Salem",3860,"Oldmans Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-310087.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",720,"'","Total Operating Budget",4730629.00,5152565.00,5609042.00
33,"Salem",3860,"Oldmans Twp",740,"'20-1XXX","Other Revenue from Local Sources",1082.00,4257.00,0.00
33,"Salem",3860,"Oldmans Twp",745,"'20-1XXX","Total Revenues from Local Sources",1082.00,4257.00,0.00
33,"Salem",3860,"Oldmans Twp",775,"'20-4411-4416","Title I",27842.00,47303.00,35477.00
33,"Salem",3860,"Oldmans Twp",780,"'20-4451-4455","Title II",6800.00,6473.00,4855.00
33,"Salem",3860,"Oldmans Twp",790,"'20-4471-4474","Title IV",4593.00,10000.00,7500.00
33,"Salem",3860,"Oldmans Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",81472.00,81774.00,61331.00
33,"Salem",3860,"Oldmans Twp",825,"'20-4XXX","Other",3509.00,28507.00,21380.00
33,"Salem",3860,"Oldmans Twp",830,"'","Total Revenues from Federal Sources",124216.00,174057.00,130543.00
33,"Salem",3860,"Oldmans Twp",840,"'","Total Grants and Entitlements",125298.00,178314.00,130543.00
33,"Salem",3860,"Oldmans Twp",860,"'40-1210","Local Tax Levy",147622.00,146148.00,143199.00
33,"Salem",3860,"Oldmans Twp",885,"'","Total Revenues from Local Sources",147622.00,146148.00,143199.00
33,"Salem",3860,"Oldmans Twp",890,"'40-3160","Debt Service Aid Type II",52628.00,52102.00,51051.00
33,"Salem",3860,"Oldmans Twp",895,"'","Total Local Repayment of Debt",200250.00,198250.00,194250.00
33,"Salem",3860,"Oldmans Twp",935,"'","Total Repayment of Debt",200250.00,198250.00,194250.00
33,"Salem",3860,"Oldmans Twp",1000,"'","Total Revenues/Sources",5056177.00,5529129.00,5933835.00
33,"Salem",3860,"Oldmans Twp",1010,"'","Total Revenues/Sources Net of Transfers",5056177.00,5529129.00,5933835.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",100,"'10-1210","Local Tax Levy",11015318.00,11187209.00,11427627.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",190,"'10-1300","Total Tuition",958837.00,999500.00,963039.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,0.00,7902.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",260,"'10-1910","Rents and Royalties",8550.00,7500.00,7500.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",280,"'10-1930","Sale of Property",0.00,50000.00,50000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",46901.00,35602.00,75400.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,100.00,100.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",370,"'","Total Revenues from Local Sources",12029706.00,12279921.00,12531568.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",420,"'10-3121","Categorical Transportation Aid",121679.00,761052.00,761052.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",430,"'10-3131","Extraordinary Aid",310444.00,390000.00,310500.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",440,"'10-3132","Categorical Special Education Aid",1190528.00,1222614.00,1222614.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",460,"'10-3176","Equalization Aid",20220763.00,20220763.00,21065660.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",470,"'10-3177","Categorical Security Aid",299644.00,785483.00,785483.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",483,"'10-3181","PARCC Readiness Aid",21010.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",484,"'10-3182","Per Pupil Growth Aid",21010.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",485,"'10-3183","Professional Learning Community Aid",20520.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",500,"'10-3XXX","Other State Aids",14500.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",520,"'","Total Revenues from State Sources",22220098.00,23379912.00,24145309.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",540,"'10-4200","Medicaid Reimbursement",72254.00,86020.00,80618.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",570,"'","Total Revenues from Federal Sources",72254.00,86020.00,80618.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,949998.00,1200000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,450000.00,450000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",680,"'10-5200","Transfers from Other Funds",865.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,251549.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",715,"'","Actual Revenues (Over)/Under Expenditures",466501.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",720,"'","Total Operating Budget",34789424.00,37397400.00,38407495.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",740,"'20-1XXX","Other Revenue from Local Sources",24132.00,17784.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",745,"'20-1XXX","Total Revenues from Local Sources",24132.00,17784.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",760,"'20-3218","Preschool Education Aid",678015.00,699546.00,652479.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",770,"'","Total Revenues from State Sources",678015.00,699546.00,652479.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",775,"'20-4411-4416","Title I",1065524.00,1975417.00,1724349.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",780,"'20-4451-4455","Title II",95097.00,100480.00,85408.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",785,"'20-4491-4494","Title III",39680.00,57510.00,48884.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",579979.00,579379.00,576118.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",825,"'20-4XXX","Other",109750.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",830,"'","Total Revenues from Federal Sources",1890030.00,2712786.00,2434759.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",840,"'","Total Grants and Entitlements",2592177.00,3430116.00,3087238.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",860,"'40-1210","Local Tax Levy",771387.00,767734.00,753508.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",885,"'","Total Revenues from Local Sources",771387.00,767734.00,753508.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",890,"'40-3160","Debt Service Aid Type II",383638.00,383591.00,373817.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",895,"'","Total Local Repayment of Debt",1155025.00,1151325.00,1127325.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",935,"'","Total Repayment of Debt",1155025.00,1151325.00,1127325.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",1000,"'","Total Revenues/Sources",38536626.00,41978841.00,42622058.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",1010,"'","Total Revenues/Sources Net of Transfers",38536626.00,41978841.00,42622058.00
33,"Salem",4075,"Pennsville",100,"'10-1210","Local Tax Levy",20627995.00,21040555.00,21461366.00
33,"Salem",4075,"Pennsville",190,"'10-1300","Total Tuition",297768.00,178449.00,182018.00
33,"Salem",4075,"Pennsville",240,"'10-1410","Transportation Fees from Individuals",82283.00,55001.00,59556.00
33,"Salem",4075,"Pennsville",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",108287.00,222000.00,212000.00
33,"Salem",4075,"Pennsville",330,"'10-1XXX","Interest Earned on Maintenance Reserve",500.00,250.00,250.00
33,"Salem",4075,"Pennsville",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",6.00,1.00,1.00
33,"Salem",4075,"Pennsville",370,"'","Total Revenues from Local Sources",21116839.00,21496256.00,21915191.00
33,"Salem",4075,"Pennsville",410,"'10-3116","School Choice Aid",173682.00,194724.00,180403.00
33,"Salem",4075,"Pennsville",420,"'10-3121","Categorical Transportation Aid",134088.00,528133.00,528133.00
33,"Salem",4075,"Pennsville",430,"'10-3131","Extraordinary Aid",152336.00,100000.00,0.00
33,"Salem",4075,"Pennsville",440,"'10-3132","Categorical Special Education Aid",1010823.00,1010823.00,1010823.00
33,"Salem",4075,"Pennsville",460,"'10-3176","Equalization Aid",7691680.00,7691680.00,8282638.00
33,"Salem",4075,"Pennsville",470,"'10-3177","Categorical Security Aid",67439.00,67439.00,67439.00
33,"Salem",4075,"Pennsville",480,"'10-3178","Adjustment Aid",115788.00,0.00,0.00
33,"Salem",4075,"Pennsville",483,"'10-3181","PARCC Readiness Aid",17350.00,0.00,0.00
33,"Salem",4075,"Pennsville",484,"'10-3182","Per Pupil Growth Aid",17350.00,0.00,0.00
33,"Salem",4075,"Pennsville",485,"'10-3183","Professional Learning Community Aid",16775.00,0.00,0.00
33,"Salem",4075,"Pennsville",500,"'10-3XXX","Other State Aids",20804.00,0.00,0.00
33,"Salem",4075,"Pennsville",520,"'","Total Revenues from State Sources",9418115.00,9592799.00,10069436.00
33,"Salem",4075,"Pennsville",540,"'10-4200","Medicaid Reimbursement",46607.00,51602.00,57154.00
33,"Salem",4075,"Pennsville",570,"'","Total Revenues from Federal Sources",46607.00,51602.00,57154.00
33,"Salem",4075,"Pennsville",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,965608.00,386436.00
33,"Salem",4075,"Pennsville",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,350000.00
33,"Salem",4075,"Pennsville",680,"'10-5200","Transfers from Other Funds",4797.00,0.00,0.00
33,"Salem",4075,"Pennsville",715,"'","Actual Revenues (Over)/Under Expenditures",-326545.00,0.00,0.00
33,"Salem",4075,"Pennsville",720,"'","Total Operating Budget",30259813.00,32106265.00,32778217.00
33,"Salem",4075,"Pennsville",760,"'20-3218","Preschool Education Aid",0.00,692725.00,1794380.00
33,"Salem",4075,"Pennsville",765,"'20-32XX","Other Restricted Entitlements",93934.00,0.00,0.00
33,"Salem",4075,"Pennsville",770,"'","Total Revenues from State Sources",93934.00,692725.00,1794380.00
33,"Salem",4075,"Pennsville",775,"'20-4411-4416","Title I",225931.00,368813.00,313491.00
33,"Salem",4075,"Pennsville",780,"'20-4451-4455","Title II",16659.00,114489.00,97316.00
33,"Salem",4075,"Pennsville",790,"'20-4471-4474","Title IV",3400.00,23745.00,20183.00
33,"Salem",4075,"Pennsville",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",570728.00,529274.00,449883.00
33,"Salem",4075,"Pennsville",830,"'","Total Revenues from Federal Sources",816718.00,1036321.00,880873.00
33,"Salem",4075,"Pennsville",840,"'","Total Grants and Entitlements",910652.00,1729046.00,2675253.00
33,"Salem",4075,"Pennsville",860,"'40-1210","Local Tax Levy",1435039.00,1481002.00,1504222.00
33,"Salem",4075,"Pennsville",885,"'","Total Revenues from Local Sources",1435039.00,1481002.00,1504222.00
33,"Salem",4075,"Pennsville",890,"'40-3160","Debt Service Aid Type II",1288197.00,747542.00,759091.00
33,"Salem",4075,"Pennsville",895,"'","Total Local Repayment of Debt",2723236.00,2228544.00,2263313.00
33,"Salem",4075,"Pennsville",935,"'","Total Repayment of Debt",2723236.00,2228544.00,2263313.00
33,"Salem",4075,"Pennsville",1000,"'","Total Revenues/Sources",33893701.00,36063855.00,37716783.00
33,"Salem",4075,"Pennsville",1010,"'","Total Revenues/Sources Net of Transfers",33893701.00,36063855.00,37716783.00
33,"Salem",4150,"Pittsgrove Twp",100,"'10-1210","Local Tax Levy",12277712.00,12585542.00,12956017.00
33,"Salem",4150,"Pittsgrove Twp",190,"'10-1300","Total Tuition",32303.00,14638.00,88638.00
33,"Salem",4150,"Pittsgrove Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",378887.00,150000.00,80000.00
33,"Salem",4150,"Pittsgrove Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
33,"Salem",4150,"Pittsgrove Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10.00,10.00,10.00
33,"Salem",4150,"Pittsgrove Twp",370,"'","Total Revenues from Local Sources",12688912.00,12750200.00,13124675.00
33,"Salem",4150,"Pittsgrove Twp",410,"'10-3116","School Choice Aid",1263968.00,1412928.00,1483374.00
33,"Salem",4150,"Pittsgrove Twp",420,"'10-3121","Categorical Transportation Aid",810025.00,838537.00,838537.00
33,"Salem",4150,"Pittsgrove Twp",430,"'10-3131","Extraordinary Aid",243055.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",440,"'10-3132","Categorical Special Education Aid",979189.00,1251682.00,1251682.00
33,"Salem",4150,"Pittsgrove Twp",460,"'10-3176","Equalization Aid",11788354.00,11995128.00,12172384.00
33,"Salem",4150,"Pittsgrove Twp",470,"'10-3177","Categorical Security Aid",257217.00,343038.00,343038.00
33,"Salem",4150,"Pittsgrove Twp",480,"'10-3178","Adjustment Aid",15819.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",481,"'10-3179","Supplemental Enrollment Growth Aid",282321.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",482,"'10-3180","Under Adequacy Aid",5492.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",483,"'10-3181","PARCC Readiness Aid",16790.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",484,"'10-3182","Per Pupil Growth Aid",16790.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",485,"'10-3183","Professional Learning Community Aid",16405.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",500,"'10-3XXX","Other State Aids",27172.00,106959.00,0.00
33,"Salem",4150,"Pittsgrove Twp",520,"'","Total Revenues from State Sources",15722597.00,15948272.00,16089015.00
33,"Salem",4150,"Pittsgrove Twp",540,"'10-4200","Medicaid Reimbursement",22889.00,33995.00,29695.00
33,"Salem",4150,"Pittsgrove Twp",570,"'","Total Revenues from Federal Sources",22889.00,33995.00,29695.00
33,"Salem",4150,"Pittsgrove Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,230629.00,851433.00
33,"Salem",4150,"Pittsgrove Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,490444.00,0.00
33,"Salem",4150,"Pittsgrove Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1279767.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",720,"'","Total Operating Budget",27154631.00,29453540.00,30094818.00
33,"Salem",4150,"Pittsgrove Twp",740,"'20-1XXX","Other Revenue from Local Sources",30562.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",745,"'20-1XXX","Total Revenues from Local Sources",30562.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,11500.00,25226.00
33,"Salem",4150,"Pittsgrove Twp",760,"'20-3218","Preschool Education Aid",1544760.00,1954938.00,1989330.00
33,"Salem",4150,"Pittsgrove Twp",770,"'","Total Revenues from State Sources",1544760.00,1966438.00,2014556.00
33,"Salem",4150,"Pittsgrove Twp",775,"'20-4411-4416","Title I",364397.00,344579.00,292892.00
33,"Salem",4150,"Pittsgrove Twp",780,"'20-4451-4455","Title II",28976.00,37803.00,32133.00
33,"Salem",4150,"Pittsgrove Twp",790,"'20-4471-4474","Title IV",5269.00,20696.00,17592.00
33,"Salem",4150,"Pittsgrove Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",443849.00,489685.00,436232.00
33,"Salem",4150,"Pittsgrove Twp",830,"'","Total Revenues from Federal Sources",842491.00,892763.00,778849.00
33,"Salem",4150,"Pittsgrove Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,190024.00
33,"Salem",4150,"Pittsgrove Twp",840,"'","Total Grants and Entitlements",2417813.00,2859201.00,2983429.00
33,"Salem",4150,"Pittsgrove Twp",860,"'40-1210","Local Tax Levy",518217.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,518597.00,513528.00
33,"Salem",4150,"Pittsgrove Twp",885,"'","Total Revenues from Local Sources",518217.00,518597.00,513528.00
33,"Salem",4150,"Pittsgrove Twp",890,"'40-3160","Debt Service Aid Type II",258411.00,249331.00,240225.00
33,"Salem",4150,"Pittsgrove Twp",895,"'","Total Local Repayment of Debt",776628.00,767928.00,753753.00
33,"Salem",4150,"Pittsgrove Twp",935,"'","Total Repayment of Debt",776628.00,767928.00,753753.00
33,"Salem",4150,"Pittsgrove Twp",1000,"'","Total Revenues/Sources",30349072.00,33080669.00,33832000.00
33,"Salem",4150,"Pittsgrove Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,190024.00
33,"Salem",4150,"Pittsgrove Twp",1010,"'","Total Revenues/Sources Net of Transfers",30349072.00,33080669.00,33641976.00
33,"Salem",4280,"Quinton Twp",100,"'10-1210","Local Tax Levy",2489368.00,2474558.00,2524049.00
33,"Salem",4280,"Quinton Twp",190,"'10-1300","Total Tuition",14939.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",83109.00,12000.00,12000.00
33,"Salem",4280,"Quinton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,150.00,150.00
33,"Salem",4280,"Quinton Twp",370,"'","Total Revenues from Local Sources",2587416.00,2486708.00,2536199.00
33,"Salem",4280,"Quinton Twp",410,"'10-3116","School Choice Aid",227376.00,254520.00,257386.00
33,"Salem",4280,"Quinton Twp",420,"'10-3121","Categorical Transportation Aid",196117.00,209903.00,209903.00
33,"Salem",4280,"Quinton Twp",430,"'10-3131","Extraordinary Aid",40866.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",440,"'10-3132","Categorical Special Education Aid",207275.00,291684.00,291684.00
33,"Salem",4280,"Quinton Twp",460,"'10-3176","Equalization Aid",2634444.00,2693296.00,2710834.00
33,"Salem",4280,"Quinton Twp",470,"'10-3177","Categorical Security Aid",78139.00,80638.00,80638.00
33,"Salem",4280,"Quinton Twp",480,"'10-3178","Adjustment Aid",94740.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",482,"'10-3180","Under Adequacy Aid",20832.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",483,"'10-3181","PARCC Readiness Aid",3620.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",484,"'10-3182","Per Pupil Growth Aid",3620.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",485,"'10-3183","Professional Learning Community Aid",3700.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",500,"'10-3XXX","Other State Aids",2900.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",520,"'","Total Revenues from State Sources",3513629.00,3530041.00,3550445.00
33,"Salem",4280,"Quinton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,683494.00,593284.00
33,"Salem",4280,"Quinton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-50006.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",720,"'","Total Operating Budget",6051039.00,6700243.00,6679928.00
33,"Salem",4280,"Quinton Twp",740,"'20-1XXX","Other Revenue from Local Sources",14901.00,14316.00,0.00
33,"Salem",4280,"Quinton Twp",745,"'20-1XXX","Total Revenues from Local Sources",14901.00,14316.00,0.00
33,"Salem",4280,"Quinton Twp",760,"'20-3218","Preschool Education Aid",47586.00,48300.00,41994.00
33,"Salem",4280,"Quinton Twp",770,"'","Total Revenues from State Sources",47586.00,48300.00,41994.00
33,"Salem",4280,"Quinton Twp",775,"'20-4411-4416","Title I",109185.00,110079.00,90000.00
33,"Salem",4280,"Quinton Twp",780,"'20-4451-4455","Title II",7409.00,10362.00,8300.00
33,"Salem",4280,"Quinton Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
33,"Salem",4280,"Quinton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",96728.00,94355.00,75484.00
33,"Salem",4280,"Quinton Twp",825,"'20-4XXX","Other",66229.00,34497.00,0.00
33,"Salem",4280,"Quinton Twp",830,"'","Total Revenues from Federal Sources",289551.00,259293.00,181784.00
33,"Salem",4280,"Quinton Twp",840,"'","Total Grants and Entitlements",352038.00,321909.00,223778.00
33,"Salem",4280,"Quinton Twp",845,"'40-5200","Transfers from Other Funds",2.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",860,"'40-1210","Local Tax Levy",220093.00,220418.00,218356.00
33,"Salem",4280,"Quinton Twp",885,"'","Total Revenues from Local Sources",220093.00,220418.00,218356.00
33,"Salem",4280,"Quinton Twp",890,"'40-3160","Debt Service Aid Type II",97548.00,97307.00,95126.00
33,"Salem",4280,"Quinton Twp",895,"'","Total Local Repayment of Debt",317643.00,317725.00,313482.00
33,"Salem",4280,"Quinton Twp",935,"'","Total Repayment of Debt",317643.00,317725.00,313482.00
33,"Salem",4280,"Quinton Twp",1000,"'","Total Revenues/Sources",6720720.00,7339877.00,7217188.00
33,"Salem",4280,"Quinton Twp",1010,"'","Total Revenues/Sources Net of Transfers",6720720.00,7339877.00,7217188.00
33,"Salem",4630,"Salem City",100,"'10-1210","Local Tax Levy",2392321.00,2392321.00,2440167.00
33,"Salem",4630,"Salem City",190,"'10-1300","Total Tuition",1543955.00,1522500.00,1666000.00
33,"Salem",4630,"Salem City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",45468.00,4500.00,4500.00
33,"Salem",4630,"Salem City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2100.00,2100.00
33,"Salem",4630,"Salem City",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,824698.00,0.00
33,"Salem",4630,"Salem City",370,"'","Total Revenues from Local Sources",3981744.00,4746119.00,4112767.00
33,"Salem",4630,"Salem City",410,"'10-3116","School Choice Aid",11224.00,9164.00,22496.00
33,"Salem",4630,"Salem City",420,"'10-3121","Categorical Transportation Aid",160883.00,281682.00,281682.00
33,"Salem",4630,"Salem City",430,"'10-3131","Extraordinary Aid",116569.00,0.00,0.00
33,"Salem",4630,"Salem City",440,"'10-3132","Categorical Special Education Aid",547474.00,723650.00,723650.00
33,"Salem",4630,"Salem City",460,"'10-3176","Equalization Aid",13075991.00,13075991.00,13376688.00
33,"Salem",4630,"Salem City",470,"'10-3177","Categorical Security Aid",401438.00,425317.00,425317.00
33,"Salem",4630,"Salem City",480,"'10-3178","Adjustment Aid",2174151.00,2162927.00,2162927.00
33,"Salem",4630,"Salem City",483,"'10-3181","PARCC Readiness Aid",9640.00,0.00,0.00
33,"Salem",4630,"Salem City",484,"'10-3182","Per Pupil Growth Aid",9640.00,0.00,0.00
33,"Salem",4630,"Salem City",485,"'10-3183","Professional Learning Community Aid",9550.00,0.00,0.00
33,"Salem",4630,"Salem City",520,"'","Total Revenues from State Sources",16516560.00,16678731.00,16992760.00
33,"Salem",4630,"Salem City",531,"'10-4101","Impact Aid-8002 Or 8003 General",7443.00,10000.00,10000.00
33,"Salem",4630,"Salem City",540,"'10-4200","Medicaid Reimbursement",99515.00,76775.00,79189.00
33,"Salem",4630,"Salem City",570,"'","Total Revenues from Federal Sources",106958.00,86775.00,89189.00
33,"Salem",4630,"Salem City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1265105.00,590551.00
33,"Salem",4630,"Salem City",715,"'","Actual Revenues (Over)/Under Expenditures",529993.00,0.00,0.00
33,"Salem",4630,"Salem City",720,"'","Total Operating Budget",21135255.00,22776730.00,21785267.00
33,"Salem",4630,"Salem City",740,"'20-1XXX","Other Revenue from Local Sources",18927.00,0.00,0.00
33,"Salem",4630,"Salem City",745,"'20-1XXX","Total Revenues from Local Sources",18927.00,0.00,0.00
33,"Salem",4630,"Salem City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,25320.00,35617.00
33,"Salem",4630,"Salem City",760,"'20-3218","Preschool Education Aid",2173511.00,2191400.00,2203698.00
33,"Salem",4630,"Salem City",765,"'20-32XX","Other Restricted Entitlements",315497.00,0.00,0.00
33,"Salem",4630,"Salem City",770,"'","Total Revenues from State Sources",2489008.00,2216720.00,2239315.00
33,"Salem",4630,"Salem City",775,"'20-4411-4416","Title I",896172.00,992654.00,992654.00
33,"Salem",4630,"Salem City",780,"'20-4451-4455","Title II",65350.00,73172.00,73172.00
33,"Salem",4630,"Salem City",790,"'20-4471-4474","Title IV",11213.00,11752.00,11752.00
33,"Salem",4630,"Salem City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",322299.00,314636.00,314636.00
33,"Salem",4630,"Salem City",810,"'20-4430","Vocational Education",12382.00,20045.00,20045.00
33,"Salem",4630,"Salem City",825,"'20-4XXX","Other",50500.00,0.00,0.00
33,"Salem",4630,"Salem City",830,"'","Total Revenues from Federal Sources",1357916.00,1412259.00,1412259.00
33,"Salem",4630,"Salem City",840,"'","Total Grants and Entitlements",3865851.00,3628979.00,3651574.00
33,"Salem",4630,"Salem City",860,"'40-1210","Local Tax Levy",109838.00,105620.00,103967.00
33,"Salem",4630,"Salem City",885,"'","Total Revenues from Local Sources",109838.00,105620.00,103967.00
33,"Salem",4630,"Salem City",890,"'40-3160","Debt Service Aid Type II",209156.00,201122.00,197977.00
33,"Salem",4630,"Salem City",892,"'40-303","Budgeted Fund Balance",0.00,2.00,0.00
33,"Salem",4630,"Salem City",895,"'","Total Local Repayment of Debt",318994.00,306744.00,301944.00
33,"Salem",4630,"Salem City",935,"'","Total Repayment of Debt",318994.00,306744.00,301944.00
33,"Salem",4630,"Salem City",1000,"'","Total Revenues/Sources",25320100.00,26712453.00,25738785.00
33,"Salem",4630,"Salem City",1010,"'","Total Revenues/Sources Net of Transfers",25320100.00,26712453.00,25738785.00
33,"Salem",4635,"Salem Co Special Service",110,"'10-1210","County Tax Levy",250000.00,200000.00,200000.00
33,"Salem",4635,"Salem Co Special Service",200,"'10-1310","Tuition from Local Education Authorities",7181692.00,8757727.00,8676260.00
33,"Salem",4635,"Salem Co Special Service",210,"'10-1310","Prior Year Tuition Adjustment from Local Education Authorities",1404102.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",35670.00,10000.00,10500.00
33,"Salem",4635,"Salem Co Special Service",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
33,"Salem",4635,"Salem Co Special Service",370,"'","Total Revenues from Local Sources",8871464.00,8967728.00,8886761.00
33,"Salem",4635,"Salem Co Special Service",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,200000.00,350000.00
33,"Salem",4635,"Salem Co Special Service",710,"'","Adjustment for Prior Year Encumbrances",0.00,2550.00,0.00
33,"Salem",4635,"Salem Co Special Service",715,"'","Actual Revenues (Over)/Under Expenditures",-706464.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",720,"'","Total Operating Budget",8165000.00,9170278.00,9236761.00
33,"Salem",4635,"Salem Co Special Service",740,"'20-1XXX","Other Revenue from Local Sources",2887.00,11618.00,0.00
33,"Salem",4635,"Salem Co Special Service",745,"'20-1XXX","Total Revenues from Local Sources",2887.00,11618.00,0.00
33,"Salem",4635,"Salem Co Special Service",840,"'","Total Grants and Entitlements",2887.00,11618.00,0.00
33,"Salem",4635,"Salem Co Special Service",1000,"'","Total Revenues/Sources",8167887.00,9181896.00,9236761.00
33,"Salem",4635,"Salem Co Special Service",1010,"'","Total Revenues/Sources Net of Transfers",8167887.00,9181896.00,9236761.00
33,"Salem",4640,"Salem County Vocational",110,"'10-1210","County Tax Levy",1828758.00,1828758.00,1828758.00
33,"Salem",4640,"Salem County Vocational",200,"'10-1310","Tuition from Local Education Authorities",2539697.00,2341350.00,2835000.00
33,"Salem",4640,"Salem County Vocational",220,"'10-1320-1340","Other Tuition",0.00,348216.00,255318.00
33,"Salem",4640,"Salem County Vocational",260,"'10-1910","Rents and Royalties",75000.00,75000.00,80000.00
33,"Salem",4640,"Salem County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",15737.00,20000.00,15000.00
33,"Salem",4640,"Salem County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,100.00
33,"Salem",4640,"Salem County Vocational",370,"'","Total Revenues from Local Sources",4459192.00,4613325.00,5014176.00
33,"Salem",4640,"Salem County Vocational",440,"'10-3132","Categorical Special Education Aid",399706.00,583368.00,583368.00
33,"Salem",4640,"Salem County Vocational",460,"'10-3176","Equalization Aid",4400301.00,4410263.00,4731974.00
33,"Salem",4640,"Salem County Vocational",470,"'10-3177","Categorical Security Aid",25113.00,97075.00,97075.00
33,"Salem",4640,"Salem County Vocational",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",483,"'10-3181","PARCC Readiness Aid",7820.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",484,"'10-3182","Per Pupil Growth Aid",7820.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",485,"'10-3183","Professional Learning Community Aid",7530.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",54941.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",520,"'","Total Revenues from State Sources",4903232.00,5090706.00,5412417.00
33,"Salem",4640,"Salem County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,221034.00,336284.00
33,"Salem",4640,"Salem County Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,80000.00
33,"Salem",4640,"Salem County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,61842.00,0.00
33,"Salem",4640,"Salem County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",157120.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",720,"'","Total Operating Budget",9519544.00,9986907.00,10842877.00
33,"Salem",4640,"Salem County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",14358.00,4919.00,5000.00
33,"Salem",4640,"Salem County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",14358.00,4919.00,5000.00
33,"Salem",4640,"Salem County Vocational",765,"'20-32XX","Other Restricted Entitlements",93105.00,89418.00,110000.00
33,"Salem",4640,"Salem County Vocational",770,"'","Total Revenues from State Sources",93105.00,89418.00,110000.00
33,"Salem",4640,"Salem County Vocational",775,"'20-4411-4416","Title I",179663.00,215387.00,100000.00
33,"Salem",4640,"Salem County Vocational",780,"'20-4451-4455","Title II",19347.00,39675.00,3000.00
33,"Salem",4640,"Salem County Vocational",790,"'20-4471-4474","Title IV",8900.00,12399.00,3000.00
33,"Salem",4640,"Salem County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",116937.00,112338.00,110000.00
33,"Salem",4640,"Salem County Vocational",810,"'20-4430","Vocational Education",0.00,146711.00,200000.00
33,"Salem",4640,"Salem County Vocational",815,"'20-4440","Adult Basic Education",572861.00,711050.00,500000.00
33,"Salem",4640,"Salem County Vocational",825,"'20-4XXX","Other",115932.00,573685.00,610000.00
33,"Salem",4640,"Salem County Vocational",830,"'","Total Revenues from Federal Sources",1013640.00,1811245.00,1526000.00
33,"Salem",4640,"Salem County Vocational",840,"'","Total Grants and Entitlements",1121103.00,1905582.00,1641000.00
33,"Salem",4640,"Salem County Vocational",1000,"'","Total Revenues/Sources",10640647.00,11892489.00,12483877.00
33,"Salem",4640,"Salem County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",10640647.00,11892489.00,12483877.00
33,"Salem",5320,"Upper Pittsgrove Twp",100,"'10-1210","Local Tax Levy",4207026.00,4291166.00,4376989.00
33,"Salem",5320,"Upper Pittsgrove Twp",190,"'10-1300","Total Tuition",21895.00,20000.00,20000.00
33,"Salem",5320,"Upper Pittsgrove Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",73794.00,50000.00,50000.00
33,"Salem",5320,"Upper Pittsgrove Twp",260,"'10-1910","Rents and Royalties",53685.00,47000.00,47000.00
33,"Salem",5320,"Upper Pittsgrove Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",54067.00,7000.00,7000.00
33,"Salem",5320,"Upper Pittsgrove Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",450.00,25.00,25.00
33,"Salem",5320,"Upper Pittsgrove Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",225.00,225.00,225.00
33,"Salem",5320,"Upper Pittsgrove Twp",370,"'","Total Revenues from Local Sources",4411142.00,4415416.00,4501239.00
33,"Salem",5320,"Upper Pittsgrove Twp",410,"'10-3116","School Choice Aid",163240.00,241364.00,199022.00
33,"Salem",5320,"Upper Pittsgrove Twp",420,"'10-3121","Categorical Transportation Aid",316928.00,271073.00,271073.00
33,"Salem",5320,"Upper Pittsgrove Twp",430,"'10-3131","Extraordinary Aid",35766.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",440,"'10-3132","Categorical Special Education Aid",300139.00,300139.00,300139.00
33,"Salem",5320,"Upper Pittsgrove Twp",460,"'10-3176","Equalization Aid",2602252.00,2602252.00,2461798.00
33,"Salem",5320,"Upper Pittsgrove Twp",470,"'10-3177","Categorical Security Aid",55469.00,55469.00,55469.00
33,"Salem",5320,"Upper Pittsgrove Twp",480,"'10-3178","Adjustment Aid",16324.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",482,"'10-3180","Under Adequacy Aid",37291.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",483,"'10-3181","PARCC Readiness Aid",5200.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",484,"'10-3182","Per Pupil Growth Aid",5200.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",485,"'10-3183","Professional Learning Community Aid",4400.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",500,"'10-3XXX","Other State Aids",5220.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",520,"'","Total Revenues from State Sources",3547429.00,3470297.00,3287501.00
33,"Salem",5320,"Upper Pittsgrove Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,110674.00,119452.00
33,"Salem",5320,"Upper Pittsgrove Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,170000.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,100000.00,100000.00
33,"Salem",5320,"Upper Pittsgrove Twp",680,"'10-5200","Transfers from Other Funds",70000.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,38459.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",715,"'","Actual Revenues (Over)/Under Expenditures",59924.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",720,"'","Total Operating Budget",8088495.00,8304846.00,8008192.00
33,"Salem",5320,"Upper Pittsgrove Twp",760,"'20-3218","Preschool Education Aid",16500.00,16500.00,16500.00
33,"Salem",5320,"Upper Pittsgrove Twp",770,"'","Total Revenues from State Sources",16500.00,16500.00,16500.00
33,"Salem",5320,"Upper Pittsgrove Twp",775,"'20-4411-4416","Title I",83900.00,84054.00,67243.00
33,"Salem",5320,"Upper Pittsgrove Twp",780,"'20-4451-4455","Title II",13124.00,11982.00,9586.00
33,"Salem",5320,"Upper Pittsgrove Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
33,"Salem",5320,"Upper Pittsgrove Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",104124.00,99498.00,79598.00
33,"Salem",5320,"Upper Pittsgrove Twp",825,"'20-4XXX","Other",32017.00,3638.00,2910.00
33,"Salem",5320,"Upper Pittsgrove Twp",830,"'","Total Revenues from Federal Sources",243165.00,209172.00,167337.00
33,"Salem",5320,"Upper Pittsgrove Twp",840,"'","Total Grants and Entitlements",259665.00,225672.00,183837.00
33,"Salem",5320,"Upper Pittsgrove Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,72800.00
33,"Salem",5320,"Upper Pittsgrove Twp",895,"'","Total Local Repayment of Debt",0.00,0.00,72800.00
33,"Salem",5320,"Upper Pittsgrove Twp",935,"'","Total Repayment of Debt",0.00,0.00,72800.00
33,"Salem",5320,"Upper Pittsgrove Twp",1000,"'","Total Revenues/Sources",8348160.00,8530518.00,8264829.00
33,"Salem",5320,"Upper Pittsgrove Twp",1010,"'","Total Revenues/Sources Net of Transfers",8348160.00,8530518.00,8264829.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",100,"'10-1210","Local Tax Levy",10814414.00,11030702.00,11315921.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",190,"'10-1300","Total Tuition",4374647.00,3886059.00,3719078.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",550235.00,526800.00,412500.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",370,"'","Total Revenues from Local Sources",15739296.00,15443561.00,15447499.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",420,"'10-3121","Categorical Transportation Aid",358511.00,376448.00,376448.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",430,"'10-3131","Extraordinary Aid",206986.00,125000.00,190000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",440,"'10-3132","Categorical Special Education Aid",689961.00,735403.00,735403.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",460,"'10-3176","Equalization Aid",5523895.00,5523895.00,5585082.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",470,"'10-3177","Categorical Security Aid",140608.00,191878.00,191878.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",480,"'10-3178","Adjustment Aid",239662.00,239662.00,239662.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",482,"'10-3180","Under Adequacy Aid",13257.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",483,"'10-3181","PARCC Readiness Aid",11620.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",484,"'10-3182","Per Pupil Growth Aid",11620.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",485,"'10-3183","Professional Learning Community Aid",11560.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",500,"'10-3XXX","Other State Aids",9570.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3885.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",520,"'","Total Revenues from State Sources",7221135.00,7192286.00,7318473.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",540,"'10-4200","Medicaid Reimbursement",20365.00,29856.00,31324.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",570,"'","Total Revenues from Federal Sources",20365.00,29856.00,31324.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,200000.00,381360.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,180000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,121174.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,66842.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-204907.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",720,"'","Total Operating Budget",22775889.00,22932545.00,23479830.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",740,"'20-1XXX","Other Revenue from Local Sources",11654.00,0.00,4000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",745,"'20-1XXX","Total Revenues from Local Sources",11654.00,0.00,4000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",760,"'20-3218","Preschool Education Aid",33000.00,33000.00,33000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",768,"'20-3700","State Grants Through Intermediate Sources",0.00,150821.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",770,"'","Total Revenues from State Sources",33000.00,183821.00,33000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",775,"'20-4411-4416","Title I",228175.00,234639.00,199443.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",780,"'20-4451-4455","Title II",31512.00,37857.00,32178.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",790,"'20-4471-4474","Title IV",10000.00,12873.00,10942.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",309220.00,316444.00,268977.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",810,"'20-4430","Vocational Education",8044.00,8230.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",825,"'20-4XXX","Other",4250.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",830,"'","Total Revenues from Federal Sources",591201.00,610043.00,511540.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",840,"'","Total Grants and Entitlements",635855.00,793864.00,548540.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",860,"'40-1210","Local Tax Levy",1414184.00,1424478.00,1434125.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",870,"'40-1XXX","Other Miscellaneous",111743.00,107322.00,102764.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",875,"'40-1XXX","Miscellaneous",111743.00,107322.00,102764.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",885,"'","Total Revenues from Local Sources",1525927.00,1531800.00,1536889.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",892,"'40-303","Budgeted Fund Balance",0.00,2.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",895,"'","Total Local Repayment of Debt",1525927.00,1531802.00,1536889.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",935,"'","Total Repayment of Debt",1525926.00,1531802.00,1536889.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",1000,"'","Total Revenues/Sources",24937670.00,25258211.00,25565259.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",1010,"'","Total Revenues/Sources Net of Transfers",24937670.00,25258211.00,25565259.00
35,"Somerset",0240,"Bedminster Twp",100,"'10-1210","Local Tax Levy",16343208.00,16681450.00,17015079.00
35,"Somerset",0240,"Bedminster Twp",130,"'10-12XX","Other Local Governmental Units-Restricted",0.00,43656.00,12485.00
35,"Somerset",0240,"Bedminster Twp",190,"'10-1300","Total Tuition",36975.00,20000.00,12450.00
35,"Somerset",0240,"Bedminster Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",19080.00,119000.00,95000.00
35,"Somerset",0240,"Bedminster Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",10.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",20.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",36098.00,372691.00,0.00
35,"Somerset",0240,"Bedminster Twp",370,"'","Total Revenues from Local Sources",16435391.00,17236797.00,17135014.00
35,"Somerset",0240,"Bedminster Twp",420,"'10-3121","Categorical Transportation Aid",119708.00,217074.00,217074.00
35,"Somerset",0240,"Bedminster Twp",430,"'10-3131","Extraordinary Aid",204905.00,112000.00,100000.00
35,"Somerset",0240,"Bedminster Twp",440,"'10-3132","Categorical Special Education Aid",487018.00,487018.00,538978.00
35,"Somerset",0240,"Bedminster Twp",470,"'10-3177","Categorical Security Aid",66237.00,66237.00,66237.00
35,"Somerset",0240,"Bedminster Twp",483,"'10-3181","PARCC Readiness Aid",8300.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",484,"'10-3182","Per Pupil Growth Aid",8300.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",485,"'10-3183","Professional Learning Community Aid",7840.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",500,"'10-3XXX","Other State Aids",18618.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",520,"'","Total Revenues from State Sources",920926.00,882329.00,922289.00
35,"Somerset",0240,"Bedminster Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,465059.00,297991.00
35,"Somerset",0240,"Bedminster Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,138150.00
35,"Somerset",0240,"Bedminster Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,54665.00,0.00
35,"Somerset",0240,"Bedminster Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-961980.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",720,"'","Total Operating Budget",16394337.00,18638850.00,18493444.00
35,"Somerset",0240,"Bedminster Twp",740,"'20-1XXX","Other Revenue from Local Sources",9950.00,12206.00,10558.00
35,"Somerset",0240,"Bedminster Twp",745,"'20-1XXX","Total Revenues from Local Sources",9950.00,12206.00,10558.00
35,"Somerset",0240,"Bedminster Twp",765,"'20-32XX","Other Restricted Entitlements",45299.00,62393.00,41658.00
35,"Somerset",0240,"Bedminster Twp",770,"'","Total Revenues from State Sources",45299.00,62393.00,41658.00
35,"Somerset",0240,"Bedminster Twp",775,"'20-4411-4416","Title I",60215.00,59807.00,50836.00
35,"Somerset",0240,"Bedminster Twp",780,"'20-4451-4455","Title II",15166.00,15539.00,13209.00
35,"Somerset",0240,"Bedminster Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
35,"Somerset",0240,"Bedminster Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",157216.00,156807.00,133286.00
35,"Somerset",0240,"Bedminster Twp",825,"'20-4XXX","Other",24334.00,90761.00,42103.00
35,"Somerset",0240,"Bedminster Twp",830,"'","Total Revenues from Federal Sources",266931.00,332914.00,247934.00
35,"Somerset",0240,"Bedminster Twp",840,"'","Total Grants and Entitlements",322180.00,407513.00,300150.00
35,"Somerset",0240,"Bedminster Twp",860,"'40-1210","Local Tax Levy",900800.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",885,"'","Total Revenues from Local Sources",900800.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",895,"'","Total Local Repayment of Debt",900800.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",930,"'","Actual Revenues (Over)/Under Expenditures",4000.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",935,"'","Total Repayment of Debt",904800.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",1000,"'","Total Revenues/Sources",17621317.00,19046363.00,18793594.00
35,"Somerset",0240,"Bedminster Twp",1010,"'","Total Revenues/Sources Net of Transfers",17621317.00,19046363.00,18793594.00
35,"Somerset",0350,"Bernards Twp",100,"'10-1210","Local Tax Levy",83751501.00,85426531.00,87135060.00
35,"Somerset",0350,"Bernards Twp",190,"'10-1300","Total Tuition",1323962.00,1235000.00,900000.00
35,"Somerset",0350,"Bernards Twp",240,"'10-1410","Transportation Fees from Individuals",207025.00,190732.00,208000.00
35,"Somerset",0350,"Bernards Twp",270,"'10-1920","Private Contributions",47148.00,47067.00,47067.00
35,"Somerset",0350,"Bernards Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",328953.00,433343.00,496951.00
35,"Somerset",0350,"Bernards Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,333.00,333.00
35,"Somerset",0350,"Bernards Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,333.00,333.00
35,"Somerset",0350,"Bernards Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,334.00,334.00
35,"Somerset",0350,"Bernards Twp",370,"'","Total Revenues from Local Sources",85659589.00,87333673.00,88788078.00
35,"Somerset",0350,"Bernards Twp",420,"'10-3121","Categorical Transportation Aid",443670.00,862964.00,1296717.00
35,"Somerset",0350,"Bernards Twp",430,"'10-3131","Extraordinary Aid",2692045.00,1700000.00,1700000.00
35,"Somerset",0350,"Bernards Twp",440,"'10-3132","Categorical Special Education Aid",2797493.00,2797493.00,3268458.00
35,"Somerset",0350,"Bernards Twp",470,"'10-3177","Categorical Security Aid",101447.00,101447.00,101447.00
35,"Somerset",0350,"Bernards Twp",483,"'10-3181","PARCC Readiness Aid",57590.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",484,"'10-3182","Per Pupil Growth Aid",57590.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",485,"'10-3183","Professional Learning Community Aid",56390.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",500,"'10-3XXX","Other State Aids",84390.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",520,"'","Total Revenues from State Sources",6290615.00,5461904.00,6366622.00
35,"Somerset",0350,"Bernards Twp",540,"'10-4200","Medicaid Reimbursement",10278.00,0.00,20873.00
35,"Somerset",0350,"Bernards Twp",570,"'","Total Revenues from Federal Sources",10278.00,0.00,20873.00
35,"Somerset",0350,"Bernards Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3852633.00,2294793.00
35,"Somerset",0350,"Bernards Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,173407.00,0.00
35,"Somerset",0350,"Bernards Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,569573.00,453238.00
35,"Somerset",0350,"Bernards Twp",680,"'10-5200","Transfers from Other Funds",33796.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,2592.00,0.00
35,"Somerset",0350,"Bernards Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1244447.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",720,"'","Total Operating Budget",90749831.00,97393782.00,97923604.00
35,"Somerset",0350,"Bernards Twp",740,"'20-1XXX","Other Revenue from Local Sources",50279.00,153608.00,0.00
35,"Somerset",0350,"Bernards Twp",745,"'20-1XXX","Total Revenues from Local Sources",50279.00,153608.00,0.00
35,"Somerset",0350,"Bernards Twp",765,"'20-32XX","Other Restricted Entitlements",239348.00,322528.00,0.00
35,"Somerset",0350,"Bernards Twp",770,"'","Total Revenues from State Sources",239348.00,322528.00,0.00
35,"Somerset",0350,"Bernards Twp",775,"'20-4411-4416","Title I",326572.00,466360.00,334157.00
35,"Somerset",0350,"Bernards Twp",780,"'20-4451-4455","Title II",37484.00,86242.00,49650.00
35,"Somerset",0350,"Bernards Twp",785,"'20-4491-4494","Title III",21037.00,60592.00,39835.00
35,"Somerset",0350,"Bernards Twp",790,"'20-4471-4474","Title IV",0.00,19464.00,19464.00
35,"Somerset",0350,"Bernards Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1255497.00,1237137.00,1189537.00
35,"Somerset",0350,"Bernards Twp",830,"'","Total Revenues from Federal Sources",1640590.00,1869795.00,1632643.00
35,"Somerset",0350,"Bernards Twp",840,"'","Total Grants and Entitlements",1930217.00,2345931.00,1632643.00
35,"Somerset",0350,"Bernards Twp",860,"'40-1210","Local Tax Levy",5102268.00,5107583.00,5106178.00
35,"Somerset",0350,"Bernards Twp",870,"'40-1XXX","Other Miscellaneous",1380.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",875,"'40-1XXX","Miscellaneous",1380.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",885,"'","Total Revenues from Local Sources",5103648.00,5107583.00,5106178.00
35,"Somerset",0350,"Bernards Twp",890,"'40-3160","Debt Service Aid Type II",264020.00,264578.00,264205.00
35,"Somerset",0350,"Bernards Twp",892,"'40-303","Budgeted Fund Balance",0.00,1802.00,1380.00
35,"Somerset",0350,"Bernards Twp",895,"'","Total Local Repayment of Debt",5367668.00,5373963.00,5371763.00
35,"Somerset",0350,"Bernards Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-1380.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",935,"'","Total Repayment of Debt",5366288.00,5373963.00,5371763.00
35,"Somerset",0350,"Bernards Twp",1000,"'","Total Revenues/Sources",98046336.00,105113676.00,104928010.00
35,"Somerset",0350,"Bernards Twp",1010,"'","Total Revenues/Sources Net of Transfers",98046336.00,105113676.00,104928010.00
35,"Somerset",0490,"Bound Brook Boro",100,"'10-1210","Local Tax Levy",13680017.00,13680017.00,13261017.00
35,"Somerset",0490,"Bound Brook Boro",190,"'10-1300","Total Tuition",1333378.00,1100819.00,1189525.00
35,"Somerset",0490,"Bound Brook Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",30751.00,20000.00,20000.00
35,"Somerset",0490,"Bound Brook Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,227615.00,60000.00
35,"Somerset",0490,"Bound Brook Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,34.00
35,"Somerset",0490,"Bound Brook Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,33.00
35,"Somerset",0490,"Bound Brook Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,33.00
35,"Somerset",0490,"Bound Brook Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",116742.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",370,"'","Total Revenues from Local Sources",15160888.00,15028451.00,14530642.00
35,"Somerset",0490,"Bound Brook Boro",410,"'10-3116","School Choice Aid",440703.00,514710.00,426983.00
35,"Somerset",0490,"Bound Brook Boro",420,"'10-3121","Categorical Transportation Aid",27646.00,124699.00,124699.00
35,"Somerset",0490,"Bound Brook Boro",430,"'10-3131","Extraordinary Aid",97577.00,130000.00,175000.00
35,"Somerset",0490,"Bound Brook Boro",440,"'10-3132","Categorical Special Education Aid",903401.00,1574377.00,1574377.00
35,"Somerset",0490,"Bound Brook Boro",460,"'10-3176","Equalization Aid",7852318.00,10797482.00,12596837.00
35,"Somerset",0490,"Bound Brook Boro",470,"'10-3177","Categorical Security Aid",141353.00,784650.00,784650.00
35,"Somerset",0490,"Bound Brook Boro",480,"'10-3178","Adjustment Aid",51096.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",482,"'10-3180","Under Adequacy Aid",282395.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",483,"'10-3181","PARCC Readiness Aid",16070.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",484,"'10-3182","Per Pupil Growth Aid",16070.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",485,"'10-3183","Professional Learning Community Aid",17440.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",486,"'10-3184","Host District Support Aid",7647.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",520,"'","Total Revenues from State Sources",9853716.00,13925918.00,15682546.00
35,"Somerset",0490,"Bound Brook Boro",540,"'10-4200","Medicaid Reimbursement",32448.00,41976.00,57889.00
35,"Somerset",0490,"Bound Brook Boro",570,"'","Total Revenues from Federal Sources",32448.00,41976.00,57889.00
35,"Somerset",0490,"Bound Brook Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,350000.00,647230.00
35,"Somerset",0490,"Bound Brook Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,376628.00,189058.00
35,"Somerset",0490,"Bound Brook Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,0.00
35,"Somerset",0490,"Bound Brook Boro",680,"'10-5200","Transfers from Other Funds",452.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,58055.00,0.00
35,"Somerset",0490,"Bound Brook Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1113029.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",720,"'","Total Operating Budget",23934475.00,29931028.00,31107365.00
35,"Somerset",0490,"Bound Brook Boro",740,"'20-1XXX","Other Revenue from Local Sources",8170.00,19195.00,0.00
35,"Somerset",0490,"Bound Brook Boro",745,"'20-1XXX","Total Revenues from Local Sources",8170.00,19195.00,0.00
35,"Somerset",0490,"Bound Brook Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,58797.00,169533.00
35,"Somerset",0490,"Bound Brook Boro",760,"'20-3218","Preschool Education Aid",619264.00,720176.00,1080562.00
35,"Somerset",0490,"Bound Brook Boro",770,"'","Total Revenues from State Sources",619264.00,778973.00,1250095.00
35,"Somerset",0490,"Bound Brook Boro",775,"'20-4411-4416","Title I",796343.00,970611.00,699446.00
35,"Somerset",0490,"Bound Brook Boro",780,"'20-4451-4455","Title II",50895.00,98796.00,46090.00
35,"Somerset",0490,"Bound Brook Boro",785,"'20-4491-4494","Title III",67346.00,85250.00,45160.00
35,"Somerset",0490,"Bound Brook Boro",790,"'20-4471-4474","Title IV",0.00,10117.00,8094.00
35,"Somerset",0490,"Bound Brook Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",396484.00,509752.00,364827.00
35,"Somerset",0490,"Bound Brook Boro",818,"'20-4527","Preschool Development Expansion Grant",409120.00,551223.00,0.00
35,"Somerset",0490,"Bound Brook Boro",825,"'20-4XXX","Other",50250.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",830,"'","Total Revenues from Federal Sources",1770438.00,2225749.00,1163617.00
35,"Somerset",0490,"Bound Brook Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,649113.00
35,"Somerset",0490,"Bound Brook Boro",840,"'","Total Grants and Entitlements",2397872.00,3023917.00,3062825.00
35,"Somerset",0490,"Bound Brook Boro",845,"'40-5200","Transfers from Other Funds",25518.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",855,"'40-5210","Transfers from Capital Reserve",412678.00,376628.00,189058.00
35,"Somerset",0490,"Bound Brook Boro",860,"'40-1210","Local Tax Levy",537092.00,537092.00,537092.00
35,"Somerset",0490,"Bound Brook Boro",885,"'","Total Revenues from Local Sources",537092.00,537092.00,537092.00
35,"Somerset",0490,"Bound Brook Boro",890,"'40-3160","Debt Service Aid Type II",931185.00,935887.00,857795.00
35,"Somerset",0490,"Bound Brook Boro",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,54656.00,25518.00
35,"Somerset",0490,"Bound Brook Boro",895,"'","Total Local Repayment of Debt",1906473.00,1904263.00,1609463.00
35,"Somerset",0490,"Bound Brook Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-12510.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",935,"'","Total Repayment of Debt",1893963.00,1904263.00,1609463.00
35,"Somerset",0490,"Bound Brook Boro",1000,"'","Total Revenues/Sources",28226310.00,34859208.00,35779653.00
35,"Somerset",0490,"Bound Brook Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,649113.00
35,"Somerset",0490,"Bound Brook Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",412678.00,376628.00,189058.00
35,"Somerset",0490,"Bound Brook Boro",1010,"'","Total Revenues/Sources Net of Transfers",27813632.00,34482580.00,34941482.00
35,"Somerset",0510,"Branchburg Twp",100,"'10-1210","Local Tax Levy",40216682.00,40694329.00,41508216.00
35,"Somerset",0510,"Branchburg Twp",190,"'10-1300","Total Tuition",140303.00,95000.00,95000.00
35,"Somerset",0510,"Branchburg Twp",260,"'10-1910","Rents and Royalties",131390.00,124524.00,180000.00
35,"Somerset",0510,"Branchburg Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",90570.00,8000.00,95000.00
35,"Somerset",0510,"Branchburg Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",8113.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",370,"'","Total Revenues from Local Sources",40587058.00,40921853.00,41878216.00
35,"Somerset",0510,"Branchburg Twp",420,"'10-3121","Categorical Transportation Aid",443962.00,708668.00,708668.00
35,"Somerset",0510,"Branchburg Twp",430,"'10-3131","Extraordinary Aid",472074.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",440,"'10-3132","Categorical Special Education Aid",1363026.00,1363026.00,1501099.00
35,"Somerset",0510,"Branchburg Twp",470,"'10-3177","Categorical Security Aid",193608.00,193608.00,193608.00
35,"Somerset",0510,"Branchburg Twp",483,"'10-3181","PARCC Readiness Aid",23145.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",484,"'10-3182","Per Pupil Growth Aid",23145.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",485,"'10-3183","Professional Learning Community Aid",21760.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",500,"'10-3XXX","Other State Aids",38280.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",520,"'","Total Revenues from State Sources",2579000.00,2265302.00,2403375.00
35,"Somerset",0510,"Branchburg Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1125044.00,600000.00
35,"Somerset",0510,"Branchburg Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,370500.00,11186.00
35,"Somerset",0510,"Branchburg Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2859000.00,0.00
35,"Somerset",0510,"Branchburg Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,900000.00,900000.00
35,"Somerset",0510,"Branchburg Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1321427.00,0.00
35,"Somerset",0510,"Branchburg Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-2292171.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",720,"'","Total Operating Budget",40873887.00,49763126.00,45792777.00
35,"Somerset",0510,"Branchburg Twp",740,"'20-1XXX","Other Revenue from Local Sources",21633.00,21734.00,0.00
35,"Somerset",0510,"Branchburg Twp",745,"'20-1XXX","Total Revenues from Local Sources",21633.00,21734.00,0.00
35,"Somerset",0510,"Branchburg Twp",765,"'20-32XX","Other Restricted Entitlements",3883.00,7737.00,7737.00
35,"Somerset",0510,"Branchburg Twp",770,"'","Total Revenues from State Sources",3883.00,7737.00,7737.00
35,"Somerset",0510,"Branchburg Twp",775,"'20-4411-4416","Title I",77104.00,77767.00,77767.00
35,"Somerset",0510,"Branchburg Twp",780,"'20-4451-4455","Title II",48714.00,49375.00,49375.00
35,"Somerset",0510,"Branchburg Twp",785,"'20-4491-4494","Title III",1506.00,2434.00,2434.00
35,"Somerset",0510,"Branchburg Twp",790,"'20-4471-4474","Title IV",6612.00,13388.00,13388.00
35,"Somerset",0510,"Branchburg Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",392857.00,389976.00,389976.00
35,"Somerset",0510,"Branchburg Twp",830,"'","Total Revenues from Federal Sources",526793.00,532940.00,532940.00
35,"Somerset",0510,"Branchburg Twp",840,"'","Total Grants and Entitlements",552309.00,562411.00,540677.00
35,"Somerset",0510,"Branchburg Twp",860,"'40-1210","Local Tax Levy",1944055.00,1968552.00,2018709.00
35,"Somerset",0510,"Branchburg Twp",870,"'40-1XXX","Other Miscellaneous",8749.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",875,"'40-1XXX","Miscellaneous",8749.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",885,"'","Total Revenues from Local Sources",1952804.00,1968552.00,2018709.00
35,"Somerset",0510,"Branchburg Twp",890,"'40-3160","Debt Service Aid Type II",91990.00,94681.00,95285.00
35,"Somerset",0510,"Branchburg Twp",892,"'40-303","Budgeted Fund Balance",0.00,12711.00,0.00
35,"Somerset",0510,"Branchburg Twp",895,"'","Total Local Repayment of Debt",2044794.00,2075944.00,2113994.00
35,"Somerset",0510,"Branchburg Twp",935,"'","Total Repayment of Debt",2044794.00,2075944.00,2113994.00
35,"Somerset",0510,"Branchburg Twp",1000,"'","Total Revenues/Sources",43470990.00,52401481.00,48447448.00
35,"Somerset",0510,"Branchburg Twp",1010,"'","Total Revenues/Sources Net of Transfers",43470990.00,52401481.00,48447448.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",100,"'10-1210","Local Tax Levy",134459028.00,140482449.00,143938489.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",130,"'10-12XX","Other Local Governmental Units-Restricted",319813.00,275000.00,275000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",190,"'10-1300","Total Tuition",182072.00,28762.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",240,"'10-1410","Transportation Fees from Individuals",32570.00,4175.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",33665.00,28144.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1210814.00,872772.00,1029000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1000.00,1000.00,1000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",370,"'","Total Revenues from Local Sources",136238962.00,141692302.00,145243489.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",420,"'10-3121","Categorical Transportation Aid",931096.00,1656687.00,1656687.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",430,"'10-3131","Extraordinary Aid",947758.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",440,"'10-3132","Categorical Special Education Aid",5676663.00,5676663.00,6071821.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",460,"'10-3176","Equalization Aid",2018666.00,2018666.00,2018666.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",470,"'10-3177","Categorical Security Aid",683937.00,683937.00,683937.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",483,"'10-3181","PARCC Readiness Aid",83490.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",484,"'10-3182","Per Pupil Growth Aid",83490.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",485,"'10-3183","Professional Learning Community Aid",82965.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",500,"'10-3XXX","Other State Aids",114624.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",520,"'","Total Revenues from State Sources",10622690.00,10035953.00,10431111.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",540,"'10-4200","Medicaid Reimbursement",95425.00,90030.00,135158.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",570,"'","Total Revenues from Federal Sources",95425.00,90030.00,135158.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,5750000.00,5500000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",680,"'10-5200","Transfers from Other Funds",727905.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,1158157.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-3161357.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",720,"'","Total Operating Budget",144523625.00,158726442.00,161309758.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",740,"'20-1XXX","Other Revenue from Local Sources",64673.00,115572.00,92458.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",745,"'20-1XXX","Total Revenues from Local Sources",64673.00,115572.00,92458.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",765,"'20-32XX","Other Restricted Entitlements",107765.00,132033.00,105626.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",770,"'","Total Revenues from State Sources",107765.00,132033.00,105626.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",775,"'20-4411-4416","Title I",241876.00,233422.00,186738.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",780,"'20-4451-4455","Title II",119742.00,114558.00,91646.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",785,"'20-4491-4494","Title III",41432.00,34186.00,27349.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",790,"'20-4471-4474","Title IV",20.00,8000.00,6400.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1875565.00,1640079.00,1312063.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",825,"'20-4XXX","Other",8500.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",830,"'","Total Revenues from Federal Sources",2287135.00,2030245.00,1624196.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",840,"'","Total Grants and Entitlements",2459573.00,2277850.00,1822280.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",860,"'40-1210","Local Tax Levy",5400044.00,5496997.00,5505373.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",885,"'","Total Revenues from Local Sources",5400044.00,5496997.00,5505373.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",895,"'","Total Local Repayment of Debt",5400044.00,5496997.00,5505373.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",935,"'","Total Repayment of Debt",5400044.00,5496997.00,5505373.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",1000,"'","Total Revenues/Sources",152383242.00,166501289.00,168637411.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",1010,"'","Total Revenues/Sources Net of Transfers",152383242.00,166501289.00,168637411.00
35,"Somerset",1610,"Franklin Twp",100,"'10-1210","Local Tax Levy",132453496.00,137531420.00,141128111.00
35,"Somerset",1610,"Franklin Twp",190,"'10-1300","Total Tuition",454345.00,100000.00,125000.00
35,"Somerset",1610,"Franklin Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",22000.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",260,"'10-1910","Rents and Royalties",22958.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",850544.00,1394329.00,150000.00
35,"Somerset",1610,"Franklin Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",5315.00,500.00,500.00
35,"Somerset",1610,"Franklin Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",27878.00,1500.00,1500.00
35,"Somerset",1610,"Franklin Twp",370,"'","Total Revenues from Local Sources",133836536.00,139027749.00,141405111.00
35,"Somerset",1610,"Franklin Twp",420,"'10-3121","Categorical Transportation Aid",917058.00,1634154.00,1634154.00
35,"Somerset",1610,"Franklin Twp",430,"'10-3131","Extraordinary Aid",1349927.00,1400000.00,1400000.00
35,"Somerset",1610,"Franklin Twp",440,"'10-3132","Categorical Special Education Aid",5044696.00,5044696.00,5109930.00
35,"Somerset",1610,"Franklin Twp",460,"'10-3176","Equalization Aid",5706043.00,5706043.00,5706043.00
35,"Somerset",1610,"Franklin Twp",470,"'10-3177","Categorical Security Aid",1581446.00,1581446.00,1581446.00
35,"Somerset",1610,"Franklin Twp",483,"'10-3181","PARCC Readiness Aid",80870.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",484,"'10-3182","Per Pupil Growth Aid",80870.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",485,"'10-3183","Professional Learning Community Aid",77870.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",500,"'10-3XXX","Other State Aids",298885.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",21048.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",520,"'","Total Revenues from State Sources",15158713.00,15366339.00,15431573.00
35,"Somerset",1610,"Franklin Twp",540,"'10-4200","Medicaid Reimbursement",183962.00,224217.00,299849.00
35,"Somerset",1610,"Franklin Twp",570,"'","Total Revenues from Federal Sources",183962.00,224217.00,299849.00
35,"Somerset",1610,"Franklin Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2371808.00,2534820.00
35,"Somerset",1610,"Franklin Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",1098680.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",4578800.00,5328500.00,5356000.00
35,"Somerset",1610,"Franklin Twp",680,"'10-5200","Transfers from Other Funds",1385666.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,947873.00,0.00
35,"Somerset",1610,"Franklin Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-339573.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",720,"'","Total Operating Budget",155902784.00,163266486.00,165027353.00
35,"Somerset",1610,"Franklin Twp",740,"'20-1XXX","Other Revenue from Local Sources",12965.00,10246.00,0.00
35,"Somerset",1610,"Franklin Twp",745,"'20-1XXX","Total Revenues from Local Sources",12965.00,10246.00,0.00
35,"Somerset",1610,"Franklin Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",446503.00,296095.00,782359.00
35,"Somerset",1610,"Franklin Twp",760,"'20-3218","Preschool Education Aid",1424161.00,3951948.00,4978792.00
35,"Somerset",1610,"Franklin Twp",765,"'20-32XX","Other Restricted Entitlements",475474.00,655480.00,587684.00
35,"Somerset",1610,"Franklin Twp",770,"'","Total Revenues from State Sources",2346138.00,4903523.00,6348835.00
35,"Somerset",1610,"Franklin Twp",775,"'20-4411-4416","Title I",907906.00,983854.00,885469.00
35,"Somerset",1610,"Franklin Twp",780,"'20-4451-4455","Title II",221185.00,231450.00,208305.00
35,"Somerset",1610,"Franklin Twp",785,"'20-4491-4494","Title III",154991.00,212299.00,191069.00
35,"Somerset",1610,"Franklin Twp",790,"'20-4471-4474","Title IV",7969.00,3028.00,2726.00
35,"Somerset",1610,"Franklin Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1953470.00,2115610.00,1904049.00
35,"Somerset",1610,"Franklin Twp",825,"'20-4XXX","Other",64750.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",830,"'","Total Revenues from Federal Sources",3310271.00,3546241.00,3191618.00
35,"Somerset",1610,"Franklin Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",338697.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,253000.00,246000.00
35,"Somerset",1610,"Franklin Twp",840,"'","Total Grants and Entitlements",6008071.00,8713010.00,9786453.00
35,"Somerset",1610,"Franklin Twp",860,"'40-1210","Local Tax Levy",8095840.00,7832968.00,8010008.00
35,"Somerset",1610,"Franklin Twp",885,"'","Total Revenues from Local Sources",8095840.00,7832968.00,8010008.00
35,"Somerset",1610,"Franklin Twp",890,"'40-3160","Debt Service Aid Type II",944848.00,943257.00,940417.00
35,"Somerset",1610,"Franklin Twp",892,"'40-303","Budgeted Fund Balance",0.00,203025.00,0.00
35,"Somerset",1610,"Franklin Twp",895,"'","Total Local Repayment of Debt",9040688.00,8979250.00,8950425.00
35,"Somerset",1610,"Franklin Twp",930,"'","Actual Revenues (Over)/Under Expenditures",6037.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",935,"'","Total Repayment of Debt",9046725.00,8979250.00,8950425.00
35,"Somerset",1610,"Franklin Twp",1000,"'","Total Revenues/Sources",170957580.00,180958746.00,183764231.00
35,"Somerset",1610,"Franklin Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",338697.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,253000.00,246000.00
35,"Somerset",1610,"Franklin Twp",1010,"'","Total Revenues/Sources Net of Transfers",170618883.00,180705746.00,183518231.00
35,"Somerset",1810,"Green Brook Twp",100,"'10-1210","Local Tax Levy",21518175.00,22098539.00,22540510.00
35,"Somerset",1810,"Green Brook Twp",190,"'10-1300","Total Tuition",396046.00,438873.00,438873.00
35,"Somerset",1810,"Green Brook Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",4652.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",514497.00,115000.00,115000.00
35,"Somerset",1810,"Green Brook Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
35,"Somerset",1810,"Green Brook Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1802.00,400.00,400.00
35,"Somerset",1810,"Green Brook Twp",370,"'","Total Revenues from Local Sources",22435172.00,22652912.00,23094883.00
35,"Somerset",1810,"Green Brook Twp",420,"'10-3121","Categorical Transportation Aid",133186.00,289595.00,289595.00
35,"Somerset",1810,"Green Brook Twp",430,"'10-3131","Extraordinary Aid",217605.00,408242.00,250000.00
35,"Somerset",1810,"Green Brook Twp",440,"'10-3132","Categorical Special Education Aid",791279.00,791279.00,884647.00
35,"Somerset",1810,"Green Brook Twp",470,"'10-3177","Categorical Security Aid",48339.00,48339.00,48339.00
35,"Somerset",1810,"Green Brook Twp",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",483,"'10-3181","PARCC Readiness Aid",13480.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",484,"'10-3182","Per Pupil Growth Aid",13480.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",485,"'10-3183","Professional Learning Community Aid",13300.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",486,"'10-3184","Host District Support Aid",74.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",500,"'10-3XXX","Other State Aids",18750.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",520,"'","Total Revenues from State Sources",1249494.00,1537455.00,1472581.00
35,"Somerset",1810,"Green Brook Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,350000.00,300000.00
35,"Somerset",1810,"Green Brook Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,7700.00,0.00
35,"Somerset",1810,"Green Brook Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,44784.00
35,"Somerset",1810,"Green Brook Twp",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,155216.00
35,"Somerset",1810,"Green Brook Twp",680,"'10-5200","Transfers from Other Funds",238623.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,33432.00,0.00
35,"Somerset",1810,"Green Brook Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-426111.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",720,"'","Total Operating Budget",23497178.00,24581499.00,25067464.00
35,"Somerset",1810,"Green Brook Twp",740,"'20-1XXX","Other Revenue from Local Sources",38665.00,12034.00,0.00
35,"Somerset",1810,"Green Brook Twp",745,"'20-1XXX","Total Revenues from Local Sources",38665.00,12034.00,0.00
35,"Somerset",1810,"Green Brook Twp",775,"'20-4411-4416","Title I",49877.00,50273.00,43157.00
35,"Somerset",1810,"Green Brook Twp",780,"'20-4451-4455","Title II",17729.00,18837.00,16011.00
35,"Somerset",1810,"Green Brook Twp",785,"'20-4491-4494","Title III",0.00,1228.00,1044.00
35,"Somerset",1810,"Green Brook Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",176581.00,171878.00,146096.00
35,"Somerset",1810,"Green Brook Twp",830,"'","Total Revenues from Federal Sources",244187.00,242216.00,206308.00
35,"Somerset",1810,"Green Brook Twp",840,"'","Total Grants and Entitlements",282852.00,254250.00,206308.00
35,"Somerset",1810,"Green Brook Twp",860,"'40-1210","Local Tax Levy",1512675.00,1519275.00,1519075.00
35,"Somerset",1810,"Green Brook Twp",885,"'","Total Revenues from Local Sources",1512675.00,1519275.00,1519075.00
35,"Somerset",1810,"Green Brook Twp",895,"'","Total Local Repayment of Debt",1512675.00,1519275.00,1519075.00
35,"Somerset",1810,"Green Brook Twp",935,"'","Total Repayment of Debt",1512675.00,1519275.00,1519075.00
35,"Somerset",1810,"Green Brook Twp",1000,"'","Total Revenues/Sources",25292705.00,26355024.00,26792847.00
35,"Somerset",1810,"Green Brook Twp",1010,"'","Total Revenues/Sources Net of Transfers",25292705.00,26355024.00,26792847.00
35,"Somerset",2170,"Hillsborough Twp",100,"'10-1210","Local Tax Levy",91982597.00,95517733.00,98311708.00
35,"Somerset",2170,"Hillsborough Twp",190,"'10-1300","Total Tuition",611870.00,538820.00,542793.00
35,"Somerset",2170,"Hillsborough Twp",240,"'10-1410","Transportation Fees from Individuals",900.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",15778.00,416184.00,1012420.00
35,"Somerset",2170,"Hillsborough Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4194.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",737757.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",370,"'","Total Revenues from Local Sources",93353096.00,96472737.00,99866921.00
35,"Somerset",2170,"Hillsborough Twp",420,"'10-3121","Categorical Transportation Aid",640922.00,968117.00,968117.00
35,"Somerset",2170,"Hillsborough Twp",430,"'10-3131","Extraordinary Aid",517081.00,582729.00,582729.00
35,"Somerset",2170,"Hillsborough Twp",440,"'10-3132","Categorical Special Education Aid",4574496.00,4589091.00,4589091.00
35,"Somerset",2170,"Hillsborough Twp",460,"'10-3176","Equalization Aid",19170196.00,19174445.00,18648011.00
35,"Somerset",2170,"Hillsborough Twp",470,"'10-3177","Categorical Security Aid",190752.00,194605.00,194605.00
35,"Somerset",2170,"Hillsborough Twp",480,"'10-3178","Adjustment Aid",406388.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",482,"'10-3180","Under Adequacy Aid",13046.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",483,"'10-3181","PARCC Readiness Aid",69615.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",484,"'10-3182","Per Pupil Growth Aid",69615.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",485,"'10-3183","Professional Learning Community Aid",70460.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",500,"'10-3XXX","Other State Aids",67350.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",34582.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",520,"'","Total Revenues from State Sources",25824503.00,25508987.00,24982553.00
35,"Somerset",2170,"Hillsborough Twp",540,"'10-4200","Medicaid Reimbursement",68342.00,59288.00,92508.00
35,"Somerset",2170,"Hillsborough Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",0.00,217000.00,0.00
35,"Somerset",2170,"Hillsborough Twp",570,"'","Total Revenues from Federal Sources",68342.00,276288.00,92508.00
35,"Somerset",2170,"Hillsborough Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",2654567.00,2712231.00,879318.00
35,"Somerset",2170,"Hillsborough Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",1294186.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-890319.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",720,"'","Total Operating Budget",122304375.00,124970243.00,125821300.00
35,"Somerset",2170,"Hillsborough Twp",740,"'20-1XXX","Other Revenue from Local Sources",41067.00,134709.00,0.00
35,"Somerset",2170,"Hillsborough Twp",745,"'20-1XXX","Total Revenues from Local Sources",41067.00,134709.00,0.00
35,"Somerset",2170,"Hillsborough Twp",765,"'20-32XX","Other Restricted Entitlements",28936.00,43235.00,24613.00
35,"Somerset",2170,"Hillsborough Twp",770,"'","Total Revenues from State Sources",28936.00,43235.00,24613.00
35,"Somerset",2170,"Hillsborough Twp",775,"'20-4411-4416","Title I",185441.00,193370.00,152340.00
35,"Somerset",2170,"Hillsborough Twp",780,"'20-4451-4455","Title II",37177.00,171614.00,70072.00
35,"Somerset",2170,"Hillsborough Twp",785,"'20-4491-4494","Title III",10559.00,82146.00,34129.00
35,"Somerset",2170,"Hillsborough Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1489505.00,1959823.00,1431208.00
35,"Somerset",2170,"Hillsborough Twp",830,"'","Total Revenues from Federal Sources",1722682.00,2406953.00,1687749.00
35,"Somerset",2170,"Hillsborough Twp",840,"'","Total Grants and Entitlements",1792685.00,2584897.00,1712362.00
35,"Somerset",2170,"Hillsborough Twp",845,"'40-5200","Transfers from Other Funds",439.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",855,"'40-5210","Transfers from Capital Reserve",1265296.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",860,"'40-1210","Local Tax Levy",2580251.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,2463882.00,2364798.00
35,"Somerset",2170,"Hillsborough Twp",870,"'40-1XXX","Other Miscellaneous",85.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",875,"'40-1XXX","Miscellaneous",85.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",885,"'","Total Revenues from Local Sources",2580336.00,2463882.00,2364798.00
35,"Somerset",2170,"Hillsborough Twp",890,"'40-3160","Debt Service Aid Type II",1133416.00,446513.00,426312.00
35,"Somerset",2170,"Hillsborough Twp",892,"'40-303","Budgeted Fund Balance",0.00,8545.00,0.00
35,"Somerset",2170,"Hillsborough Twp",895,"'","Total Local Repayment of Debt",4979487.00,2918940.00,2791110.00
35,"Somerset",2170,"Hillsborough Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-525.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",935,"'","Total Repayment of Debt",4978962.00,2918940.00,2791110.00
35,"Somerset",2170,"Hillsborough Twp",1000,"'","Total Revenues/Sources",129076022.00,130474080.00,130324772.00
35,"Somerset",2170,"Hillsborough Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",1265296.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",1010,"'","Total Revenues/Sources Net of Transfers",127810726.00,130474080.00,130324772.00
35,"Somerset",3000,"Manville Boro",100,"'10-1210","Local Tax Levy",15656881.00,15656016.00,15656016.00
35,"Somerset",3000,"Manville Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",135930.00,100000.00,100000.00
35,"Somerset",3000,"Manville Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1946.00,3000.00,3000.00
35,"Somerset",3000,"Manville Boro",370,"'","Total Revenues from Local Sources",15794757.00,15759016.00,15759016.00
35,"Somerset",3000,"Manville Boro",420,"'10-3121","Categorical Transportation Aid",14934.00,95941.00,95941.00
35,"Somerset",3000,"Manville Boro",430,"'10-3131","Extraordinary Aid",106221.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",440,"'10-3132","Categorical Special Education Aid",831911.00,1352887.00,1352887.00
35,"Somerset",3000,"Manville Boro",460,"'10-3176","Equalization Aid",5011657.00,7417386.00,8377776.00
35,"Somerset",3000,"Manville Boro",470,"'10-3177","Categorical Security Aid",86779.00,468818.00,468818.00
35,"Somerset",3000,"Manville Boro",482,"'10-3180","Under Adequacy Aid",66006.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",483,"'10-3181","PARCC Readiness Aid",13970.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",484,"'10-3182","Per Pupil Growth Aid",13970.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",485,"'10-3183","Professional Learning Community Aid",14810.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",486,"'10-3184","Host District Support Aid",348.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",520,"'","Total Revenues from State Sources",6160606.00,9335032.00,10295422.00
35,"Somerset",3000,"Manville Boro",540,"'10-4200","Medicaid Reimbursement",79788.00,42863.00,45531.00
35,"Somerset",3000,"Manville Boro",570,"'","Total Revenues from Federal Sources",79788.00,42863.00,45531.00
35,"Somerset",3000,"Manville Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,250000.00,250000.00
35,"Somerset",3000,"Manville Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1475000.00,0.00
35,"Somerset",3000,"Manville Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,752929.00,0.00
35,"Somerset",3000,"Manville Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-630386.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",720,"'","Total Operating Budget",21404765.00,27614840.00,26349969.00
35,"Somerset",3000,"Manville Boro",740,"'20-1XXX","Other Revenue from Local Sources",8815.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",745,"'20-1XXX","Total Revenues from Local Sources",8815.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",775,"'20-4411-4416","Title I",335541.00,250000.00,250000.00
35,"Somerset",3000,"Manville Boro",780,"'20-4451-4455","Title II",46607.00,50000.00,50000.00
35,"Somerset",3000,"Manville Boro",785,"'20-4491-4494","Title III",23461.00,5000.00,5000.00
35,"Somerset",3000,"Manville Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",361766.00,300000.00,300000.00
35,"Somerset",3000,"Manville Boro",830,"'","Total Revenues from Federal Sources",767375.00,605000.00,605000.00
35,"Somerset",3000,"Manville Boro",840,"'","Total Grants and Entitlements",776190.00,605000.00,605000.00
35,"Somerset",3000,"Manville Boro",845,"'40-5200","Transfers from Other Funds",61.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",860,"'40-1210","Local Tax Levy",122797.00,123662.00,0.00
35,"Somerset",3000,"Manville Boro",885,"'","Total Revenues from Local Sources",122797.00,123662.00,0.00
35,"Somerset",3000,"Manville Boro",892,"'40-303","Budgeted Fund Balance",0.00,1856.00,0.00
35,"Somerset",3000,"Manville Boro",895,"'","Total Local Repayment of Debt",122858.00,125518.00,0.00
35,"Somerset",3000,"Manville Boro",930,"'","Actual Revenues (Over)/Under Expenditures",-61.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",935,"'","Total Repayment of Debt",122797.00,125518.00,0.00
35,"Somerset",3000,"Manville Boro",1000,"'","Total Revenues/Sources",22303752.00,28345358.00,26954969.00
35,"Somerset",3000,"Manville Boro",1010,"'","Total Revenues/Sources Net of Transfers",22303752.00,28345358.00,26954969.00
35,"Somerset",3320,"Montgomery Twp",100,"'10-1210","Local Tax Levy",73367022.00,75780287.00,78134152.00
35,"Somerset",3320,"Montgomery Twp",190,"'10-1300","Total Tuition",178915.00,147760.00,177000.00
35,"Somerset",3320,"Montgomery Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",838295.00,512845.00,1045685.00
35,"Somerset",3320,"Montgomery Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1707.00,0.00,75.00
35,"Somerset",3320,"Montgomery Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7062.00,0.00,250.00
35,"Somerset",3320,"Montgomery Twp",370,"'","Total Revenues from Local Sources",74393001.00,76440892.00,79357162.00
35,"Somerset",3320,"Montgomery Twp",420,"'10-3121","Categorical Transportation Aid",1037972.00,1389953.00,1389953.00
35,"Somerset",3320,"Montgomery Twp",430,"'10-3131","Extraordinary Aid",820638.00,361000.00,800000.00
35,"Somerset",3320,"Montgomery Twp",440,"'10-3132","Categorical Special Education Aid",2697749.00,2703972.00,3123628.00
35,"Somerset",3320,"Montgomery Twp",470,"'10-3177","Categorical Security Aid",386904.00,395031.00,395031.00
35,"Somerset",3320,"Montgomery Twp",480,"'10-3178","Adjustment Aid",4389.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",483,"'10-3181","PARCC Readiness Aid",45825.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",484,"'10-3182","Per Pupil Growth Aid",45825.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",485,"'10-3183","Professional Learning Community Aid",46000.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",500,"'10-3XXX","Other State Aids",100236.00,0.00,100000.00
35,"Somerset",3320,"Montgomery Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",7065.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",520,"'","Total Revenues from State Sources",5192603.00,4849956.00,5808612.00
35,"Somerset",3320,"Montgomery Twp",540,"'10-4200","Medicaid Reimbursement",39825.00,25619.00,30865.00
35,"Somerset",3320,"Montgomery Twp",570,"'","Total Revenues from Federal Sources",39825.00,25619.00,30865.00
35,"Somerset",3320,"Montgomery Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",3595668.00,3729336.00,4466108.00
35,"Somerset",3320,"Montgomery Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,1085000.00
35,"Somerset",3320,"Montgomery Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",250000.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,110000.00,0.00
35,"Somerset",3320,"Montgomery Twp",680,"'10-5200","Transfers from Other Funds",1.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-4148330.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",720,"'","Total Operating Budget",79322768.00,85155803.00,90747747.00
35,"Somerset",3320,"Montgomery Twp",740,"'20-1XXX","Other Revenue from Local Sources",39238.00,56581.00,0.00
35,"Somerset",3320,"Montgomery Twp",745,"'20-1XXX","Total Revenues from Local Sources",39238.00,56581.00,0.00
35,"Somerset",3320,"Montgomery Twp",765,"'20-32XX","Other Restricted Entitlements",67351.00,76836.00,91536.00
35,"Somerset",3320,"Montgomery Twp",770,"'","Total Revenues from State Sources",67351.00,76836.00,91536.00
35,"Somerset",3320,"Montgomery Twp",775,"'20-4411-4416","Title I",199114.00,413844.00,253523.00
35,"Somerset",3320,"Montgomery Twp",780,"'20-4451-4455","Title II",37357.00,145897.00,71358.00
35,"Somerset",3320,"Montgomery Twp",785,"'20-4491-4494","Title III",47699.00,24041.00,17379.00
35,"Somerset",3320,"Montgomery Twp",790,"'20-4471-4474","Title IV",0.00,27947.00,15255.00
35,"Somerset",3320,"Montgomery Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",881436.00,874663.00,714520.00
35,"Somerset",3320,"Montgomery Twp",830,"'","Total Revenues from Federal Sources",1165606.00,1486392.00,1072035.00
35,"Somerset",3320,"Montgomery Twp",840,"'","Total Grants and Entitlements",1272195.00,1619809.00,1163571.00
35,"Somerset",3320,"Montgomery Twp",845,"'40-5200","Transfers from Other Funds",123173.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",860,"'40-1210","Local Tax Levy",7546468.00,1653246.00,2309384.00
35,"Somerset",3320,"Montgomery Twp",861,"'40-1210","Local Tax Levy-Premerger Debt",0.00,5437318.00,5246499.00
35,"Somerset",3320,"Montgomery Twp",885,"'","Total Revenues from Local Sources",7546468.00,7090564.00,7555883.00
35,"Somerset",3320,"Montgomery Twp",890,"'40-3160","Debt Service Aid Type II",883140.00,699666.00,703202.00
35,"Somerset",3320,"Montgomery Twp",892,"'40-303","Budgeted Fund Balance",0.00,508506.00,2.00
35,"Somerset",3320,"Montgomery Twp",895,"'","Total Local Repayment of Debt",8552781.00,8298736.00,8259087.00
35,"Somerset",3320,"Montgomery Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",935,"'","Total Repayment of Debt",8552782.00,8298736.00,8259087.00
35,"Somerset",3320,"Montgomery Twp",1000,"'","Total Revenues/Sources",89147745.00,95074348.00,100170405.00
35,"Somerset",3320,"Montgomery Twp",1010,"'","Total Revenues/Sources Net of Transfers",89147745.00,95074348.00,100170405.00
35,"Somerset",3670,"North Plainfield Boro",100,"'10-1210","Local Tax Levy",30534258.00,30838998.00,31455778.00
35,"Somerset",3670,"North Plainfield Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",391735.00,60000.00,60000.00
35,"Somerset",3670,"North Plainfield Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,500.00
35,"Somerset",3670,"North Plainfield Boro",370,"'","Total Revenues from Local Sources",30925993.00,30898998.00,31516278.00
35,"Somerset",3670,"North Plainfield Boro",420,"'10-3121","Categorical Transportation Aid",70094.00,314548.00,314548.00
35,"Somerset",3670,"North Plainfield Boro",430,"'10-3131","Extraordinary Aid",307739.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",440,"'10-3132","Categorical Special Education Aid",2060334.00,2219988.00,2219988.00
35,"Somerset",3670,"North Plainfield Boro",460,"'10-3176","Equalization Aid",23222814.00,23222814.00,25926838.00
35,"Somerset",3670,"North Plainfield Boro",470,"'10-3177","Categorical Security Aid",272195.00,1337265.00,1337265.00
35,"Somerset",3670,"North Plainfield Boro",482,"'10-3180","Under Adequacy Aid",78758.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",483,"'10-3181","PARCC Readiness Aid",33580.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",484,"'10-3182","Per Pupil Growth Aid",33580.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",485,"'10-3183","Professional Learning Community Aid",33040.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",520,"'","Total Revenues from State Sources",26112134.00,27094615.00,29798639.00
35,"Somerset",3670,"North Plainfield Boro",540,"'10-4200","Medicaid Reimbursement",0.00,84839.00,109096.00
35,"Somerset",3670,"North Plainfield Boro",541,"'10-4210","ARRA/SEMI Revenue",104646.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",570,"'","Total Revenues from Federal Sources",104646.00,84839.00,109096.00
35,"Somerset",3670,"North Plainfield Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2380415.00,2400000.00
35,"Somerset",3670,"North Plainfield Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,389287.00,0.00
35,"Somerset",3670,"North Plainfield Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-2587655.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",720,"'","Total Operating Budget",54555118.00,60848154.00,63824013.00
35,"Somerset",3670,"North Plainfield Boro",740,"'20-1XXX","Other Revenue from Local Sources",3568.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",745,"'20-1XXX","Total Revenues from Local Sources",3568.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",760,"'20-3218","Preschool Education Aid",1818939.00,2357552.00,2640225.00
35,"Somerset",3670,"North Plainfield Boro",765,"'20-32XX","Other Restricted Entitlements",31905.00,48174.00,37230.00
35,"Somerset",3670,"North Plainfield Boro",770,"'","Total Revenues from State Sources",1850844.00,2405726.00,2677455.00
35,"Somerset",3670,"North Plainfield Boro",775,"'20-4411-4416","Title I",706810.00,660864.00,769965.00
35,"Somerset",3670,"North Plainfield Boro",780,"'20-4451-4455","Title II",108790.00,116051.00,117750.00
35,"Somerset",3670,"North Plainfield Boro",785,"'20-4491-4494","Title III",86307.00,86307.00,91927.00
35,"Somerset",3670,"North Plainfield Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,42628.00
35,"Somerset",3670,"North Plainfield Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",728237.00,853091.00,875012.00
35,"Somerset",3670,"North Plainfield Boro",810,"'20-4430","Vocational Education",15501.00,28720.00,28766.00
35,"Somerset",3670,"North Plainfield Boro",830,"'","Total Revenues from Federal Sources",1655645.00,1755033.00,1926048.00
35,"Somerset",3670,"North Plainfield Boro",840,"'","Total Grants and Entitlements",3510057.00,4160759.00,4603503.00
35,"Somerset",3670,"North Plainfield Boro",860,"'40-1210","Local Tax Levy",1114029.00,1031040.00,1133547.00
35,"Somerset",3670,"North Plainfield Boro",880,"'40-1XXX","Interest Earned on Debt Service Reserve",4310.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",885,"'","Total Revenues from Local Sources",1118339.00,1031040.00,1133547.00
35,"Somerset",3670,"North Plainfield Boro",892,"'40-303","Budgeted Fund Balance",0.00,112485.00,3729.00
35,"Somerset",3670,"North Plainfield Boro",895,"'","Total Local Repayment of Debt",1118339.00,1143525.00,1137276.00
35,"Somerset",3670,"North Plainfield Boro",935,"'","Total Repayment of Debt",1118339.00,1143525.00,1137276.00
35,"Somerset",3670,"North Plainfield Boro",1000,"'","Total Revenues/Sources",59183514.00,66152438.00,69564792.00
35,"Somerset",3670,"North Plainfield Boro",1010,"'","Total Revenues/Sources Net of Transfers",59183514.00,66152438.00,69564792.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",190,"'10-1300","Total Tuition",7117649.00,8115776.00,8340776.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",16644769.00,16450000.00,19274267.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",280,"'10-1930","Sale of Property",36268.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",199745.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",370,"'","Total Revenues from Local Sources",23998431.00,24565776.00,27615043.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",870.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",520,"'","Total Revenues from State Sources",870.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",700,"'10-5XXX","Other Financing Sources",571081.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",715,"'","Actual Revenues (Over)/Under Expenditures",-450891.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",720,"'","Total Operating Budget",24119491.00,24565776.00,27615043.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",740,"'20-1XXX","Other Revenue from Local Sources",710042.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",745,"'20-1XXX","Total Revenues from Local Sources",710042.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",765,"'20-32XX","Other Restricted Entitlements",0.00,690000.00,725000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",770,"'","Total Revenues from State Sources",0.00,690000.00,725000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",0.00,150000.00,125000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",830,"'","Total Revenues from Federal Sources",0.00,150000.00,125000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",840,"'","Total Grants and Entitlements",710042.00,840000.00,850000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",1000,"'","Total Revenues/Sources",24829533.00,25405776.00,28465043.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",1010,"'","Total Revenues/Sources Net of Transfers",24829533.00,25405776.00,28465043.00
35,"Somerset",4810,"Somerset Co Vocational",110,"'10-1210","County Tax Levy",11922443.00,11922443.00,11922443.00
35,"Somerset",4810,"Somerset Co Vocational",200,"'10-1310","Tuition from Local Education Authorities",1461421.00,1406490.00,1402963.00
35,"Somerset",4810,"Somerset Co Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",286466.00,30500.00,75000.00
35,"Somerset",4810,"Somerset Co Vocational",370,"'","Total Revenues from Local Sources",13670330.00,13359433.00,13400406.00
35,"Somerset",4810,"Somerset Co Vocational",440,"'10-3132","Categorical Special Education Aid",293914.00,389105.00,389105.00
35,"Somerset",4810,"Somerset Co Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",0.00,0.00,120922.00
35,"Somerset",4810,"Somerset Co Vocational",460,"'10-3176","Equalization Aid",580221.00,580221.00,580221.00
35,"Somerset",4810,"Somerset Co Vocational",470,"'10-3177","Categorical Security Aid",64725.00,64725.00,64725.00
35,"Somerset",4810,"Somerset Co Vocational",480,"'10-3178","Adjustment Aid",475042.00,394511.00,273589.00
35,"Somerset",4810,"Somerset Co Vocational",483,"'10-3181","PARCC Readiness Aid",5020.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",484,"'10-3182","Per Pupil Growth Aid",5020.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",485,"'10-3183","Professional Learning Community Aid",4620.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",16116.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",520,"'","Total Revenues from State Sources",1444678.00,1428562.00,1428562.00
35,"Somerset",4810,"Somerset Co Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,840000.00,780000.00
35,"Somerset",4810,"Somerset Co Vocational",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,82980.00
35,"Somerset",4810,"Somerset Co Vocational",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,114449.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,321950.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-503264.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",720,"'","Total Operating Budget",14611744.00,16064394.00,15691948.00
35,"Somerset",4810,"Somerset Co Vocational",740,"'20-1XXX","Other Revenue from Local Sources",102805.00,105876.00,105876.00
35,"Somerset",4810,"Somerset Co Vocational",745,"'20-1XXX","Total Revenues from Local Sources",102805.00,105876.00,105876.00
35,"Somerset",4810,"Somerset Co Vocational",765,"'20-32XX","Other Restricted Entitlements",563202.00,801305.00,547148.00
35,"Somerset",4810,"Somerset Co Vocational",770,"'","Total Revenues from State Sources",563202.00,801305.00,547148.00
35,"Somerset",4810,"Somerset Co Vocational",775,"'20-4411-4416","Title I",63695.00,60601.00,60601.00
35,"Somerset",4810,"Somerset Co Vocational",780,"'20-4451-4455","Title II",9006.00,8707.00,8707.00
35,"Somerset",4810,"Somerset Co Vocational",790,"'20-4471-4474","Title IV",6170.00,10000.00,10000.00
35,"Somerset",4810,"Somerset Co Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",85456.00,81948.00,81948.00
35,"Somerset",4810,"Somerset Co Vocational",810,"'20-4430","Vocational Education",276713.00,277064.00,277064.00
35,"Somerset",4810,"Somerset Co Vocational",825,"'20-4XXX","Other",92156.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",830,"'","Total Revenues from Federal Sources",533196.00,438320.00,438320.00
35,"Somerset",4810,"Somerset Co Vocational",840,"'","Total Grants and Entitlements",1199203.00,1345501.00,1091344.00
35,"Somerset",4810,"Somerset Co Vocational",1000,"'","Total Revenues/Sources",15810947.00,17409895.00,16783292.00
35,"Somerset",4810,"Somerset Co Vocational",1010,"'","Total Revenues/Sources Net of Transfers",15810947.00,17409895.00,16783292.00
35,"Somerset",4815,"Somerset Hills Regional",100,"'10-1210","Local Tax Levy",30742912.00,31357770.00,31984926.00
35,"Somerset",4815,"Somerset Hills Regional",190,"'10-1300","Total Tuition",4755392.00,4875200.00,4319910.00
35,"Somerset",4815,"Somerset Hills Regional",240,"'10-1410","Transportation Fees from Individuals",154517.00,80000.00,80000.00
35,"Somerset",4815,"Somerset Hills Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",200149.00,70648.00,68299.00
35,"Somerset",4815,"Somerset Hills Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1922.00,1000.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",370,"'","Total Revenues from Local Sources",35854892.00,36385118.00,36453135.00
35,"Somerset",4815,"Somerset Hills Regional",420,"'10-3121","Categorical Transportation Aid",161287.00,303192.00,517812.00
35,"Somerset",4815,"Somerset Hills Regional",430,"'10-3131","Extraordinary Aid",509237.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",440,"'10-3132","Categorical Special Education Aid",651097.00,651097.00,807482.00
35,"Somerset",4815,"Somerset Hills Regional",470,"'10-3177","Categorical Security Aid",130156.00,130156.00,130156.00
35,"Somerset",4815,"Somerset Hills Regional",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",483,"'10-3181","PARCC Readiness Aid",17370.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",484,"'10-3182","Per Pupil Growth Aid",17370.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",485,"'10-3183","Professional Learning Community Aid",17510.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",500,"'10-3XXX","Other State Aids",95410.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",520,"'","Total Revenues from State Sources",1599438.00,1084445.00,1455450.00
35,"Somerset",4815,"Somerset Hills Regional",540,"'10-4200","Medicaid Reimbursement",12647.00,26350.00,30199.00
35,"Somerset",4815,"Somerset Hills Regional",570,"'","Total Revenues from Federal Sources",12647.00,26350.00,30199.00
35,"Somerset",4815,"Somerset Hills Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2153191.00,1975577.00
35,"Somerset",4815,"Somerset Hills Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,473925.00
35,"Somerset",4815,"Somerset Hills Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,160416.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,96321.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-735368.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",720,"'","Total Operating Budget",36731609.00,39905841.00,40388286.00
35,"Somerset",4815,"Somerset Hills Regional",740,"'20-1XXX","Other Revenue from Local Sources",102212.00,88290.00,149739.00
35,"Somerset",4815,"Somerset Hills Regional",745,"'20-1XXX","Total Revenues from Local Sources",102212.00,88290.00,149739.00
35,"Somerset",4815,"Somerset Hills Regional",765,"'20-32XX","Other Restricted Entitlements",257336.00,306625.00,165060.00
35,"Somerset",4815,"Somerset Hills Regional",770,"'","Total Revenues from State Sources",257336.00,306625.00,165060.00
35,"Somerset",4815,"Somerset Hills Regional",775,"'20-4411-4416","Title I",68307.00,68792.00,65000.00
35,"Somerset",4815,"Somerset Hills Regional",780,"'20-4451-4455","Title II",31513.00,31057.00,20000.00
35,"Somerset",4815,"Somerset Hills Regional",785,"'20-4491-4494","Title III",23006.00,18293.00,30000.00
35,"Somerset",4815,"Somerset Hills Regional",790,"'20-4471-4474","Title IV",10000.00,9140.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",450214.00,442552.00,415408.00
35,"Somerset",4815,"Somerset Hills Regional",830,"'","Total Revenues from Federal Sources",583040.00,569834.00,530408.00
35,"Somerset",4815,"Somerset Hills Regional",840,"'","Total Grants and Entitlements",942588.00,964749.00,845207.00
35,"Somerset",4815,"Somerset Hills Regional",860,"'40-1210","Local Tax Levy",3054087.00,3403662.00,3164292.00
35,"Somerset",4815,"Somerset Hills Regional",885,"'","Total Revenues from Local Sources",3054087.00,3403662.00,3164292.00
35,"Somerset",4815,"Somerset Hills Regional",890,"'40-3160","Debt Service Aid Type II",239230.00,200076.00,160878.00
35,"Somerset",4815,"Somerset Hills Regional",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",895,"'","Total Local Repayment of Debt",3293317.00,3603739.00,3325170.00
35,"Somerset",4815,"Somerset Hills Regional",930,"'","Actual Revenues (Over)/Under Expenditures",32.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",935,"'","Total Repayment of Debt",3293349.00,3603739.00,3325170.00
35,"Somerset",4815,"Somerset Hills Regional",1000,"'","Total Revenues/Sources",40967546.00,44474329.00,44558663.00
35,"Somerset",4815,"Somerset Hills Regional",1010,"'","Total Revenues/Sources Net of Transfers",40967546.00,44474329.00,44558663.00
35,"Somerset",4820,"Somerville Boro",100,"'10-1210","Local Tax Levy",22185150.00,22628853.00,22781548.00
35,"Somerset",4820,"Somerville Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",11400.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",190,"'10-1300","Total Tuition",10197918.00,10401966.00,10746698.00
35,"Somerset",4820,"Somerville Boro",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",54000.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",260,"'10-1910","Rents and Royalties",73375.00,30000.00,30000.00
35,"Somerset",4820,"Somerville Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",153149.00,40000.00,80001.00
35,"Somerset",4820,"Somerville Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",2296.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",21397.00,1002.00,2000.00
35,"Somerset",4820,"Somerville Boro",370,"'","Total Revenues from Local Sources",32698685.00,33101821.00,33640247.00
35,"Somerset",4820,"Somerville Boro",420,"'10-3121","Categorical Transportation Aid",39064.00,204865.00,204865.00
35,"Somerset",4820,"Somerville Boro",430,"'10-3131","Extraordinary Aid",254230.00,100000.00,100000.00
35,"Somerset",4820,"Somerville Boro",440,"'10-3132","Categorical Special Education Aid",1023178.00,1023178.00,1448667.00
35,"Somerset",4820,"Somerville Boro",460,"'10-3176","Equalization Aid",4568332.00,4568332.00,5463172.00
35,"Somerset",4820,"Somerville Boro",470,"'10-3177","Categorical Security Aid",99165.00,287509.00,443956.00
35,"Somerset",4820,"Somerville Boro",482,"'10-3180","Under Adequacy Aid",15501.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",483,"'10-3181","PARCC Readiness Aid",16430.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",484,"'10-3182","Per Pupil Growth Aid",16430.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",485,"'10-3183","Professional Learning Community Aid",16075.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",520,"'","Total Revenues from State Sources",6048405.00,6183884.00,7660660.00
35,"Somerset",4820,"Somerville Boro",540,"'10-4200","Medicaid Reimbursement",48916.00,41680.00,59425.00
35,"Somerset",4820,"Somerville Boro",570,"'","Total Revenues from Federal Sources",48916.00,41680.00,59425.00
35,"Somerset",4820,"Somerville Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,905661.00,668483.00
35,"Somerset",4820,"Somerville Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,15000.00,1194127.00
35,"Somerset",4820,"Somerville Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,500000.00,0.00
35,"Somerset",4820,"Somerville Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,150302.00,151407.00
35,"Somerset",4820,"Somerville Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,0.00,57568.00
35,"Somerset",4820,"Somerville Boro",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,994249.00,908949.00
35,"Somerset",4820,"Somerville Boro",700,"'10-5XXX","Other Financing Sources",77608.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,305477.00,0.00
35,"Somerset",4820,"Somerville Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-1490351.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",720,"'","Total Operating Budget",37383263.00,42198074.00,44340866.00
35,"Somerset",4820,"Somerville Boro",740,"'20-1XXX","Other Revenue from Local Sources",51831.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",745,"'20-1XXX","Total Revenues from Local Sources",51831.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,133045.00,227707.00
35,"Somerset",4820,"Somerville Boro",760,"'20-3218","Preschool Education Aid",762550.00,846846.00,820680.00
35,"Somerset",4820,"Somerville Boro",765,"'20-32XX","Other Restricted Entitlements",454465.00,528678.00,528678.00
35,"Somerset",4820,"Somerville Boro",770,"'","Total Revenues from State Sources",1217015.00,1508569.00,1577065.00
35,"Somerset",4820,"Somerville Boro",775,"'20-4411-4416","Title I",427868.00,332507.00,332507.00
35,"Somerset",4820,"Somerville Boro",780,"'20-4451-4455","Title II",43859.00,27866.00,27866.00
35,"Somerset",4820,"Somerville Boro",785,"'20-4491-4494","Title III",31277.00,19873.00,19873.00
35,"Somerset",4820,"Somerville Boro",790,"'20-4471-4474","Title IV",2200.00,19970.00,19970.00
35,"Somerset",4820,"Somerville Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",716427.00,352011.00,352011.00
35,"Somerset",4820,"Somerville Boro",825,"'20-4XXX","Other",31500.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",830,"'","Total Revenues from Federal Sources",1253131.00,752227.00,752227.00
35,"Somerset",4820,"Somerville Boro",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",24000.00,30000.00,30000.00
35,"Somerset",4820,"Somerville Boro",840,"'","Total Grants and Entitlements",2545977.00,2290796.00,2359292.00
35,"Somerset",4820,"Somerville Boro",845,"'40-5200","Transfers from Other Funds",374825.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,150302.00,151407.00
35,"Somerset",4820,"Somerville Boro",860,"'40-1210","Local Tax Levy",1617358.00,1617358.00,1617358.00
35,"Somerset",4820,"Somerville Boro",870,"'40-1XXX","Other Miscellaneous",38255.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",875,"'40-1XXX","Miscellaneous",38255.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",885,"'","Total Revenues from Local Sources",1655613.00,1617358.00,1617358.00
35,"Somerset",4820,"Somerville Boro",890,"'40-3160","Debt Service Aid Type II",207696.00,208360.00,209988.00
35,"Somerset",4820,"Somerville Boro",892,"'40-303","Budgeted Fund Balance",0.00,0.00,3267.00
35,"Somerset",4820,"Somerville Boro",895,"'","Total Local Repayment of Debt",2238134.00,1976020.00,1982020.00
35,"Somerset",4820,"Somerville Boro",930,"'","Actual Revenues (Over)/Under Expenditures",15511.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",935,"'","Total Repayment of Debt",2253645.00,1976020.00,1982020.00
35,"Somerset",4820,"Somerville Boro",1000,"'","Total Revenues/Sources",42182885.00,46464890.00,48682178.00
35,"Somerset",4820,"Somerville Boro",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",24000.00,30000.00,30000.00
35,"Somerset",4820,"Somerville Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,150302.00,151407.00
35,"Somerset",4820,"Somerville Boro",1010,"'","Total Revenues/Sources Net of Transfers",42158885.00,46284588.00,48500771.00
35,"Somerset",4850,"South Bound Brook",100,"'10-1210","Local Tax Levy",6030719.00,6149056.00,6222845.00
35,"Somerset",4850,"South Bound Brook",190,"'10-1300","Total Tuition",0.00,0.00,37386.00
35,"Somerset",4850,"South Bound Brook",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",33779.00,12200.00,21000.00
35,"Somerset",4850,"South Bound Brook",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
35,"Somerset",4850,"South Bound Brook",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1.00
35,"Somerset",4850,"South Bound Brook",370,"'","Total Revenues from Local Sources",6064498.00,6161256.00,6281233.00
35,"Somerset",4850,"South Bound Brook",420,"'10-3121","Categorical Transportation Aid",16266.00,64547.00,64547.00
35,"Somerset",4850,"South Bound Brook",430,"'10-3131","Extraordinary Aid",56107.00,75000.00,75000.00
35,"Somerset",4850,"South Bound Brook",440,"'10-3132","Categorical Special Education Aid",340449.00,342553.00,342553.00
35,"Somerset",4850,"South Bound Brook",460,"'10-3176","Equalization Aid",3046297.00,3046297.00,3099680.00
35,"Somerset",4850,"South Bound Brook",470,"'10-3177","Categorical Security Aid",35261.00,174283.00,174283.00
35,"Somerset",4850,"South Bound Brook",483,"'10-3181","PARCC Readiness Aid",5580.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",484,"'10-3182","Per Pupil Growth Aid",5580.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",485,"'10-3183","Professional Learning Community Aid",5500.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",520,"'","Total Revenues from State Sources",3511040.00,3702680.00,3756063.00
35,"Somerset",4850,"South Bound Brook",580,"'10-303","Budgeted Fund Balance-Operating Budget",354843.00,564380.00,560681.00
35,"Somerset",4850,"South Bound Brook",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,520000.00,705050.00
35,"Somerset",4850,"South Bound Brook",680,"'10-5200","Transfers from Other Funds",81583.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",715,"'","Actual Revenues (Over)/Under Expenditures",-592765.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",720,"'","Total Operating Budget",9419199.00,10948316.00,11303027.00
35,"Somerset",4850,"South Bound Brook",740,"'20-1XXX","Other Revenue from Local Sources",2500.00,2622.00,2500.00
35,"Somerset",4850,"South Bound Brook",745,"'20-1XXX","Total Revenues from Local Sources",2500.00,2622.00,2500.00
35,"Somerset",4850,"South Bound Brook",775,"'20-4411-4416","Title I",120089.00,89381.00,90628.00
35,"Somerset",4850,"South Bound Brook",780,"'20-4451-4455","Title II",7500.00,8769.00,9596.00
35,"Somerset",4850,"South Bound Brook",785,"'20-4491-4494","Title III",9814.00,4092.00,5167.00
35,"Somerset",4850,"South Bound Brook",790,"'20-4471-4474","Title IV",3550.00,7050.00,8000.00
35,"Somerset",4850,"South Bound Brook",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",129447.00,98473.00,104294.00
35,"Somerset",4850,"South Bound Brook",830,"'","Total Revenues from Federal Sources",270400.00,207765.00,217685.00
35,"Somerset",4850,"South Bound Brook",840,"'","Total Grants and Entitlements",272900.00,210387.00,220185.00
35,"Somerset",4850,"South Bound Brook",860,"'40-1210","Local Tax Levy",354400.00,352200.00,334900.00
35,"Somerset",4850,"South Bound Brook",885,"'","Total Revenues from Local Sources",354400.00,352200.00,334900.00
35,"Somerset",4850,"South Bound Brook",895,"'","Total Local Repayment of Debt",354400.00,352200.00,334900.00
35,"Somerset",4850,"South Bound Brook",935,"'","Total Repayment of Debt",354400.00,352200.00,334900.00
35,"Somerset",4850,"South Bound Brook",1000,"'","Total Revenues/Sources",10046499.00,11510903.00,11858112.00
35,"Somerset",4850,"South Bound Brook",1010,"'","Total Revenues/Sources Net of Transfers",10046499.00,11510903.00,11858112.00
35,"Somerset",5470,"Warren Twp",100,"'10-1210","Local Tax Levy",39579035.00,40178034.00,41193378.00
35,"Somerset",5470,"Warren Twp",190,"'10-1300","Total Tuition",376232.00,226250.00,266250.00
35,"Somerset",5470,"Warren Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",49138.00,23971.00,23971.00
35,"Somerset",5470,"Warren Twp",260,"'10-1910","Rents and Royalties",9904.00,900.00,900.00
35,"Somerset",5470,"Warren Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",176956.00,160536.00,180536.00
35,"Somerset",5470,"Warren Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",45070.00,500.00,500.00
35,"Somerset",5470,"Warren Twp",370,"'","Total Revenues from Local Sources",40236335.00,40590191.00,41665535.00
35,"Somerset",5470,"Warren Twp",420,"'10-3121","Categorical Transportation Aid",147456.00,387630.00,387630.00
35,"Somerset",5470,"Warren Twp",430,"'10-3131","Extraordinary Aid",343322.00,150000.00,150000.00
35,"Somerset",5470,"Warren Twp",440,"'10-3132","Categorical Special Education Aid",1082524.00,1082524.00,1235969.00
35,"Somerset",5470,"Warren Twp",470,"'10-3177","Categorical Security Aid",34560.00,34560.00,34560.00
35,"Somerset",5470,"Warren Twp",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",483,"'10-3181","PARCC Readiness Aid",18760.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",484,"'10-3182","Per Pupil Growth Aid",18760.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",485,"'10-3183","Professional Learning Community Aid",17130.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",500,"'10-3XXX","Other State Aids",40600.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",520,"'","Total Revenues from State Sources",1703113.00,1654714.00,1808159.00
35,"Somerset",5470,"Warren Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,644256.00,460000.00
35,"Somerset",5470,"Warren Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,173500.00,60000.00
35,"Somerset",5470,"Warren Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,32000.00
35,"Somerset",5470,"Warren Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,45000.00,0.00
35,"Somerset",5470,"Warren Twp",680,"'10-5200","Transfers from Other Funds",184260.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1613286.00,0.00
35,"Somerset",5470,"Warren Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1252024.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",720,"'","Total Operating Budget",40871684.00,44720947.00,44025694.00
35,"Somerset",5470,"Warren Twp",740,"'20-1XXX","Other Revenue from Local Sources",33033.00,88794.00,1000.00
35,"Somerset",5470,"Warren Twp",745,"'20-1XXX","Total Revenues from Local Sources",33033.00,88794.00,1000.00
35,"Somerset",5470,"Warren Twp",775,"'20-4411-4416","Title I",53729.00,54114.00,45997.00
35,"Somerset",5470,"Warren Twp",780,"'20-4451-4455","Title II",27558.00,26673.00,0.00
35,"Somerset",5470,"Warren Twp",785,"'20-4491-4494","Title III",11228.00,1477.00,0.00
35,"Somerset",5470,"Warren Twp",790,"'20-4471-4474","Title IV",4749.00,10000.00,0.00
35,"Somerset",5470,"Warren Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",432954.00,433538.00,368508.00
35,"Somerset",5470,"Warren Twp",830,"'","Total Revenues from Federal Sources",530218.00,525802.00,414505.00
35,"Somerset",5470,"Warren Twp",840,"'","Total Grants and Entitlements",563251.00,614596.00,415505.00
35,"Somerset",5470,"Warren Twp",1000,"'","Total Revenues/Sources",41434935.00,45335543.00,44441199.00
35,"Somerset",5470,"Warren Twp",1010,"'","Total Revenues/Sources Net of Transfers",41434935.00,45335543.00,44441199.00
35,"Somerset",5540,"Watchung Boro",100,"'10-1210","Local Tax Levy",10887059.00,11151041.00,11813040.00
35,"Somerset",5540,"Watchung Boro",190,"'10-1300","Total Tuition",176427.00,130445.00,148000.00
35,"Somerset",5540,"Watchung Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",55859.00,8596.00,12500.00
35,"Somerset",5540,"Watchung Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,0.00
35,"Somerset",5540,"Watchung Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",19893.00,15000.00,21000.00
35,"Somerset",5540,"Watchung Boro",370,"'","Total Revenues from Local Sources",11139238.00,11305132.00,11994540.00
35,"Somerset",5540,"Watchung Boro",420,"'10-3121","Categorical Transportation Aid",60681.00,130435.00,160229.00
35,"Somerset",5540,"Watchung Boro",430,"'10-3131","Extraordinary Aid",42223.00,80816.00,47881.00
35,"Somerset",5540,"Watchung Boro",440,"'10-3132","Categorical Special Education Aid",375176.00,375176.00,420137.00
35,"Somerset",5540,"Watchung Boro",470,"'10-3177","Categorical Security Aid",12631.00,12631.00,12631.00
35,"Somerset",5540,"Watchung Boro",483,"'10-3181","PARCC Readiness Aid",6910.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",484,"'10-3182","Per Pupil Growth Aid",6910.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",485,"'10-3183","Professional Learning Community Aid",6740.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",500,"'10-3XXX","Other State Aids",9860.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",520,"'","Total Revenues from State Sources",521131.00,599058.00,640878.00
35,"Somerset",5540,"Watchung Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,306069.00,293651.00
35,"Somerset",5540,"Watchung Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,40000.00,850000.00
35,"Somerset",5540,"Watchung Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,365240.00,0.00
35,"Somerset",5540,"Watchung Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-4002.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",720,"'","Total Operating Budget",11656367.00,12615499.00,13779069.00
35,"Somerset",5540,"Watchung Boro",740,"'20-1XXX","Other Revenue from Local Sources",52086.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",745,"'20-1XXX","Total Revenues from Local Sources",52086.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",775,"'20-4411-4416","Title I",35485.00,35748.00,30386.00
35,"Somerset",5540,"Watchung Boro",780,"'20-4451-4455","Title II",9525.00,8370.00,7115.00
35,"Somerset",5540,"Watchung Boro",785,"'20-4491-4494","Title III",1964.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
35,"Somerset",5540,"Watchung Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",133355.00,132805.00,112885.00
35,"Somerset",5540,"Watchung Boro",830,"'","Total Revenues from Federal Sources",190329.00,186923.00,158886.00
35,"Somerset",5540,"Watchung Boro",840,"'","Total Grants and Entitlements",242415.00,186923.00,158886.00
35,"Somerset",5540,"Watchung Boro",1000,"'","Total Revenues/Sources",11898782.00,12802422.00,13937955.00
35,"Somerset",5540,"Watchung Boro",1010,"'","Total Revenues/Sources Net of Transfers",11898782.00,12802422.00,13937955.00
35,"Somerset",5550,"Watchung Hills Regional",100,"'10-1210","Local Tax Levy",30506702.00,31116836.00,31668863.00
35,"Somerset",5550,"Watchung Hills Regional",190,"'10-1300","Total Tuition",7236479.00,7662210.00,8024506.00
35,"Somerset",5550,"Watchung Hills Regional",260,"'10-1910","Rents and Royalties",137423.00,121300.00,121300.00
35,"Somerset",5550,"Watchung Hills Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",186927.00,115000.00,145000.00
35,"Somerset",5550,"Watchung Hills Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
35,"Somerset",5550,"Watchung Hills Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",890.00,250.00,250.00
35,"Somerset",5550,"Watchung Hills Regional",370,"'","Total Revenues from Local Sources",38068421.00,39015646.00,39959969.00
35,"Somerset",5550,"Watchung Hills Regional",420,"'10-3121","Categorical Transportation Aid",218205.00,392592.00,616602.00
35,"Somerset",5550,"Watchung Hills Regional",430,"'10-3131","Extraordinary Aid",448518.00,200000.00,200000.00
35,"Somerset",5550,"Watchung Hills Regional",440,"'10-3132","Categorical Special Education Aid",750169.00,750169.00,889679.00
35,"Somerset",5550,"Watchung Hills Regional",470,"'10-3177","Categorical Security Aid",83096.00,83096.00,83096.00
35,"Somerset",5550,"Watchung Hills Regional",483,"'10-3181","PARCC Readiness Aid",18030.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",484,"'10-3182","Per Pupil Growth Aid",18030.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",485,"'10-3183","Professional Learning Community Aid",17520.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",500,"'10-3XXX","Other State Aids",80130.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3332.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",520,"'","Total Revenues from State Sources",1637030.00,1425857.00,1789377.00
35,"Somerset",5550,"Watchung Hills Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",763456.00,1075464.00,703518.00
35,"Somerset",5550,"Watchung Hills Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",401350.00,604934.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",700000.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",150000.00,100000.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,0.00,100000.00
35,"Somerset",5550,"Watchung Hills Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,82606.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",715,"'","Actual Revenues (Over)/Under Expenditures",54504.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",720,"'","Total Operating Budget",41774761.00,42304507.00,42552864.00
35,"Somerset",5550,"Watchung Hills Regional",740,"'20-1XXX","Other Revenue from Local Sources",19308.00,31342.00,31342.00
35,"Somerset",5550,"Watchung Hills Regional",745,"'20-1XXX","Total Revenues from Local Sources",19308.00,31342.00,31342.00
35,"Somerset",5550,"Watchung Hills Regional",765,"'20-32XX","Other Restricted Entitlements",126571.00,170947.00,170947.00
35,"Somerset",5550,"Watchung Hills Regional",770,"'","Total Revenues from State Sources",126571.00,170947.00,170947.00
35,"Somerset",5550,"Watchung Hills Regional",775,"'20-4411-4416","Title I",29457.00,66146.00,47980.00
35,"Somerset",5550,"Watchung Hills Regional",780,"'20-4451-4455","Title II",7733.00,39060.00,22634.00
35,"Somerset",5550,"Watchung Hills Regional",800,"'20-4417-4418","Title Vi",0.00,20000.00,10000.00
35,"Somerset",5550,"Watchung Hills Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",376824.00,396603.00,396603.00
35,"Somerset",5550,"Watchung Hills Regional",830,"'","Total Revenues from Federal Sources",414014.00,521809.00,477217.00
35,"Somerset",5550,"Watchung Hills Regional",840,"'","Total Grants and Entitlements",559893.00,724098.00,679506.00
35,"Somerset",5550,"Watchung Hills Regional",845,"'40-5200","Transfers from Other Funds",625709.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",860,"'40-1210","Local Tax Levy",3198501.00,3189222.00,3219097.00
35,"Somerset",5550,"Watchung Hills Regional",870,"'40-1XXX","Other Miscellaneous",76.00,1000.00,1000.00
35,"Somerset",5550,"Watchung Hills Regional",875,"'40-1XXX","Miscellaneous",76.00,1000.00,1000.00
35,"Somerset",5550,"Watchung Hills Regional",885,"'","Total Revenues from Local Sources",3198577.00,3190222.00,3220097.00
35,"Somerset",5550,"Watchung Hills Regional",890,"'40-3160","Debt Service Aid Type II",682729.00,359607.00,361647.00
35,"Somerset",5550,"Watchung Hills Regional",892,"'40-303","Budgeted Fund Balance",0.00,23529.00,3064.00
35,"Somerset",5550,"Watchung Hills Regional",895,"'","Total Local Repayment of Debt",4507015.00,3573358.00,3584808.00
35,"Somerset",5550,"Watchung Hills Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-1490.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",935,"'","Total Repayment of Debt",4505525.00,3573358.00,3584808.00
35,"Somerset",5550,"Watchung Hills Regional",1000,"'","Total Revenues/Sources",46840179.00,46601963.00,46817178.00
35,"Somerset",5550,"Watchung Hills Regional",1010,"'","Total Revenues/Sources Net of Transfers",46840179.00,46601963.00,46817178.00
37,"Sussex",0090,"Andover Reg",100,"'10-1210","Local Tax Levy",13101673.00,13363706.00,13630980.00
37,"Sussex",0090,"Andover Reg",190,"'10-1300","Total Tuition",13890.00,0.00,24000.00
37,"Sussex",0090,"Andover Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,2115.00,5000.00
37,"Sussex",0090,"Andover Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,10.00,50.00
37,"Sussex",0090,"Andover Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,10.00,50.00
37,"Sussex",0090,"Andover Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",8349.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",370,"'","Total Revenues from Local Sources",13123912.00,13365841.00,13660080.00
37,"Sussex",0090,"Andover Reg",410,"'10-3116","School Choice Aid",52632.00,56284.00,53132.00
37,"Sussex",0090,"Andover Reg",420,"'10-3121","Categorical Transportation Aid",542672.00,542672.00,542672.00
37,"Sussex",0090,"Andover Reg",430,"'10-3131","Extraordinary Aid",108341.00,107922.00,0.00
37,"Sussex",0090,"Andover Reg",440,"'10-3132","Categorical Special Education Aid",468866.00,532625.00,532625.00
37,"Sussex",0090,"Andover Reg",460,"'10-3176","Equalization Aid",28208.00,28208.00,28208.00
37,"Sussex",0090,"Andover Reg",470,"'10-3177","Categorical Security Aid",61429.00,61429.00,61429.00
37,"Sussex",0090,"Andover Reg",480,"'10-3178","Adjustment Aid",1135253.00,1037295.00,891872.00
37,"Sussex",0090,"Andover Reg",483,"'10-3181","PARCC Readiness Aid",8160.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",484,"'10-3182","Per Pupil Growth Aid",8160.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",485,"'10-3183","Professional Learning Community Aid",7160.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",500,"'10-3XXX","Other State Aids",54221.00,7026.00,0.00
37,"Sussex",0090,"Andover Reg",520,"'","Total Revenues from State Sources",2475102.00,2373461.00,2109938.00
37,"Sussex",0090,"Andover Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,150000.00,389888.00
37,"Sussex",0090,"Andover Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,655010.00
37,"Sussex",0090,"Andover Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,300000.00
37,"Sussex",0090,"Andover Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,659262.00,0.00
37,"Sussex",0090,"Andover Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-981060.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",720,"'","Total Operating Budget",14617954.00,16548564.00,17114916.00
37,"Sussex",0090,"Andover Reg",775,"'20-4411-4416","Title I",46183.00,17500.00,44162.00
37,"Sussex",0090,"Andover Reg",780,"'20-4451-4455","Title II",3158.00,5000.00,10501.00
37,"Sussex",0090,"Andover Reg",790,"'20-4471-4474","Title IV",6000.00,0.00,8000.00
37,"Sussex",0090,"Andover Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",150752.00,125500.00,124124.00
37,"Sussex",0090,"Andover Reg",825,"'20-4XXX","Other",6791.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",830,"'","Total Revenues from Federal Sources",212884.00,148000.00,186787.00
37,"Sussex",0090,"Andover Reg",840,"'","Total Grants and Entitlements",212884.00,148000.00,186787.00
37,"Sussex",0090,"Andover Reg",860,"'40-1210","Local Tax Levy",773491.00,778783.00,771320.00
37,"Sussex",0090,"Andover Reg",885,"'","Total Revenues from Local Sources",773491.00,778783.00,771320.00
37,"Sussex",0090,"Andover Reg",890,"'40-3160","Debt Service Aid Type II",191984.00,193592.00,191953.00
37,"Sussex",0090,"Andover Reg",892,"'40-303","Budgeted Fund Balance",0.00,0.00,4002.00
37,"Sussex",0090,"Andover Reg",895,"'","Total Local Repayment of Debt",965475.00,972375.00,967275.00
37,"Sussex",0090,"Andover Reg",930,"'","Actual Revenues (Over)/Under Expenditures",-4000.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",935,"'","Total Repayment of Debt",961475.00,972375.00,967275.00
37,"Sussex",0090,"Andover Reg",1000,"'","Total Revenues/Sources",15792313.00,17668939.00,18268978.00
37,"Sussex",0090,"Andover Reg",1010,"'","Total Revenues/Sources Net of Transfers",15792313.00,17668939.00,18268978.00
37,"Sussex",0640,"Byram Twp",100,"'10-1210","Local Tax Levy",11067244.00,11288589.00,11288589.00
37,"Sussex",0640,"Byram Twp",190,"'10-1300","Total Tuition",34500.00,45000.00,45000.00
37,"Sussex",0640,"Byram Twp",260,"'10-1910","Rents and Royalties",16348.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",48997.00,14000.00,14000.00
37,"Sussex",0640,"Byram Twp",370,"'","Total Revenues from Local Sources",11167089.00,11347589.00,11347589.00
37,"Sussex",0640,"Byram Twp",410,"'10-3116","School Choice Aid",336362.00,441082.00,345566.00
37,"Sussex",0640,"Byram Twp",420,"'10-3121","Categorical Transportation Aid",325211.00,232137.00,232137.00
37,"Sussex",0640,"Byram Twp",430,"'10-3131","Extraordinary Aid",68369.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",440,"'10-3132","Categorical Special Education Aid",542873.00,542873.00,542873.00
37,"Sussex",0640,"Byram Twp",460,"'10-3176","Equalization Aid",2512278.00,2512278.00,2249745.00
37,"Sussex",0640,"Byram Twp",470,"'10-3177","Categorical Security Aid",70573.00,70573.00,70573.00
37,"Sussex",0640,"Byram Twp",483,"'10-3181","PARCC Readiness Aid",8395.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",484,"'10-3182","Per Pupil Growth Aid",8395.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",485,"'10-3183","Professional Learning Community Aid",8530.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",500,"'10-3XXX","Other State Aids",1914.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",520,"'","Total Revenues from State Sources",3882900.00,3798943.00,3440894.00
37,"Sussex",0640,"Byram Twp",540,"'10-4200","Medicaid Reimbursement",0.00,0.00,8000.00
37,"Sussex",0640,"Byram Twp",570,"'","Total Revenues from Federal Sources",0.00,0.00,8000.00
37,"Sussex",0640,"Byram Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,60000.00
37,"Sussex",0640,"Byram Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,7500.00,0.00
37,"Sussex",0640,"Byram Twp",680,"'10-5200","Transfers from Other Funds",26492.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,996029.00,0.00
37,"Sussex",0640,"Byram Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-726416.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",720,"'","Total Operating Budget",14350065.00,16150061.00,14856483.00
37,"Sussex",0640,"Byram Twp",740,"'20-1XXX","Other Revenue from Local Sources",10668.00,20146.00,0.00
37,"Sussex",0640,"Byram Twp",745,"'20-1XXX","Total Revenues from Local Sources",10668.00,20146.00,0.00
37,"Sussex",0640,"Byram Twp",775,"'20-4411-4416","Title I",55339.00,47540.00,40400.00
37,"Sussex",0640,"Byram Twp",780,"'20-4451-4455","Title II",13128.00,12328.00,10480.00
37,"Sussex",0640,"Byram Twp",790,"'20-4471-4474","Title IV",5986.00,10000.00,8500.00
37,"Sussex",0640,"Byram Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",189760.00,188085.00,158950.00
37,"Sussex",0640,"Byram Twp",830,"'","Total Revenues from Federal Sources",264213.00,257953.00,218330.00
37,"Sussex",0640,"Byram Twp",840,"'","Total Grants and Entitlements",274881.00,278099.00,218330.00
37,"Sussex",0640,"Byram Twp",860,"'40-1210","Local Tax Levy",743334.00,741221.00,744482.00
37,"Sussex",0640,"Byram Twp",885,"'","Total Revenues from Local Sources",743334.00,741221.00,744482.00
37,"Sussex",0640,"Byram Twp",892,"'40-303","Budgeted Fund Balance",0.00,368.00,192.00
37,"Sussex",0640,"Byram Twp",895,"'","Total Local Repayment of Debt",743334.00,741589.00,744674.00
37,"Sussex",0640,"Byram Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-192.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",935,"'","Total Repayment of Debt",743142.00,741589.00,744674.00
37,"Sussex",0640,"Byram Twp",1000,"'","Total Revenues/Sources",15368088.00,17169749.00,15819487.00
37,"Sussex",0640,"Byram Twp",1010,"'","Total Revenues/Sources Net of Transfers",15368088.00,17169749.00,15819487.00
37,"Sussex",1560,"Frankford Twp",100,"'10-1210","Local Tax Levy",8388639.00,8373947.00,8625259.00
37,"Sussex",1560,"Frankford Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,0.00,45000.00
37,"Sussex",1560,"Frankford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",67858.00,3000.00,3000.00
37,"Sussex",1560,"Frankford Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
37,"Sussex",1560,"Frankford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
37,"Sussex",1560,"Frankford Twp",370,"'","Total Revenues from Local Sources",8456497.00,8378947.00,8675259.00
37,"Sussex",1560,"Frankford Twp",420,"'10-3121","Categorical Transportation Aid",253966.00,253966.00,253966.00
37,"Sussex",1560,"Frankford Twp",430,"'10-3131","Extraordinary Aid",196703.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",440,"'10-3132","Categorical Special Education Aid",308643.00,401777.00,412297.00
37,"Sussex",1560,"Frankford Twp",460,"'10-3176","Equalization Aid",3996.00,3996.00,3996.00
37,"Sussex",1560,"Frankford Twp",470,"'10-3177","Categorical Security Aid",42394.00,48682.00,48682.00
37,"Sussex",1560,"Frankford Twp",480,"'10-3178","Adjustment Aid",1309091.00,1181008.00,1016545.00
37,"Sussex",1560,"Frankford Twp",483,"'10-3181","PARCC Readiness Aid",4960.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",484,"'10-3182","Per Pupil Growth Aid",4960.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",485,"'10-3183","Professional Learning Community Aid",5040.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",500,"'10-3XXX","Other State Aids",8034.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1200.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",520,"'","Total Revenues from State Sources",2138987.00,1889429.00,1735486.00
37,"Sussex",1560,"Frankford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",150000.00,228843.00,250000.00
37,"Sussex",1560,"Frankford Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,716266.00,0.00
37,"Sussex",1560,"Frankford Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",200000.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",630,"'10-310","Withdrawal from Maintenance Reserve",16542.00,11000.00,0.00
37,"Sussex",1560,"Frankford Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",34266.00,215734.00,0.00
37,"Sussex",1560,"Frankford Twp",680,"'10-5200","Transfers from Other Funds",8882.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,42282.00,0.00
37,"Sussex",1560,"Frankford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-293831.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",720,"'","Total Operating Budget",10711343.00,11482501.00,10660745.00
37,"Sussex",1560,"Frankford Twp",740,"'20-1XXX","Other Revenue from Local Sources",14613.00,35081.00,18000.00
37,"Sussex",1560,"Frankford Twp",745,"'20-1XXX","Total Revenues from Local Sources",14613.00,35081.00,18000.00
37,"Sussex",1560,"Frankford Twp",775,"'20-4411-4416","Title I",42104.00,33225.00,33000.00
37,"Sussex",1560,"Frankford Twp",780,"'20-4451-4455","Title II",13489.00,14353.00,14000.00
37,"Sussex",1560,"Frankford Twp",790,"'20-4471-4474","Title IV",2573.00,8587.00,4000.00
37,"Sussex",1560,"Frankford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",148189.00,149397.00,125000.00
37,"Sussex",1560,"Frankford Twp",825,"'20-4XXX","Other",47395.00,43246.00,39000.00
37,"Sussex",1560,"Frankford Twp",830,"'","Total Revenues from Federal Sources",253750.00,248808.00,215000.00
37,"Sussex",1560,"Frankford Twp",840,"'","Total Grants and Entitlements",268363.00,283889.00,233000.00
37,"Sussex",1560,"Frankford Twp",860,"'40-1210","Local Tax Levy",103323.00,78303.00,100477.00
37,"Sussex",1560,"Frankford Twp",885,"'","Total Revenues from Local Sources",103323.00,78303.00,100477.00
37,"Sussex",1560,"Frankford Twp",890,"'40-3160","Debt Service Aid Type II",0.00,7313.00,0.00
37,"Sussex",1560,"Frankford Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,21511.00
37,"Sussex",1560,"Frankford Twp",895,"'","Total Local Repayment of Debt",103323.00,85616.00,121988.00
37,"Sussex",1560,"Frankford Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-21510.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",935,"'","Total Repayment of Debt",81813.00,85616.00,121988.00
37,"Sussex",1560,"Frankford Twp",1000,"'","Total Revenues/Sources",11061519.00,11852006.00,11015733.00
37,"Sussex",1560,"Frankford Twp",1010,"'","Total Revenues/Sources Net of Transfers",11061519.00,11852006.00,11015733.00
37,"Sussex",1570,"Franklin Boro",100,"'10-1210","Local Tax Levy",5334774.00,5651469.00,5810534.00
37,"Sussex",1570,"Franklin Boro",190,"'10-1300","Total Tuition",123902.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",102464.00,3000.00,1000.00
37,"Sussex",1570,"Franklin Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1021.00,1000.00,1000.00
37,"Sussex",1570,"Franklin Boro",370,"'","Total Revenues from Local Sources",5562161.00,5655469.00,5812534.00
37,"Sussex",1570,"Franklin Boro",420,"'10-3121","Categorical Transportation Aid",44842.00,49243.00,49243.00
37,"Sussex",1570,"Franklin Boro",430,"'10-3131","Extraordinary Aid",40072.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",440,"'10-3132","Categorical Special Education Aid",281158.00,303322.00,303322.00
37,"Sussex",1570,"Franklin Boro",460,"'10-3176","Equalization Aid",2659880.00,2659880.00,2680420.00
37,"Sussex",1570,"Franklin Boro",470,"'10-3177","Categorical Security Aid",79508.00,95302.00,95302.00
37,"Sussex",1570,"Franklin Boro",480,"'10-3178","Adjustment Aid",193018.00,147715.00,147715.00
37,"Sussex",1570,"Franklin Boro",483,"'10-3181","PARCC Readiness Aid",4530.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",484,"'10-3182","Per Pupil Growth Aid",4530.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",485,"'10-3183","Professional Learning Community Aid",4650.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",486,"'10-3184","Host District Support Aid",343.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",500,"'10-3XXX","Other State Aids",40771.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",520,"'","Total Revenues from State Sources",3353302.00,3255462.00,3276002.00
37,"Sussex",1570,"Franklin Boro",540,"'10-4200","Medicaid Reimbursement",22283.00,16469.00,17913.00
37,"Sussex",1570,"Franklin Boro",570,"'","Total Revenues from Federal Sources",22283.00,16469.00,17913.00
37,"Sussex",1570,"Franklin Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,774034.00,643559.00
37,"Sussex",1570,"Franklin Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,100000.00,953700.00
37,"Sussex",1570,"Franklin Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,5256.00,0.00
37,"Sussex",1570,"Franklin Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-394182.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",720,"'","Total Operating Budget",8543564.00,9806690.00,10703708.00
37,"Sussex",1570,"Franklin Boro",740,"'20-1XXX","Other Revenue from Local Sources",1000.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",745,"'20-1XXX","Total Revenues from Local Sources",1000.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",760,"'20-3218","Preschool Education Aid",0.00,349492.00,652050.00
37,"Sussex",1570,"Franklin Boro",770,"'","Total Revenues from State Sources",0.00,349492.00,652050.00
37,"Sussex",1570,"Franklin Boro",775,"'20-4411-4416","Title I",93280.00,94141.00,75313.00
37,"Sussex",1570,"Franklin Boro",780,"'20-4451-4455","Title II",13609.00,13864.00,11091.00
37,"Sussex",1570,"Franklin Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8000.00
37,"Sussex",1570,"Franklin Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",194221.00,165151.00,132121.00
37,"Sussex",1570,"Franklin Boro",825,"'20-4XXX","Other",0.00,9744.00,7795.00
37,"Sussex",1570,"Franklin Boro",830,"'","Total Revenues from Federal Sources",311110.00,292900.00,234320.00
37,"Sussex",1570,"Franklin Boro",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,175130.00
37,"Sussex",1570,"Franklin Boro",840,"'","Total Grants and Entitlements",312110.00,642392.00,1061500.00
37,"Sussex",1570,"Franklin Boro",1000,"'","Total Revenues/Sources",8855674.00,10449082.00,11765208.00
37,"Sussex",1570,"Franklin Boro",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,175130.00
37,"Sussex",1570,"Franklin Boro",1010,"'","Total Revenues/Sources Net of Transfers",8855674.00,10449082.00,11590078.00
37,"Sussex",1630,"Fredon Twp",100,"'10-1210","Local Tax Levy",4444811.00,4311467.00,4311467.00
37,"Sussex",1630,"Fredon Twp",190,"'10-1300","Total Tuition",50244.00,60000.00,84000.00
37,"Sussex",1630,"Fredon Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",25480.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
37,"Sussex",1630,"Fredon Twp",370,"'","Total Revenues from Local Sources",4520535.00,4371967.00,4395967.00
37,"Sussex",1630,"Fredon Twp",420,"'10-3121","Categorical Transportation Aid",39793.00,33235.00,33235.00
37,"Sussex",1630,"Fredon Twp",430,"'10-3131","Extraordinary Aid",1533.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",440,"'10-3132","Categorical Special Education Aid",183763.00,183763.00,183763.00
37,"Sussex",1630,"Fredon Twp",460,"'10-3176","Equalization Aid",277211.00,277211.00,242661.00
37,"Sussex",1630,"Fredon Twp",470,"'10-3177","Categorical Security Aid",25900.00,25900.00,25900.00
37,"Sussex",1630,"Fredon Twp",483,"'10-3181","PARCC Readiness Aid",2720.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",484,"'10-3182","Per Pupil Growth Aid",2720.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",485,"'10-3183","Professional Learning Community Aid",2200.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",500,"'10-3XXX","Other State Aids",2762.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",520,"'","Total Revenues from State Sources",538602.00,520109.00,485559.00
37,"Sussex",1630,"Fredon Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,96224.00,61555.00
37,"Sussex",1630,"Fredon Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,100000.00,428400.00
37,"Sussex",1630,"Fredon Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,584000.00,0.00
37,"Sussex",1630,"Fredon Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,233719.00,125000.00
37,"Sussex",1630,"Fredon Twp",680,"'10-5200","Transfers from Other Funds",8628.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,62037.00,0.00
37,"Sussex",1630,"Fredon Twp",715,"'","Actual Revenues (Over)/Under Expenditures",20547.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",720,"'","Total Operating Budget",5088312.00,5968056.00,5496481.00
37,"Sussex",1630,"Fredon Twp",775,"'20-4411-4416","Title I",44271.00,40719.00,32500.00
37,"Sussex",1630,"Fredon Twp",780,"'20-4451-4455","Title II",22681.00,19621.00,15400.00
37,"Sussex",1630,"Fredon Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",74156.00,52788.00,42200.00
37,"Sussex",1630,"Fredon Twp",825,"'20-4XXX","Other",46275.00,57565.00,2000.00
37,"Sussex",1630,"Fredon Twp",830,"'","Total Revenues from Federal Sources",187383.00,170693.00,92100.00
37,"Sussex",1630,"Fredon Twp",840,"'","Total Grants and Entitlements",187383.00,170693.00,92100.00
37,"Sussex",1630,"Fredon Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,233719.00,125000.00
37,"Sussex",1630,"Fredon Twp",860,"'40-1210","Local Tax Levy",252152.00,0.00,130219.00
37,"Sussex",1630,"Fredon Twp",885,"'","Total Revenues from Local Sources",252152.00,0.00,130219.00
37,"Sussex",1630,"Fredon Twp",890,"'40-3160","Debt Service Aid Type II",72766.00,74452.00,75269.00
37,"Sussex",1630,"Fredon Twp",892,"'40-303","Budgeted Fund Balance",0.00,18729.00,0.00
37,"Sussex",1630,"Fredon Twp",895,"'","Total Local Repayment of Debt",324918.00,326900.00,330488.00
37,"Sussex",1630,"Fredon Twp",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",935,"'","Total Repayment of Debt",324919.00,326900.00,330488.00
37,"Sussex",1630,"Fredon Twp",1000,"'","Total Revenues/Sources",5600614.00,6465649.00,5919069.00
37,"Sussex",1630,"Fredon Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,233719.00,125000.00
37,"Sussex",1630,"Fredon Twp",1010,"'","Total Revenues/Sources Net of Transfers",5600614.00,6231930.00,5794069.00
37,"Sussex",1800,"Green Twp",100,"'10-1210","Local Tax Levy",9188248.00,9372013.00,9559453.00
37,"Sussex",1800,"Green Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",53746.00,8000.00,7983.00
37,"Sussex",1800,"Green Twp",370,"'","Total Revenues from Local Sources",9241994.00,9380013.00,9567436.00
37,"Sussex",1800,"Green Twp",410,"'10-3116","School Choice Aid",579670.00,576240.00,598365.00
37,"Sussex",1800,"Green Twp",420,"'10-3121","Categorical Transportation Aid",403787.00,403787.00,403787.00
37,"Sussex",1800,"Green Twp",430,"'10-3131","Extraordinary Aid",54316.00,54316.00,0.00
37,"Sussex",1800,"Green Twp",440,"'10-3132","Categorical Special Education Aid",359279.00,424190.00,424190.00
37,"Sussex",1800,"Green Twp",460,"'10-3176","Equalization Aid",752505.00,752578.00,756693.00
37,"Sussex",1800,"Green Twp",470,"'10-3177","Categorical Security Aid",44440.00,50903.00,50903.00
37,"Sussex",1800,"Green Twp",480,"'10-3178","Adjustment Aid",421916.00,421916.00,421916.00
37,"Sussex",1800,"Green Twp",483,"'10-3181","PARCC Readiness Aid",6810.00,0.00,0.00
37,"Sussex",1800,"Green Twp",484,"'10-3182","Per Pupil Growth Aid",6810.00,0.00,0.00
37,"Sussex",1800,"Green Twp",485,"'10-3183","Professional Learning Community Aid",6910.00,0.00,0.00
37,"Sussex",1800,"Green Twp",486,"'10-3184","Host District Support Aid",762.00,0.00,0.00
37,"Sussex",1800,"Green Twp",500,"'10-3XXX","Other State Aids",10789.00,10789.00,0.00
37,"Sussex",1800,"Green Twp",520,"'","Total Revenues from State Sources",2647994.00,2694719.00,2655854.00
37,"Sussex",1800,"Green Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,575190.00,363677.00
37,"Sussex",1800,"Green Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,43569.00,204680.00
37,"Sussex",1800,"Green Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,46015.00,0.00
37,"Sussex",1800,"Green Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-132835.00,0.00,0.00
37,"Sussex",1800,"Green Twp",720,"'","Total Operating Budget",11757153.00,12739506.00,12791647.00
37,"Sussex",1800,"Green Twp",765,"'20-32XX","Other Restricted Entitlements",2690.00,9159.00,8243.00
37,"Sussex",1800,"Green Twp",770,"'","Total Revenues from State Sources",2690.00,9159.00,8243.00
37,"Sussex",1800,"Green Twp",775,"'20-4411-4416","Title I",17059.00,37940.00,14272.00
37,"Sussex",1800,"Green Twp",780,"'20-4451-4455","Title II",3582.00,14623.00,6634.00
37,"Sussex",1800,"Green Twp",790,"'20-4471-4474","Title IV",5082.00,11986.00,7500.00
37,"Sussex",1800,"Green Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",125619.00,123250.00,110925.00
37,"Sussex",1800,"Green Twp",825,"'20-4XXX","Other",45804.00,41883.00,35601.00
37,"Sussex",1800,"Green Twp",830,"'","Total Revenues from Federal Sources",197146.00,229682.00,174932.00
37,"Sussex",1800,"Green Twp",840,"'","Total Grants and Entitlements",199836.00,238841.00,183175.00
37,"Sussex",1800,"Green Twp",850,"'40-5XXX","Other Financing Sources",577.00,0.00,0.00
37,"Sussex",1800,"Green Twp",860,"'40-1210","Local Tax Levy",643592.00,194101.00,0.00
37,"Sussex",1800,"Green Twp",885,"'","Total Revenues from Local Sources",643592.00,194101.00,0.00
37,"Sussex",1800,"Green Twp",890,"'40-3160","Debt Service Aid Type II",0.00,0.00,93472.00
37,"Sussex",1800,"Green Twp",892,"'40-303","Budgeted Fund Balance",0.00,35.00,79135.00
37,"Sussex",1800,"Green Twp",895,"'","Total Local Repayment of Debt",644169.00,194136.00,172607.00
37,"Sussex",1800,"Green Twp",930,"'","Actual Revenues (Over)/Under Expenditures",-535.00,0.00,0.00
37,"Sussex",1800,"Green Twp",935,"'","Total Repayment of Debt",643634.00,194136.00,172607.00
37,"Sussex",1800,"Green Twp",1000,"'","Total Revenues/Sources",12600623.00,13172483.00,13147429.00
37,"Sussex",1800,"Green Twp",1010,"'","Total Revenues/Sources Net of Transfers",12600623.00,13172483.00,13147429.00
37,"Sussex",1930,"Hamburg Boro",100,"'10-1210","Local Tax Levy",4136209.00,4423229.00,4629778.00
37,"Sussex",1930,"Hamburg Boro",190,"'10-1300","Total Tuition",158908.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,1000.00,1000.00
37,"Sussex",1930,"Hamburg Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",986.00,1000.00,1000.00
37,"Sussex",1930,"Hamburg Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",4733.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",370,"'","Total Revenues from Local Sources",4300836.00,4425229.00,4631778.00
37,"Sussex",1930,"Hamburg Boro",420,"'10-3121","Categorical Transportation Aid",44903.00,44903.00,44903.00
37,"Sussex",1930,"Hamburg Boro",430,"'10-3131","Extraordinary Aid",7073.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",440,"'10-3132","Categorical Special Education Aid",148539.00,197985.00,197985.00
37,"Sussex",1930,"Hamburg Boro",460,"'10-3176","Equalization Aid",750879.00,674322.00,750879.00
37,"Sussex",1930,"Hamburg Boro",470,"'10-3177","Categorical Security Aid",30047.00,30047.00,30047.00
37,"Sussex",1930,"Hamburg Boro",480,"'10-3178","Adjustment Aid",614331.00,614331.00,447376.00
37,"Sussex",1930,"Hamburg Boro",483,"'10-3181","PARCC Readiness Aid",2820.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",484,"'10-3182","Per Pupil Growth Aid",2820.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",485,"'10-3183","Professional Learning Community Aid",2450.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",500,"'10-3XXX","Other State Aids",2436.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",520,"'","Total Revenues from State Sources",1606298.00,1561588.00,1471190.00
37,"Sussex",1930,"Hamburg Boro",540,"'10-4200","Medicaid Reimbursement",1430.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",570,"'","Total Revenues from Federal Sources",1430.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,732595.00,493217.00
37,"Sussex",1930,"Hamburg Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,400000.00,220000.00
37,"Sussex",1930,"Hamburg Boro",715,"'","Actual Revenues (Over)/Under Expenditures",43148.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",720,"'","Total Operating Budget",5951712.00,7119412.00,6816185.00
37,"Sussex",1930,"Hamburg Boro",740,"'20-1XXX","Other Revenue from Local Sources",3750.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",745,"'20-1XXX","Total Revenues from Local Sources",3750.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",775,"'20-4411-4416","Title I",35633.00,18500.00,18500.00
37,"Sussex",1930,"Hamburg Boro",780,"'20-4451-4455","Title II",5185.00,2500.00,2500.00
37,"Sussex",1930,"Hamburg Boro",790,"'20-4471-4474","Title IV",7587.00,5000.00,5000.00
37,"Sussex",1930,"Hamburg Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",76190.00,38128.00,38128.00
37,"Sussex",1930,"Hamburg Boro",830,"'","Total Revenues from Federal Sources",124595.00,64128.00,64128.00
37,"Sussex",1930,"Hamburg Boro",840,"'","Total Grants and Entitlements",128345.00,64128.00,64128.00
37,"Sussex",1930,"Hamburg Boro",860,"'40-1210","Local Tax Levy",220775.00,219200.00,226300.00
37,"Sussex",1930,"Hamburg Boro",885,"'","Total Revenues from Local Sources",220775.00,219200.00,226300.00
37,"Sussex",1930,"Hamburg Boro",895,"'","Total Local Repayment of Debt",220775.00,219200.00,226300.00
37,"Sussex",1930,"Hamburg Boro",935,"'","Total Repayment of Debt",220775.00,219200.00,226300.00
37,"Sussex",1930,"Hamburg Boro",1000,"'","Total Revenues/Sources",6300832.00,7402740.00,7106613.00
37,"Sussex",1930,"Hamburg Boro",1010,"'","Total Revenues/Sources Net of Transfers",6300832.00,7402740.00,7106613.00
37,"Sussex",1980,"Hampton Twp",100,"'10-1210","Local Tax Levy",5311680.00,5401978.00,5535263.00
37,"Sussex",1980,"Hampton Twp",190,"'10-1300","Total Tuition",0.00,0.00,115188.00
37,"Sussex",1980,"Hampton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",29684.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,800.00,800.00
37,"Sussex",1980,"Hampton Twp",370,"'","Total Revenues from Local Sources",5341364.00,5402778.00,5651251.00
37,"Sussex",1980,"Hampton Twp",420,"'10-3121","Categorical Transportation Aid",167978.00,167978.00,167978.00
37,"Sussex",1980,"Hampton Twp",430,"'10-3131","Extraordinary Aid",13039.00,4200.00,0.00
37,"Sussex",1980,"Hampton Twp",440,"'10-3132","Categorical Special Education Aid",212034.00,239718.00,239718.00
37,"Sussex",1980,"Hampton Twp",460,"'10-3176","Equalization Aid",655394.00,655394.00,655394.00
37,"Sussex",1980,"Hampton Twp",470,"'10-3177","Categorical Security Aid",32162.00,32162.00,32162.00
37,"Sussex",1980,"Hampton Twp",480,"'10-3178","Adjustment Aid",148910.00,185923.00,17495.00
37,"Sussex",1980,"Hampton Twp",483,"'10-3181","PARCC Readiness Aid",3180.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",484,"'10-3182","Per Pupil Growth Aid",3180.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",485,"'10-3183","Professional Learning Community Aid",2880.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",500,"'10-3XXX","Other State Aids",29447.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",520,"'","Total Revenues from State Sources",1268204.00,1285375.00,1112747.00
37,"Sussex",1980,"Hampton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,248618.00,304104.00
37,"Sussex",1980,"Hampton Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,743513.00
37,"Sussex",1980,"Hampton Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,234000.00,0.00
37,"Sussex",1980,"Hampton Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,39326.00,0.00
37,"Sussex",1980,"Hampton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-268381.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",720,"'","Total Operating Budget",6341187.00,7210097.00,7811615.00
37,"Sussex",1980,"Hampton Twp",740,"'20-1XXX","Other Revenue from Local Sources",739.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",745,"'20-1XXX","Total Revenues from Local Sources",739.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",765,"'20-32XX","Other Restricted Entitlements",0.00,52400.00,52400.00
37,"Sussex",1980,"Hampton Twp",768,"'20-3700","State Grants Through Intermediate Sources",60595.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",770,"'","Total Revenues from State Sources",60595.00,52400.00,52400.00
37,"Sussex",1980,"Hampton Twp",775,"'20-4411-4416","Title I",25231.00,26039.00,22133.00
37,"Sussex",1980,"Hampton Twp",780,"'20-4451-4455","Title II",8817.00,4952.00,4209.00
37,"Sussex",1980,"Hampton Twp",790,"'20-4471-4474","Title IV",3180.00,10000.00,8500.00
37,"Sussex",1980,"Hampton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",88638.00,87997.00,105195.00
37,"Sussex",1980,"Hampton Twp",825,"'20-4XXX","Other",18367.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",830,"'","Total Revenues from Federal Sources",144233.00,128988.00,140037.00
37,"Sussex",1980,"Hampton Twp",840,"'","Total Grants and Entitlements",205567.00,181388.00,192437.00
37,"Sussex",1980,"Hampton Twp",1000,"'","Total Revenues/Sources",6546754.00,7391485.00,8004052.00
37,"Sussex",1980,"Hampton Twp",1010,"'","Total Revenues/Sources Net of Transfers",6546754.00,7391485.00,8004052.00
37,"Sussex",2030,"Hardyston Twp",100,"'10-1210","Local Tax Levy",9777592.00,9835098.00,10031800.00
37,"Sussex",2030,"Hardyston Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",129408.00,16500.00,16500.00
37,"Sussex",2030,"Hardyston Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1622.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",2453.00,1101.00,1101.00
37,"Sussex",2030,"Hardyston Twp",370,"'","Total Revenues from Local Sources",9911075.00,9852699.00,10049401.00
37,"Sussex",2030,"Hardyston Twp",410,"'10-3116","School Choice Aid",103048.00,108472.00,103046.00
37,"Sussex",2030,"Hardyston Twp",420,"'10-3121","Categorical Transportation Aid",452207.00,452207.00,452207.00
37,"Sussex",2030,"Hardyston Twp",430,"'10-3131","Extraordinary Aid",79429.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",440,"'10-3132","Categorical Special Education Aid",403070.00,461016.00,461016.00
37,"Sussex",2030,"Hardyston Twp",470,"'10-3177","Categorical Security Aid",54279.00,61773.00,61773.00
37,"Sussex",2030,"Hardyston Twp",480,"'10-3178","Adjustment Aid",1118136.00,1112712.00,895852.00
37,"Sussex",2030,"Hardyston Twp",483,"'10-3181","PARCC Readiness Aid",7540.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",484,"'10-3182","Per Pupil Growth Aid",7540.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",485,"'10-3183","Professional Learning Community Aid",7450.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",500,"'10-3XXX","Other State Aids",6242.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",520,"'","Total Revenues from State Sources",2238941.00,2196180.00,1973894.00
37,"Sussex",2030,"Hardyston Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,90000.00,110000.00
37,"Sussex",2030,"Hardyston Twp",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,61495.00,0.00
37,"Sussex",2030,"Hardyston Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,55000.00,55000.00
37,"Sussex",2030,"Hardyston Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,11926.00,0.00
37,"Sussex",2030,"Hardyston Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,119935.00,0.00
37,"Sussex",2030,"Hardyston Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-667357.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",720,"'","Total Operating Budget",11482659.00,12387235.00,12188295.00
37,"Sussex",2030,"Hardyston Twp",775,"'20-4411-4416","Title I",43333.00,65253.00,45152.00
37,"Sussex",2030,"Hardyston Twp",780,"'20-4451-4455","Title II",15503.00,5190.00,4412.00
37,"Sussex",2030,"Hardyston Twp",790,"'20-4471-4474","Title IV",0.00,12000.00,10200.00
37,"Sussex",2030,"Hardyston Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",158378.00,155337.00,132036.00
37,"Sussex",2030,"Hardyston Twp",830,"'","Total Revenues from Federal Sources",217214.00,237780.00,191800.00
37,"Sussex",2030,"Hardyston Twp",840,"'","Total Grants and Entitlements",217214.00,237780.00,191800.00
37,"Sussex",2030,"Hardyston Twp",845,"'40-5200","Transfers from Other Funds",163000.00,99763.00,150390.00
37,"Sussex",2030,"Hardyston Twp",855,"'40-5210","Transfers from Capital Reserve",0.00,61495.00,0.00
37,"Sussex",2030,"Hardyston Twp",860,"'40-1210","Local Tax Levy",680417.00,686036.00,698989.00
37,"Sussex",2030,"Hardyston Twp",885,"'","Total Revenues from Local Sources",680417.00,686036.00,698989.00
37,"Sussex",2030,"Hardyston Twp",890,"'40-3160","Debt Service Aid Type II",54039.00,53920.00,53342.00
37,"Sussex",2030,"Hardyston Twp",892,"'40-303","Budgeted Fund Balance",0.00,1742.00,6610.00
37,"Sussex",2030,"Hardyston Twp",895,"'","Total Local Repayment of Debt",897456.00,902956.00,909331.00
37,"Sussex",2030,"Hardyston Twp",935,"'","Total Repayment of Debt",897456.00,902956.00,909331.00
37,"Sussex",2030,"Hardyston Twp",1000,"'","Total Revenues/Sources",12597329.00,13527971.00,13289426.00
37,"Sussex",2030,"Hardyston Twp",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,61495.00,0.00
37,"Sussex",2030,"Hardyston Twp",1010,"'","Total Revenues/Sources Net of Transfers",12597329.00,13466476.00,13289426.00
37,"Sussex",2165,"High Point Regional",100,"'10-1210","Local Tax Levy",14356619.00,14256964.00,14537446.00
37,"Sussex",2165,"High Point Regional",190,"'10-1300","Total Tuition",1275757.00,1320480.00,1435669.00
37,"Sussex",2165,"High Point Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,64190.00,69292.00
37,"Sussex",2165,"High Point Regional",330,"'10-1XXX","Interest Earned on Maintenance Reserve",357.00,357.00,14.00
37,"Sussex",2165,"High Point Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",690.00,690.00,690.00
37,"Sussex",2165,"High Point Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",11731.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",370,"'","Total Revenues from Local Sources",15645154.00,15642681.00,16043111.00
37,"Sussex",2165,"High Point Regional",410,"'10-3116","School Choice Aid",31416.00,53832.00,49793.00
37,"Sussex",2165,"High Point Regional",420,"'10-3121","Categorical Transportation Aid",748822.00,748822.00,748822.00
37,"Sussex",2165,"High Point Regional",430,"'10-3131","Extraordinary Aid",99162.00,212959.00,225000.00
37,"Sussex",2165,"High Point Regional",440,"'10-3132","Categorical Special Education Aid",606486.00,702032.00,702032.00
37,"Sussex",2165,"High Point Regional",460,"'10-3176","Equalization Aid",4284622.00,4284622.00,4071988.00
37,"Sussex",2165,"High Point Regional",470,"'10-3177","Categorical Security Aid",86130.00,86130.00,86130.00
37,"Sussex",2165,"High Point Regional",480,"'10-3178","Adjustment Aid",495765.00,261984.00,0.00
37,"Sussex",2165,"High Point Regional",483,"'10-3181","PARCC Readiness Aid",9510.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",484,"'10-3182","Per Pupil Growth Aid",9510.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",485,"'10-3183","Professional Learning Community Aid",9190.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",500,"'10-3XXX","Other State Aids",2320.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",520,"'","Total Revenues from State Sources",6382933.00,6350381.00,5883765.00
37,"Sussex",2165,"High Point Regional",540,"'10-4200","Medicaid Reimbursement",9351.00,19763.00,24231.00
37,"Sussex",2165,"High Point Regional",570,"'","Total Revenues from Federal Sources",9351.00,19763.00,24231.00
37,"Sussex",2165,"High Point Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,441514.00,15001.00
37,"Sussex",2165,"High Point Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,300000.00,0.00
37,"Sussex",2165,"High Point Regional",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,357762.00,0.00
37,"Sussex",2165,"High Point Regional",680,"'10-5200","Transfers from Other Funds",2.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,644668.00,0.00
37,"Sussex",2165,"High Point Regional",715,"'","Actual Revenues (Over)/Under Expenditures",47342.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",720,"'","Total Operating Budget",22084782.00,23756769.00,21966108.00
37,"Sussex",2165,"High Point Regional",740,"'20-1XXX","Other Revenue from Local Sources",6186.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",745,"'20-1XXX","Total Revenues from Local Sources",6186.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",775,"'20-4411-4416","Title I",73768.00,74161.00,63037.00
37,"Sussex",2165,"High Point Regional",780,"'20-4451-4455","Title II",18189.00,17534.00,14904.00
37,"Sussex",2165,"High Point Regional",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
37,"Sussex",2165,"High Point Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",203927.00,205310.00,174514.00
37,"Sussex",2165,"High Point Regional",810,"'20-4430","Vocational Education",0.00,20421.00,17358.00
37,"Sussex",2165,"High Point Regional",825,"'20-4XXX","Other",28152.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",830,"'","Total Revenues from Federal Sources",334036.00,327426.00,278313.00
37,"Sussex",2165,"High Point Regional",840,"'","Total Grants and Entitlements",340222.00,327426.00,278313.00
37,"Sussex",2165,"High Point Regional",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",935,"'","Total Repayment of Debt",2.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",1000,"'","Total Revenues/Sources",22425006.00,24084195.00,22244421.00
37,"Sussex",2165,"High Point Regional",1010,"'","Total Revenues/Sources Net of Transfers",22425006.00,24084195.00,22244421.00
37,"Sussex",2240,"Hopatcong",100,"'10-1210","Local Tax Levy",24147386.00,24147386.00,24147386.00
37,"Sussex",2240,"Hopatcong",260,"'10-1910","Rents and Royalties",137000.00,200000.00,200000.00
37,"Sussex",2240,"Hopatcong",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",223498.00,335083.00,1022714.00
37,"Sussex",2240,"Hopatcong",330,"'10-1XXX","Interest Earned on Maintenance Reserve",400.00,400.00,400.00
37,"Sussex",2240,"Hopatcong",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",500.00,500.00,500.00
37,"Sussex",2240,"Hopatcong",370,"'","Total Revenues from Local Sources",24508784.00,24683369.00,25371000.00
37,"Sussex",2240,"Hopatcong",420,"'10-3121","Categorical Transportation Aid",668951.00,668951.00,668951.00
37,"Sussex",2240,"Hopatcong",430,"'10-3131","Extraordinary Aid",129947.00,100000.00,100000.00
37,"Sussex",2240,"Hopatcong",440,"'10-3132","Categorical Special Education Aid",1104933.00,1307036.00,1307036.00
37,"Sussex",2240,"Hopatcong",460,"'10-3176","Equalization Aid",5217357.00,5217357.00,5217357.00
37,"Sussex",2240,"Hopatcong",470,"'10-3177","Categorical Security Aid",232021.00,232284.00,232284.00
37,"Sussex",2240,"Hopatcong",480,"'10-3178","Adjustment Aid",3898125.00,3303260.00,2211260.00
37,"Sussex",2240,"Hopatcong",483,"'10-3181","PARCC Readiness Aid",16905.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",484,"'10-3182","Per Pupil Growth Aid",16905.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",485,"'10-3183","Professional Learning Community Aid",15740.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",500,"'10-3XXX","Other State Aids",258532.00,58971.00,0.00
37,"Sussex",2240,"Hopatcong",520,"'","Total Revenues from State Sources",11559416.00,10887859.00,9736888.00
37,"Sussex",2240,"Hopatcong",540,"'10-4200","Medicaid Reimbursement",46942.00,42749.00,54813.00
37,"Sussex",2240,"Hopatcong",570,"'","Total Revenues from Federal Sources",46942.00,42749.00,54813.00
37,"Sussex",2240,"Hopatcong",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,819178.00,1042165.00
37,"Sussex",2240,"Hopatcong",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,314346.00,0.00
37,"Sussex",2240,"Hopatcong",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,84675.00,162000.00
37,"Sussex",2240,"Hopatcong",710,"'","Adjustment for Prior Year Encumbrances",0.00,168526.00,0.00
37,"Sussex",2240,"Hopatcong",715,"'","Actual Revenues (Over)/Under Expenditures",437632.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",720,"'","Total Operating Budget",36552774.00,37000702.00,36366866.00
37,"Sussex",2240,"Hopatcong",740,"'20-1XXX","Other Revenue from Local Sources",2300.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",745,"'20-1XXX","Total Revenues from Local Sources",2300.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",775,"'20-4411-4416","Title I",214276.00,215725.00,183366.00
37,"Sussex",2240,"Hopatcong",780,"'20-4451-4455","Title II",42241.00,39668.00,33718.00
37,"Sussex",2240,"Hopatcong",790,"'20-4471-4474","Title IV",10000.00,12964.00,11020.00
37,"Sussex",2240,"Hopatcong",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",569080.00,564809.00,480088.00
37,"Sussex",2240,"Hopatcong",825,"'20-4XXX","Other",70134.00,1000.00,0.00
37,"Sussex",2240,"Hopatcong",830,"'","Total Revenues from Federal Sources",905731.00,834166.00,708192.00
37,"Sussex",2240,"Hopatcong",840,"'","Total Grants and Entitlements",908031.00,834166.00,708192.00
37,"Sussex",2240,"Hopatcong",1000,"'","Total Revenues/Sources",37460805.00,37834868.00,37075058.00
37,"Sussex",2240,"Hopatcong",1010,"'","Total Revenues/Sources Net of Transfers",37460805.00,37834868.00,37075058.00
37,"Sussex",2465,"Kittatinny Regional",100,"'10-1210","Local Tax Levy",14172613.00,14452065.00,14871175.00
37,"Sussex",2465,"Kittatinny Regional",190,"'10-1300","Total Tuition",70113.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",212479.00,224563.00,215330.00
37,"Sussex",2465,"Kittatinny Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",183760.00,227000.00,227000.00
37,"Sussex",2465,"Kittatinny Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10388.00,1000.00,1000.00
37,"Sussex",2465,"Kittatinny Regional",370,"'","Total Revenues from Local Sources",14649353.00,14904628.00,15314505.00
37,"Sussex",2465,"Kittatinny Regional",410,"'10-3116","School Choice Aid",234600.00,301208.00,245129.00
37,"Sussex",2465,"Kittatinny Regional",420,"'10-3121","Categorical Transportation Aid",630048.00,630048.00,630048.00
37,"Sussex",2465,"Kittatinny Regional",430,"'10-3131","Extraordinary Aid",122354.00,95000.00,95000.00
37,"Sussex",2465,"Kittatinny Regional",440,"'10-3132","Categorical Special Education Aid",623786.00,691576.00,691576.00
37,"Sussex",2465,"Kittatinny Regional",460,"'10-3176","Equalization Aid",3430734.00,3430734.00,3430734.00
37,"Sussex",2465,"Kittatinny Regional",470,"'10-3177","Categorical Security Aid",81354.00,86912.00,86912.00
37,"Sussex",2465,"Kittatinny Regional",480,"'10-3178","Adjustment Aid",931563.00,734014.00,285820.00
37,"Sussex",2465,"Kittatinny Regional",483,"'10-3181","PARCC Readiness Aid",11070.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",484,"'10-3182","Per Pupil Growth Aid",11070.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",485,"'10-3183","Professional Learning Community Aid",10420.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",500,"'10-3XXX","Other State Aids",126611.00,80939.00,0.00
37,"Sussex",2465,"Kittatinny Regional",520,"'","Total Revenues from State Sources",6213610.00,6050431.00,5465219.00
37,"Sussex",2465,"Kittatinny Regional",531,"'10-4101","Impact Aid-8002 Or 8003 General",379961.00,226837.00,286837.00
37,"Sussex",2465,"Kittatinny Regional",570,"'","Total Revenues from Federal Sources",379961.00,226837.00,286837.00
37,"Sussex",2465,"Kittatinny Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,434226.00,252921.00
37,"Sussex",2465,"Kittatinny Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,415000.00,200000.00
37,"Sussex",2465,"Kittatinny Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,173000.00,0.00
37,"Sussex",2465,"Kittatinny Regional",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",0.00,60829.00,150000.00
37,"Sussex",2465,"Kittatinny Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,765599.00,0.00
37,"Sussex",2465,"Kittatinny Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-205854.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",720,"'","Total Operating Budget",21037070.00,23030550.00,21669482.00
37,"Sussex",2465,"Kittatinny Regional",765,"'20-32XX","Other Restricted Entitlements",21895.00,20062.00,18578.00
37,"Sussex",2465,"Kittatinny Regional",770,"'","Total Revenues from State Sources",21895.00,20062.00,18578.00
37,"Sussex",2465,"Kittatinny Regional",775,"'20-4411-4416","Title I",83567.00,95571.00,71703.00
37,"Sussex",2465,"Kittatinny Regional",780,"'20-4451-4455","Title II",21182.00,21238.00,16724.00
37,"Sussex",2465,"Kittatinny Regional",790,"'20-4471-4474","Title IV",10000.00,11253.00,8500.00
37,"Sussex",2465,"Kittatinny Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",206544.00,209330.00,171540.00
37,"Sussex",2465,"Kittatinny Regional",830,"'","Total Revenues from Federal Sources",321293.00,337392.00,268467.00
37,"Sussex",2465,"Kittatinny Regional",840,"'","Total Grants and Entitlements",343188.00,357454.00,287045.00
37,"Sussex",2465,"Kittatinny Regional",860,"'40-1210","Local Tax Levy",240687.00,240687.00,233238.00
37,"Sussex",2465,"Kittatinny Regional",885,"'","Total Revenues from Local Sources",240687.00,240687.00,233238.00
37,"Sussex",2465,"Kittatinny Regional",895,"'","Total Local Repayment of Debt",240687.00,240687.00,233238.00
37,"Sussex",2465,"Kittatinny Regional",935,"'","Total Repayment of Debt",240687.00,240687.00,233238.00
37,"Sussex",2465,"Kittatinny Regional",1000,"'","Total Revenues/Sources",21620945.00,23628691.00,22189765.00
37,"Sussex",2465,"Kittatinny Regional",1010,"'","Total Revenues/Sources Net of Transfers",21620945.00,23628691.00,22189765.00
37,"Sussex",2490,"Lafayette Twp",100,"'10-1210","Local Tax Levy",3760000.00,3760000.00,3750000.00
37,"Sussex",2490,"Lafayette Twp",190,"'10-1300","Total Tuition",46980.00,15000.00,18000.00
37,"Sussex",2490,"Lafayette Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",15807.00,6900.00,7200.00
37,"Sussex",2490,"Lafayette Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",1878.00,550.00,600.00
37,"Sussex",2490,"Lafayette Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1532.00,650.00,700.00
37,"Sussex",2490,"Lafayette Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5485.00,1200.00,1300.00
37,"Sussex",2490,"Lafayette Twp",370,"'","Total Revenues from Local Sources",3831682.00,3784300.00,3777800.00
37,"Sussex",2490,"Lafayette Twp",410,"'10-3116","School Choice Aid",356610.00,407310.00,380970.00
37,"Sussex",2490,"Lafayette Twp",420,"'10-3121","Categorical Transportation Aid",107714.00,107714.00,107714.00
37,"Sussex",2490,"Lafayette Twp",430,"'10-3131","Extraordinary Aid",28231.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",440,"'10-3132","Categorical Special Education Aid",138078.00,138078.00,138078.00
37,"Sussex",2490,"Lafayette Twp",460,"'10-3176","Equalization Aid",47971.00,47971.00,47971.00
37,"Sussex",2490,"Lafayette Twp",470,"'10-3177","Categorical Security Aid",17295.00,17295.00,17295.00
37,"Sussex",2490,"Lafayette Twp",480,"'10-3178","Adjustment Aid",166750.00,116159.00,95526.00
37,"Sussex",2490,"Lafayette Twp",483,"'10-3181","PARCC Readiness Aid",2375.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",484,"'10-3182","Per Pupil Growth Aid",2375.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",485,"'10-3183","Professional Learning Community Aid",2360.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",500,"'10-3XXX","Other State Aids",2643.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",520,"'","Total Revenues from State Sources",872402.00,834527.00,787554.00
37,"Sussex",2490,"Lafayette Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,42830.00,30874.00
37,"Sussex",2490,"Lafayette Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,60800.00,98100.00
37,"Sussex",2490,"Lafayette Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,402710.00,0.00
37,"Sussex",2490,"Lafayette Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-123791.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",720,"'","Total Operating Budget",4580293.00,5125167.00,4694328.00
37,"Sussex",2490,"Lafayette Twp",740,"'20-1XXX","Other Revenue from Local Sources",18173.00,5000.00,0.00
37,"Sussex",2490,"Lafayette Twp",745,"'20-1XXX","Total Revenues from Local Sources",18173.00,5000.00,0.00
37,"Sussex",2490,"Lafayette Twp",775,"'20-4411-4416","Title I",18933.00,23208.00,14938.00
37,"Sussex",2490,"Lafayette Twp",780,"'20-4451-4455","Title II",10550.00,4338.00,3470.00
37,"Sussex",2490,"Lafayette Twp",790,"'20-4471-4474","Title IV",10000.00,10351.00,5600.00
37,"Sussex",2490,"Lafayette Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",65776.00,65191.00,52153.00
37,"Sussex",2490,"Lafayette Twp",825,"'20-4XXX","Other",28111.00,33462.00,0.00
37,"Sussex",2490,"Lafayette Twp",830,"'","Total Revenues from Federal Sources",133370.00,136550.00,76161.00
37,"Sussex",2490,"Lafayette Twp",840,"'","Total Grants and Entitlements",151543.00,141550.00,76161.00
37,"Sussex",2490,"Lafayette Twp",860,"'40-1210","Local Tax Levy",416100.00,408450.00,398500.00
37,"Sussex",2490,"Lafayette Twp",885,"'","Total Revenues from Local Sources",416100.00,408450.00,398500.00
37,"Sussex",2490,"Lafayette Twp",895,"'","Total Local Repayment of Debt",416100.00,408450.00,398500.00
37,"Sussex",2490,"Lafayette Twp",935,"'","Total Repayment of Debt",416100.00,408450.00,398500.00
37,"Sussex",2490,"Lafayette Twp",1000,"'","Total Revenues/Sources",5147936.00,5675167.00,5168989.00
37,"Sussex",2490,"Lafayette Twp",1010,"'","Total Revenues/Sources Net of Transfers",5147936.00,5675167.00,5168989.00
37,"Sussex",2615,"Lenape Valley Regional",100,"'10-1210","Local Tax Levy",10485557.00,10695268.00,10909173.00
37,"Sussex",2615,"Lenape Valley Regional",190,"'10-1300","Total Tuition",3369.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",260,"'10-1910","Rents and Royalties",0.00,0.00,9135.00
37,"Sussex",2615,"Lenape Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",8111.00,30000.00,30000.00
37,"Sussex",2615,"Lenape Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",543.00,1000.00,1000.00
37,"Sussex",2615,"Lenape Valley Regional",370,"'","Total Revenues from Local Sources",10497580.00,10726268.00,10949308.00
37,"Sussex",2615,"Lenape Valley Regional",410,"'10-3116","School Choice Aid",653116.00,707453.00,662154.00
37,"Sussex",2615,"Lenape Valley Regional",420,"'10-3121","Categorical Transportation Aid",88936.00,177329.00,177329.00
37,"Sussex",2615,"Lenape Valley Regional",430,"'10-3131","Extraordinary Aid",78582.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",440,"'10-3132","Categorical Special Education Aid",464408.00,464408.00,464408.00
37,"Sussex",2615,"Lenape Valley Regional",460,"'10-3176","Equalization Aid",3561234.00,3561234.00,3502802.00
37,"Sussex",2615,"Lenape Valley Regional",470,"'10-3177","Categorical Security Aid",20481.00,20481.00,20481.00
37,"Sussex",2615,"Lenape Valley Regional",480,"'10-3178","Adjustment Aid",19496.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",483,"'10-3181","PARCC Readiness Aid",8230.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",484,"'10-3182","Per Pupil Growth Aid",8230.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",485,"'10-3183","Professional Learning Community Aid",8330.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",500,"'10-3XXX","Other State Aids",3480.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",520,"'","Total Revenues from State Sources",4914523.00,4930905.00,4827174.00
37,"Sussex",2615,"Lenape Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,777753.00,1406827.00
37,"Sussex",2615,"Lenape Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",51920.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",720,"'","Total Operating Budget",15464023.00,16434926.00,17183309.00
37,"Sussex",2615,"Lenape Valley Regional",775,"'20-4411-4416","Title I",40653.00,62099.00,52784.00
37,"Sussex",2615,"Lenape Valley Regional",780,"'20-4451-4455","Title II",7182.00,16150.00,13728.00
37,"Sussex",2615,"Lenape Valley Regional",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
37,"Sussex",2615,"Lenape Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",155403.00,147061.00,125002.00
37,"Sussex",2615,"Lenape Valley Regional",830,"'","Total Revenues from Federal Sources",213238.00,235310.00,200014.00
37,"Sussex",2615,"Lenape Valley Regional",840,"'","Total Grants and Entitlements",213238.00,235310.00,200014.00
37,"Sussex",2615,"Lenape Valley Regional",1000,"'","Total Revenues/Sources",15677261.00,16670236.00,17383323.00
37,"Sussex",2615,"Lenape Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",15677261.00,16670236.00,17383323.00
37,"Sussex",3300,"Montague Twp",100,"'10-1210","Local Tax Levy",5896347.00,6260805.00,6552974.00
37,"Sussex",3300,"Montague Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",30613.00,3.00,0.00
37,"Sussex",3300,"Montague Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",15.00,0.00,25.00
37,"Sussex",3300,"Montague Twp",370,"'","Total Revenues from Local Sources",5926975.00,6260808.00,6552999.00
37,"Sussex",3300,"Montague Twp",420,"'10-3121","Categorical Transportation Aid",398801.00,326614.00,326614.00
37,"Sussex",3300,"Montague Twp",430,"'10-3131","Extraordinary Aid",133247.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",440,"'10-3132","Categorical Special Education Aid",257132.00,257132.00,257132.00
37,"Sussex",3300,"Montague Twp",460,"'10-3176","Equalization Aid",1906677.00,1906677.00,1807057.00
37,"Sussex",3300,"Montague Twp",470,"'10-3177","Categorical Security Aid",100706.00,100706.00,100706.00
37,"Sussex",3300,"Montague Twp",483,"'10-3181","PARCC Readiness Aid",4510.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",484,"'10-3182","Per Pupil Growth Aid",4510.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",485,"'10-3183","Professional Learning Community Aid",3460.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",500,"'10-3XXX","Other State Aids",6220.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1224.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",520,"'","Total Revenues from State Sources",2816487.00,2591129.00,2491509.00
37,"Sussex",3300,"Montague Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",167749.00,390000.00,0.00
37,"Sussex",3300,"Montague Twp",540,"'10-4200","Medicaid Reimbursement",1668.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",570,"'","Total Revenues from Federal Sources",169417.00,390000.00,0.00
37,"Sussex",3300,"Montague Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,184370.00,96973.00
37,"Sussex",3300,"Montague Twp",680,"'10-5200","Transfers from Other Funds",400.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,146143.00,0.00
37,"Sussex",3300,"Montague Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-156929.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",720,"'","Total Operating Budget",8756350.00,9572450.00,9141481.00
37,"Sussex",3300,"Montague Twp",775,"'20-4411-4416","Title I",0.00,142156.00,120833.00
37,"Sussex",3300,"Montague Twp",780,"'20-4451-4455","Title II",0.00,9176.00,7800.00
37,"Sussex",3300,"Montague Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,8500.00
37,"Sussex",3300,"Montague Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",103204.00,96290.00,81847.00
37,"Sussex",3300,"Montague Twp",830,"'","Total Revenues from Federal Sources",103204.00,257622.00,218980.00
37,"Sussex",3300,"Montague Twp",840,"'","Total Grants and Entitlements",103204.00,257622.00,218980.00
37,"Sussex",3300,"Montague Twp",892,"'40-303","Budgeted Fund Balance",0.00,4749.00,0.00
37,"Sussex",3300,"Montague Twp",895,"'","Total Local Repayment of Debt",0.00,4749.00,0.00
37,"Sussex",3300,"Montague Twp",935,"'","Total Repayment of Debt",0.00,4749.00,0.00
37,"Sussex",3300,"Montague Twp",1000,"'","Total Revenues/Sources",8859554.00,9834821.00,9360461.00
37,"Sussex",3300,"Montague Twp",1010,"'","Total Revenues/Sources Net of Transfers",8859554.00,9834821.00,9360461.00
37,"Sussex",3590,"Newton Town",100,"'10-1210","Local Tax Levy",12658194.00,12357185.00,12357185.00
37,"Sussex",3590,"Newton Town",190,"'10-1300","Total Tuition",7450913.00,7958317.00,7444186.00
37,"Sussex",3590,"Newton Town",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",4800.00,5000.00,4200.00
37,"Sussex",3590,"Newton Town",260,"'10-1910","Rents and Royalties",10000.00,10000.00,20000.00
37,"Sussex",3590,"Newton Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",246296.00,54527.00,54527.00
37,"Sussex",3590,"Newton Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1343.00,0.00,0.00
37,"Sussex",3590,"Newton Town",370,"'","Total Revenues from Local Sources",20371546.00,20385029.00,19880098.00
37,"Sussex",3590,"Newton Town",410,"'10-3116","School Choice Aid",18600.00,12276.00,20988.00
37,"Sussex",3590,"Newton Town",420,"'10-3121","Categorical Transportation Aid",34112.00,229942.00,229942.00
37,"Sussex",3590,"Newton Town",430,"'10-3131","Extraordinary Aid",59441.00,71485.00,50000.00
37,"Sussex",3590,"Newton Town",440,"'10-3132","Categorical Special Education Aid",596193.00,596193.00,596193.00
37,"Sussex",3590,"Newton Town",460,"'10-3176","Equalization Aid",5406257.00,5406257.00,6006859.00
37,"Sussex",3590,"Newton Town",470,"'10-3177","Categorical Security Aid",57943.00,221598.00,221598.00
37,"Sussex",3590,"Newton Town",480,"'10-3178","Adjustment Aid",18601.00,0.00,0.00
37,"Sussex",3590,"Newton Town",483,"'10-3181","PARCC Readiness Aid",10810.00,0.00,0.00
37,"Sussex",3590,"Newton Town",484,"'10-3182","Per Pupil Growth Aid",10810.00,0.00,0.00
37,"Sussex",3590,"Newton Town",485,"'10-3183","Professional Learning Community Aid",11060.00,0.00,0.00
37,"Sussex",3590,"Newton Town",486,"'10-3184","Host District Support Aid",871.00,0.00,0.00
37,"Sussex",3590,"Newton Town",500,"'10-3XXX","Other State Aids",108663.00,0.00,0.00
37,"Sussex",3590,"Newton Town",520,"'","Total Revenues from State Sources",6333361.00,6537751.00,7125580.00
37,"Sussex",3590,"Newton Town",540,"'10-4200","Medicaid Reimbursement",40412.00,41355.00,58496.00
37,"Sussex",3590,"Newton Town",570,"'","Total Revenues from Federal Sources",40412.00,41355.00,58496.00
37,"Sussex",3590,"Newton Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,219037.00,250000.00
37,"Sussex",3590,"Newton Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,422300.00,680493.00
37,"Sussex",3590,"Newton Town",680,"'10-5200","Transfers from Other Funds",0.00,25000.00,0.00
37,"Sussex",3590,"Newton Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,207823.00,0.00
37,"Sussex",3590,"Newton Town",715,"'","Actual Revenues (Over)/Under Expenditures",229937.00,0.00,0.00
37,"Sussex",3590,"Newton Town",720,"'","Total Operating Budget",26975256.00,27838295.00,27994667.00
37,"Sussex",3590,"Newton Town",740,"'20-1XXX","Other Revenue from Local Sources",10384.00,0.00,0.00
37,"Sussex",3590,"Newton Town",745,"'20-1XXX","Total Revenues from Local Sources",10384.00,0.00,0.00
37,"Sussex",3590,"Newton Town",760,"'20-3218","Preschool Education Aid",0.00,867954.00,1162938.00
37,"Sussex",3590,"Newton Town",770,"'","Total Revenues from State Sources",0.00,867954.00,1162938.00
37,"Sussex",3590,"Newton Town",775,"'20-4411-4416","Title I",240284.00,233786.00,198719.00
37,"Sussex",3590,"Newton Town",780,"'20-4451-4455","Title II",40554.00,31877.00,27095.00
37,"Sussex",3590,"Newton Town",785,"'20-4491-4494","Title III",1457.00,0.00,0.00
37,"Sussex",3590,"Newton Town",790,"'20-4471-4474","Title IV",4828.00,14040.00,11934.00
37,"Sussex",3590,"Newton Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",391879.00,378583.00,321796.00
37,"Sussex",3590,"Newton Town",810,"'20-4430","Vocational Education",18040.00,17989.00,15291.00
37,"Sussex",3590,"Newton Town",825,"'20-4XXX","Other",0.00,425000.00,425000.00
37,"Sussex",3590,"Newton Town",830,"'","Total Revenues from Federal Sources",697042.00,1101275.00,999835.00
37,"Sussex",3590,"Newton Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,20000.00
37,"Sussex",3590,"Newton Town",840,"'","Total Grants and Entitlements",707426.00,1969229.00,2182773.00
37,"Sussex",3590,"Newton Town",860,"'40-1210","Local Tax Levy",525542.00,532109.00,533187.00
37,"Sussex",3590,"Newton Town",885,"'","Total Revenues from Local Sources",525542.00,532109.00,533187.00
37,"Sussex",3590,"Newton Town",892,"'40-303","Budgeted Fund Balance",0.00,2829.00,1.00
37,"Sussex",3590,"Newton Town",895,"'","Total Local Repayment of Debt",525542.00,534938.00,533188.00
37,"Sussex",3590,"Newton Town",930,"'","Actual Revenues (Over)/Under Expenditures",5995.00,0.00,0.00
37,"Sussex",3590,"Newton Town",935,"'","Total Repayment of Debt",531537.00,534938.00,533188.00
37,"Sussex",3590,"Newton Town",1000,"'","Total Revenues/Sources",28214219.00,30342462.00,30710628.00
37,"Sussex",3590,"Newton Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,20000.00
37,"Sussex",3590,"Newton Town",1010,"'","Total Revenues/Sources Net of Transfers",28214219.00,30342462.00,30690628.00
37,"Sussex",3840,"Ogdensburg Boro",100,"'10-1210","Local Tax Levy",2405570.00,2453681.00,2502754.00
37,"Sussex",3840,"Ogdensburg Boro",190,"'10-1300","Total Tuition",16334.00,23400.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",3739.00,3498.00,1993.00
37,"Sussex",3840,"Ogdensburg Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,125.00
37,"Sussex",3840,"Ogdensburg Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,375.00
37,"Sussex",3840,"Ogdensburg Boro",370,"'","Total Revenues from Local Sources",2425643.00,2480579.00,2505247.00
37,"Sussex",3840,"Ogdensburg Boro",410,"'10-3116","School Choice Aid",256521.00,291031.00,299034.00
37,"Sussex",3840,"Ogdensburg Boro",420,"'10-3121","Categorical Transportation Aid",17372.00,17372.00,17372.00
37,"Sussex",3840,"Ogdensburg Boro",440,"'10-3132","Categorical Special Education Aid",162828.00,162828.00,162828.00
37,"Sussex",3840,"Ogdensburg Boro",460,"'10-3176","Equalization Aid",1369767.00,1369767.00,1369767.00
37,"Sussex",3840,"Ogdensburg Boro",470,"'10-3177","Categorical Security Aid",27247.00,27247.00,27247.00
37,"Sussex",3840,"Ogdensburg Boro",480,"'10-3178","Adjustment Aid",417687.00,391357.00,245583.00
37,"Sussex",3840,"Ogdensburg Boro",483,"'10-3181","PARCC Readiness Aid",2840.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",484,"'10-3182","Per Pupil Growth Aid",2840.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",485,"'10-3183","Professional Learning Community Aid",2500.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",500,"'10-3XXX","Other State Aids",3162.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",520,"'","Total Revenues from State Sources",2262764.00,2259602.00,2121831.00
37,"Sussex",3840,"Ogdensburg Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,56198.00,54820.00
37,"Sussex",3840,"Ogdensburg Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,0.00,80000.00
37,"Sussex",3840,"Ogdensburg Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,50000.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-97858.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",720,"'","Total Operating Budget",4590549.00,4846379.00,4761898.00
37,"Sussex",3840,"Ogdensburg Boro",760,"'20-3218","Preschool Education Aid",0.00,281952.00,495558.00
37,"Sussex",3840,"Ogdensburg Boro",770,"'","Total Revenues from State Sources",0.00,281952.00,495558.00
37,"Sussex",3840,"Ogdensburg Boro",775,"'20-4411-4416","Title I",33269.00,25596.00,20477.00
37,"Sussex",3840,"Ogdensburg Boro",780,"'20-4451-4455","Title II",4612.00,5256.00,4205.00
37,"Sussex",3840,"Ogdensburg Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",79149.00,74310.00,59448.00
37,"Sussex",3840,"Ogdensburg Boro",830,"'","Total Revenues from Federal Sources",127030.00,115162.00,84130.00
37,"Sussex",3840,"Ogdensburg Boro",840,"'","Total Grants and Entitlements",127030.00,397114.00,579688.00
37,"Sussex",3840,"Ogdensburg Boro",1000,"'","Total Revenues/Sources",4717579.00,5243493.00,5341586.00
37,"Sussex",3840,"Ogdensburg Boro",1010,"'","Total Revenues/Sources Net of Transfers",4717579.00,5243493.00,5341586.00
37,"Sussex",4650,"Sandyston-Walpack Twp",100,"'10-1210","Local Tax Levy",2088656.00,2144261.00,2187146.00
37,"Sussex",4650,"Sandyston-Walpack Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",4510.00,3000.00,59606.00
37,"Sussex",4650,"Sandyston-Walpack Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",1804.00,1000.00,1000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3608.00,1000.00,1000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",8963.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",370,"'","Total Revenues from Local Sources",2107541.00,2149261.00,2248752.00
37,"Sussex",4650,"Sandyston-Walpack Twp",420,"'10-3121","Categorical Transportation Aid",11363.00,5430.00,5430.00
37,"Sussex",4650,"Sandyston-Walpack Twp",430,"'10-3131","Extraordinary Aid",13359.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",440,"'10-3132","Categorical Special Education Aid",87136.00,87136.00,87136.00
37,"Sussex",4650,"Sandyston-Walpack Twp",460,"'10-3176","Equalization Aid",465729.00,465729.00,430073.00
37,"Sussex",4650,"Sandyston-Walpack Twp",470,"'10-3177","Categorical Security Aid",2651.00,2651.00,2651.00
37,"Sussex",4650,"Sandyston-Walpack Twp",483,"'10-3181","PARCC Readiness Aid",1490.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",484,"'10-3182","Per Pupil Growth Aid",1490.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",485,"'10-3183","Professional Learning Community Aid",1500.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",486,"'10-3184","Host District Support Aid",1740.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",500,"'10-3XXX","Other State Aids",422.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",520,"'","Total Revenues from State Sources",586880.00,560946.00,525290.00
37,"Sussex",4650,"Sandyston-Walpack Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",352957.00,357879.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",570,"'","Total Revenues from Federal Sources",352957.00,357879.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",511989.00,365064.00,28705.00
37,"Sussex",4650,"Sandyston-Walpack Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,218581.00,70000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",212902.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",630,"'10-310","Withdrawal from Maintenance Reserve",3500.00,28370.00,29000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",672,"'10-318","Withdrawal from Impact Aid Reserve (General)",58850.00,173143.00,412203.00
37,"Sussex",4650,"Sandyston-Walpack Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,19085.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-576700.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",720,"'","Total Operating Budget",3257919.00,3872329.00,3313950.00
37,"Sussex",4650,"Sandyston-Walpack Twp",775,"'20-4411-4416","Title I",12807.00,55.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",780,"'20-4451-4455","Title II",2567.00,2096.00,1782.00
37,"Sussex",4650,"Sandyston-Walpack Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",29922.00,35303.00,30007.00
37,"Sussex",4650,"Sandyston-Walpack Twp",825,"'20-4XXX","Other",21203.00,18022.00,15318.00
37,"Sussex",4650,"Sandyston-Walpack Twp",830,"'","Total Revenues from Federal Sources",76499.00,65476.00,55607.00
37,"Sussex",4650,"Sandyston-Walpack Twp",840,"'","Total Grants and Entitlements",76499.00,65476.00,55607.00
37,"Sussex",4650,"Sandyston-Walpack Twp",1000,"'","Total Revenues/Sources",3334418.00,3937805.00,3369557.00
37,"Sussex",4650,"Sandyston-Walpack Twp",1010,"'","Total Revenues/Sources Net of Transfers",3334418.00,3937805.00,3369557.00
37,"Sussex",4960,"Sparta Twp",100,"'10-1210","Local Tax Levy",55624637.00,56737130.00,58309089.00
37,"Sussex",4960,"Sparta Twp",190,"'10-1300","Total Tuition",191732.00,30000.00,30000.00
37,"Sussex",4960,"Sparta Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",163310.00,100000.00,100000.00
37,"Sussex",4960,"Sparta Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
37,"Sussex",4960,"Sparta Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",9636.00,1000.00,1000.00
37,"Sussex",4960,"Sparta Twp",370,"'","Total Revenues from Local Sources",55989315.00,56868130.00,58441089.00
37,"Sussex",4960,"Sparta Twp",420,"'10-3121","Categorical Transportation Aid",1105532.00,1128376.00,1128376.00
37,"Sussex",4960,"Sparta Twp",430,"'10-3131","Extraordinary Aid",316007.00,235751.00,235751.00
37,"Sussex",4960,"Sparta Twp",440,"'10-3132","Categorical Special Education Aid",2030137.00,2030137.00,2030137.00
37,"Sussex",4960,"Sparta Twp",460,"'10-3176","Equalization Aid",2488733.00,2488733.00,2384116.00
37,"Sussex",4960,"Sparta Twp",470,"'10-3177","Categorical Security Aid",252688.00,252688.00,252688.00
37,"Sussex",4960,"Sparta Twp",483,"'10-3181","PARCC Readiness Aid",33030.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",484,"'10-3182","Per Pupil Growth Aid",33030.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",485,"'10-3183","Professional Learning Community Aid",31980.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",486,"'10-3184","Host District Support Aid",2344.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",500,"'10-3XXX","Other State Aids",47901.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",19496.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",520,"'","Total Revenues from State Sources",6360878.00,6135685.00,6031068.00
37,"Sussex",4960,"Sparta Twp",540,"'10-4200","Medicaid Reimbursement",0.00,21959.00,28422.00
37,"Sussex",4960,"Sparta Twp",570,"'","Total Revenues from Federal Sources",0.00,21959.00,28422.00
37,"Sussex",4960,"Sparta Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,750000.00,750000.00
37,"Sussex",4960,"Sparta Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3500000.00,1306840.00
37,"Sussex",4960,"Sparta Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,200000.00
37,"Sussex",4960,"Sparta Twp",680,"'10-5200","Transfers from Other Funds",1219.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,267440.00,0.00
37,"Sussex",4960,"Sparta Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1855506.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",720,"'","Total Operating Budget",60495906.00,67543214.00,66757419.00
37,"Sussex",4960,"Sparta Twp",740,"'20-1XXX","Other Revenue from Local Sources",121656.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",745,"'20-1XXX","Total Revenues from Local Sources",121656.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",765,"'20-32XX","Other Restricted Entitlements",628669.00,943246.00,545420.00
37,"Sussex",4960,"Sparta Twp",770,"'","Total Revenues from State Sources",628669.00,943246.00,545420.00
37,"Sussex",4960,"Sparta Twp",775,"'20-4411-4416","Title I",94123.00,53614.00,45572.00
37,"Sussex",4960,"Sparta Twp",780,"'20-4451-4455","Title II",39044.00,54659.00,46460.00
37,"Sussex",4960,"Sparta Twp",785,"'20-4491-4494","Title III",0.00,1356.00,1152.00
37,"Sussex",4960,"Sparta Twp",790,"'20-4471-4474","Title IV",0.00,8500.00,7225.00
37,"Sussex",4960,"Sparta Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",866944.00,962730.00,818321.00
37,"Sussex",4960,"Sparta Twp",825,"'20-4XXX","Other",19388.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",830,"'","Total Revenues from Federal Sources",1019499.00,1080859.00,918730.00
37,"Sussex",4960,"Sparta Twp",840,"'","Total Grants and Entitlements",1769824.00,2024105.00,1464150.00
37,"Sussex",4960,"Sparta Twp",845,"'40-5200","Transfers from Other Funds",0.00,485285.00,0.00
37,"Sussex",4960,"Sparta Twp",850,"'40-5XXX","Other Financing Sources",8660426.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",860,"'40-1210","Local Tax Levy",5149102.00,4664385.00,5023263.00
37,"Sussex",4960,"Sparta Twp",885,"'","Total Revenues from Local Sources",5149102.00,4664385.00,5023263.00
37,"Sussex",4960,"Sparta Twp",890,"'40-3160","Debt Service Aid Type II",594728.00,597649.00,581818.00
37,"Sussex",4960,"Sparta Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
37,"Sussex",4960,"Sparta Twp",895,"'","Total Local Repayment of Debt",14404256.00,5747320.00,5605081.00
37,"Sussex",4960,"Sparta Twp",930,"'","Actual Revenues (Over)/Under Expenditures",2.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",935,"'","Total Repayment of Debt",14404258.00,5747320.00,5605081.00
37,"Sussex",4960,"Sparta Twp",1000,"'","Total Revenues/Sources",76669988.00,75314639.00,73826650.00
37,"Sussex",4960,"Sparta Twp",1010,"'","Total Revenues/Sources Net of Transfers",76669988.00,75314639.00,73826650.00
37,"Sussex",5030,"Stanhope Boro",100,"'10-1210","Local Tax Levy",4092631.00,4174483.00,4257973.00
37,"Sussex",5030,"Stanhope Boro",190,"'10-1300","Total Tuition",147761.00,118339.00,206278.00
37,"Sussex",5030,"Stanhope Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,54884.00,54884.00
37,"Sussex",5030,"Stanhope Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",160.00,40.00,40.00
37,"Sussex",5030,"Stanhope Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",86967.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",370,"'","Total Revenues from Local Sources",4327519.00,4347746.00,4519175.00
37,"Sussex",5030,"Stanhope Boro",420,"'10-3121","Categorical Transportation Aid",34061.00,21534.00,21534.00
37,"Sussex",5030,"Stanhope Boro",430,"'10-3131","Extraordinary Aid",102784.00,7000.00,7000.00
37,"Sussex",5030,"Stanhope Boro",440,"'10-3132","Categorical Special Education Aid",204219.00,241435.00,241435.00
37,"Sussex",5030,"Stanhope Boro",460,"'10-3176","Equalization Aid",1167221.00,1167221.00,1096468.00
37,"Sussex",5030,"Stanhope Boro",470,"'10-3177","Categorical Security Aid",33994.00,33994.00,33994.00
37,"Sussex",5030,"Stanhope Boro",480,"'10-3178","Adjustment Aid",66645.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",483,"'10-3181","PARCC Readiness Aid",3500.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",484,"'10-3182","Per Pupil Growth Aid",3500.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",485,"'10-3183","Professional Learning Community Aid",3060.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",500,"'10-3XXX","Other State Aids",2633.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",765.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",520,"'","Total Revenues from State Sources",1622382.00,1471184.00,1400431.00
37,"Sussex",5030,"Stanhope Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,79292.00,209377.00
37,"Sussex",5030,"Stanhope Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,90329.00,110535.00
37,"Sussex",5030,"Stanhope Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,76824.00,0.00
37,"Sussex",5030,"Stanhope Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-92581.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",720,"'","Total Operating Budget",5857320.00,6065375.00,6239518.00
37,"Sussex",5030,"Stanhope Boro",775,"'20-4411-4416","Title I",55078.00,55260.00,44208.00
37,"Sussex",5030,"Stanhope Boro",780,"'20-4451-4455","Title II",8002.00,5778.00,4623.00
37,"Sussex",5030,"Stanhope Boro",790,"'20-4471-4474","Title IV",9152.00,10848.00,9248.00
37,"Sussex",5030,"Stanhope Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",83002.00,92979.00,81139.00
37,"Sussex",5030,"Stanhope Boro",830,"'","Total Revenues from Federal Sources",155234.00,164865.00,139218.00
37,"Sussex",5030,"Stanhope Boro",840,"'","Total Grants and Entitlements",155234.00,164865.00,139218.00
37,"Sussex",5030,"Stanhope Boro",860,"'40-1210","Local Tax Levy",338500.00,340400.00,344200.00
37,"Sussex",5030,"Stanhope Boro",885,"'","Total Revenues from Local Sources",338500.00,340400.00,344200.00
37,"Sussex",5030,"Stanhope Boro",895,"'","Total Local Repayment of Debt",338500.00,340400.00,344200.00
37,"Sussex",5030,"Stanhope Boro",935,"'","Total Repayment of Debt",338500.00,340400.00,344200.00
37,"Sussex",5030,"Stanhope Boro",1000,"'","Total Revenues/Sources",6351054.00,6570640.00,6722936.00
37,"Sussex",5030,"Stanhope Boro",1010,"'","Total Revenues/Sources Net of Transfers",6351054.00,6570640.00,6722936.00
37,"Sussex",5040,"Stillwater Twp",100,"'10-1210","Local Tax Levy",4137896.00,4201308.00,4285334.00
37,"Sussex",5040,"Stillwater Twp",190,"'10-1300","Total Tuition",172335.00,89250.00,121800.00
37,"Sussex",5040,"Stillwater Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",9293.00,2000.00,2000.00
37,"Sussex",5040,"Stillwater Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",918.00,500.00,500.00
37,"Sussex",5040,"Stillwater Twp",370,"'","Total Revenues from Local Sources",4320442.00,4293058.00,4409634.00
37,"Sussex",5040,"Stillwater Twp",420,"'10-3121","Categorical Transportation Aid",151123.00,151123.00,151123.00
37,"Sussex",5040,"Stillwater Twp",440,"'10-3132","Categorical Special Education Aid",198760.00,211181.00,211181.00
37,"Sussex",5040,"Stillwater Twp",460,"'10-3176","Equalization Aid",1031570.00,1031570.00,1031570.00
37,"Sussex",5040,"Stillwater Twp",470,"'10-3177","Categorical Security Aid",32939.00,33792.00,33792.00
37,"Sussex",5040,"Stillwater Twp",480,"'10-3178","Adjustment Aid",347940.00,291696.00,117103.00
37,"Sussex",5040,"Stillwater Twp",483,"'10-3181","PARCC Readiness Aid",2950.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",484,"'10-3182","Per Pupil Growth Aid",2950.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",485,"'10-3183","Professional Learning Community Aid",2890.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",500,"'10-3XXX","Other State Aids",36762.00,3186.00,0.00
37,"Sussex",5040,"Stillwater Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1984.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",520,"'","Total Revenues from State Sources",1809868.00,1722548.00,1544769.00
37,"Sussex",5040,"Stillwater Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,391598.00,334087.00
37,"Sussex",5040,"Stillwater Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,502200.00,301000.00
37,"Sussex",5040,"Stillwater Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,95750.00,0.00
37,"Sussex",5040,"Stillwater Twp",715,"'","Actual Revenues (Over)/Under Expenditures",24202.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",720,"'","Total Operating Budget",6154512.00,7005154.00,6589490.00
37,"Sussex",5040,"Stillwater Twp",740,"'20-1XXX","Other Revenue from Local Sources",11386.00,19283.00,0.00
37,"Sussex",5040,"Stillwater Twp",745,"'20-1XXX","Total Revenues from Local Sources",11386.00,19283.00,0.00
37,"Sussex",5040,"Stillwater Twp",775,"'20-4411-4416","Title I",24463.00,28192.00,23963.00
37,"Sussex",5040,"Stillwater Twp",780,"'20-4451-4455","Title II",6150.00,7277.00,6185.00
37,"Sussex",5040,"Stillwater Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
37,"Sussex",5040,"Stillwater Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",78565.00,77743.00,66082.00
37,"Sussex",5040,"Stillwater Twp",825,"'20-4XXX","Other",34023.00,31169.00,26494.00
37,"Sussex",5040,"Stillwater Twp",830,"'","Total Revenues from Federal Sources",153201.00,154381.00,131224.00
37,"Sussex",5040,"Stillwater Twp",840,"'","Total Grants and Entitlements",164587.00,173664.00,131224.00
37,"Sussex",5040,"Stillwater Twp",1000,"'","Total Revenues/Sources",6319099.00,7178818.00,6720714.00
37,"Sussex",5040,"Stillwater Twp",1010,"'","Total Revenues/Sources Net of Transfers",6319099.00,7178818.00,6720714.00
37,"Sussex",5100,"Sussex-Wantage Regional",100,"'10-1210","Local Tax Levy",15130100.00,15232726.00,15800221.00
37,"Sussex",5100,"Sussex-Wantage Regional",190,"'10-1300","Total Tuition",77523.00,90208.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",76485.00,85991.00,60277.00
37,"Sussex",5100,"Sussex-Wantage Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",208984.00,50000.00,50000.00
37,"Sussex",5100,"Sussex-Wantage Regional",370,"'","Total Revenues from Local Sources",15493092.00,15458925.00,15910498.00
37,"Sussex",5100,"Sussex-Wantage Regional",410,"'10-3116","School Choice Aid",43575.00,39713.00,3391.00
37,"Sussex",5100,"Sussex-Wantage Regional",420,"'10-3121","Categorical Transportation Aid",824394.00,784782.00,784782.00
37,"Sussex",5100,"Sussex-Wantage Regional",430,"'10-3131","Extraordinary Aid",43465.00,43933.00,25000.00
37,"Sussex",5100,"Sussex-Wantage Regional",440,"'10-3132","Categorical Special Education Aid",773754.00,833307.00,833307.00
37,"Sussex",5100,"Sussex-Wantage Regional",460,"'10-3176","Equalization Aid",5670481.00,5670481.00,5244425.00
37,"Sussex",5100,"Sussex-Wantage Regional",470,"'10-3177","Categorical Security Aid",152070.00,155733.00,155733.00
37,"Sussex",5100,"Sussex-Wantage Regional",480,"'10-3178","Adjustment Aid",181143.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",483,"'10-3181","PARCC Readiness Aid",12260.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",484,"'10-3182","Per Pupil Growth Aid",12260.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",485,"'10-3183","Professional Learning Community Aid",10440.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",500,"'10-3XXX","Other State Aids",13118.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",520,"'","Total Revenues from State Sources",7736960.00,7527949.00,7046638.00
37,"Sussex",5100,"Sussex-Wantage Regional",540,"'10-4200","Medicaid Reimbursement",70423.00,31840.00,83425.00
37,"Sussex",5100,"Sussex-Wantage Regional",570,"'","Total Revenues from Federal Sources",70423.00,31840.00,83425.00
37,"Sussex",5100,"Sussex-Wantage Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1110392.00,1462494.00
37,"Sussex",5100,"Sussex-Wantage Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,906000.00,780000.00
37,"Sussex",5100,"Sussex-Wantage Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,751642.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-779249.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",720,"'","Total Operating Budget",22521226.00,25786748.00,25283055.00
37,"Sussex",5100,"Sussex-Wantage Regional",765,"'20-32XX","Other Restricted Entitlements",66973.00,103419.00,100971.00
37,"Sussex",5100,"Sussex-Wantage Regional",770,"'","Total Revenues from State Sources",66973.00,103419.00,100971.00
37,"Sussex",5100,"Sussex-Wantage Regional",775,"'20-4411-4416","Title I",194219.00,168422.00,145192.00
37,"Sussex",5100,"Sussex-Wantage Regional",780,"'20-4451-4455","Title II",36249.00,25406.00,21848.00
37,"Sussex",5100,"Sussex-Wantage Regional",790,"'20-4471-4474","Title IV",8597.00,10000.00,8719.00
37,"Sussex",5100,"Sussex-Wantage Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",494453.00,385914.00,328319.00
37,"Sussex",5100,"Sussex-Wantage Regional",825,"'20-4XXX","Other",17000.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",830,"'","Total Revenues from Federal Sources",750518.00,589742.00,504078.00
37,"Sussex",5100,"Sussex-Wantage Regional",840,"'","Total Grants and Entitlements",817491.00,693161.00,605049.00
37,"Sussex",5100,"Sussex-Wantage Regional",1000,"'","Total Revenues/Sources",23338717.00,26479909.00,25888104.00
37,"Sussex",5100,"Sussex-Wantage Regional",1010,"'","Total Revenues/Sources Net of Transfers",23338717.00,26479909.00,25888104.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,408250.00,400570.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",190,"'10-1300","Total Tuition",2761511.00,4085785.00,4417234.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1338511.00,2500.00,5000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",641366.00,747327.00,571779.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",370,"'","Total Revenues from Local Sources",4741388.00,5243862.00,5394583.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",710,"'","Adjustment for Prior Year Encumbrances",0.00,125470.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",715,"'","Actual Revenues (Over)/Under Expenditures",-478101.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",720,"'","Total Operating Budget",4263287.00,5369332.00,5394583.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",740,"'20-1XXX","Other Revenue from Local Sources",1839.00,1800.00,1000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",745,"'20-1XXX","Total Revenues from Local Sources",1839.00,1800.00,1000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",825,"'20-4XXX","Other",17348.00,18679.00,13800.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",830,"'","Total Revenues from Federal Sources",17348.00,18679.00,13800.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",840,"'","Total Grants and Entitlements",19187.00,20479.00,14800.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",1000,"'","Total Revenues/Sources",4282474.00,5389811.00,5409383.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",1010,"'","Total Revenues/Sources Net of Transfers",4282474.00,5389811.00,5409383.00
37,"Sussex",5110,"Sussex County Vocational",110,"'10-1210","County Tax Levy",6983863.00,6983863.00,7120050.00
37,"Sussex",5110,"Sussex County Vocational",200,"'10-1310","Tuition from Local Education Authorities",1736034.00,1593984.00,1841600.00
37,"Sussex",5110,"Sussex County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",106185.00,35000.00,22340.00
37,"Sussex",5110,"Sussex County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1.00
37,"Sussex",5110,"Sussex County Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",278055.00,122092.00,81500.00
37,"Sussex",5110,"Sussex County Vocational",370,"'","Total Revenues from Local Sources",9104137.00,8734939.00,9065491.00
37,"Sussex",5110,"Sussex County Vocational",440,"'10-3132","Categorical Special Education Aid",343448.00,413134.00,413134.00
37,"Sussex",5110,"Sussex County Vocational",445,"'10-3140","Vocational Expansion Stabilization Aid",0.00,0.00,224391.00
37,"Sussex",5110,"Sussex County Vocational",460,"'10-3176","Equalization Aid",2460033.00,2460033.00,2460033.00
37,"Sussex",5110,"Sussex County Vocational",470,"'10-3177","Categorical Security Aid",55159.00,74363.00,74363.00
37,"Sussex",5110,"Sussex County Vocational",480,"'10-3178","Adjustment Aid",1314347.00,1314347.00,1025246.00
37,"Sussex",5110,"Sussex County Vocational",483,"'10-3181","PARCC Readiness Aid",8060.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",484,"'10-3182","Per Pupil Growth Aid",8060.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",485,"'10-3183","Professional Learning Community Aid",8060.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",20511.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",520,"'","Total Revenues from State Sources",4217678.00,4261877.00,4197167.00
37,"Sussex",5110,"Sussex County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,255864.00,0.00
37,"Sussex",5110,"Sussex County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,1172.00,0.00
37,"Sussex",5110,"Sussex County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-144477.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",720,"'","Total Operating Budget",13177338.00,13253852.00,13262658.00
37,"Sussex",5110,"Sussex County Vocational",765,"'20-32XX","Other Restricted Entitlements",344861.00,323000.00,323000.00
37,"Sussex",5110,"Sussex County Vocational",770,"'","Total Revenues from State Sources",344861.00,323000.00,323000.00
37,"Sussex",5110,"Sussex County Vocational",775,"'20-4411-4416","Title I",49377.00,58663.00,58663.00
37,"Sussex",5110,"Sussex County Vocational",780,"'20-4451-4455","Title II",13912.00,7038.00,7038.00
37,"Sussex",5110,"Sussex County Vocational",790,"'20-4471-4474","Title IV",4100.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",191142.00,192000.00,192000.00
37,"Sussex",5110,"Sussex County Vocational",810,"'20-4430","Vocational Education",131629.00,144883.00,144883.00
37,"Sussex",5110,"Sussex County Vocational",820,"'20-4700","Private Industry Council (JTPA/WIA)",0.00,63278.00,63278.00
37,"Sussex",5110,"Sussex County Vocational",825,"'20-4XXX","Other",34949.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",830,"'","Total Revenues from Federal Sources",425109.00,465862.00,465862.00
37,"Sussex",5110,"Sussex County Vocational",840,"'","Total Grants and Entitlements",769970.00,788862.00,788862.00
37,"Sussex",5110,"Sussex County Vocational",1000,"'","Total Revenues/Sources",13947308.00,14042714.00,14051520.00
37,"Sussex",5110,"Sussex County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",13947308.00,14042714.00,14051520.00
37,"Sussex",5360,"Vernon Twp",100,"'10-1210","Local Tax Levy",37904067.00,38220407.00,42060058.00
37,"Sussex",5360,"Vernon Twp",190,"'10-1300","Total Tuition",223277.00,223194.00,254770.00
37,"Sussex",5360,"Vernon Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",491395.00,47000.00,47000.00
37,"Sussex",5360,"Vernon Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
37,"Sussex",5360,"Vernon Twp",370,"'","Total Revenues from Local Sources",38618739.00,38491101.00,42362328.00
37,"Sussex",5360,"Vernon Twp",410,"'10-3116","School Choice Aid",120328.00,158550.00,97041.00
37,"Sussex",5360,"Vernon Twp",420,"'10-3121","Categorical Transportation Aid",2202151.00,2202151.00,2202151.00
37,"Sussex",5360,"Vernon Twp",430,"'10-3131","Extraordinary Aid",628814.00,750000.00,750000.00
37,"Sussex",5360,"Vernon Twp",440,"'10-3132","Categorical Special Education Aid",2093078.00,2545581.00,2545581.00
37,"Sussex",5360,"Vernon Twp",460,"'10-3176","Equalization Aid",14888366.00,14888366.00,14888366.00
37,"Sussex",5360,"Vernon Twp",470,"'10-3177","Categorical Security Aid",326271.00,341922.00,341922.00
37,"Sussex",5360,"Vernon Twp",480,"'10-3178","Adjustment Aid",4890424.00,4967173.00,2566030.00
37,"Sussex",5360,"Vernon Twp",483,"'10-3181","PARCC Readiness Aid",33480.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",484,"'10-3182","Per Pupil Growth Aid",33480.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",485,"'10-3183","Professional Learning Community Aid",30670.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",500,"'10-3XXX","Other State Aids",327459.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",520,"'","Total Revenues from State Sources",25574521.00,25853743.00,23391091.00
37,"Sussex",5360,"Vernon Twp",540,"'10-4200","Medicaid Reimbursement",90429.00,68486.00,92924.00
37,"Sussex",5360,"Vernon Twp",570,"'","Total Revenues from Federal Sources",90429.00,68486.00,92924.00
37,"Sussex",5360,"Vernon Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1785001.00,486982.00
37,"Sussex",5360,"Vernon Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,450000.00,144483.00
37,"Sussex",5360,"Vernon Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,664761.00,0.00
37,"Sussex",5360,"Vernon Twp",715,"'","Actual Revenues (Over)/Under Expenditures",125203.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",720,"'","Total Operating Budget",64408892.00,67313092.00,66477808.00
37,"Sussex",5360,"Vernon Twp",740,"'20-1XXX","Other Revenue from Local Sources",8420.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",745,"'20-1XXX","Total Revenues from Local Sources",8420.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",765,"'20-32XX","Other Restricted Entitlements",130057.00,100000.00,100000.00
37,"Sussex",5360,"Vernon Twp",768,"'20-3700","State Grants Through Intermediate Sources",0.00,7895.00,5842.00
37,"Sussex",5360,"Vernon Twp",770,"'","Total Revenues from State Sources",130057.00,107895.00,105842.00
37,"Sussex",5360,"Vernon Twp",775,"'20-4411-4416","Title I",289819.00,235574.00,155899.00
37,"Sussex",5360,"Vernon Twp",780,"'20-4451-4455","Title II",54322.00,58472.00,43269.00
37,"Sussex",5360,"Vernon Twp",790,"'20-4471-4474","Title IV",9564.00,12687.00,9388.00
37,"Sussex",5360,"Vernon Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",793868.00,794301.00,587783.00
37,"Sussex",5360,"Vernon Twp",810,"'20-4430","Vocational Education",0.00,68531.00,50713.00
37,"Sussex",5360,"Vernon Twp",825,"'20-4XXX","Other",40746.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",830,"'","Total Revenues from Federal Sources",1188319.00,1169565.00,847052.00
37,"Sussex",5360,"Vernon Twp",840,"'","Total Grants and Entitlements",1326796.00,1277460.00,952894.00
37,"Sussex",5360,"Vernon Twp",860,"'40-1210","Local Tax Levy",1037323.00,989945.00,651880.00
37,"Sussex",5360,"Vernon Twp",870,"'40-1XXX","Other Miscellaneous",1.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",875,"'40-1XXX","Miscellaneous",1.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",885,"'","Total Revenues from Local Sources",1037324.00,989945.00,651880.00
37,"Sussex",5360,"Vernon Twp",890,"'40-3160","Debt Service Aid Type II",670801.00,640655.00,434020.00
37,"Sussex",5360,"Vernon Twp",895,"'","Total Local Repayment of Debt",1708125.00,1630600.00,1085900.00
37,"Sussex",5360,"Vernon Twp",935,"'","Total Repayment of Debt",1708125.00,1630600.00,1085900.00
37,"Sussex",5360,"Vernon Twp",1000,"'","Total Revenues/Sources",67443813.00,70221152.00,68516602.00
37,"Sussex",5360,"Vernon Twp",1010,"'","Total Revenues/Sources Net of Transfers",67443813.00,70221152.00,68516602.00
37,"Sussex",5435,"Wallkill Valley Regional",100,"'10-1210","Local Tax Levy",10284867.00,10490564.00,10700375.00
37,"Sussex",5435,"Wallkill Valley Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,1000.00,1000.00
37,"Sussex",5435,"Wallkill Valley Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",407.00,100.00,100.00
37,"Sussex",5435,"Wallkill Valley Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",176123.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",370,"'","Total Revenues from Local Sources",10461397.00,10491664.00,10701475.00
37,"Sussex",5435,"Wallkill Valley Regional",410,"'10-3116","School Choice Aid",41080.00,4252.00,29818.00
37,"Sussex",5435,"Wallkill Valley Regional",420,"'10-3121","Categorical Transportation Aid",467610.00,508608.00,508608.00
37,"Sussex",5435,"Wallkill Valley Regional",430,"'10-3131","Extraordinary Aid",126567.00,100000.00,127069.00
37,"Sussex",5435,"Wallkill Valley Regional",440,"'10-3132","Categorical Special Education Aid",421248.00,525097.00,525097.00
37,"Sussex",5435,"Wallkill Valley Regional",460,"'10-3176","Equalization Aid",2938820.00,2938820.00,2938820.00
37,"Sussex",5435,"Wallkill Valley Regional",470,"'10-3177","Categorical Security Aid",67325.00,67325.00,67325.00
37,"Sussex",5435,"Wallkill Valley Regional",480,"'10-3178","Adjustment Aid",693207.00,485305.00,280521.00
37,"Sussex",5435,"Wallkill Valley Regional",483,"'10-3181","PARCC Readiness Aid",6580.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",484,"'10-3182","Per Pupil Growth Aid",6580.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",485,"'10-3183","Professional Learning Community Aid",6770.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",486,"'10-3184","Host District Support Aid",1060.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",500,"'10-3XXX","Other State Aids",108129.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",520,"'","Total Revenues from State Sources",4884976.00,4629407.00,4477258.00
37,"Sussex",5435,"Wallkill Valley Regional",540,"'10-4200","Medicaid Reimbursement",1064.00,24521.00,20418.00
37,"Sussex",5435,"Wallkill Valley Regional",570,"'","Total Revenues from Federal Sources",1064.00,24521.00,20418.00
37,"Sussex",5435,"Wallkill Valley Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,374966.00,148545.00
37,"Sussex",5435,"Wallkill Valley Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,185000.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,532202.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-102322.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",720,"'","Total Operating Budget",15245115.00,16237760.00,15347696.00
37,"Sussex",5435,"Wallkill Valley Regional",740,"'20-1XXX","Other Revenue from Local Sources",6300.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",745,"'20-1XXX","Total Revenues from Local Sources",6300.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",775,"'20-4411-4416","Title I",57213.00,89767.00,62685.00
37,"Sussex",5435,"Wallkill Valley Regional",780,"'20-4451-4455","Title II",10617.00,16766.00,11724.00
37,"Sussex",5435,"Wallkill Valley Regional",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
37,"Sussex",5435,"Wallkill Valley Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",131036.00,128009.00,108808.00
37,"Sussex",5435,"Wallkill Valley Regional",810,"'20-4430","Vocational Education",0.00,6652.00,5654.00
37,"Sussex",5435,"Wallkill Valley Regional",825,"'20-4XXX","Other",10691.00,20500.00,5000.00
37,"Sussex",5435,"Wallkill Valley Regional",830,"'","Total Revenues from Federal Sources",219557.00,271694.00,202371.00
37,"Sussex",5435,"Wallkill Valley Regional",840,"'","Total Grants and Entitlements",225857.00,271694.00,202371.00
37,"Sussex",5435,"Wallkill Valley Regional",850,"'40-5XXX","Other Financing Sources",431.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",860,"'40-1210","Local Tax Levy",442443.00,434817.00,422762.00
37,"Sussex",5435,"Wallkill Valley Regional",885,"'","Total Revenues from Local Sources",442443.00,434817.00,422762.00
37,"Sussex",5435,"Wallkill Valley Regional",892,"'40-303","Budgeted Fund Balance",0.00,433.00,432.00
37,"Sussex",5435,"Wallkill Valley Regional",895,"'","Total Local Repayment of Debt",442874.00,435250.00,423194.00
37,"Sussex",5435,"Wallkill Valley Regional",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",935,"'","Total Repayment of Debt",442875.00,435250.00,423194.00
37,"Sussex",5435,"Wallkill Valley Regional",1000,"'","Total Revenues/Sources",15913847.00,16944704.00,15973261.00
37,"Sussex",5435,"Wallkill Valley Regional",1010,"'","Total Revenues/Sources Net of Transfers",15913847.00,16944704.00,15973261.00
39,"Union",0310,"Berkeley Heights Twp",100,"'10-1210","Local Tax Levy",40283522.00,41431500.00,42570866.00
39,"Union",0310,"Berkeley Heights Twp",190,"'10-1300","Total Tuition",5942789.00,5506383.00,5632623.00
39,"Union",0310,"Berkeley Heights Twp",260,"'10-1910","Rents and Royalties",141349.00,135000.00,142000.00
39,"Union",0310,"Berkeley Heights Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",428652.00,352172.00,355137.00
39,"Union",0310,"Berkeley Heights Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",5834.00,3000.00,3850.00
39,"Union",0310,"Berkeley Heights Twp",370,"'","Total Revenues from Local Sources",46802146.00,47428055.00,48704476.00
39,"Union",0310,"Berkeley Heights Twp",420,"'10-3121","Categorical Transportation Aid",134464.00,380176.00,470303.00
39,"Union",0310,"Berkeley Heights Twp",430,"'10-3131","Extraordinary Aid",333496.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",440,"'10-3132","Categorical Special Education Aid",1052581.00,1052581.00,1216846.00
39,"Union",0310,"Berkeley Heights Twp",470,"'10-3177","Categorical Security Aid",40882.00,40882.00,40882.00
39,"Union",0310,"Berkeley Heights Twp",483,"'10-3181","PARCC Readiness Aid",23045.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",484,"'10-3182","Per Pupil Growth Aid",23045.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",485,"'10-3183","Professional Learning Community Aid",22285.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",500,"'10-3XXX","Other State Aids",61112.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",520,"'","Total Revenues from State Sources",1690910.00,1473639.00,1728031.00
39,"Union",0310,"Berkeley Heights Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1168702.00,606781.00
39,"Union",0310,"Berkeley Heights Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,414169.00,0.00
39,"Union",0310,"Berkeley Heights Twp",715,"'","Actual Revenues (Over)/Under Expenditures",341273.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",720,"'","Total Operating Budget",48834329.00,50484565.00,51039288.00
39,"Union",0310,"Berkeley Heights Twp",740,"'20-1XXX","Other Revenue from Local Sources",31292.00,20104.00,0.00
39,"Union",0310,"Berkeley Heights Twp",745,"'20-1XXX","Total Revenues from Local Sources",31292.00,20104.00,0.00
39,"Union",0310,"Berkeley Heights Twp",765,"'20-32XX","Other Restricted Entitlements",7119.00,30599.00,26009.00
39,"Union",0310,"Berkeley Heights Twp",770,"'","Total Revenues from State Sources",7119.00,30599.00,26009.00
39,"Union",0310,"Berkeley Heights Twp",775,"'20-4411-4416","Title I",140040.00,142926.00,121487.00
39,"Union",0310,"Berkeley Heights Twp",780,"'20-4451-4455","Title II",38249.00,39561.00,33627.00
39,"Union",0310,"Berkeley Heights Twp",785,"'20-4491-4494","Title III",17837.00,26316.00,22368.00
39,"Union",0310,"Berkeley Heights Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
39,"Union",0310,"Berkeley Heights Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",527814.00,436979.00,371432.00
39,"Union",0310,"Berkeley Heights Twp",825,"'20-4XXX","Other",0.00,11785.00,0.00
39,"Union",0310,"Berkeley Heights Twp",830,"'","Total Revenues from Federal Sources",733940.00,667567.00,557414.00
39,"Union",0310,"Berkeley Heights Twp",840,"'","Total Grants and Entitlements",772351.00,718270.00,583423.00
39,"Union",0310,"Berkeley Heights Twp",860,"'40-1210","Local Tax Levy",1644438.00,1622125.00,1616184.00
39,"Union",0310,"Berkeley Heights Twp",885,"'","Total Revenues from Local Sources",1644438.00,1622125.00,1616184.00
39,"Union",0310,"Berkeley Heights Twp",890,"'40-3160","Debt Service Aid Type II",593637.00,592100.00,598791.00
39,"Union",0310,"Berkeley Heights Twp",895,"'","Total Local Repayment of Debt",2238075.00,2214225.00,2214975.00
39,"Union",0310,"Berkeley Heights Twp",935,"'","Total Repayment of Debt",2238075.00,2214225.00,2214975.00
39,"Union",0310,"Berkeley Heights Twp",1000,"'","Total Revenues/Sources",51844755.00,53417060.00,53837686.00
39,"Union",0310,"Berkeley Heights Twp",1010,"'","Total Revenues/Sources Net of Transfers",51844755.00,53417060.00,53837686.00
39,"Union",0850,"Clark Twp",100,"'10-1210","Local Tax Levy",30792697.00,31694372.00,32328259.00
39,"Union",0850,"Clark Twp",190,"'10-1300","Total Tuition",1867529.00,1441780.00,1805686.00
39,"Union",0850,"Clark Twp",260,"'10-1910","Rents and Royalties",28589.00,31345.00,31080.00
39,"Union",0850,"Clark Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",145153.00,25000.00,25000.00
39,"Union",0850,"Clark Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
39,"Union",0850,"Clark Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,1000.00
39,"Union",0850,"Clark Twp",370,"'","Total Revenues from Local Sources",32833968.00,33194997.00,34192525.00
39,"Union",0850,"Clark Twp",420,"'10-3121","Categorical Transportation Aid",61158.00,256592.00,256592.00
39,"Union",0850,"Clark Twp",430,"'10-3131","Extraordinary Aid",83306.00,50000.00,50000.00
39,"Union",0850,"Clark Twp",440,"'10-3132","Categorical Special Education Aid",976707.00,976707.00,1121208.00
39,"Union",0850,"Clark Twp",470,"'10-3177","Categorical Security Aid",40859.00,55181.00,55181.00
39,"Union",0850,"Clark Twp",482,"'10-3180","Under Adequacy Aid",2264.00,0.00,0.00
39,"Union",0850,"Clark Twp",483,"'10-3181","PARCC Readiness Aid",21890.00,0.00,0.00
39,"Union",0850,"Clark Twp",484,"'10-3182","Per Pupil Growth Aid",21890.00,0.00,0.00
39,"Union",0850,"Clark Twp",485,"'10-3183","Professional Learning Community Aid",21760.00,0.00,0.00
39,"Union",0850,"Clark Twp",500,"'10-3XXX","Other State Aids",26175.00,0.00,0.00
39,"Union",0850,"Clark Twp",520,"'","Total Revenues from State Sources",1256009.00,1338480.00,1482981.00
39,"Union",0850,"Clark Twp",540,"'10-4200","Medicaid Reimbursement",15701.00,20129.00,19611.00
39,"Union",0850,"Clark Twp",570,"'","Total Revenues from Federal Sources",15701.00,20129.00,19611.00
39,"Union",0850,"Clark Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1563674.00,2165576.00
39,"Union",0850,"Clark Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,6014.00,0.00
39,"Union",0850,"Clark Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-1991347.00,0.00,0.00
39,"Union",0850,"Clark Twp",720,"'","Total Operating Budget",32114331.00,36123294.00,37860693.00
39,"Union",0850,"Clark Twp",765,"'20-32XX","Other Restricted Entitlements",502933.00,462739.00,370190.00
39,"Union",0850,"Clark Twp",770,"'","Total Revenues from State Sources",502933.00,462739.00,370190.00
39,"Union",0850,"Clark Twp",775,"'20-4411-4416","Title I",8786.00,130183.00,104145.00
39,"Union",0850,"Clark Twp",780,"'20-4451-4455","Title II",23859.00,56825.00,45460.00
39,"Union",0850,"Clark Twp",785,"'20-4491-4494","Title III",401.00,1880.00,1504.00
39,"Union",0850,"Clark Twp",790,"'20-4471-4474","Title IV",1465.00,18535.00,14828.00
39,"Union",0850,"Clark Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",505986.00,550200.00,440163.00
39,"Union",0850,"Clark Twp",830,"'","Total Revenues from Federal Sources",540497.00,757623.00,606100.00
39,"Union",0850,"Clark Twp",840,"'","Total Grants and Entitlements",1043430.00,1220362.00,976290.00
39,"Union",0850,"Clark Twp",860,"'40-1210","Local Tax Levy",1374532.00,1355032.00,1351032.00
39,"Union",0850,"Clark Twp",885,"'","Total Revenues from Local Sources",1374532.00,1355032.00,1351032.00
39,"Union",0850,"Clark Twp",895,"'","Total Local Repayment of Debt",1374532.00,1355032.00,1351032.00
39,"Union",0850,"Clark Twp",935,"'","Total Repayment of Debt",1374532.00,1355032.00,1351032.00
39,"Union",0850,"Clark Twp",1000,"'","Total Revenues/Sources",34532293.00,38698688.00,40188015.00
39,"Union",0850,"Clark Twp",1010,"'","Total Revenues/Sources Net of Transfers",34532293.00,38698688.00,40188015.00
39,"Union",0980,"Cranford Twp",100,"'10-1210","Local Tax Levy",55279312.00,57690552.00,58844363.00
39,"Union",0980,"Cranford Twp",190,"'10-1300","Total Tuition",3564902.00,4086387.00,3836678.00
39,"Union",0980,"Cranford Twp",240,"'10-1410","Transportation Fees from Individuals",1000.00,0.00,0.00
39,"Union",0980,"Cranford Twp",260,"'10-1910","Rents and Royalties",42588.00,0.00,0.00
39,"Union",0980,"Cranford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",266343.00,152801.00,189755.00
39,"Union",0980,"Cranford Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",2625.00,0.00,0.00
39,"Union",0980,"Cranford Twp",370,"'","Total Revenues from Local Sources",59156770.00,61929740.00,62870796.00
39,"Union",0980,"Cranford Twp",420,"'10-3121","Categorical Transportation Aid",81969.00,354868.00,354868.00
39,"Union",0980,"Cranford Twp",430,"'10-3131","Extraordinary Aid",431667.00,439433.00,439433.00
39,"Union",0980,"Cranford Twp",440,"'10-3132","Categorical Special Education Aid",2088464.00,2088464.00,2304623.00
39,"Union",0980,"Cranford Twp",460,"'10-3176","Equalization Aid",88682.00,88682.00,88682.00
39,"Union",0980,"Cranford Twp",470,"'10-3177","Categorical Security Aid",67128.00,92830.00,92830.00
39,"Union",0980,"Cranford Twp",483,"'10-3181","PARCC Readiness Aid",37155.00,0.00,0.00
39,"Union",0980,"Cranford Twp",484,"'10-3182","Per Pupil Growth Aid",37155.00,0.00,0.00
39,"Union",0980,"Cranford Twp",485,"'10-3183","Professional Learning Community Aid",36990.00,0.00,0.00
39,"Union",0980,"Cranford Twp",500,"'10-3XXX","Other State Aids",35127.00,0.00,0.00
39,"Union",0980,"Cranford Twp",520,"'","Total Revenues from State Sources",2904337.00,3064277.00,3280436.00
39,"Union",0980,"Cranford Twp",540,"'10-4200","Medicaid Reimbursement",6923.00,23789.00,23978.00
39,"Union",0980,"Cranford Twp",570,"'","Total Revenues from Federal Sources",6923.00,23789.00,23978.00
39,"Union",0980,"Cranford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,662167.00,332620.00
39,"Union",0980,"Cranford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,173484.00,0.00
39,"Union",0980,"Cranford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",592485.00,0.00,0.00
39,"Union",0980,"Cranford Twp",720,"'","Total Operating Budget",62660515.00,65853457.00,66507830.00
39,"Union",0980,"Cranford Twp",740,"'20-1XXX","Other Revenue from Local Sources",60924.00,62091.00,0.00
39,"Union",0980,"Cranford Twp",745,"'20-1XXX","Total Revenues from Local Sources",60924.00,62091.00,0.00
39,"Union",0980,"Cranford Twp",765,"'20-32XX","Other Restricted Entitlements",124029.00,158427.00,134665.00
39,"Union",0980,"Cranford Twp",770,"'","Total Revenues from State Sources",124029.00,158427.00,134665.00
39,"Union",0980,"Cranford Twp",775,"'20-4411-4416","Title I",98066.00,98721.00,98541.00
39,"Union",0980,"Cranford Twp",780,"'20-4451-4455","Title II",46150.00,61662.00,58161.00
39,"Union",0980,"Cranford Twp",785,"'20-4491-4494","Title III",2825.00,0.00,0.00
39,"Union",0980,"Cranford Twp",790,"'20-4471-4474","Title IV",4170.00,5830.00,0.00
39,"Union",0980,"Cranford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",868260.00,864417.00,864417.00
39,"Union",0980,"Cranford Twp",830,"'","Total Revenues from Federal Sources",1019471.00,1030630.00,1021119.00
39,"Union",0980,"Cranford Twp",840,"'","Total Grants and Entitlements",1204424.00,1251148.00,1155784.00
39,"Union",0980,"Cranford Twp",860,"'40-1210","Local Tax Levy",840545.00,852657.00,859233.00
39,"Union",0980,"Cranford Twp",885,"'","Total Revenues from Local Sources",840545.00,852657.00,859233.00
39,"Union",0980,"Cranford Twp",892,"'40-303","Budgeted Fund Balance",0.00,3.00,2.00
39,"Union",0980,"Cranford Twp",895,"'","Total Local Repayment of Debt",840545.00,852660.00,859235.00
39,"Union",0980,"Cranford Twp",930,"'","Actual Revenues (Over)/Under Expenditures",393353.00,0.00,0.00
39,"Union",0980,"Cranford Twp",935,"'","Total Repayment of Debt",1233898.00,852660.00,859235.00
39,"Union",0980,"Cranford Twp",1000,"'","Total Revenues/Sources",65098837.00,67957265.00,68522849.00
39,"Union",0980,"Cranford Twp",1010,"'","Total Revenues/Sources Net of Transfers",65098837.00,67957265.00,68522849.00
39,"Union",1320,"Elizabeth City",100,"'10-1210","Local Tax Levy",59813124.00,59813124.00,59813124.00
39,"Union",1320,"Elizabeth City",190,"'10-1300","Total Tuition",408027.00,90000.00,90000.00
39,"Union",1320,"Elizabeth City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5077223.00,1057989.00,1532025.00
39,"Union",1320,"Elizabeth City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,99080.00,60000.00
39,"Union",1320,"Elizabeth City",370,"'","Total Revenues from Local Sources",65298374.00,61060193.00,61495149.00
39,"Union",1320,"Elizabeth City",420,"'10-3121","Categorical Transportation Aid",2981056.00,5189194.00,5189194.00
39,"Union",1320,"Elizabeth City",430,"'10-3131","Extraordinary Aid",2286759.00,2118034.00,2118034.00
39,"Union",1320,"Elizabeth City",440,"'10-3132","Categorical Special Education Aid",13554525.00,22973894.00,22973894.00
39,"Union",1320,"Elizabeth City",450,"'10-3175","Educational Adequacy Aid",28521068.00,28521068.00,28521068.00
39,"Union",1320,"Elizabeth City",460,"'10-3176","Equalization Aid",317023786.00,321671446.00,336807690.00
39,"Union",1320,"Elizabeth City",470,"'10-3177","Categorical Security Aid",9987940.00,12177900.00,12177900.00
39,"Union",1320,"Elizabeth City",482,"'10-3180","Under Adequacy Aid",500000.00,0.00,0.00
39,"Union",1320,"Elizabeth City",483,"'10-3181","PARCC Readiness Aid",236630.00,0.00,0.00
39,"Union",1320,"Elizabeth City",484,"'10-3182","Per Pupil Growth Aid",236630.00,0.00,0.00
39,"Union",1320,"Elizabeth City",485,"'10-3183","Professional Learning Community Aid",251280.00,0.00,0.00
39,"Union",1320,"Elizabeth City",486,"'10-3184","Host District Support Aid",1900.00,0.00,0.00
39,"Union",1320,"Elizabeth City",500,"'10-3XXX","Other State Aids",77806.00,0.00,0.00
39,"Union",1320,"Elizabeth City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",111713.00,0.00,0.00
39,"Union",1320,"Elizabeth City",520,"'","Total Revenues from State Sources",375771093.00,392651536.00,407787780.00
39,"Union",1320,"Elizabeth City",540,"'10-4200","Medicaid Reimbursement",1173846.00,935690.00,1193444.00
39,"Union",1320,"Elizabeth City",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",139281.00,0.00,0.00
39,"Union",1320,"Elizabeth City",570,"'","Total Revenues from Federal Sources",1313127.00,935690.00,1193444.00
39,"Union",1320,"Elizabeth City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,14262687.00,14470914.00
39,"Union",1320,"Elizabeth City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,2745335.00,0.00
39,"Union",1320,"Elizabeth City",710,"'","Adjustment for Prior Year Encumbrances",0.00,58308.00,0.00
39,"Union",1320,"Elizabeth City",715,"'","Actual Revenues (Over)/Under Expenditures",1608970.00,0.00,0.00
39,"Union",1320,"Elizabeth City",720,"'","Total Operating Budget",443991564.00,471713749.00,484947287.00
39,"Union",1320,"Elizabeth City",740,"'20-1XXX","Other Revenue from Local Sources",38121.00,75000.00,75000.00
39,"Union",1320,"Elizabeth City",745,"'20-1XXX","Total Revenues from Local Sources",38121.00,75000.00,75000.00
39,"Union",1320,"Elizabeth City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",2019864.00,1106885.00,1141067.00
39,"Union",1320,"Elizabeth City",760,"'20-3218","Preschool Education Aid",43938247.00,44488632.00,44446476.00
39,"Union",1320,"Elizabeth City",765,"'20-32XX","Other Restricted Entitlements",1102337.00,1312334.00,1312334.00
39,"Union",1320,"Elizabeth City",770,"'","Total Revenues from State Sources",47060448.00,46907851.00,46899877.00
39,"Union",1320,"Elizabeth City",775,"'20-4411-4416","Title I",10271731.00,9033631.00,7206905.00
39,"Union",1320,"Elizabeth City",780,"'20-4451-4455","Title II",1406518.00,1277879.00,1022302.00
39,"Union",1320,"Elizabeth City",785,"'20-4491-4494","Title III",1366286.00,1027957.00,822365.00
39,"Union",1320,"Elizabeth City",790,"'20-4471-4474","Title IV",108458.00,560423.00,448338.00
39,"Union",1320,"Elizabeth City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",6712950.00,7660217.00,6128174.00
39,"Union",1320,"Elizabeth City",810,"'20-4430","Vocational Education",0.00,355617.00,355617.00
39,"Union",1320,"Elizabeth City",815,"'20-4440","Adult Basic Education",84426.00,92100.00,92100.00
39,"Union",1320,"Elizabeth City",825,"'20-4XXX","Other",348789.00,437440.00,437440.00
39,"Union",1320,"Elizabeth City",830,"'","Total Revenues from Federal Sources",20299158.00,20445264.00,16513241.00
39,"Union",1320,"Elizabeth City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",3541104.00,3569208.00,3822144.00
39,"Union",1320,"Elizabeth City",840,"'","Total Grants and Entitlements",70938831.00,70997323.00,67310262.00
39,"Union",1320,"Elizabeth City",1000,"'","Total Revenues/Sources",514930395.00,542711072.00,552257549.00
39,"Union",1320,"Elizabeth City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",3541104.00,3569208.00,3822144.00
39,"Union",1320,"Elizabeth City",1010,"'","Total Revenues/Sources Net of Transfers",511389291.00,539141864.00,548435405.00
39,"Union",1710,"Garwood Boro",100,"'10-1210","Local Tax Levy",7648762.00,7801737.00,7949970.00
39,"Union",1710,"Garwood Boro",120,"'10-12XX","Other Local Governmental Units-Unrestricted",12000.00,12000.00,12000.00
39,"Union",1710,"Garwood Boro",190,"'10-1300","Total Tuition",38213.00,0.00,0.00
39,"Union",1710,"Garwood Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",84324.00,45000.00,45000.00
39,"Union",1710,"Garwood Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,0.00,152310.00
39,"Union",1710,"Garwood Boro",370,"'","Total Revenues from Local Sources",7783299.00,7858737.00,8159280.00
39,"Union",1710,"Garwood Boro",420,"'10-3121","Categorical Transportation Aid",36355.00,88326.00,88326.00
39,"Union",1710,"Garwood Boro",430,"'10-3131","Extraordinary Aid",83260.00,52045.00,68289.00
39,"Union",1710,"Garwood Boro",440,"'10-3132","Categorical Special Education Aid",323421.00,323421.00,342950.00
39,"Union",1710,"Garwood Boro",460,"'10-3176","Equalization Aid",77425.00,77425.00,77425.00
39,"Union",1710,"Garwood Boro",470,"'10-3177","Categorical Security Aid",11310.00,11310.00,11310.00
39,"Union",1710,"Garwood Boro",480,"'10-3178","Adjustment Aid",5768.00,3963.00,3963.00
39,"Union",1710,"Garwood Boro",483,"'10-3181","PARCC Readiness Aid",5120.00,0.00,0.00
39,"Union",1710,"Garwood Boro",484,"'10-3182","Per Pupil Growth Aid",5120.00,0.00,0.00
39,"Union",1710,"Garwood Boro",485,"'10-3183","Professional Learning Community Aid",4840.00,0.00,0.00
39,"Union",1710,"Garwood Boro",500,"'10-3XXX","Other State Aids",1740.00,0.00,0.00
39,"Union",1710,"Garwood Boro",520,"'","Total Revenues from State Sources",554359.00,556490.00,592263.00
39,"Union",1710,"Garwood Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,152436.00,209990.00
39,"Union",1710,"Garwood Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,623000.00,0.00
39,"Union",1710,"Garwood Boro",625,"'10-317","Withdrawal from Capital Reserve for Transfer To Debt Service Fund",0.00,118207.00,0.00
39,"Union",1710,"Garwood Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,150000.00,150000.00
39,"Union",1710,"Garwood Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-4328.00,0.00,0.00
39,"Union",1710,"Garwood Boro",720,"'","Total Operating Budget",8333330.00,9458870.00,9111533.00
39,"Union",1710,"Garwood Boro",740,"'20-1XXX","Other Revenue from Local Sources",7784.00,0.00,0.00
39,"Union",1710,"Garwood Boro",745,"'20-1XXX","Total Revenues from Local Sources",7784.00,0.00,0.00
39,"Union",1710,"Garwood Boro",775,"'20-4411-4416","Title I",27708.00,26900.00,24800.00
39,"Union",1710,"Garwood Boro",780,"'20-4451-4455","Title II",7680.00,7423.00,7543.00
39,"Union",1710,"Garwood Boro",790,"'20-4471-4474","Title IV",0.00,0.00,8000.00
39,"Union",1710,"Garwood Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",102875.00,87444.00,77038.00
39,"Union",1710,"Garwood Boro",830,"'","Total Revenues from Federal Sources",138263.00,121767.00,117381.00
39,"Union",1710,"Garwood Boro",840,"'","Total Grants and Entitlements",146047.00,121767.00,117381.00
39,"Union",1710,"Garwood Boro",855,"'40-5210","Transfers from Capital Reserve",0.00,118207.00,0.00
39,"Union",1710,"Garwood Boro",860,"'40-1210","Local Tax Levy",519850.00,407718.00,526625.00
39,"Union",1710,"Garwood Boro",885,"'","Total Revenues from Local Sources",519850.00,407718.00,526625.00
39,"Union",1710,"Garwood Boro",895,"'","Total Local Repayment of Debt",519850.00,525925.00,526625.00
39,"Union",1710,"Garwood Boro",935,"'","Total Repayment of Debt",519850.00,525925.00,526625.00
39,"Union",1710,"Garwood Boro",1000,"'","Total Revenues/Sources",8999227.00,10106562.00,9755539.00
39,"Union",1710,"Garwood Boro",1003,"'40-5210","Deduct Transfer-Transfers from Capital Reserve",0.00,118207.00,0.00
39,"Union",1710,"Garwood Boro",1010,"'","Total Revenues/Sources Net of Transfers",8999227.00,9988355.00,9755539.00
39,"Union",2190,"Hillside Twp",100,"'10-1210","Local Tax Levy",29927936.00,30526495.00,30526495.00
39,"Union",2190,"Hillside Twp",190,"'10-1300","Total Tuition",32459.00,0.00,0.00
39,"Union",2190,"Hillside Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",320937.00,172500.00,257692.00
39,"Union",2190,"Hillside Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",489.00,200.00,8000.00
39,"Union",2190,"Hillside Twp",370,"'","Total Revenues from Local Sources",30281821.00,30699195.00,30792187.00
39,"Union",2190,"Hillside Twp",420,"'10-3121","Categorical Transportation Aid",110390.00,460771.00,460771.00
39,"Union",2190,"Hillside Twp",430,"'10-3131","Extraordinary Aid",585911.00,0.00,0.00
39,"Union",2190,"Hillside Twp",440,"'10-3132","Categorical Special Education Aid",1827031.00,1827031.00,1827031.00
39,"Union",2190,"Hillside Twp",460,"'10-3176","Equalization Aid",19723724.00,19723724.00,21160214.00
39,"Union",2190,"Hillside Twp",470,"'10-3177","Categorical Security Aid",244325.00,1089465.00,1089465.00
39,"Union",2190,"Hillside Twp",482,"'10-3180","Under Adequacy Aid",6164.00,0.00,0.00
39,"Union",2190,"Hillside Twp",483,"'10-3181","PARCC Readiness Aid",29430.00,0.00,0.00
39,"Union",2190,"Hillside Twp",484,"'10-3182","Per Pupil Growth Aid",29430.00,0.00,0.00
39,"Union",2190,"Hillside Twp",485,"'10-3183","Professional Learning Community Aid",30450.00,0.00,0.00
39,"Union",2190,"Hillside Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3669.00,0.00,0.00
39,"Union",2190,"Hillside Twp",520,"'","Total Revenues from State Sources",22590524.00,23100991.00,24537481.00
39,"Union",2190,"Hillside Twp",540,"'10-4200","Medicaid Reimbursement",65235.00,63554.00,74308.00
39,"Union",2190,"Hillside Twp",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",1774.00,0.00,0.00
39,"Union",2190,"Hillside Twp",570,"'","Total Revenues from Federal Sources",67009.00,63554.00,74308.00
39,"Union",2190,"Hillside Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",623513.00,625000.00,625000.00
39,"Union",2190,"Hillside Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",792481.00,1470652.00,655000.00
39,"Union",2190,"Hillside Twp",680,"'10-5200","Transfers from Other Funds",1183725.00,0.00,0.00
39,"Union",2190,"Hillside Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,819137.00,0.00
39,"Union",2190,"Hillside Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-332387.00,0.00,0.00
39,"Union",2190,"Hillside Twp",720,"'","Total Operating Budget",55206686.00,56778529.00,56683976.00
39,"Union",2190,"Hillside Twp",740,"'20-1XXX","Other Revenue from Local Sources",22122.00,69563.00,0.00
39,"Union",2190,"Hillside Twp",745,"'20-1XXX","Total Revenues from Local Sources",22122.00,69563.00,0.00
39,"Union",2190,"Hillside Twp",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,0.00,200000.00
39,"Union",2190,"Hillside Twp",760,"'20-3218","Preschool Education Aid",1176954.00,2562279.00,2539998.00
39,"Union",2190,"Hillside Twp",765,"'20-32XX","Other Restricted Entitlements",134905.00,157631.00,126435.00
39,"Union",2190,"Hillside Twp",770,"'","Total Revenues from State Sources",1311859.00,2719910.00,2866433.00
39,"Union",2190,"Hillside Twp",775,"'20-4411-4416","Title I",747846.00,781235.00,664050.00
39,"Union",2190,"Hillside Twp",780,"'20-4451-4455","Title II",93606.00,213797.00,181727.00
39,"Union",2190,"Hillside Twp",785,"'20-4491-4494","Title III",66825.00,98611.00,83819.00
39,"Union",2190,"Hillside Twp",790,"'20-4471-4474","Title IV",2000.00,52830.00,44906.00
39,"Union",2190,"Hillside Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",871470.00,860959.00,731815.00
39,"Union",2190,"Hillside Twp",825,"'20-4XXX","Other",18007.00,44184.00,0.00
39,"Union",2190,"Hillside Twp",830,"'","Total Revenues from Federal Sources",1799754.00,2051616.00,1706317.00
39,"Union",2190,"Hillside Twp",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",465691.00,0.00,0.00
39,"Union",2190,"Hillside Twp",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",110862.00,181720.00,87012.00
39,"Union",2190,"Hillside Twp",840,"'","Total Grants and Entitlements",3710288.00,5022809.00,4659762.00
39,"Union",2190,"Hillside Twp",1000,"'","Total Revenues/Sources",58916974.00,61801338.00,61343738.00
39,"Union",2190,"Hillside Twp",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",465691.00,0.00,0.00
39,"Union",2190,"Hillside Twp",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",110862.00,181720.00,87012.00
39,"Union",2190,"Hillside Twp",1010,"'","Total Revenues/Sources Net of Transfers",58340421.00,61619618.00,61256726.00
39,"Union",2420,"Kenilworth Boro",100,"'10-1210","Local Tax Levy",19733356.00,20115136.00,20115139.00
39,"Union",2420,"Kenilworth Boro",190,"'10-1300","Total Tuition",468448.00,362920.00,256890.00
39,"Union",2420,"Kenilworth Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",177812.00,178997.00,111497.00
39,"Union",2420,"Kenilworth Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,0.00,1.00
39,"Union",2420,"Kenilworth Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
39,"Union",2420,"Kenilworth Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
39,"Union",2420,"Kenilworth Boro",370,"'","Total Revenues from Local Sources",20379616.00,20657055.00,20483529.00
39,"Union",2420,"Kenilworth Boro",410,"'10-3116","School Choice Aid",2125960.00,2311520.00,2012688.00
39,"Union",2420,"Kenilworth Boro",420,"'10-3121","Categorical Transportation Aid",33288.00,173781.00,173781.00
39,"Union",2420,"Kenilworth Boro",430,"'10-3131","Extraordinary Aid",109359.00,64000.00,64000.00
39,"Union",2420,"Kenilworth Boro",440,"'10-3132","Categorical Special Education Aid",821279.00,821279.00,1218446.00
39,"Union",2420,"Kenilworth Boro",460,"'10-3176","Equalization Aid",1482580.00,1482580.00,2705605.00
39,"Union",2420,"Kenilworth Boro",470,"'10-3177","Categorical Security Aid",43234.00,198847.00,214451.00
39,"Union",2420,"Kenilworth Boro",480,"'10-3178","Adjustment Aid",80478.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",482,"'10-3180","Under Adequacy Aid",46156.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",483,"'10-3181","PARCC Readiness Aid",14180.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",484,"'10-3182","Per Pupil Growth Aid",14180.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",485,"'10-3183","Professional Learning Community Aid",13660.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",520,"'","Total Revenues from State Sources",4784354.00,5052007.00,6388971.00
39,"Union",2420,"Kenilworth Boro",540,"'10-4200","Medicaid Reimbursement",0.00,22325.00,22073.00
39,"Union",2420,"Kenilworth Boro",541,"'10-4210","ARRA/SEMI Revenue",8000.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",570,"'","Total Revenues from Federal Sources",8000.00,22325.00,22073.00
39,"Union",2420,"Kenilworth Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,296000.00,1239453.00
39,"Union",2420,"Kenilworth Boro",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,150000.00,0.00
39,"Union",2420,"Kenilworth Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,527353.00,0.00
39,"Union",2420,"Kenilworth Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-918002.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",720,"'","Total Operating Budget",24253968.00,26704740.00,28134026.00
39,"Union",2420,"Kenilworth Boro",740,"'20-1XXX","Other Revenue from Local Sources",15064.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",745,"'20-1XXX","Total Revenues from Local Sources",15064.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",765,"'20-32XX","Other Restricted Entitlements",110250.00,141000.00,141000.00
39,"Union",2420,"Kenilworth Boro",770,"'","Total Revenues from State Sources",110250.00,141000.00,141000.00
39,"Union",2420,"Kenilworth Boro",775,"'20-4411-4416","Title I",141251.00,116000.00,116000.00
39,"Union",2420,"Kenilworth Boro",780,"'20-4451-4455","Title II",26254.00,15000.00,15000.00
39,"Union",2420,"Kenilworth Boro",785,"'20-4491-4494","Title III",13119.00,10000.00,10000.00
39,"Union",2420,"Kenilworth Boro",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",313284.00,324000.00,324000.00
39,"Union",2420,"Kenilworth Boro",830,"'","Total Revenues from Federal Sources",503908.00,465000.00,465000.00
39,"Union",2420,"Kenilworth Boro",840,"'","Total Grants and Entitlements",629222.00,606000.00,606000.00
39,"Union",2420,"Kenilworth Boro",860,"'40-1210","Local Tax Levy",840369.00,786818.00,838600.00
39,"Union",2420,"Kenilworth Boro",885,"'","Total Revenues from Local Sources",840369.00,786818.00,838600.00
39,"Union",2420,"Kenilworth Boro",890,"'40-3160","Debt Service Aid Type II",394126.00,407592.00,412488.00
39,"Union",2420,"Kenilworth Boro",892,"'40-303","Budgeted Fund Balance",0.00,44203.00,0.00
39,"Union",2420,"Kenilworth Boro",895,"'","Total Local Repayment of Debt",1234495.00,1238613.00,1251088.00
39,"Union",2420,"Kenilworth Boro",930,"'","Actual Revenues (Over)/Under Expenditures",5505.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",935,"'","Total Repayment of Debt",1240000.00,1238613.00,1251088.00
39,"Union",2420,"Kenilworth Boro",1000,"'","Total Revenues/Sources",26123190.00,28549353.00,29991114.00
39,"Union",2420,"Kenilworth Boro",1010,"'","Total Revenues/Sources Net of Transfers",26123190.00,28549353.00,29991114.00
39,"Union",2660,"Linden City",100,"'10-1210","Local Tax Levy",92368545.00,94215916.00,94215916.00
39,"Union",2660,"Linden City",190,"'10-1300","Total Tuition",155627.00,85000.00,85000.00
39,"Union",2660,"Linden City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",343623.00,500000.00,500000.00
39,"Union",2660,"Linden City",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",923.00,508.00,1000.00
39,"Union",2660,"Linden City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",10661.00,1000.00,10000.00
39,"Union",2660,"Linden City",370,"'","Total Revenues from Local Sources",92879379.00,94802424.00,94811916.00
39,"Union",2660,"Linden City",420,"'10-3121","Categorical Transportation Aid",231526.00,1068441.00,1068441.00
39,"Union",2660,"Linden City",430,"'10-3131","Extraordinary Aid",707170.00,709919.00,700000.00
39,"Union",2660,"Linden City",440,"'10-3132","Categorical Special Education Aid",3637033.00,5173982.00,5173982.00
39,"Union",2660,"Linden City",460,"'10-3176","Equalization Aid",18742418.00,19002542.00,22671432.00
39,"Union",2660,"Linden City",470,"'10-3177","Categorical Security Aid",407427.00,2026603.00,2026603.00
39,"Union",2660,"Linden City",483,"'10-3181","PARCC Readiness Aid",57740.00,0.00,0.00
39,"Union",2660,"Linden City",484,"'10-3182","Per Pupil Growth Aid",57740.00,0.00,0.00
39,"Union",2660,"Linden City",485,"'10-3183","Professional Learning Community Aid",57890.00,0.00,0.00
39,"Union",2660,"Linden City",500,"'10-3XXX","Other State Aids",56261.00,66289.00,0.00
39,"Union",2660,"Linden City",520,"'","Total Revenues from State Sources",23955205.00,28047776.00,31640458.00
39,"Union",2660,"Linden City",540,"'10-4200","Medicaid Reimbursement",257776.00,173107.00,186721.00
39,"Union",2660,"Linden City",570,"'","Total Revenues from Federal Sources",257776.00,173107.00,186721.00
39,"Union",2660,"Linden City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2885601.00,2304347.00
39,"Union",2660,"Linden City",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,4000000.00,5729873.00
39,"Union",2660,"Linden City",710,"'","Adjustment for Prior Year Encumbrances",0.00,2523092.00,0.00
39,"Union",2660,"Linden City",715,"'","Actual Revenues (Over)/Under Expenditures",-206743.00,0.00,0.00
39,"Union",2660,"Linden City",720,"'","Total Operating Budget",116885617.00,132432000.00,134673315.00
39,"Union",2660,"Linden City",740,"'20-1XXX","Other Revenue from Local Sources",381520.00,734973.00,500000.00
39,"Union",2660,"Linden City",745,"'20-1XXX","Total Revenues from Local Sources",381520.00,734973.00,500000.00
39,"Union",2660,"Linden City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",737764.00,0.00,437664.00
39,"Union",2660,"Linden City",760,"'20-3218","Preschool Education Aid",2493264.00,3223168.00,2979592.00
39,"Union",2660,"Linden City",765,"'20-32XX","Other Restricted Entitlements",29612.00,66289.00,60805.00
39,"Union",2660,"Linden City",770,"'","Total Revenues from State Sources",3260640.00,3289457.00,3478061.00
39,"Union",2660,"Linden City",775,"'20-4411-4416","Title I",1195222.00,1424767.00,1139814.00
39,"Union",2660,"Linden City",780,"'20-4451-4455","Title II",176218.00,298935.00,239148.00
39,"Union",2660,"Linden City",785,"'20-4491-4494","Title III",56722.00,109540.00,87632.00
39,"Union",2660,"Linden City",790,"'20-4471-4474","Title IV",0.00,5530.00,4701.00
39,"Union",2660,"Linden City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1509890.00,1554508.00,1243606.00
39,"Union",2660,"Linden City",825,"'20-4XXX","Other",460698.00,500000.00,425000.00
39,"Union",2660,"Linden City",830,"'","Total Revenues from Federal Sources",3398750.00,3893280.00,3139901.00
39,"Union",2660,"Linden City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,150000.00,116475.00
39,"Union",2660,"Linden City",840,"'","Total Grants and Entitlements",7040910.00,8067710.00,7234437.00
39,"Union",2660,"Linden City",1000,"'","Total Revenues/Sources",123926527.00,140499710.00,141907752.00
39,"Union",2660,"Linden City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,150000.00,116475.00
39,"Union",2660,"Linden City",1010,"'","Total Revenues/Sources Net of Transfers",123926527.00,140349710.00,141791277.00
39,"Union",3395,"Morris-Union Jointure Com",190,"'10-1300","Total Tuition",24917875.00,23802898.00,23110832.00
39,"Union",3395,"Morris-Union Jointure Com",260,"'10-1910","Rents and Royalties",106621.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5045029.00,3763130.00,5500351.00
39,"Union",3395,"Morris-Union Jointure Com",370,"'","Total Revenues from Local Sources",30069525.00,27566028.00,28611183.00
39,"Union",3395,"Morris-Union Jointure Com",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",6753.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",520,"'","Total Revenues from State Sources",6753.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3219187.00,2685128.00
39,"Union",3395,"Morris-Union Jointure Com",680,"'10-5200","Transfers from Other Funds",211.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",710,"'","Adjustment for Prior Year Encumbrances",0.00,3304375.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",715,"'","Actual Revenues (Over)/Under Expenditures",-1608437.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",720,"'","Total Operating Budget",28468052.00,34089590.00,31296311.00
39,"Union",3395,"Morris-Union Jointure Com",740,"'20-1XXX","Other Revenue from Local Sources",12981.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",745,"'20-1XXX","Total Revenues from Local Sources",12981.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",286966.00,319750.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",830,"'","Total Revenues from Federal Sources",286966.00,319750.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",840,"'","Total Grants and Entitlements",299947.00,319750.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",1000,"'","Total Revenues/Sources",28767999.00,34409340.00,31296311.00
39,"Union",3395,"Morris-Union Jointure Com",1010,"'","Total Revenues/Sources Net of Transfers",28767999.00,34409340.00,31296311.00
39,"Union",3470,"Mountainside Boro",100,"'10-1210","Local Tax Levy",15718396.00,16032764.00,16353419.00
39,"Union",3470,"Mountainside Boro",190,"'10-1300","Total Tuition",122580.00,150000.00,125000.00
39,"Union",3470,"Mountainside Boro",240,"'10-1410","Transportation Fees from Individuals",56553.00,40000.00,45000.00
39,"Union",3470,"Mountainside Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",79614.00,67140.00,30000.00
39,"Union",3470,"Mountainside Boro",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
39,"Union",3470,"Mountainside Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3203.00,1000.00,1000.00
39,"Union",3470,"Mountainside Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",51963.00,83319.00,28000.00
39,"Union",3470,"Mountainside Boro",370,"'","Total Revenues from Local Sources",16032309.00,16375223.00,16583419.00
39,"Union",3470,"Mountainside Boro",420,"'10-3121","Categorical Transportation Aid",76605.00,307722.00,307722.00
39,"Union",3470,"Mountainside Boro",430,"'10-3131","Extraordinary Aid",147125.00,133218.00,133218.00
39,"Union",3470,"Mountainside Boro",440,"'10-3132","Categorical Special Education Aid",435718.00,435718.00,513853.00
39,"Union",3470,"Mountainside Boro",470,"'10-3177","Categorical Security Aid",19731.00,19731.00,19731.00
39,"Union",3470,"Mountainside Boro",482,"'10-3180","Under Adequacy Aid",5780.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",483,"'10-3181","PARCC Readiness Aid",10690.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",484,"'10-3182","Per Pupil Growth Aid",10690.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",485,"'10-3183","Professional Learning Community Aid",10370.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",500,"'10-3XXX","Other State Aids",24650.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2150.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",520,"'","Total Revenues from State Sources",743509.00,896389.00,974524.00
39,"Union",3470,"Mountainside Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,85644.00,375249.00
39,"Union",3470,"Mountainside Boro",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,370000.00
39,"Union",3470,"Mountainside Boro",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,75000.00
39,"Union",3470,"Mountainside Boro",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,193768.00,140000.00
39,"Union",3470,"Mountainside Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,37265.00,0.00
39,"Union",3470,"Mountainside Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-58203.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",720,"'","Total Operating Budget",16717615.00,17588289.00,18518192.00
39,"Union",3470,"Mountainside Boro",740,"'20-1XXX","Other Revenue from Local Sources",55251.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",745,"'20-1XXX","Total Revenues from Local Sources",55251.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",775,"'20-4411-4416","Title I",79489.00,79736.00,67776.00
39,"Union",3470,"Mountainside Boro",780,"'20-4451-4455","Title II",20723.00,17863.00,15184.00
39,"Union",3470,"Mountainside Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
39,"Union",3470,"Mountainside Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",146997.00,149208.00,126827.00
39,"Union",3470,"Mountainside Boro",830,"'","Total Revenues from Federal Sources",257209.00,256807.00,218287.00
39,"Union",3470,"Mountainside Boro",840,"'","Total Grants and Entitlements",312460.00,256807.00,218287.00
39,"Union",3470,"Mountainside Boro",860,"'40-1210","Local Tax Levy",1237201.00,1237201.00,1233439.00
39,"Union",3470,"Mountainside Boro",870,"'40-1XXX","Other Miscellaneous",0.00,12985.00,0.00
39,"Union",3470,"Mountainside Boro",875,"'40-1XXX","Miscellaneous",0.00,12985.00,0.00
39,"Union",3470,"Mountainside Boro",885,"'","Total Revenues from Local Sources",1237201.00,1250186.00,1233439.00
39,"Union",3470,"Mountainside Boro",890,"'40-3160","Debt Service Aid Type II",455892.00,454736.00,453376.00
39,"Union",3470,"Mountainside Boro",895,"'","Total Local Repayment of Debt",1693093.00,1704922.00,1686815.00
39,"Union",3470,"Mountainside Boro",930,"'","Actual Revenues (Over)/Under Expenditures",18728.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",935,"'","Total Repayment of Debt",1711821.00,1704922.00,1686815.00
39,"Union",3470,"Mountainside Boro",1000,"'","Total Revenues/Sources",18741896.00,19550018.00,20423294.00
39,"Union",3470,"Mountainside Boro",1010,"'","Total Revenues/Sources Net of Transfers",18741896.00,19550018.00,20423294.00
39,"Union",3560,"New Providence Boro",100,"'10-1210","Local Tax Levy",35448844.00,37269826.00,38105152.00
39,"Union",3560,"New Providence Boro",190,"'10-1300","Total Tuition",78982.00,70800.00,74700.00
39,"Union",3560,"New Providence Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,220000.00,250000.00
39,"Union",3560,"New Providence Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",83777.00,0.00,0.00
39,"Union",3560,"New Providence Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",147241.00,0.00,0.00
39,"Union",3560,"New Providence Boro",370,"'","Total Revenues from Local Sources",35758844.00,37560626.00,38429852.00
39,"Union",3560,"New Providence Boro",420,"'10-3121","Categorical Transportation Aid",49252.00,224676.00,250347.00
39,"Union",3560,"New Providence Boro",430,"'10-3131","Extraordinary Aid",343622.00,250000.00,250000.00
39,"Union",3560,"New Providence Boro",440,"'10-3132","Categorical Special Education Aid",898181.00,898181.00,1172332.00
39,"Union",3560,"New Providence Boro",470,"'10-3177","Categorical Security Aid",39922.00,39922.00,186941.00
39,"Union",3560,"New Providence Boro",483,"'10-3181","PARCC Readiness Aid",22920.00,0.00,0.00
39,"Union",3560,"New Providence Boro",484,"'10-3182","Per Pupil Growth Aid",22920.00,0.00,0.00
39,"Union",3560,"New Providence Boro",485,"'10-3183","Professional Learning Community Aid",23620.00,0.00,0.00
39,"Union",3560,"New Providence Boro",520,"'","Total Revenues from State Sources",1400437.00,1412779.00,1859620.00
39,"Union",3560,"New Providence Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1300000.00,1400000.00
39,"Union",3560,"New Providence Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,688881.00,0.00
39,"Union",3560,"New Providence Boro",715,"'","Actual Revenues (Over)/Under Expenditures",-637095.00,0.00,0.00
39,"Union",3560,"New Providence Boro",720,"'","Total Operating Budget",36522186.00,40962286.00,41689472.00
39,"Union",3560,"New Providence Boro",740,"'20-1XXX","Other Revenue from Local Sources",0.00,36715.00,0.00
39,"Union",3560,"New Providence Boro",745,"'20-1XXX","Total Revenues from Local Sources",0.00,36715.00,0.00
39,"Union",3560,"New Providence Boro",765,"'20-32XX","Other Restricted Entitlements",79215.00,72367.00,54278.00
39,"Union",3560,"New Providence Boro",770,"'","Total Revenues from State Sources",79215.00,72367.00,54278.00
39,"Union",3560,"New Providence Boro",775,"'20-4411-4416","Title I",136618.00,148924.00,107230.00
39,"Union",3560,"New Providence Boro",780,"'20-4451-4455","Title II",21440.00,27705.00,20779.00
39,"Union",3560,"New Providence Boro",785,"'20-4491-4494","Title III",4688.00,7840.00,5692.00
39,"Union",3560,"New Providence Boro",790,"'20-4471-4474","Title IV",9219.00,10000.00,7501.00
39,"Union",3560,"New Providence Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",472514.00,479365.00,359524.00
39,"Union",3560,"New Providence Boro",830,"'","Total Revenues from Federal Sources",644479.00,673834.00,500726.00
39,"Union",3560,"New Providence Boro",840,"'","Total Grants and Entitlements",723694.00,782916.00,555004.00
39,"Union",3560,"New Providence Boro",860,"'40-1210","Local Tax Levy",1498204.00,1525788.00,1536809.00
39,"Union",3560,"New Providence Boro",885,"'","Total Revenues from Local Sources",1498204.00,1525788.00,1536809.00
39,"Union",3560,"New Providence Boro",890,"'40-3160","Debt Service Aid Type II",534405.00,523264.00,527104.00
39,"Union",3560,"New Providence Boro",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
39,"Union",3560,"New Providence Boro",895,"'","Total Local Repayment of Debt",2032609.00,2049053.00,2063913.00
39,"Union",3560,"New Providence Boro",930,"'","Actual Revenues (Over)/Under Expenditures",45422.00,0.00,0.00
39,"Union",3560,"New Providence Boro",935,"'","Total Repayment of Debt",2078031.00,2049053.00,2063913.00
39,"Union",3560,"New Providence Boro",1000,"'","Total Revenues/Sources",39323911.00,43794255.00,44308389.00
39,"Union",3560,"New Providence Boro",1010,"'","Total Revenues/Sources Net of Transfers",39323911.00,43794255.00,44308389.00
39,"Union",4160,"Plainfield City",100,"'10-1210","Local Tax Levy",24781400.00,25277000.00,26018540.00
39,"Union",4160,"Plainfield City",190,"'10-1300","Total Tuition",275122.00,153000.00,153000.00
39,"Union",4160,"Plainfield City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1119578.00,126633.00,126663.00
39,"Union",4160,"Plainfield City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,0.00
39,"Union",4160,"Plainfield City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1000.00,0.00
39,"Union",4160,"Plainfield City",370,"'","Total Revenues from Local Sources",26176100.00,25558633.00,26298203.00
39,"Union",4160,"Plainfield City",420,"'10-3121","Categorical Transportation Aid",1271689.00,1835983.00,1835983.00
39,"Union",4160,"Plainfield City",430,"'10-3131","Extraordinary Aid",1436105.00,891295.00,1000000.00
39,"Union",4160,"Plainfield City",440,"'10-3132","Categorical Special Education Aid",4925637.00,9005908.00,9005908.00
39,"Union",4160,"Plainfield City",450,"'10-3175","Educational Adequacy Aid",11009173.00,11009173.00,11009173.00
39,"Union",4160,"Plainfield City",460,"'10-3176","Equalization Aid",103383235.00,105624369.00,114218804.00
39,"Union",4160,"Plainfield City",470,"'10-3177","Categorical Security Aid",3215823.00,4765864.00,4765864.00
39,"Union",4160,"Plainfield City",482,"'10-3180","Under Adequacy Aid",423687.00,0.00,0.00
39,"Union",4160,"Plainfield City",483,"'10-3181","PARCC Readiness Aid",87220.00,0.00,0.00
39,"Union",4160,"Plainfield City",484,"'10-3182","Per Pupil Growth Aid",87220.00,0.00,0.00
39,"Union",4160,"Plainfield City",485,"'10-3183","Professional Learning Community Aid",95830.00,0.00,0.00
39,"Union",4160,"Plainfield City",486,"'10-3184","Host District Support Aid",1968825.00,0.00,0.00
39,"Union",4160,"Plainfield City",500,"'10-3XXX","Other State Aids",95903.00,0.00,0.00
39,"Union",4160,"Plainfield City",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",22154.00,0.00,0.00
39,"Union",4160,"Plainfield City",520,"'","Total Revenues from State Sources",128022501.00,133132592.00,141835732.00
39,"Union",4160,"Plainfield City",540,"'10-4200","Medicaid Reimbursement",307498.00,272251.00,308930.00
39,"Union",4160,"Plainfield City",570,"'","Total Revenues from Federal Sources",307498.00,272251.00,308930.00
39,"Union",4160,"Plainfield City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3638223.00,3874296.00
39,"Union",4160,"Plainfield City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,6001000.00,1300000.00
39,"Union",4160,"Plainfield City",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,1000000.00,1042336.00
39,"Union",4160,"Plainfield City",680,"'10-5200","Transfers from Other Funds",-101325.00,0.00,0.00
39,"Union",4160,"Plainfield City",710,"'","Adjustment for Prior Year Encumbrances",0.00,2057035.00,0.00
39,"Union",4160,"Plainfield City",715,"'","Actual Revenues (Over)/Under Expenditures",4066288.00,0.00,0.00
39,"Union",4160,"Plainfield City",720,"'","Total Operating Budget",158471062.00,171659734.00,174659497.00
39,"Union",4160,"Plainfield City",740,"'20-1XXX","Other Revenue from Local Sources",60655.00,0.00,0.00
39,"Union",4160,"Plainfield City",745,"'20-1XXX","Total Revenues from Local Sources",60655.00,0.00,0.00
39,"Union",4160,"Plainfield City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,2023437.00,1969785.00
39,"Union",4160,"Plainfield City",760,"'20-3218","Preschool Education Aid",19241953.00,18971512.00,19486798.00
39,"Union",4160,"Plainfield City",765,"'20-32XX","Other Restricted Entitlements",1358888.00,247305.00,247305.00
39,"Union",4160,"Plainfield City",770,"'","Total Revenues from State Sources",20600841.00,21242254.00,21703888.00
39,"Union",4160,"Plainfield City",775,"'20-4411-4416","Title I",2880766.00,3014819.00,2964819.00
39,"Union",4160,"Plainfield City",780,"'20-4451-4455","Title II",399977.00,575674.00,575674.00
39,"Union",4160,"Plainfield City",785,"'20-4491-4494","Title III",760326.00,798402.00,798402.00
39,"Union",4160,"Plainfield City",790,"'20-4471-4474","Title IV",23782.00,188497.00,188497.00
39,"Union",4160,"Plainfield City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",2178178.00,2383516.00,2383516.00
39,"Union",4160,"Plainfield City",825,"'20-4XXX","Other",602050.00,0.00,0.00
39,"Union",4160,"Plainfield City",830,"'","Total Revenues from Federal Sources",6845079.00,6960908.00,6910908.00
39,"Union",4160,"Plainfield City",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",1141686.00,717213.00,0.00
39,"Union",4160,"Plainfield City",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,0.00,728042.00
39,"Union",4160,"Plainfield City",840,"'","Total Grants and Entitlements",28648261.00,28920375.00,29342838.00
39,"Union",4160,"Plainfield City",860,"'40-1210","Local Tax Levy",1229406.00,1230558.00,1229662.00
39,"Union",4160,"Plainfield City",885,"'","Total Revenues from Local Sources",1229406.00,1230558.00,1229662.00
39,"Union",4160,"Plainfield City",890,"'40-3160","Debt Service Aid Type II",1172425.00,1173524.00,1172669.00
39,"Union",4160,"Plainfield City",895,"'","Total Local Repayment of Debt",2401831.00,2404082.00,2402331.00
39,"Union",4160,"Plainfield City",930,"'","Actual Revenues (Over)/Under Expenditures",1.00,0.00,0.00
39,"Union",4160,"Plainfield City",935,"'","Total Repayment of Debt",2401832.00,2404082.00,2402331.00
39,"Union",4160,"Plainfield City",1000,"'","Total Revenues/Sources",189521155.00,202984191.00,206404666.00
39,"Union",4160,"Plainfield City",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",1141686.00,717213.00,0.00
39,"Union",4160,"Plainfield City",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,728042.00
39,"Union",4160,"Plainfield City",1010,"'","Total Revenues/Sources Net of Transfers",188379469.00,202266978.00,205676624.00
39,"Union",4290,"Rahway City",100,"'10-1210","Local Tax Levy",41616506.00,42229149.00,43073732.00
39,"Union",4290,"Rahway City",190,"'10-1300","Total Tuition",184918.00,47691.00,0.00
39,"Union",4290,"Rahway City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",372443.00,154133.00,176750.00
39,"Union",4290,"Rahway City",330,"'10-1XXX","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
39,"Union",4290,"Rahway City",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",100.00,100.00,100.00
39,"Union",4290,"Rahway City",370,"'","Total Revenues from Local Sources",42174067.00,42431173.00,43250682.00
39,"Union",4290,"Rahway City",420,"'10-3121","Categorical Transportation Aid",209420.00,916421.00,916421.00
39,"Union",4290,"Rahway City",430,"'10-3131","Extraordinary Aid",656073.00,450345.00,525345.00
39,"Union",4290,"Rahway City",440,"'10-3132","Categorical Special Education Aid",2263445.00,2263445.00,2263445.00
39,"Union",4290,"Rahway City",460,"'10-3176","Equalization Aid",18255061.00,18255061.00,20072650.00
39,"Union",4290,"Rahway City",470,"'10-3177","Categorical Security Aid",473055.00,1032364.00,1032364.00
39,"Union",4290,"Rahway City",482,"'10-3180","Under Adequacy Aid",86609.00,0.00,0.00
39,"Union",4290,"Rahway City",483,"'10-3181","PARCC Readiness Aid",36460.00,0.00,0.00
39,"Union",4290,"Rahway City",484,"'10-3182","Per Pupil Growth Aid",36460.00,0.00,0.00
39,"Union",4290,"Rahway City",485,"'10-3183","Professional Learning Community Aid",36910.00,0.00,0.00
39,"Union",4290,"Rahway City",500,"'10-3XXX","Other State Aids",75886.00,0.00,0.00
39,"Union",4290,"Rahway City",520,"'","Total Revenues from State Sources",22129379.00,22917636.00,24810225.00
39,"Union",4290,"Rahway City",540,"'10-4200","Medicaid Reimbursement",162347.00,126504.00,166698.00
39,"Union",4290,"Rahway City",570,"'","Total Revenues from Federal Sources",162347.00,126504.00,166698.00
39,"Union",4290,"Rahway City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2570418.00,2570418.00
39,"Union",4290,"Rahway City",680,"'10-5200","Transfers from Other Funds",8753.00,0.00,0.00
39,"Union",4290,"Rahway City",710,"'","Adjustment for Prior Year Encumbrances",0.00,87301.00,0.00
39,"Union",4290,"Rahway City",715,"'","Actual Revenues (Over)/Under Expenditures",-1693557.00,0.00,0.00
39,"Union",4290,"Rahway City",720,"'","Total Operating Budget",62780989.00,68133032.00,70798023.00
39,"Union",4290,"Rahway City",740,"'20-1XXX","Other Revenue from Local Sources",42125.00,0.00,0.00
39,"Union",4290,"Rahway City",745,"'20-1XXX","Total Revenues from Local Sources",42125.00,0.00,0.00
39,"Union",4290,"Rahway City",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,300000.00,879959.00
39,"Union",4290,"Rahway City",760,"'20-3218","Preschool Education Aid",2605626.00,4424541.00,4440696.00
39,"Union",4290,"Rahway City",765,"'20-32XX","Other Restricted Entitlements",2617.00,2355.00,2355.00
39,"Union",4290,"Rahway City",770,"'","Total Revenues from State Sources",2608243.00,4726896.00,5323010.00
39,"Union",4290,"Rahway City",775,"'20-4411-4416","Title I",624629.00,630511.00,389603.00
39,"Union",4290,"Rahway City",780,"'20-4451-4455","Title II",105768.00,185708.00,95000.00
39,"Union",4290,"Rahway City",785,"'20-4491-4494","Title III",75148.00,97294.00,59380.00
39,"Union",4290,"Rahway City",790,"'20-4471-4474","Title IV",0.00,32637.00,0.00
39,"Union",4290,"Rahway City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1000610.00,1057191.00,900000.00
39,"Union",4290,"Rahway City",830,"'","Total Revenues from Federal Sources",1806155.00,2003341.00,1443983.00
39,"Union",4290,"Rahway City",840,"'","Total Grants and Entitlements",4456523.00,6730237.00,6766993.00
39,"Union",4290,"Rahway City",860,"'40-1210","Local Tax Levy",2357438.00,2336278.00,2241403.00
39,"Union",4290,"Rahway City",885,"'","Total Revenues from Local Sources",2357438.00,2336278.00,2241403.00
39,"Union",4290,"Rahway City",890,"'40-3160","Debt Service Aid Type II",213300.00,212581.00,209911.00
39,"Union",4290,"Rahway City",892,"'40-303","Budgeted Fund Balance",0.00,5957.00,0.00
39,"Union",4290,"Rahway City",895,"'","Total Local Repayment of Debt",2570738.00,2554816.00,2451314.00
39,"Union",4290,"Rahway City",930,"'","Actual Revenues (Over)/Under Expenditures",-4954.00,0.00,0.00
39,"Union",4290,"Rahway City",935,"'","Total Repayment of Debt",2565784.00,2554816.00,2451314.00
39,"Union",4290,"Rahway City",1000,"'","Total Revenues/Sources",69803296.00,77418085.00,80016330.00
39,"Union",4290,"Rahway City",1010,"'","Total Revenues/Sources Net of Transfers",69803296.00,77418085.00,80016330.00
39,"Union",4540,"Roselle Boro",100,"'10-1210","Local Tax Levy",24027114.00,24147250.00,24630195.00
39,"Union",4540,"Roselle Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",541183.00,12000.00,32166.00
39,"Union",4540,"Roselle Boro",370,"'","Total Revenues from Local Sources",24568297.00,24159250.00,24662361.00
39,"Union",4540,"Roselle Boro",420,"'10-3121","Categorical Transportation Aid",54056.00,137828.00,137828.00
39,"Union",4540,"Roselle Boro",430,"'10-3131","Extraordinary Aid",119836.00,50859.00,75000.00
39,"Union",4540,"Roselle Boro",440,"'10-3132","Categorical Special Education Aid",1681565.00,1836297.00,1836297.00
39,"Union",4540,"Roselle Boro",460,"'10-3176","Equalization Aid",22294833.00,22294833.00,24671039.00
39,"Union",4540,"Roselle Boro",470,"'10-3177","Categorical Security Aid",225869.00,1283877.00,1283877.00
39,"Union",4540,"Roselle Boro",483,"'10-3181","PARCC Readiness Aid",26400.00,0.00,0.00
39,"Union",4540,"Roselle Boro",484,"'10-3182","Per Pupil Growth Aid",26400.00,0.00,0.00
39,"Union",4540,"Roselle Boro",485,"'10-3183","Professional Learning Community Aid",26910.00,0.00,0.00
39,"Union",4540,"Roselle Boro",520,"'","Total Revenues from State Sources",24455869.00,25603694.00,28004041.00
39,"Union",4540,"Roselle Boro",540,"'10-4200","Medicaid Reimbursement",178729.00,76489.00,181494.00
39,"Union",4540,"Roselle Boro",570,"'","Total Revenues from Federal Sources",178729.00,76489.00,181494.00
39,"Union",4540,"Roselle Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,3882178.00,2700000.00
39,"Union",4540,"Roselle Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,588239.00,0.00
39,"Union",4540,"Roselle Boro",715,"'","Actual Revenues (Over)/Under Expenditures",3845520.00,0.00,0.00
39,"Union",4540,"Roselle Boro",720,"'","Total Operating Budget",53048415.00,54309850.00,55547896.00
39,"Union",4540,"Roselle Boro",740,"'20-1XXX","Other Revenue from Local Sources",40310.00,0.00,0.00
39,"Union",4540,"Roselle Boro",745,"'20-1XXX","Total Revenues from Local Sources",40310.00,0.00,0.00
39,"Union",4540,"Roselle Boro",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",117474.00,0.00,0.00
39,"Union",4540,"Roselle Boro",760,"'20-3218","Preschool Education Aid",417727.00,563409.00,509878.00
39,"Union",4540,"Roselle Boro",765,"'20-32XX","Other Restricted Entitlements",388693.00,0.00,0.00
39,"Union",4540,"Roselle Boro",770,"'","Total Revenues from State Sources",923894.00,563409.00,509878.00
39,"Union",4540,"Roselle Boro",775,"'20-4411-4416","Title I",991640.00,800929.00,939602.00
39,"Union",4540,"Roselle Boro",780,"'20-4451-4455","Title II",134361.00,120100.00,121727.00
39,"Union",4540,"Roselle Boro",785,"'20-4491-4494","Title III",70951.00,62338.00,74399.00
39,"Union",4540,"Roselle Boro",790,"'20-4471-4474","Title IV",7920.00,11324.00,50357.00
39,"Union",4540,"Roselle Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",699491.00,722588.00,620668.00
39,"Union",4540,"Roselle Boro",810,"'20-4430","Vocational Education",20620.00,17995.00,9709.00
39,"Union",4540,"Roselle Boro",825,"'20-4XXX","Other",30913.00,22405.00,585824.00
39,"Union",4540,"Roselle Boro",830,"'","Total Revenues from Federal Sources",1955896.00,1757679.00,2402286.00
39,"Union",4540,"Roselle Boro",840,"'","Total Grants and Entitlements",2920100.00,2321088.00,2912164.00
39,"Union",4540,"Roselle Boro",1000,"'","Total Revenues/Sources",55968515.00,56630938.00,58460060.00
39,"Union",4540,"Roselle Boro",1010,"'","Total Revenues/Sources Net of Transfers",55968515.00,56630938.00,58460060.00
39,"Union",4550,"Roselle Park Boro",100,"'10-1210","Local Tax Levy",21537847.00,21754978.00,21754978.00
39,"Union",4550,"Roselle Park Boro",190,"'10-1300","Total Tuition",232403.00,240549.00,100000.00
39,"Union",4550,"Roselle Park Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",10056.00,13099.00,9000.00
39,"Union",4550,"Roselle Park Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",72000.00,72000.00,72000.00
39,"Union",4550,"Roselle Park Boro",370,"'","Total Revenues from Local Sources",21852306.00,22080626.00,21935978.00
39,"Union",4550,"Roselle Park Boro",420,"'10-3121","Categorical Transportation Aid",24011.00,128375.00,128375.00
39,"Union",4550,"Roselle Park Boro",430,"'10-3131","Extraordinary Aid",325679.00,200000.00,200000.00
39,"Union",4550,"Roselle Park Boro",440,"'10-3132","Categorical Special Education Aid",1161432.00,1320686.00,1320686.00
39,"Union",4550,"Roselle Park Boro",460,"'10-3176","Equalization Aid",9619107.00,9619107.00,10445121.00
39,"Union",4550,"Roselle Park Boro",470,"'10-3177","Categorical Security Aid",101567.00,443400.00,443400.00
39,"Union",4550,"Roselle Park Boro",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",483,"'10-3181","PARCC Readiness Aid",18620.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",484,"'10-3182","Per Pupil Growth Aid",18620.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",485,"'10-3183","Professional Learning Community Aid",20040.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",520,"'","Total Revenues from State Sources",11289077.00,11711568.00,12537582.00
39,"Union",4550,"Roselle Park Boro",540,"'10-4200","Medicaid Reimbursement",77145.00,37329.00,53882.00
39,"Union",4550,"Roselle Park Boro",570,"'","Total Revenues from Federal Sources",77145.00,37329.00,53882.00
39,"Union",4550,"Roselle Park Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,522003.00,543705.00
39,"Union",4550,"Roselle Park Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,787615.00,0.00
39,"Union",4550,"Roselle Park Boro",715,"'","Actual Revenues (Over)/Under Expenditures",375486.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",720,"'","Total Operating Budget",33594014.00,35139141.00,35071147.00
39,"Union",4550,"Roselle Park Boro",740,"'20-1XXX","Other Revenue from Local Sources",8960.00,14519.00,0.00
39,"Union",4550,"Roselle Park Boro",745,"'20-1XXX","Total Revenues from Local Sources",8960.00,14519.00,0.00
39,"Union",4550,"Roselle Park Boro",760,"'20-3218","Preschool Education Aid",0.00,515463.00,1008675.00
39,"Union",4550,"Roselle Park Boro",770,"'","Total Revenues from State Sources",0.00,515463.00,1008675.00
39,"Union",4550,"Roselle Park Boro",775,"'20-4411-4416","Title I",365819.00,368415.00,294732.00
39,"Union",4550,"Roselle Park Boro",780,"'20-4451-4455","Title II",54881.00,61374.00,49099.00
39,"Union",4550,"Roselle Park Boro",785,"'20-4491-4494","Title III",38655.00,41000.00,32800.00
39,"Union",4550,"Roselle Park Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",483677.00,484302.00,387118.00
39,"Union",4550,"Roselle Park Boro",830,"'","Total Revenues from Federal Sources",943032.00,955091.00,763749.00
39,"Union",4550,"Roselle Park Boro",840,"'","Total Grants and Entitlements",951992.00,1485073.00,1772424.00
39,"Union",4550,"Roselle Park Boro",860,"'40-1210","Local Tax Levy",703100.00,691900.00,675300.00
39,"Union",4550,"Roselle Park Boro",885,"'","Total Revenues from Local Sources",703100.00,691900.00,675300.00
39,"Union",4550,"Roselle Park Boro",895,"'","Total Local Repayment of Debt",703100.00,691900.00,675300.00
39,"Union",4550,"Roselle Park Boro",935,"'","Total Repayment of Debt",703100.00,691900.00,675300.00
39,"Union",4550,"Roselle Park Boro",1000,"'","Total Revenues/Sources",35249106.00,37316114.00,37518871.00
39,"Union",4550,"Roselle Park Boro",1010,"'","Total Revenues/Sources Net of Transfers",35249106.00,37316114.00,37518871.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",100,"'10-1210","Local Tax Levy",86626357.00,89409067.00,91197248.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",240,"'10-1410","Transportation Fees from Individuals",29188.00,23750.00,23750.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,220000.00,320000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",330,"'10-1XXX","Interest Earned on Maintenance Reserve",16836.00,500.00,500.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",44285.00,2000.00,2000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",382712.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",370,"'","Total Revenues from Local Sources",87099378.00,89655317.00,91543498.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",420,"'10-3121","Categorical Transportation Aid",237609.00,792773.00,792773.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",430,"'10-3131","Extraordinary Aid",1592870.00,300000.00,400000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",440,"'10-3132","Categorical Special Education Aid",2705322.00,2705322.00,3115770.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",470,"'10-3177","Categorical Security Aid",98844.00,98844.00,98844.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",483,"'10-3181","PARCC Readiness Aid",53090.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",484,"'10-3182","Per Pupil Growth Aid",53090.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",485,"'10-3183","Professional Learning Community Aid",52925.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",500,"'10-3XXX","Other State Aids",52022.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",520,"'","Total Revenues from State Sources",4845772.00,3896939.00,4407387.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",540,"'10-4200","Medicaid Reimbursement",0.00,31474.00,45052.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",541,"'10-4210","ARRA/SEMI Revenue",37973.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",570,"'","Total Revenues from Federal Sources",37973.00,31474.00,45052.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1057053.00,1000000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,325545.00,2108000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,147550.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",680,"'10-5200","Transfers from Other Funds",74450.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",710,"'","Adjustment for Prior Year Encumbrances",0.00,6673448.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",715,"'","Actual Revenues (Over)/Under Expenditures",-1341482.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",720,"'","Total Operating Budget",90716091.00,101787326.00,99103937.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",725,"'20-1310","Tuition-Preschool",340855.00,247500.00,316800.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",740,"'20-1XXX","Other Revenue from Local Sources",225329.00,199482.00,106590.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",745,"'20-1XXX","Total Revenues from Local Sources",566184.00,446982.00,423390.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",760,"'20-3218","Preschool Education Aid",49500.00,49500.00,49500.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",765,"'20-32XX","Other Restricted Entitlements",587552.00,776894.00,782000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",770,"'","Total Revenues from State Sources",637052.00,826394.00,831500.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",775,"'20-4411-4416","Title I",112594.00,148586.00,90000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",780,"'20-4451-4455","Title II",71275.00,106176.00,65000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",785,"'20-4491-4494","Title III",5341.00,11423.00,10000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",790,"'20-4471-4474","Title IV",7689.00,12311.00,8000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1343098.00,1353313.00,1246000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",825,"'20-4XXX","Other",63794.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",830,"'","Total Revenues from Federal Sources",1603791.00,1631809.00,1419000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",53361.00,181709.00,114417.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",840,"'","Total Grants and Entitlements",2860388.00,3086894.00,2788307.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",860,"'40-1210","Local Tax Levy",1467050.00,1409450.00,1352250.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",885,"'","Total Revenues from Local Sources",1467050.00,1409450.00,1352250.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",895,"'","Total Local Repayment of Debt",1467050.00,1409450.00,1352250.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",935,"'","Total Repayment of Debt",1467050.00,1409450.00,1352250.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",1000,"'","Total Revenues/Sources",95043529.00,106283670.00,103244494.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",53361.00,181709.00,114417.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",1010,"'","Total Revenues/Sources Net of Transfers",94990168.00,106101961.00,103130077.00
39,"Union",5000,"Springfield Twp",100,"'10-1210","Local Tax Levy",38098213.00,38848748.00,39614068.00
39,"Union",5000,"Springfield Twp",190,"'10-1300","Total Tuition",162734.00,80592.00,79022.00
39,"Union",5000,"Springfield Twp",240,"'10-1410","Transportation Fees from Individuals",9194.00,14600.00,14600.00
39,"Union",5000,"Springfield Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",6191.00,0.00,0.00
39,"Union",5000,"Springfield Twp",260,"'10-1910","Rents and Royalties",144051.00,17500.00,97500.00
39,"Union",5000,"Springfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",410824.00,398267.00,398267.00
39,"Union",5000,"Springfield Twp",370,"'","Total Revenues from Local Sources",38831207.00,39359707.00,40203457.00
39,"Union",5000,"Springfield Twp",410,"'10-3116","School Choice Aid",458898.00,480777.00,457588.00
39,"Union",5000,"Springfield Twp",420,"'10-3121","Categorical Transportation Aid",80258.00,175146.00,408453.00
39,"Union",5000,"Springfield Twp",430,"'10-3131","Extraordinary Aid",270464.00,205000.00,200000.00
39,"Union",5000,"Springfield Twp",440,"'10-3132","Categorical Special Education Aid",845688.00,845688.00,1010328.00
39,"Union",5000,"Springfield Twp",470,"'10-3177","Categorical Security Aid",45482.00,45482.00,211617.00
39,"Union",5000,"Springfield Twp",483,"'10-3181","PARCC Readiness Aid",23200.00,0.00,0.00
39,"Union",5000,"Springfield Twp",484,"'10-3182","Per Pupil Growth Aid",23200.00,0.00,0.00
39,"Union",5000,"Springfield Twp",485,"'10-3183","Professional Learning Community Aid",22480.00,0.00,0.00
39,"Union",5000,"Springfield Twp",500,"'10-3XXX","Other State Aids",56781.00,0.00,0.00
39,"Union",5000,"Springfield Twp",520,"'","Total Revenues from State Sources",1826451.00,1752093.00,2287986.00
39,"Union",5000,"Springfield Twp",540,"'10-4200","Medicaid Reimbursement",26838.00,27448.00,35532.00
39,"Union",5000,"Springfield Twp",570,"'","Total Revenues from Federal Sources",26838.00,27448.00,35532.00
39,"Union",5000,"Springfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,546264.00,707505.00
39,"Union",5000,"Springfield Twp",680,"'10-5200","Transfers from Other Funds",11070.00,0.00,0.00
39,"Union",5000,"Springfield Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1233058.00,0.00
39,"Union",5000,"Springfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",1298584.00,0.00,0.00
39,"Union",5000,"Springfield Twp",720,"'","Total Operating Budget",41994150.00,42918570.00,43234480.00
39,"Union",5000,"Springfield Twp",765,"'20-32XX","Other Restricted Entitlements",73262.00,106069.00,84855.00
39,"Union",5000,"Springfield Twp",770,"'","Total Revenues from State Sources",73262.00,106069.00,84855.00
39,"Union",5000,"Springfield Twp",775,"'20-4411-4416","Title I",139377.00,148090.00,118472.00
39,"Union",5000,"Springfield Twp",780,"'20-4451-4455","Title II",38541.00,37139.00,29711.00
39,"Union",5000,"Springfield Twp",785,"'20-4491-4494","Title III",10013.00,6245.00,5308.00
39,"Union",5000,"Springfield Twp",790,"'20-4471-4474","Title IV",2821.00,12178.00,9742.00
39,"Union",5000,"Springfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",460611.00,461397.00,369118.00
39,"Union",5000,"Springfield Twp",830,"'","Total Revenues from Federal Sources",651363.00,665049.00,532351.00
39,"Union",5000,"Springfield Twp",840,"'","Total Grants and Entitlements",724625.00,771118.00,617206.00
39,"Union",5000,"Springfield Twp",860,"'40-1210","Local Tax Levy",975250.00,965650.00,955600.00
39,"Union",5000,"Springfield Twp",885,"'","Total Revenues from Local Sources",975250.00,965650.00,955600.00
39,"Union",5000,"Springfield Twp",895,"'","Total Local Repayment of Debt",975250.00,965650.00,955600.00
39,"Union",5000,"Springfield Twp",935,"'","Total Repayment of Debt",975250.00,965650.00,955600.00
39,"Union",5000,"Springfield Twp",1000,"'","Total Revenues/Sources",43694025.00,44655338.00,44807286.00
39,"Union",5000,"Springfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",43694025.00,44655338.00,44807286.00
39,"Union",5090,"Summit City",100,"'10-1210","Local Tax Levy",63153994.00,64005589.00,65668859.00
39,"Union",5090,"Summit City",190,"'10-1300","Total Tuition",1010265.00,1051875.00,171571.00
39,"Union",5090,"Summit City",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",672461.00,123000.00,123000.00
39,"Union",5090,"Summit City",370,"'","Total Revenues from Local Sources",64836720.00,65180464.00,65963430.00
39,"Union",5090,"Summit City",420,"'10-3121","Categorical Transportation Aid",33533.00,203264.00,203264.00
39,"Union",5090,"Summit City",430,"'10-3131","Extraordinary Aid",329946.00,220047.00,220047.00
39,"Union",5090,"Summit City",440,"'10-3132","Categorical Special Education Aid",1574342.00,1574342.00,1972513.00
39,"Union",5090,"Summit City",470,"'10-3177","Categorical Security Aid",86761.00,231178.00,391879.00
39,"Union",5090,"Summit City",483,"'10-3181","PARCC Readiness Aid",40670.00,0.00,0.00
39,"Union",5090,"Summit City",484,"'10-3182","Per Pupil Growth Aid",40670.00,0.00,0.00
39,"Union",5090,"Summit City",485,"'10-3183","Professional Learning Community Aid",39925.00,0.00,0.00
39,"Union",5090,"Summit City",500,"'10-3XXX","Other State Aids",11589.00,0.00,0.00
39,"Union",5090,"Summit City",520,"'","Total Revenues from State Sources",2157436.00,2228831.00,2787703.00
39,"Union",5090,"Summit City",540,"'10-4200","Medicaid Reimbursement",32517.00,36598.00,48381.00
39,"Union",5090,"Summit City",570,"'","Total Revenues from Federal Sources",32517.00,36598.00,48381.00
39,"Union",5090,"Summit City",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1511861.00,1722611.00
39,"Union",5090,"Summit City",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,416299.00,257953.00
39,"Union",5090,"Summit City",700,"'10-5XXX","Other Financing Sources",442051.00,0.00,0.00
39,"Union",5090,"Summit City",710,"'","Adjustment for Prior Year Encumbrances",0.00,88065.00,0.00
39,"Union",5090,"Summit City",715,"'","Actual Revenues (Over)/Under Expenditures",255202.00,0.00,0.00
39,"Union",5090,"Summit City",720,"'","Total Operating Budget",67723926.00,69462118.00,70780078.00
39,"Union",5090,"Summit City",740,"'20-1XXX","Other Revenue from Local Sources",514191.00,0.00,0.00
39,"Union",5090,"Summit City",745,"'20-1XXX","Total Revenues from Local Sources",514191.00,0.00,0.00
39,"Union",5090,"Summit City",765,"'20-32XX","Other Restricted Entitlements",257272.00,268496.00,228804.00
39,"Union",5090,"Summit City",770,"'","Total Revenues from State Sources",257272.00,268496.00,228804.00
39,"Union",5090,"Summit City",775,"'20-4411-4416","Title I",203120.00,279442.00,237525.00
39,"Union",5090,"Summit City",780,"'20-4451-4455","Title II",63176.00,60336.00,51285.00
39,"Union",5090,"Summit City",785,"'20-4491-4494","Title III",51673.00,35074.00,29813.00
39,"Union",5090,"Summit City",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",985672.00,836657.00,714468.00
39,"Union",5090,"Summit City",830,"'","Total Revenues from Federal Sources",1303641.00,1211509.00,1033091.00
39,"Union",5090,"Summit City",840,"'","Total Grants and Entitlements",2075104.00,1480005.00,1261895.00
39,"Union",5090,"Summit City",1000,"'","Total Revenues/Sources",69799030.00,70942123.00,72041973.00
39,"Union",5090,"Summit City",1010,"'","Total Revenues/Sources Net of Transfers",69799030.00,70942123.00,72041973.00
39,"Union",5245,"Union Co Ed Serv Comm",190,"'10-1300","Total Tuition",19902433.00,21484868.00,20767947.00
39,"Union",5245,"Union Co Ed Serv Comm",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",27248312.00,29640088.00,28697331.00
39,"Union",5245,"Union Co Ed Serv Comm",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",576395.00,397353.00,623942.00
39,"Union",5245,"Union Co Ed Serv Comm",370,"'","Total Revenues from Local Sources",47727140.00,51522309.00,50089220.00
39,"Union",5245,"Union Co Ed Serv Comm",380,"'10-2000","Restricted Revenues from Intermediate Sources",70000.00,0.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",400,"'","Total Revenues from Intermediate Sources",70000.00,0.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,416337.00,2500000.00
39,"Union",5245,"Union Co Ed Serv Comm",710,"'","Adjustment for Prior Year Encumbrances",0.00,129.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",715,"'","Actual Revenues (Over)/Under Expenditures",-2362035.00,0.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",720,"'","Total Operating Budget",45435105.00,51938775.00,52589220.00
39,"Union",5245,"Union Co Ed Serv Comm",740,"'20-1XXX","Other Revenue from Local Sources",4810126.00,5673840.00,4349270.00
39,"Union",5245,"Union Co Ed Serv Comm",745,"'20-1XXX","Total Revenues from Local Sources",4810126.00,5673840.00,4349270.00
39,"Union",5245,"Union Co Ed Serv Comm",765,"'20-32XX","Other Restricted Entitlements",139743.00,137974.00,137974.00
39,"Union",5245,"Union Co Ed Serv Comm",770,"'","Total Revenues from State Sources",139743.00,137974.00,137974.00
39,"Union",5245,"Union Co Ed Serv Comm",840,"'","Total Grants and Entitlements",4949869.00,5811814.00,4487244.00
39,"Union",5245,"Union Co Ed Serv Comm",1000,"'","Total Revenues/Sources",50384974.00,57750589.00,57076464.00
39,"Union",5245,"Union Co Ed Serv Comm",1010,"'","Total Revenues/Sources Net of Transfers",50384974.00,57750589.00,57076464.00
39,"Union",5260,"Union County Vocational",110,"'10-1210","County Tax Levy",5130476.00,5233086.00,5337748.00
39,"Union",5260,"Union County Vocational",200,"'10-1310","Tuition from Local Education Authorities",0.00,11640000.00,11640000.00
39,"Union",5260,"Union County Vocational",220,"'10-1320-1340","Other Tuition",11523985.00,440000.00,440000.00
39,"Union",5260,"Union County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",221450.00,400000.00,400000.00
39,"Union",5260,"Union County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",596.00,50.00,50.00
39,"Union",5260,"Union County Vocational",370,"'","Total Revenues from Local Sources",16876507.00,17713136.00,17817798.00
39,"Union",5260,"Union County Vocational",440,"'10-3132","Categorical Special Education Aid",965247.00,1665799.00,1665799.00
39,"Union",5260,"Union County Vocational",460,"'10-3176","Equalization Aid",5340530.00,6586304.00,8567034.00
39,"Union",5260,"Union County Vocational",470,"'10-3177","Categorical Security Aid",48058.00,201372.00,201372.00
39,"Union",5260,"Union County Vocational",483,"'10-3181","PARCC Readiness Aid",16700.00,0.00,0.00
39,"Union",5260,"Union County Vocational",484,"'10-3182","Per Pupil Growth Aid",16700.00,0.00,0.00
39,"Union",5260,"Union County Vocational",485,"'10-3183","Professional Learning Community Aid",17080.00,0.00,0.00
39,"Union",5260,"Union County Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",109515.00,0.00,0.00
39,"Union",5260,"Union County Vocational",520,"'","Total Revenues from State Sources",6513830.00,8453475.00,10434205.00
39,"Union",5260,"Union County Vocational",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,477780.00,1160160.00
39,"Union",5260,"Union County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,521269.00,0.00
39,"Union",5260,"Union County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-892917.00,0.00,0.00
39,"Union",5260,"Union County Vocational",720,"'","Total Operating Budget",22497420.00,27165660.00,29412163.00
39,"Union",5260,"Union County Vocational",765,"'20-32XX","Other Restricted Entitlements",286757.00,0.00,0.00
39,"Union",5260,"Union County Vocational",770,"'","Total Revenues from State Sources",286757.00,0.00,0.00
39,"Union",5260,"Union County Vocational",775,"'20-4411-4416","Title I",194108.00,100000.00,100000.00
39,"Union",5260,"Union County Vocational",780,"'20-4451-4455","Title II",8448.00,0.00,0.00
39,"Union",5260,"Union County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",214713.00,150000.00,150000.00
39,"Union",5260,"Union County Vocational",825,"'20-4XXX","Other",595500.00,350000.00,350000.00
39,"Union",5260,"Union County Vocational",830,"'","Total Revenues from Federal Sources",1012769.00,600000.00,600000.00
39,"Union",5260,"Union County Vocational",840,"'","Total Grants and Entitlements",1299526.00,600000.00,600000.00
39,"Union",5260,"Union County Vocational",1000,"'","Total Revenues/Sources",23796946.00,27765660.00,30012163.00
39,"Union",5260,"Union County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",23796946.00,27765660.00,30012163.00
39,"Union",5290,"Union Twp",100,"'10-1210","Local Tax Levy",87700754.00,89776128.00,91571651.00
39,"Union",5290,"Union Twp",190,"'10-1300","Total Tuition",191385.00,98000.00,100000.00
39,"Union",5290,"Union Twp",240,"'10-1410","Transportation Fees from Individuals",13854.00,0.00,0.00
39,"Union",5290,"Union Twp",260,"'10-1910","Rents and Royalties",39997.00,0.00,0.00
39,"Union",5290,"Union Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",511836.00,300000.00,445000.00
39,"Union",5290,"Union Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2000.00,5000.00
39,"Union",5290,"Union Twp",370,"'","Total Revenues from Local Sources",88457826.00,90176128.00,92121651.00
39,"Union",5290,"Union Twp",420,"'10-3121","Categorical Transportation Aid",448544.00,1894809.00,1894809.00
39,"Union",5290,"Union Twp",430,"'10-3131","Extraordinary Aid",1748279.00,1200000.00,1400000.00
39,"Union",5290,"Union Twp",440,"'10-3132","Categorical Special Education Aid",4600487.00,4600487.00,4934707.00
39,"Union",5290,"Union Twp",460,"'10-3176","Equalization Aid",25765094.00,25765094.00,25765094.00
39,"Union",5290,"Union Twp",470,"'10-3177","Categorical Security Aid",395293.00,423870.00,423870.00
39,"Union",5290,"Union Twp",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
39,"Union",5290,"Union Twp",483,"'10-3181","PARCC Readiness Aid",73510.00,0.00,0.00
39,"Union",5290,"Union Twp",484,"'10-3182","Per Pupil Growth Aid",73510.00,0.00,0.00
39,"Union",5290,"Union Twp",485,"'10-3183","Professional Learning Community Aid",71770.00,0.00,0.00
39,"Union",5290,"Union Twp",520,"'","Total Revenues from State Sources",33176488.00,33884260.00,34418480.00
39,"Union",5290,"Union Twp",540,"'10-4200","Medicaid Reimbursement",191740.00,127725.00,172330.00
39,"Union",5290,"Union Twp",570,"'","Total Revenues from Federal Sources",191740.00,127725.00,172330.00
39,"Union",5290,"Union Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,2303925.00,1067766.00
39,"Union",5290,"Union Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,40000.00,0.00
39,"Union",5290,"Union Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,1100000.00,231000.00
39,"Union",5290,"Union Twp",680,"'10-5200","Transfers from Other Funds",146134.00,0.00,0.00
39,"Union",5290,"Union Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,865930.00,0.00
39,"Union",5290,"Union Twp",715,"'","Actual Revenues (Over)/Under Expenditures",11522130.00,0.00,0.00
39,"Union",5290,"Union Twp",720,"'","Total Operating Budget",133494318.00,128497968.00,128011227.00
39,"Union",5290,"Union Twp",740,"'20-1XXX","Other Revenue from Local Sources",55653.00,436848.00,0.00
39,"Union",5290,"Union Twp",745,"'20-1XXX","Total Revenues from Local Sources",55653.00,436848.00,0.00
39,"Union",5290,"Union Twp",760,"'20-3218","Preschool Education Aid",0.00,2293150.00,3160515.00
39,"Union",5290,"Union Twp",765,"'20-32XX","Other Restricted Entitlements",351376.00,431158.00,431158.00
39,"Union",5290,"Union Twp",770,"'","Total Revenues from State Sources",351376.00,2724308.00,3591673.00
39,"Union",5290,"Union Twp",775,"'20-4411-4416","Title I",707708.00,1108479.00,819946.00
39,"Union",5290,"Union Twp",780,"'20-4451-4455","Title II",195419.00,388422.00,171285.00
39,"Union",5290,"Union Twp",785,"'20-4491-4494","Title III",61870.00,74655.00,73939.00
39,"Union",5290,"Union Twp",790,"'20-4471-4474","Title IV",2729.00,58041.00,49335.00
39,"Union",5290,"Union Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1798551.00,1815845.00,1543468.00
39,"Union",5290,"Union Twp",810,"'20-4430","Vocational Education",43609.00,50240.00,42704.00
39,"Union",5290,"Union Twp",830,"'","Total Revenues from Federal Sources",2809886.00,3495682.00,2700677.00
39,"Union",5290,"Union Twp",840,"'","Total Grants and Entitlements",3216915.00,6656838.00,6292350.00
39,"Union",5290,"Union Twp",860,"'40-1210","Local Tax Levy",2808184.00,2767366.00,2749240.00
39,"Union",5290,"Union Twp",885,"'","Total Revenues from Local Sources",2808184.00,2767366.00,2749240.00
39,"Union",5290,"Union Twp",890,"'40-3160","Debt Service Aid Type II",113679.00,114619.00,114510.00
39,"Union",5290,"Union Twp",892,"'40-303","Budgeted Fund Balance",0.00,50365.00,0.00
39,"Union",5290,"Union Twp",895,"'","Total Local Repayment of Debt",2921863.00,2932350.00,2863750.00
39,"Union",5290,"Union Twp",930,"'","Actual Revenues (Over)/Under Expenditures",16387.00,0.00,0.00
39,"Union",5290,"Union Twp",935,"'","Total Repayment of Debt",2938250.00,2932350.00,2863750.00
39,"Union",5290,"Union Twp",1000,"'","Total Revenues/Sources",139649483.00,138087156.00,137167327.00
39,"Union",5290,"Union Twp",1010,"'","Total Revenues/Sources Net of Transfers",139649483.00,138087156.00,137167327.00
39,"Union",5730,"Westfield Town",100,"'10-1210","Local Tax Levy",96710506.00,98644716.00,101420397.00
39,"Union",5730,"Westfield Town",190,"'10-1300","Total Tuition",67437.00,74000.00,74000.00
39,"Union",5730,"Westfield Town",240,"'10-1410","Transportation Fees from Individuals",17325.00,10000.00,15000.00
39,"Union",5730,"Westfield Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",2169650.00,730000.00,830000.00
39,"Union",5730,"Westfield Town",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",0.00,94250.00,50000.00
39,"Union",5730,"Westfield Town",370,"'","Total Revenues from Local Sources",98964918.00,99552966.00,102389397.00
39,"Union",5730,"Westfield Town",420,"'10-3121","Categorical Transportation Aid",138112.00,575681.00,575681.00
39,"Union",5730,"Westfield Town",430,"'10-3131","Extraordinary Aid",1402361.00,975000.00,975000.00
39,"Union",5730,"Westfield Town",440,"'10-3132","Categorical Special Education Aid",2815067.00,2815067.00,3267760.00
39,"Union",5730,"Westfield Town",470,"'10-3177","Categorical Security Aid",110483.00,437833.00,437833.00
39,"Union",5730,"Westfield Town",483,"'10-3181","PARCC Readiness Aid",62000.00,0.00,0.00
39,"Union",5730,"Westfield Town",484,"'10-3182","Per Pupil Growth Aid",62000.00,0.00,0.00
39,"Union",5730,"Westfield Town",485,"'10-3183","Professional Learning Community Aid",61995.00,0.00,0.00
39,"Union",5730,"Westfield Town",500,"'10-3XXX","Other State Aids",81200.00,0.00,0.00
39,"Union",5730,"Westfield Town",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",8848.00,0.00,0.00
39,"Union",5730,"Westfield Town",520,"'","Total Revenues from State Sources",4742066.00,4803581.00,5256274.00
39,"Union",5730,"Westfield Town",540,"'10-4200","Medicaid Reimbursement",55517.00,35866.00,65892.00
39,"Union",5730,"Westfield Town",570,"'","Total Revenues from Federal Sources",55517.00,35866.00,65892.00
39,"Union",5730,"Westfield Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,1968137.00,1849078.00
39,"Union",5730,"Westfield Town",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,2330345.00,10304375.00
39,"Union",5730,"Westfield Town",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,9620.00,0.00
39,"Union",5730,"Westfield Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,1021507.00,0.00
39,"Union",5730,"Westfield Town",715,"'","Actual Revenues (Over)/Under Expenditures",-2585396.00,0.00,0.00
39,"Union",5730,"Westfield Town",720,"'","Total Operating Budget",101177105.00,109722022.00,119865016.00
39,"Union",5730,"Westfield Town",740,"'20-1XXX","Other Revenue from Local Sources",207270.00,328186.00,0.00
39,"Union",5730,"Westfield Town",745,"'20-1XXX","Total Revenues from Local Sources",207270.00,328186.00,0.00
39,"Union",5730,"Westfield Town",765,"'20-32XX","Other Restricted Entitlements",220296.00,322712.00,271305.00
39,"Union",5730,"Westfield Town",770,"'","Total Revenues from State Sources",220296.00,322712.00,271305.00
39,"Union",5730,"Westfield Town",775,"'20-4411-4416","Title I",157078.00,172066.00,130676.00
39,"Union",5730,"Westfield Town",780,"'20-4451-4455","Title II",96560.00,80111.00,64682.00
39,"Union",5730,"Westfield Town",785,"'20-4491-4494","Title III",16172.00,26853.00,16858.00
39,"Union",5730,"Westfield Town",790,"'20-4471-4474","Title IV",0.00,11846.00,8500.00
39,"Union",5730,"Westfield Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",1432448.00,1547631.00,1476618.00
39,"Union",5730,"Westfield Town",817,"'20-4526","Superstorm Sandy-FEMA/Other Restricted Recovery Sources",4250.00,0.00,0.00
39,"Union",5730,"Westfield Town",830,"'","Total Revenues from Federal Sources",1706508.00,1838507.00,1697334.00
39,"Union",5730,"Westfield Town",840,"'","Total Grants and Entitlements",2134074.00,2489405.00,1968639.00
39,"Union",5730,"Westfield Town",860,"'40-1210","Local Tax Levy",3459971.00,3289272.00,3329393.00
39,"Union",5730,"Westfield Town",885,"'","Total Revenues from Local Sources",3459971.00,3289272.00,3329393.00
39,"Union",5730,"Westfield Town",890,"'40-3160","Debt Service Aid Type II",795151.00,771908.00,779119.00
39,"Union",5730,"Westfield Town",892,"'40-303","Budgeted Fund Balance",0.00,54295.00,1.00
39,"Union",5730,"Westfield Town",895,"'","Total Local Repayment of Debt",4255122.00,4115475.00,4108513.00
39,"Union",5730,"Westfield Town",930,"'","Actual Revenues (Over)/Under Expenditures",-1.00,0.00,0.00
39,"Union",5730,"Westfield Town",935,"'","Total Repayment of Debt",4255121.00,4115475.00,4108513.00
39,"Union",5730,"Westfield Town",1000,"'","Total Revenues/Sources",107566300.00,116326902.00,125942168.00
39,"Union",5730,"Westfield Town",1010,"'","Total Revenues/Sources Net of Transfers",107566300.00,116326902.00,125942168.00
39,"Union",5810,"Winfield Twp",100,"'10-1210","Local Tax Levy",1620371.00,1652778.00,1652778.00
39,"Union",5810,"Winfield Twp",190,"'10-1300","Total Tuition",5931.00,3500.00,0.00
39,"Union",5810,"Winfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",1591.00,18800.00,19300.00
39,"Union",5810,"Winfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
39,"Union",5810,"Winfield Twp",370,"'","Total Revenues from Local Sources",1627893.00,1675079.00,1672079.00
39,"Union",5810,"Winfield Twp",410,"'10-3116","School Choice Aid",161355.00,225728.00,212774.00
39,"Union",5810,"Winfield Twp",420,"'10-3121","Categorical Transportation Aid",60297.00,60297.00,60297.00
39,"Union",5810,"Winfield Twp",430,"'10-3131","Extraordinary Aid",4084.00,0.00,0.00
39,"Union",5810,"Winfield Twp",440,"'10-3132","Categorical Special Education Aid",98817.00,163663.00,163663.00
39,"Union",5810,"Winfield Twp",460,"'10-3176","Equalization Aid",1320863.00,1320863.00,1323509.00
39,"Union",5810,"Winfield Twp",470,"'10-3177","Categorical Security Aid",20252.00,37248.00,37248.00
39,"Union",5810,"Winfield Twp",480,"'10-3178","Adjustment Aid",32874.00,0.00,0.00
39,"Union",5810,"Winfield Twp",483,"'10-3181","PARCC Readiness Aid",1640.00,0.00,0.00
39,"Union",5810,"Winfield Twp",484,"'10-3182","Per Pupil Growth Aid",1640.00,0.00,0.00
39,"Union",5810,"Winfield Twp",485,"'10-3183","Professional Learning Community Aid",1660.00,0.00,0.00
39,"Union",5810,"Winfield Twp",500,"'10-3XXX","Other State Aids",870.00,0.00,0.00
39,"Union",5810,"Winfield Twp",520,"'","Total Revenues from State Sources",1704352.00,1807799.00,1797491.00
39,"Union",5810,"Winfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,53707.00,158137.00
39,"Union",5810,"Winfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-158137.00,0.00,0.00
39,"Union",5810,"Winfield Twp",720,"'","Total Operating Budget",3174108.00,3536585.00,3627707.00
39,"Union",5810,"Winfield Twp",775,"'20-4411-4416","Title I",33946.00,33836.00,27069.00
39,"Union",5810,"Winfield Twp",780,"'20-4451-4455","Title II",6103.00,6454.00,5163.00
39,"Union",5810,"Winfield Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,0.00
39,"Union",5810,"Winfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",39899.00,40420.00,32336.00
39,"Union",5810,"Winfield Twp",830,"'","Total Revenues from Federal Sources",89948.00,90710.00,64568.00
39,"Union",5810,"Winfield Twp",840,"'","Total Grants and Entitlements",89948.00,90710.00,64568.00
39,"Union",5810,"Winfield Twp",1000,"'","Total Revenues/Sources",3264056.00,3627295.00,3692275.00
39,"Union",5810,"Winfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",3264056.00,3627295.00,3692275.00
41,"Warren",0030,"Allamuchy Twp",100,"'10-1210","Local Tax Levy",8666893.00,8811890.00,9075073.00
41,"Warren",0030,"Allamuchy Twp",190,"'10-1300","Total Tuition",65612.00,59000.00,15000.00
41,"Warren",0030,"Allamuchy Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",75768.00,65000.00,56350.00
41,"Warren",0030,"Allamuchy Twp",260,"'10-1910","Rents and Royalties",0.00,30000.00,39000.00
41,"Warren",0030,"Allamuchy Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5232.00,3000.00,52538.00
41,"Warren",0030,"Allamuchy Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",713.00,150.00,50.00
41,"Warren",0030,"Allamuchy Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1982.00,2250.00,950.00
41,"Warren",0030,"Allamuchy Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",50883.00,13026.00,15000.00
41,"Warren",0030,"Allamuchy Twp",370,"'","Total Revenues from Local Sources",8867083.00,8984316.00,9253961.00
41,"Warren",0030,"Allamuchy Twp",420,"'10-3121","Categorical Transportation Aid",228966.00,277862.00,277862.00
41,"Warren",0030,"Allamuchy Twp",430,"'10-3131","Extraordinary Aid",71752.00,40000.00,40000.00
41,"Warren",0030,"Allamuchy Twp",440,"'10-3132","Categorical Special Education Aid",299321.00,299321.00,346296.00
41,"Warren",0030,"Allamuchy Twp",470,"'10-3177","Categorical Security Aid",37450.00,37450.00,37450.00
41,"Warren",0030,"Allamuchy Twp",483,"'10-3181","PARCC Readiness Aid",6020.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",484,"'10-3182","Per Pupil Growth Aid",6020.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",485,"'10-3183","Professional Learning Community Aid",5980.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",500,"'10-3XXX","Other State Aids",11890.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",520,"'","Total Revenues from State Sources",667399.00,654633.00,701608.00
41,"Warren",0030,"Allamuchy Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",115705.00,113272.00,99232.00
41,"Warren",0030,"Allamuchy Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",99672.00,250000.00,80000.00
41,"Warren",0030,"Allamuchy Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,28150.00,0.00
41,"Warren",0030,"Allamuchy Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",50000.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,108725.00,0.00
41,"Warren",0030,"Allamuchy Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-259232.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",720,"'","Total Operating Budget",9540627.00,10139096.00,10134801.00
41,"Warren",0030,"Allamuchy Twp",740,"'20-1XXX","Other Revenue from Local Sources",495.00,0.00,4500.00
41,"Warren",0030,"Allamuchy Twp",745,"'20-1XXX","Total Revenues from Local Sources",495.00,0.00,4500.00
41,"Warren",0030,"Allamuchy Twp",775,"'20-4411-4416","Title I",31587.00,43416.00,31500.00
41,"Warren",0030,"Allamuchy Twp",780,"'20-4451-4455","Title II",8651.00,11370.00,8500.00
41,"Warren",0030,"Allamuchy Twp",790,"'20-4471-4474","Title IV",8418.00,14793.00,10000.00
41,"Warren",0030,"Allamuchy Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",92618.00,94640.00,95000.00
41,"Warren",0030,"Allamuchy Twp",825,"'20-4XXX","Other",33943.00,36328.00,32000.00
41,"Warren",0030,"Allamuchy Twp",830,"'","Total Revenues from Federal Sources",175217.00,200547.00,177000.00
41,"Warren",0030,"Allamuchy Twp",840,"'","Total Grants and Entitlements",175712.00,200547.00,181500.00
41,"Warren",0030,"Allamuchy Twp",860,"'40-1210","Local Tax Levy",657718.00,698327.00,700394.00
41,"Warren",0030,"Allamuchy Twp",885,"'","Total Revenues from Local Sources",657718.00,698327.00,700394.00
41,"Warren",0030,"Allamuchy Twp",890,"'40-3160","Debt Service Aid Type II",53965.00,62223.00,62406.00
41,"Warren",0030,"Allamuchy Twp",895,"'","Total Local Repayment of Debt",711683.00,760550.00,762800.00
41,"Warren",0030,"Allamuchy Twp",930,"'","Actual Revenues (Over)/Under Expenditures",52067.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",935,"'","Total Repayment of Debt",763750.00,760550.00,762800.00
41,"Warren",0030,"Allamuchy Twp",1000,"'","Total Revenues/Sources",10480089.00,11100193.00,11079101.00
41,"Warren",0030,"Allamuchy Twp",1010,"'","Total Revenues/Sources Net of Transfers",10480089.00,11100193.00,11079101.00
41,"Warren",0070,"Alpha Boro",100,"'10-1210","Local Tax Levy",3261165.00,3394958.00,3542857.00
41,"Warren",0070,"Alpha Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,2000.00,2500.00
41,"Warren",0070,"Alpha Boro",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,100.00,100.00
41,"Warren",0070,"Alpha Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",355.00,0.00,10.00
41,"Warren",0070,"Alpha Boro",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",5157.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",370,"'","Total Revenues from Local Sources",3266677.00,3397058.00,3545467.00
41,"Warren",0070,"Alpha Boro",420,"'10-3121","Categorical Transportation Aid",16483.00,73684.00,73684.00
41,"Warren",0070,"Alpha Boro",440,"'10-3132","Categorical Special Education Aid",199203.00,199203.00,199203.00
41,"Warren",0070,"Alpha Boro",460,"'10-3176","Equalization Aid",1676814.00,1676814.00,1668426.00
41,"Warren",0070,"Alpha Boro",470,"'10-3177","Categorical Security Aid",10077.00,10077.00,10077.00
41,"Warren",0070,"Alpha Boro",480,"'10-3178","Adjustment Aid",1.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",483,"'10-3181","PARCC Readiness Aid",3270.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",484,"'10-3182","Per Pupil Growth Aid",3270.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",485,"'10-3183","Professional Learning Community Aid",2860.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",520,"'","Total Revenues from State Sources",1911978.00,1959778.00,1951390.00
41,"Warren",0070,"Alpha Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,176555.00,389142.00
41,"Warren",0070,"Alpha Boro",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,75000.00,0.00
41,"Warren",0070,"Alpha Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,66594.00,0.00
41,"Warren",0070,"Alpha Boro",715,"'","Actual Revenues (Over)/Under Expenditures",90866.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",720,"'","Total Operating Budget",5269521.00,5674985.00,5885999.00
41,"Warren",0070,"Alpha Boro",775,"'20-4411-4416","Title I",59082.00,59436.00,50521.00
41,"Warren",0070,"Alpha Boro",780,"'20-4451-4455","Title II",8491.00,10146.00,8624.00
41,"Warren",0070,"Alpha Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
41,"Warren",0070,"Alpha Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",62380.00,68829.00,58505.00
41,"Warren",0070,"Alpha Boro",825,"'20-4XXX","Other",1628.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",830,"'","Total Revenues from Federal Sources",141581.00,148411.00,126150.00
41,"Warren",0070,"Alpha Boro",840,"'","Total Grants and Entitlements",141581.00,148411.00,126150.00
41,"Warren",0070,"Alpha Boro",1000,"'","Total Revenues/Sources",5411102.00,5823396.00,6012149.00
41,"Warren",0070,"Alpha Boro",1010,"'","Total Revenues/Sources Net of Transfers",5411102.00,5823396.00,6012149.00
41,"Warren",0280,"Belvidere Town",100,"'10-1210","Local Tax Levy",3753370.00,3864525.00,3864525.00
41,"Warren",0280,"Belvidere Town",190,"'10-1300","Total Tuition",4840527.00,4756887.00,4886964.00
41,"Warren",0280,"Belvidere Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",16899.00,12500.00,14000.00
41,"Warren",0280,"Belvidere Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,25.00
41,"Warren",0280,"Belvidere Town",370,"'","Total Revenues from Local Sources",8610796.00,8633962.00,8765514.00
41,"Warren",0280,"Belvidere Town",420,"'10-3121","Categorical Transportation Aid",1860.00,14798.00,14798.00
41,"Warren",0280,"Belvidere Town",440,"'10-3132","Categorical Special Education Aid",249632.00,295639.00,295639.00
41,"Warren",0280,"Belvidere Town",460,"'10-3176","Equalization Aid",2549473.00,2549473.00,2581559.00
41,"Warren",0280,"Belvidere Town",470,"'10-3177","Categorical Security Aid",8387.00,58460.00,58460.00
41,"Warren",0280,"Belvidere Town",480,"'10-3178","Adjustment Aid",17405.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",483,"'10-3181","PARCC Readiness Aid",3880.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",484,"'10-3182","Per Pupil Growth Aid",3880.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",485,"'10-3183","Professional Learning Community Aid",3870.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",520,"'","Total Revenues from State Sources",2838387.00,2918370.00,2950456.00
41,"Warren",0280,"Belvidere Town",545,"'10-42XX","Other Federal Grant Revenue-Passed Through State",738.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",570,"'","Total Revenues from Federal Sources",738.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,300000.00,300000.00
41,"Warren",0280,"Belvidere Town",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,200000.00,0.00
41,"Warren",0280,"Belvidere Town",710,"'","Adjustment for Prior Year Encumbrances",0.00,122651.00,0.00
41,"Warren",0280,"Belvidere Town",715,"'","Actual Revenues (Over)/Under Expenditures",677084.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",720,"'","Total Operating Budget",12127005.00,12174983.00,12015970.00
41,"Warren",0280,"Belvidere Town",760,"'20-3218","Preschool Education Aid",0.00,0.00,363660.00
41,"Warren",0280,"Belvidere Town",770,"'","Total Revenues from State Sources",0.00,0.00,363660.00
41,"Warren",0280,"Belvidere Town",775,"'20-4411-4416","Title I",85753.00,36500.00,36500.00
41,"Warren",0280,"Belvidere Town",780,"'20-4451-4455","Title II",10129.00,9000.00,9000.00
41,"Warren",0280,"Belvidere Town",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",157411.00,135000.00,135000.00
41,"Warren",0280,"Belvidere Town",825,"'20-4XXX","Other",8637.00,4000.00,4000.00
41,"Warren",0280,"Belvidere Town",830,"'","Total Revenues from Federal Sources",271930.00,184500.00,184500.00
41,"Warren",0280,"Belvidere Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergarten (Specia",0.00,0.00,4000.00
41,"Warren",0280,"Belvidere Town",840,"'","Total Grants and Entitlements",271930.00,184500.00,552160.00
41,"Warren",0280,"Belvidere Town",1000,"'","Total Revenues/Sources",12398935.00,12359483.00,12568130.00
41,"Warren",0280,"Belvidere Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,0.00,4000.00
41,"Warren",0280,"Belvidere Town",1010,"'","Total Revenues/Sources Net of Transfers",12398935.00,12359483.00,12564130.00
41,"Warren",0400,"Blairstown Twp",100,"'10-1210","Local Tax Levy",6650000.00,6625000.00,6900000.00
41,"Warren",0400,"Blairstown Twp",190,"'10-1300","Total Tuition",18845.00,10000.00,20000.00
41,"Warren",0400,"Blairstown Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",43980.00,16563.00,13514.00
41,"Warren",0400,"Blairstown Twp",370,"'","Total Revenues from Local Sources",6712825.00,6651563.00,6933514.00
41,"Warren",0400,"Blairstown Twp",420,"'10-3121","Categorical Transportation Aid",70649.00,83167.00,83167.00
41,"Warren",0400,"Blairstown Twp",430,"'10-3131","Extraordinary Aid",5037.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",440,"'10-3132","Categorical Special Education Aid",351956.00,351956.00,351956.00
41,"Warren",0400,"Blairstown Twp",460,"'10-3176","Equalization Aid",1333417.00,1333417.00,1214163.00
41,"Warren",0400,"Blairstown Twp",470,"'10-3177","Categorical Security Aid",52071.00,52071.00,52071.00
41,"Warren",0400,"Blairstown Twp",480,"'10-3178","Adjustment Aid",145963.00,89321.00,45129.00
41,"Warren",0400,"Blairstown Twp",483,"'10-3181","PARCC Readiness Aid",5230.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",484,"'10-3182","Per Pupil Growth Aid",5230.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",485,"'10-3183","Professional Learning Community Aid",4990.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",500,"'10-3XXX","Other State Aids",1622.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",520,"'","Total Revenues from State Sources",1976165.00,1909932.00,1746486.00
41,"Warren",0400,"Blairstown Twp",531,"'10-4101","Impact Aid-8002 Or 8003 General",37802.00,35000.00,35000.00
41,"Warren",0400,"Blairstown Twp",570,"'","Total Revenues from Federal Sources",37802.00,35000.00,35000.00
41,"Warren",0400,"Blairstown Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,263836.00,225000.00
41,"Warren",0400,"Blairstown Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,519255.00,0.00
41,"Warren",0400,"Blairstown Twp",680,"'10-5200","Transfers from Other Funds",281584.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,573909.00,0.00
41,"Warren",0400,"Blairstown Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-657421.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",720,"'","Total Operating Budget",8350955.00,9953495.00,8940000.00
41,"Warren",0400,"Blairstown Twp",740,"'20-1XXX","Other Revenue from Local Sources",29297.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",745,"'20-1XXX","Total Revenues from Local Sources",29297.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",775,"'20-4411-4416","Title I",64971.00,55308.00,47000.00
41,"Warren",0400,"Blairstown Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",137387.00,147641.00,125000.00
41,"Warren",0400,"Blairstown Twp",825,"'20-4XXX","Other",48674.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",830,"'","Total Revenues from Federal Sources",251032.00,202949.00,172000.00
41,"Warren",0400,"Blairstown Twp",840,"'","Total Grants and Entitlements",280329.00,202949.00,172000.00
41,"Warren",0400,"Blairstown Twp",1000,"'","Total Revenues/Sources",8631284.00,10156444.00,9112000.00
41,"Warren",0400,"Blairstown Twp",1010,"'","Total Revenues/Sources Net of Transfers",8631284.00,10156444.00,9112000.00
41,"Warren",1620,"Franklin Twp",100,"'10-1210","Local Tax Levy",3710000.00,3671732.00,3769466.00
41,"Warren",1620,"Franklin Twp",190,"'10-1300","Total Tuition",52157.00,15000.00,15000.00
41,"Warren",1620,"Franklin Twp",260,"'10-1910","Rents and Royalties",15523.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",23330.00,10000.00,10800.00
41,"Warren",1620,"Franklin Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,400.00,100.00
41,"Warren",1620,"Franklin Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",3248.00,500.00,500.00
41,"Warren",1620,"Franklin Twp",370,"'","Total Revenues from Local Sources",3804258.00,3697632.00,3795866.00
41,"Warren",1620,"Franklin Twp",420,"'10-3121","Categorical Transportation Aid",19335.00,16087.00,16087.00
41,"Warren",1620,"Franklin Twp",430,"'10-3131","Extraordinary Aid",136188.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",440,"'10-3132","Categorical Special Education Aid",147307.00,147307.00,147307.00
41,"Warren",1620,"Franklin Twp",460,"'10-3176","Equalization Aid",557245.00,557245.00,496790.00
41,"Warren",1620,"Franklin Twp",470,"'10-3177","Categorical Security Aid",4013.00,4013.00,4013.00
41,"Warren",1620,"Franklin Twp",480,"'10-3178","Adjustment Aid",16011.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",483,"'10-3181","PARCC Readiness Aid",2190.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",484,"'10-3182","Per Pupil Growth Aid",2190.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",485,"'10-3183","Professional Learning Community Aid",2040.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",500,"'10-3XXX","Other State Aids",2280.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1384.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",520,"'","Total Revenues from State Sources",890183.00,724652.00,664197.00
41,"Warren",1620,"Franklin Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",336027.00,322255.00,272134.00
41,"Warren",1620,"Franklin Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,86538.00,0.00
41,"Warren",1620,"Franklin Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-336053.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",720,"'","Total Operating Budget",4694415.00,4831077.00,4732197.00
41,"Warren",1620,"Franklin Twp",740,"'20-1XXX","Other Revenue from Local Sources",1350.00,1600.00,1000.00
41,"Warren",1620,"Franklin Twp",745,"'20-1XXX","Total Revenues from Local Sources",1350.00,1600.00,1000.00
41,"Warren",1620,"Franklin Twp",775,"'20-4411-4416","Title I",27938.00,26859.00,14000.00
41,"Warren",1620,"Franklin Twp",780,"'20-4451-4455","Title II",0.00,0.00,5000.00
41,"Warren",1620,"Franklin Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,0.00
41,"Warren",1620,"Franklin Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",55216.00,54477.00,42000.00
41,"Warren",1620,"Franklin Twp",825,"'20-4XXX","Other",26594.00,34816.00,17000.00
41,"Warren",1620,"Franklin Twp",830,"'","Total Revenues from Federal Sources",119748.00,126152.00,78000.00
41,"Warren",1620,"Franklin Twp",840,"'","Total Grants and Entitlements",121098.00,127752.00,79000.00
41,"Warren",1620,"Franklin Twp",845,"'40-5200","Transfers from Other Funds",20975.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",860,"'40-1210","Local Tax Levy",201025.00,212750.00,203500.00
41,"Warren",1620,"Franklin Twp",885,"'","Total Revenues from Local Sources",201025.00,212750.00,203500.00
41,"Warren",1620,"Franklin Twp",895,"'","Total Local Repayment of Debt",222000.00,212750.00,203500.00
41,"Warren",1620,"Franklin Twp",935,"'","Total Repayment of Debt",222000.00,212750.00,203500.00
41,"Warren",1620,"Franklin Twp",1000,"'","Total Revenues/Sources",5037513.00,5171579.00,5014697.00
41,"Warren",1620,"Franklin Twp",1010,"'","Total Revenues/Sources Net of Transfers",5037513.00,5171579.00,5014697.00
41,"Warren",1670,"Frelinghuysen Twp",100,"'10-1210","Local Tax Levy",2020499.00,2060909.00,2102128.00
41,"Warren",1670,"Frelinghuysen Twp",190,"'10-1300","Total Tuition",0.00,0.00,15000.00
41,"Warren",1670,"Frelinghuysen Twp",260,"'10-1910","Rents and Royalties",0.00,7800.00,7800.00
41,"Warren",1670,"Frelinghuysen Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",17921.00,3000.00,3000.00
41,"Warren",1670,"Frelinghuysen Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,50.00,100.00
41,"Warren",1670,"Frelinghuysen Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1428.00,50.00,100.00
41,"Warren",1670,"Frelinghuysen Twp",370,"'","Total Revenues from Local Sources",2039848.00,2071809.00,2128128.00
41,"Warren",1670,"Frelinghuysen Twp",420,"'10-3121","Categorical Transportation Aid",81177.00,81177.00,81177.00
41,"Warren",1670,"Frelinghuysen Twp",440,"'10-3132","Categorical Special Education Aid",103313.00,122858.00,122858.00
41,"Warren",1670,"Frelinghuysen Twp",460,"'10-3176","Equalization Aid",274195.00,274195.00,274195.00
41,"Warren",1670,"Frelinghuysen Twp",470,"'10-3177","Categorical Security Aid",12976.00,12976.00,12976.00
41,"Warren",1670,"Frelinghuysen Twp",480,"'10-3178","Adjustment Aid",129792.00,93916.00,46562.00
41,"Warren",1670,"Frelinghuysen Twp",483,"'10-3181","PARCC Readiness Aid",1540.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",484,"'10-3182","Per Pupil Growth Aid",1540.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",485,"'10-3183","Professional Learning Community Aid",1460.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",500,"'10-3XXX","Other State Aids",13427.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",520,"'","Total Revenues from State Sources",619420.00,585122.00,537768.00
41,"Warren",1670,"Frelinghuysen Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,41700.00,980.00
41,"Warren",1670,"Frelinghuysen Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,11000.00,13000.00
41,"Warren",1670,"Frelinghuysen Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,81000.00,21000.00
41,"Warren",1670,"Frelinghuysen Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,20228.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-158243.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",720,"'","Total Operating Budget",2501025.00,2810859.00,2700876.00
41,"Warren",1670,"Frelinghuysen Twp",780,"'20-4451-4455","Title II",2285.00,2330.00,1980.00
41,"Warren",1670,"Frelinghuysen Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",34501.00,36728.00,31219.00
41,"Warren",1670,"Frelinghuysen Twp",825,"'20-4XXX","Other",19807.00,18740.00,15929.00
41,"Warren",1670,"Frelinghuysen Twp",830,"'","Total Revenues from Federal Sources",56593.00,57798.00,49128.00
41,"Warren",1670,"Frelinghuysen Twp",840,"'","Total Grants and Entitlements",56593.00,57798.00,49128.00
41,"Warren",1670,"Frelinghuysen Twp",1000,"'","Total Revenues/Sources",2557618.00,2868657.00,2750004.00
41,"Warren",1670,"Frelinghuysen Twp",1010,"'","Total Revenues/Sources Net of Transfers",2557618.00,2868657.00,2750004.00
41,"Warren",1785,"Great Meadows Regional",100,"'10-1210","Local Tax Levy",13910278.00,14188484.00,14472254.00
41,"Warren",1785,"Great Meadows Regional",190,"'10-1300","Total Tuition",210636.00,227672.00,192000.00
41,"Warren",1785,"Great Meadows Regional",260,"'10-1910","Rents and Royalties",15068.00,15000.00,0.00
41,"Warren",1785,"Great Meadows Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",41171.00,12121.00,20000.00
41,"Warren",1785,"Great Meadows Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",4317.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",370,"'","Total Revenues from Local Sources",14181470.00,14443277.00,14684254.00
41,"Warren",1785,"Great Meadows Regional",420,"'10-3121","Categorical Transportation Aid",309702.00,147093.00,147093.00
41,"Warren",1785,"Great Meadows Regional",430,"'10-3131","Extraordinary Aid",117713.00,65000.00,65000.00
41,"Warren",1785,"Great Meadows Regional",440,"'10-3132","Categorical Special Education Aid",763471.00,763471.00,763471.00
41,"Warren",1785,"Great Meadows Regional",460,"'10-3176","Equalization Aid",4672930.00,4672930.00,4134864.00
41,"Warren",1785,"Great Meadows Regional",470,"'10-3177","Categorical Security Aid",105232.00,105232.00,105232.00
41,"Warren",1785,"Great Meadows Regional",483,"'10-3181","PARCC Readiness Aid",11800.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",484,"'10-3182","Per Pupil Growth Aid",11800.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",485,"'10-3183","Professional Learning Community Aid",10770.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",500,"'10-3XXX","Other State Aids",13050.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",2930.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",520,"'","Total Revenues from State Sources",6019398.00,5753726.00,5215660.00
41,"Warren",1785,"Great Meadows Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,46372.00,0.00
41,"Warren",1785,"Great Meadows Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,238620.00,0.00
41,"Warren",1785,"Great Meadows Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",223297.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",680,"'10-5200","Transfers from Other Funds",442103.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,339170.00,0.00
41,"Warren",1785,"Great Meadows Regional",715,"'","Actual Revenues (Over)/Under Expenditures",-211925.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",720,"'","Total Operating Budget",20654343.00,20821165.00,19899914.00
41,"Warren",1785,"Great Meadows Regional",740,"'20-1XXX","Other Revenue from Local Sources",9445.00,6200.00,5270.00
41,"Warren",1785,"Great Meadows Regional",745,"'20-1XXX","Total Revenues from Local Sources",9445.00,6200.00,5270.00
41,"Warren",1785,"Great Meadows Regional",775,"'20-4411-4416","Title I",70918.00,80470.00,68400.00
41,"Warren",1785,"Great Meadows Regional",780,"'20-4451-4455","Title II",18715.00,19692.00,16738.00
41,"Warren",1785,"Great Meadows Regional",785,"'20-4491-4494","Title III",0.00,1506.00,1280.00
41,"Warren",1785,"Great Meadows Regional",790,"'20-4471-4474","Title IV",4936.00,15064.00,12804.00
41,"Warren",1785,"Great Meadows Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",211464.00,207401.00,176291.00
41,"Warren",1785,"Great Meadows Regional",830,"'","Total Revenues from Federal Sources",306033.00,324133.00,275513.00
41,"Warren",1785,"Great Meadows Regional",840,"'","Total Grants and Entitlements",315478.00,330333.00,280783.00
41,"Warren",1785,"Great Meadows Regional",860,"'40-1210","Local Tax Levy",517876.00,488155.00,444104.00
41,"Warren",1785,"Great Meadows Regional",870,"'40-1XXX","Other Miscellaneous",3509.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",875,"'40-1XXX","Miscellaneous",3509.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",885,"'","Total Revenues from Local Sources",521385.00,488155.00,444104.00
41,"Warren",1785,"Great Meadows Regional",890,"'40-3160","Debt Service Aid Type II",177712.00,159545.00,161568.00
41,"Warren",1785,"Great Meadows Regional",892,"'40-303","Budgeted Fund Balance",0.00,0.00,26728.00
41,"Warren",1785,"Great Meadows Regional",895,"'","Total Local Repayment of Debt",699097.00,647700.00,632400.00
41,"Warren",1785,"Great Meadows Regional",930,"'","Actual Revenues (Over)/Under Expenditures",-26728.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",935,"'","Total Repayment of Debt",672369.00,647700.00,632400.00
41,"Warren",1785,"Great Meadows Regional",1000,"'","Total Revenues/Sources",21642190.00,21799198.00,20813097.00
41,"Warren",1785,"Great Meadows Regional",1010,"'","Total Revenues/Sources Net of Transfers",21642190.00,21799198.00,20813097.00
41,"Warren",1840,"Greenwich Twp",100,"'10-1210","Local Tax Levy",9988187.00,10398506.00,10606476.00
41,"Warren",1840,"Greenwich Twp",190,"'10-1300","Total Tuition",91476.00,114000.00,100000.00
41,"Warren",1840,"Greenwich Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",16231.00,55000.00,130000.00
41,"Warren",1840,"Greenwich Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1.00,1.00
41,"Warren",1840,"Greenwich Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,1.00,1.00
41,"Warren",1840,"Greenwich Twp",370,"'","Total Revenues from Local Sources",10095894.00,10567508.00,10836478.00
41,"Warren",1840,"Greenwich Twp",410,"'10-3116","School Choice Aid",170793.00,251367.00,226325.00
41,"Warren",1840,"Greenwich Twp",420,"'10-3121","Categorical Transportation Aid",198562.00,134082.00,134082.00
41,"Warren",1840,"Greenwich Twp",430,"'10-3131","Extraordinary Aid",69870.00,69870.00,50000.00
41,"Warren",1840,"Greenwich Twp",440,"'10-3132","Categorical Special Education Aid",699575.00,699575.00,699575.00
41,"Warren",1840,"Greenwich Twp",460,"'10-3176","Equalization Aid",4770510.00,4770510.00,4570749.00
41,"Warren",1840,"Greenwich Twp",470,"'10-3177","Categorical Security Aid",90234.00,90234.00,90234.00
41,"Warren",1840,"Greenwich Twp",482,"'10-3180","Under Adequacy Aid",66207.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",483,"'10-3181","PARCC Readiness Aid",11465.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",484,"'10-3182","Per Pupil Growth Aid",11465.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",485,"'10-3183","Professional Learning Community Aid",10205.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",500,"'10-3XXX","Other State Aids",12467.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",520,"'","Total Revenues from State Sources",6111353.00,6015638.00,5770965.00
41,"Warren",1840,"Greenwich Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,107900.00,176421.00
41,"Warren",1840,"Greenwich Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,25000.00,0.00
41,"Warren",1840,"Greenwich Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,55798.00,0.00
41,"Warren",1840,"Greenwich Twp",715,"'","Actual Revenues (Over)/Under Expenditures",108990.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",720,"'","Total Operating Budget",16316237.00,16771844.00,16783864.00
41,"Warren",1840,"Greenwich Twp",740,"'20-1XXX","Other Revenue from Local Sources",3499.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",745,"'20-1XXX","Total Revenues from Local Sources",3499.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",775,"'20-4411-4416","Title I",39588.00,39870.00,33890.00
41,"Warren",1840,"Greenwich Twp",780,"'20-4451-4455","Title II",17130.00,17190.00,14612.00
41,"Warren",1840,"Greenwich Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
41,"Warren",1840,"Greenwich Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",132645.00,128345.00,109093.00
41,"Warren",1840,"Greenwich Twp",825,"'20-4XXX","Other",10116.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",830,"'","Total Revenues from Federal Sources",209479.00,195405.00,166095.00
41,"Warren",1840,"Greenwich Twp",840,"'","Total Grants and Entitlements",212978.00,195405.00,166095.00
41,"Warren",1840,"Greenwich Twp",860,"'40-1210","Local Tax Levy",994162.00,360409.00,417030.00
41,"Warren",1840,"Greenwich Twp",885,"'","Total Revenues from Local Sources",994162.00,360409.00,417030.00
41,"Warren",1840,"Greenwich Twp",890,"'40-3160","Debt Service Aid Type II",532233.00,170382.00,171170.00
41,"Warren",1840,"Greenwich Twp",892,"'40-303","Budgeted Fund Balance",0.00,57180.00,0.00
41,"Warren",1840,"Greenwich Twp",895,"'","Total Local Repayment of Debt",1526395.00,587971.00,588200.00
41,"Warren",1840,"Greenwich Twp",935,"'","Total Repayment of Debt",1526395.00,587971.00,588200.00
41,"Warren",1840,"Greenwich Twp",1000,"'","Total Revenues/Sources",18055610.00,17555220.00,17538159.00
41,"Warren",1840,"Greenwich Twp",1010,"'","Total Revenues/Sources Net of Transfers",18055610.00,17555220.00,17538159.00
41,"Warren",1870,"Hackettstown",100,"'10-1210","Local Tax Levy",16657833.00,17146970.00,17616981.00
41,"Warren",1870,"Hackettstown",190,"'10-1300","Total Tuition",6878876.00,6918264.00,6923633.00
41,"Warren",1870,"Hackettstown",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",72843.00,181746.00,75000.00
41,"Warren",1870,"Hackettstown",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,500.00
41,"Warren",1870,"Hackettstown",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",55586.00,40000.00,55000.00
41,"Warren",1870,"Hackettstown",370,"'","Total Revenues from Local Sources",23665138.00,24287480.00,24671114.00
41,"Warren",1870,"Hackettstown",410,"'10-3116","School Choice Aid",29415.00,47768.00,21376.00
41,"Warren",1870,"Hackettstown",420,"'10-3121","Categorical Transportation Aid",19534.00,172880.00,172880.00
41,"Warren",1870,"Hackettstown",430,"'10-3131","Extraordinary Aid",56196.00,25000.00,25000.00
41,"Warren",1870,"Hackettstown",440,"'10-3132","Categorical Special Education Aid",755124.00,1239747.00,1239747.00
41,"Warren",1870,"Hackettstown",460,"'10-3176","Equalization Aid",4519177.00,4674021.00,5311050.00
41,"Warren",1870,"Hackettstown",470,"'10-3177","Categorical Security Aid",38497.00,292321.00,292321.00
41,"Warren",1870,"Hackettstown",480,"'10-3178","Adjustment Aid",19610.00,0.00,0.00
41,"Warren",1870,"Hackettstown",483,"'10-3181","PARCC Readiness Aid",13860.00,0.00,0.00
41,"Warren",1870,"Hackettstown",484,"'10-3182","Per Pupil Growth Aid",13860.00,0.00,0.00
41,"Warren",1870,"Hackettstown",485,"'10-3183","Professional Learning Community Aid",14220.00,0.00,0.00
41,"Warren",1870,"Hackettstown",486,"'10-3184","Host District Support Aid",479.00,0.00,0.00
41,"Warren",1870,"Hackettstown",520,"'","Total Revenues from State Sources",5479972.00,6451737.00,7062374.00
41,"Warren",1870,"Hackettstown",540,"'10-4200","Medicaid Reimbursement",22064.00,44283.00,39498.00
41,"Warren",1870,"Hackettstown",570,"'","Total Revenues from Federal Sources",22064.00,44283.00,39498.00
41,"Warren",1870,"Hackettstown",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,253034.00,325437.00
41,"Warren",1870,"Hackettstown",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,367010.00,0.00
41,"Warren",1870,"Hackettstown",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,0.00,200000.00
41,"Warren",1870,"Hackettstown",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,300000.00,300000.00
41,"Warren",1870,"Hackettstown",710,"'","Adjustment for Prior Year Encumbrances",0.00,292095.00,0.00
41,"Warren",1870,"Hackettstown",715,"'","Actual Revenues (Over)/Under Expenditures",1573475.00,0.00,0.00
41,"Warren",1870,"Hackettstown",720,"'","Total Operating Budget",30740649.00,31995639.00,32598423.00
41,"Warren",1870,"Hackettstown",740,"'20-1XXX","Other Revenue from Local Sources",1260.00,4000.00,0.00
41,"Warren",1870,"Hackettstown",745,"'20-1XXX","Total Revenues from Local Sources",1260.00,4000.00,0.00
41,"Warren",1870,"Hackettstown",775,"'20-4411-4416","Title I",173727.00,190289.00,142716.00
41,"Warren",1870,"Hackettstown",780,"'20-4451-4455","Title II",24158.00,40643.00,30482.00
41,"Warren",1870,"Hackettstown",785,"'20-4491-4494","Title III",22909.00,41555.00,31166.00
41,"Warren",1870,"Hackettstown",790,"'20-4471-4474","Title IV",3808.00,16871.00,12653.00
41,"Warren",1870,"Hackettstown",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",420828.00,431099.00,344295.00
41,"Warren",1870,"Hackettstown",810,"'20-4430","Vocational Education",14847.00,17534.00,13151.00
41,"Warren",1870,"Hackettstown",830,"'","Total Revenues from Federal Sources",660277.00,737991.00,574463.00
41,"Warren",1870,"Hackettstown",840,"'","Total Grants and Entitlements",661537.00,741991.00,574463.00
41,"Warren",1870,"Hackettstown",860,"'40-1210","Local Tax Levy",310783.00,308227.00,315042.00
41,"Warren",1870,"Hackettstown",885,"'","Total Revenues from Local Sources",310783.00,308227.00,315042.00
41,"Warren",1870,"Hackettstown",892,"'40-303","Budgeted Fund Balance",0.00,7255.00,0.00
41,"Warren",1870,"Hackettstown",895,"'","Total Local Repayment of Debt",310783.00,315482.00,315042.00
41,"Warren",1870,"Hackettstown",935,"'","Total Repayment of Debt",310783.00,315482.00,315042.00
41,"Warren",1870,"Hackettstown",1000,"'","Total Revenues/Sources",31712969.00,33053112.00,33487928.00
41,"Warren",1870,"Hackettstown",1010,"'","Total Revenues/Sources Net of Transfers",31712969.00,33053112.00,33487928.00
41,"Warren",2040,"Harmony Twp",100,"'10-1210","Local Tax Levy",6193605.00,6255541.00,6255541.00
41,"Warren",2040,"Harmony Twp",190,"'10-1300","Total Tuition",38250.00,25000.00,25000.00
41,"Warren",2040,"Harmony Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",4339.00,2575.00,4000.00
41,"Warren",2040,"Harmony Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,25.00,50.00
41,"Warren",2040,"Harmony Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",78.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",370,"'","Total Revenues from Local Sources",6236272.00,6283141.00,6284591.00
41,"Warren",2040,"Harmony Twp",420,"'10-3121","Categorical Transportation Aid",105722.00,146873.00,146873.00
41,"Warren",2040,"Harmony Twp",440,"'10-3132","Categorical Special Education Aid",223857.00,228888.00,233650.00
41,"Warren",2040,"Harmony Twp",470,"'10-3177","Categorical Security Aid",31434.00,31434.00,31434.00
41,"Warren",2040,"Harmony Twp",483,"'10-3181","PARCC Readiness Aid",3320.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",484,"'10-3182","Per Pupil Growth Aid",3320.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",485,"'10-3183","Professional Learning Community Aid",3360.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",500,"'10-3XXX","Other State Aids",2408.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",520,"'","Total Revenues from State Sources",373421.00,407195.00,411957.00
41,"Warren",2040,"Harmony Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,450000.00,450000.00
41,"Warren",2040,"Harmony Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,1054228.00,0.00
41,"Warren",2040,"Harmony Twp",715,"'","Actual Revenues (Over)/Under Expenditures",224838.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",720,"'","Total Operating Budget",6834531.00,8194564.00,7146548.00
41,"Warren",2040,"Harmony Twp",740,"'20-1XXX","Other Revenue from Local Sources",2900.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",745,"'20-1XXX","Total Revenues from Local Sources",2900.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",775,"'20-4411-4416","Title I",41734.00,38000.00,38000.00
41,"Warren",2040,"Harmony Twp",780,"'20-4451-4455","Title II",6531.00,5500.00,5500.00
41,"Warren",2040,"Harmony Twp",790,"'20-4471-4474","Title IV",10000.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",74078.00,60000.00,60000.00
41,"Warren",2040,"Harmony Twp",825,"'20-4XXX","Other",28729.00,2000.00,2000.00
41,"Warren",2040,"Harmony Twp",830,"'","Total Revenues from Federal Sources",161072.00,105500.00,105500.00
41,"Warren",2040,"Harmony Twp",840,"'","Total Grants and Entitlements",163972.00,105500.00,105500.00
41,"Warren",2040,"Harmony Twp",1000,"'","Total Revenues/Sources",6998503.00,8300064.00,7252048.00
41,"Warren",2040,"Harmony Twp",1010,"'","Total Revenues/Sources Net of Transfers",6998503.00,8300064.00,7252048.00
41,"Warren",2250,"Hope Twp",100,"'10-1210","Local Tax Levy",3647197.00,3647197.00,3755141.00
41,"Warren",2250,"Hope Twp",190,"'10-1300","Total Tuition",94133.00,15000.00,20000.00
41,"Warren",2250,"Hope Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",20039.00,2500.00,2500.00
41,"Warren",2250,"Hope Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",7912.00,5000.00,12000.00
41,"Warren",2250,"Hope Twp",370,"'","Total Revenues from Local Sources",3769281.00,3669697.00,3789641.00
41,"Warren",2250,"Hope Twp",420,"'10-3121","Categorical Transportation Aid",103047.00,114203.00,63460.00
41,"Warren",2250,"Hope Twp",440,"'10-3132","Categorical Special Education Aid",155088.00,167533.00,167533.00
41,"Warren",2250,"Hope Twp",460,"'10-3176","Equalization Aid",684121.00,684121.00,601436.00
41,"Warren",2250,"Hope Twp",470,"'10-3177","Categorical Security Aid",22505.00,22505.00,22505.00
41,"Warren",2250,"Hope Twp",480,"'10-3178","Adjustment Aid",0.00,1068.00,0.00
41,"Warren",2250,"Hope Twp",483,"'10-3181","PARCC Readiness Aid",2510.00,0.00,0.00
41,"Warren",2250,"Hope Twp",484,"'10-3182","Per Pupil Growth Aid",2510.00,0.00,0.00
41,"Warren",2250,"Hope Twp",485,"'10-3183","Professional Learning Community Aid",2280.00,0.00,0.00
41,"Warren",2250,"Hope Twp",500,"'10-3XXX","Other State Aids",2392.00,0.00,0.00
41,"Warren",2250,"Hope Twp",520,"'","Total Revenues from State Sources",974453.00,989430.00,854934.00
41,"Warren",2250,"Hope Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,274757.00,205467.00
41,"Warren",2250,"Hope Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,125000.00,175000.00
41,"Warren",2250,"Hope Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,104834.00,75000.00
41,"Warren",2250,"Hope Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,15000.00,0.00
41,"Warren",2250,"Hope Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-244675.00,0.00,0.00
41,"Warren",2250,"Hope Twp",720,"'","Total Operating Budget",4499059.00,5178718.00,5100042.00
41,"Warren",2250,"Hope Twp",775,"'20-4411-4416","Title I",29335.00,30135.00,20000.00
41,"Warren",2250,"Hope Twp",780,"'20-4451-4455","Title II",4611.00,4388.00,4000.00
41,"Warren",2250,"Hope Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",55493.00,54697.00,35000.00
41,"Warren",2250,"Hope Twp",825,"'20-4XXX","Other",20863.00,20538.00,12000.00
41,"Warren",2250,"Hope Twp",830,"'","Total Revenues from Federal Sources",110302.00,109758.00,71000.00
41,"Warren",2250,"Hope Twp",840,"'","Total Grants and Entitlements",110302.00,109758.00,71000.00
41,"Warren",2250,"Hope Twp",860,"'40-1210","Local Tax Levy",153963.00,154520.00,159900.00
41,"Warren",2250,"Hope Twp",885,"'","Total Revenues from Local Sources",153963.00,154520.00,159900.00
41,"Warren",2250,"Hope Twp",895,"'","Total Local Repayment of Debt",153963.00,154520.00,159900.00
41,"Warren",2250,"Hope Twp",930,"'","Actual Revenues (Over)/Under Expenditures",12.00,0.00,0.00
41,"Warren",2250,"Hope Twp",935,"'","Total Repayment of Debt",153975.00,154520.00,159900.00
41,"Warren",2250,"Hope Twp",1000,"'","Total Revenues/Sources",4763336.00,5442996.00,5330942.00
41,"Warren",2250,"Hope Twp",1010,"'","Total Revenues/Sources Net of Transfers",4763336.00,5442996.00,5330942.00
41,"Warren",2470,"Knowlton Twp",100,"'10-1210","Local Tax Levy",2793225.00,2793225.00,2849090.00
41,"Warren",2470,"Knowlton Twp",190,"'10-1300","Total Tuition",0.00,14000.00,0.00
41,"Warren",2470,"Knowlton Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",37278.00,2873.00,2749.00
41,"Warren",2470,"Knowlton Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,300.00,300.00
41,"Warren",2470,"Knowlton Twp",370,"'","Total Revenues from Local Sources",2830503.00,2810398.00,2852139.00
41,"Warren",2470,"Knowlton Twp",420,"'10-3121","Categorical Transportation Aid",114628.00,114628.00,90234.00
41,"Warren",2470,"Knowlton Twp",440,"'10-3132","Categorical Special Education Aid",144464.00,145196.00,145196.00
41,"Warren",2470,"Knowlton Twp",460,"'10-3176","Equalization Aid",1083113.00,1083113.00,969131.00
41,"Warren",2470,"Knowlton Twp",470,"'10-3177","Categorical Security Aid",24644.00,24644.00,24644.00
41,"Warren",2470,"Knowlton Twp",480,"'10-3178","Adjustment Aid",12497.00,53213.00,0.00
41,"Warren",2470,"Knowlton Twp",483,"'10-3181","PARCC Readiness Aid",2230.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",484,"'10-3182","Per Pupil Growth Aid",2230.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",485,"'10-3183","Professional Learning Community Aid",1870.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",520,"'","Total Revenues from State Sources",1385676.00,1420794.00,1229205.00
41,"Warren",2470,"Knowlton Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,413808.00,516656.00
41,"Warren",2470,"Knowlton Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-365697.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",720,"'","Total Operating Budget",3850482.00,4645000.00,4598000.00
41,"Warren",2470,"Knowlton Twp",775,"'20-4411-4416","Title I",28496.00,25788.00,25894.00
41,"Warren",2470,"Knowlton Twp",780,"'20-4451-4455","Title II",13352.00,12989.00,14276.00
41,"Warren",2470,"Knowlton Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",51577.00,49134.00,48155.00
41,"Warren",2470,"Knowlton Twp",825,"'20-4XXX","Other",27016.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",830,"'","Total Revenues from Federal Sources",120441.00,87911.00,88325.00
41,"Warren",2470,"Knowlton Twp",840,"'","Total Grants and Entitlements",120441.00,87911.00,88325.00
41,"Warren",2470,"Knowlton Twp",1000,"'","Total Revenues/Sources",3970923.00,4732911.00,4686325.00
41,"Warren",2470,"Knowlton Twp",1010,"'","Total Revenues/Sources Net of Transfers",3970923.00,4732911.00,4686325.00
41,"Warren",2790,"Lopatcong Twp",100,"'10-1210","Local Tax Levy",13176071.00,13506475.00,13776605.00
41,"Warren",2790,"Lopatcong Twp",190,"'10-1300","Total Tuition",61495.00,48000.00,49245.00
41,"Warren",2790,"Lopatcong Twp",260,"'10-1910","Rents and Royalties",2447.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",42896.00,6000.00,6000.00
41,"Warren",2790,"Lopatcong Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,1000.00,1000.00
41,"Warren",2790,"Lopatcong Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
41,"Warren",2790,"Lopatcong Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,3000.00,3000.00
41,"Warren",2790,"Lopatcong Twp",370,"'","Total Revenues from Local Sources",13282909.00,13565475.00,13836850.00
41,"Warren",2790,"Lopatcong Twp",410,"'10-3116","School Choice Aid",163320.00,177150.00,166941.00
41,"Warren",2790,"Lopatcong Twp",420,"'10-3121","Categorical Transportation Aid",39846.00,114378.00,114378.00
41,"Warren",2790,"Lopatcong Twp",430,"'10-3131","Extraordinary Aid",143211.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",440,"'10-3132","Categorical Special Education Aid",704190.00,704190.00,704190.00
41,"Warren",2790,"Lopatcong Twp",460,"'10-3176","Equalization Aid",2624662.00,2624662.00,2551704.00
41,"Warren",2790,"Lopatcong Twp",470,"'10-3177","Categorical Security Aid",26030.00,26030.00,26030.00
41,"Warren",2790,"Lopatcong Twp",482,"'10-3180","Under Adequacy Aid",12277.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",483,"'10-3181","PARCC Readiness Aid",11820.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",484,"'10-3182","Per Pupil Growth Aid",11820.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",485,"'10-3183","Professional Learning Community Aid",11660.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",500,"'10-3XXX","Other State Aids",9216.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",3164.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",520,"'","Total Revenues from State Sources",3761216.00,3646410.00,3563243.00
41,"Warren",2790,"Lopatcong Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,75359.00
41,"Warren",2790,"Lopatcong Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,150000.00,0.00
41,"Warren",2790,"Lopatcong Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,636878.00,625033.00
41,"Warren",2790,"Lopatcong Twp",680,"'10-5200","Transfers from Other Funds",28548.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-716552.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",720,"'","Total Operating Budget",16356121.00,17998763.00,18100485.00
41,"Warren",2790,"Lopatcong Twp",775,"'20-4411-4416","Title I",79997.00,80315.00,80315.00
41,"Warren",2790,"Lopatcong Twp",780,"'20-4451-4455","Title II",20320.00,21955.00,21955.00
41,"Warren",2790,"Lopatcong Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
41,"Warren",2790,"Lopatcong Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",169919.00,163354.00,163354.00
41,"Warren",2790,"Lopatcong Twp",830,"'","Total Revenues from Federal Sources",280236.00,275624.00,275624.00
41,"Warren",2790,"Lopatcong Twp",840,"'","Total Grants and Entitlements",280236.00,275624.00,275624.00
41,"Warren",2790,"Lopatcong Twp",860,"'40-1210","Local Tax Levy",883234.00,883647.00,881628.00
41,"Warren",2790,"Lopatcong Twp",885,"'","Total Revenues from Local Sources",883234.00,883647.00,881628.00
41,"Warren",2790,"Lopatcong Twp",890,"'40-3160","Debt Service Aid Type II",210098.00,210197.00,209716.00
41,"Warren",2790,"Lopatcong Twp",895,"'","Total Local Repayment of Debt",1093332.00,1093844.00,1091344.00
41,"Warren",2790,"Lopatcong Twp",935,"'","Total Repayment of Debt",1093332.00,1093844.00,1091344.00
41,"Warren",2790,"Lopatcong Twp",1000,"'","Total Revenues/Sources",17729689.00,19368231.00,19467453.00
41,"Warren",2790,"Lopatcong Twp",1010,"'","Total Revenues/Sources Net of Transfers",17729689.00,19368231.00,19467453.00
41,"Warren",2970,"Mansfield Twp",100,"'10-1210","Local Tax Levy",5440686.00,5549498.00,5660488.00
41,"Warren",2970,"Mansfield Twp",190,"'10-1300","Total Tuition",52061.00,46328.00,50000.00
41,"Warren",2970,"Mansfield Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",45032.00,1200.00,1200.00
41,"Warren",2970,"Mansfield Twp",320,"'10-1XXX","Interest Earned On Current Expense Emergency Reserve",0.00,300.00,100.00
41,"Warren",2970,"Mansfield Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,100.00
41,"Warren",2970,"Mansfield Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,500.00,0.00
41,"Warren",2970,"Mansfield Twp",370,"'","Total Revenues from Local Sources",5537779.00,5598326.00,5711888.00
41,"Warren",2970,"Mansfield Twp",420,"'10-3121","Categorical Transportation Aid",119772.00,273159.00,273159.00
41,"Warren",2970,"Mansfield Twp",430,"'10-3131","Extraordinary Aid",7744.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",440,"'10-3132","Categorical Special Education Aid",396644.00,396644.00,417072.00
41,"Warren",2970,"Mansfield Twp",460,"'10-3176","Equalization Aid",2979731.00,2979731.00,2979731.00
41,"Warren",2970,"Mansfield Twp",470,"'10-3177","Categorical Security Aid",85007.00,85007.00,85007.00
41,"Warren",2970,"Mansfield Twp",482,"'10-3180","Under Adequacy Aid",19421.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",483,"'10-3181","PARCC Readiness Aid",7110.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",484,"'10-3182","Per Pupil Growth Aid",7110.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",485,"'10-3183","Professional Learning Community Aid",6490.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",500,"'10-3XXX","Other State Aids",147599.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",1820.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",520,"'","Total Revenues from State Sources",3778448.00,3734541.00,3754969.00
41,"Warren",2970,"Mansfield Twp",540,"'10-4200","Medicaid Reimbursement",23268.00,12809.00,15935.00
41,"Warren",2970,"Mansfield Twp",570,"'","Total Revenues from Federal Sources",23268.00,12809.00,15935.00
41,"Warren",2970,"Mansfield Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",25689.00,34941.00,155342.00
41,"Warren",2970,"Mansfield Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,500.00,0.00
41,"Warren",2970,"Mansfield Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",198434.00,348354.00,545000.00
41,"Warren",2970,"Mansfield Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,143400.00
41,"Warren",2970,"Mansfield Twp",715,"'","Actual Revenues (Over)/Under Expenditures",224020.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",720,"'","Total Operating Budget",9787638.00,9729471.00,10326534.00
41,"Warren",2970,"Mansfield Twp",775,"'20-4411-4416","Title I",87533.00,74400.00,74800.00
41,"Warren",2970,"Mansfield Twp",780,"'20-4451-4455","Title II",15666.00,19814.00,15790.00
41,"Warren",2970,"Mansfield Twp",785,"'20-4491-4494","Title III",16133.00,12460.00,14200.00
41,"Warren",2970,"Mansfield Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
41,"Warren",2970,"Mansfield Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",173513.00,141430.00,179000.00
41,"Warren",2970,"Mansfield Twp",830,"'","Total Revenues from Federal Sources",302845.00,258104.00,293790.00
41,"Warren",2970,"Mansfield Twp",840,"'","Total Grants and Entitlements",302845.00,258104.00,293790.00
41,"Warren",2970,"Mansfield Twp",860,"'40-1210","Local Tax Levy",273788.00,276172.00,278204.00
41,"Warren",2970,"Mansfield Twp",885,"'","Total Revenues from Local Sources",273788.00,276172.00,278204.00
41,"Warren",2970,"Mansfield Twp",890,"'40-3160","Debt Service Aid Type II",164506.00,165939.00,167159.00
41,"Warren",2970,"Mansfield Twp",892,"'40-303","Budgeted Fund Balance",0.00,1.00,0.00
41,"Warren",2970,"Mansfield Twp",895,"'","Total Local Repayment of Debt",438294.00,442112.00,445363.00
41,"Warren",2970,"Mansfield Twp",935,"'","Total Repayment of Debt",438294.00,442112.00,445363.00
41,"Warren",2970,"Mansfield Twp",1000,"'","Total Revenues/Sources",10528777.00,10429687.00,11065687.00
41,"Warren",2970,"Mansfield Twp",1010,"'","Total Revenues/Sources Net of Transfers",10528777.00,10429687.00,11065687.00
41,"Warren",3675,"North Warren Regional",100,"'10-1210","Local Tax Levy",11887390.00,12361101.00,12608323.00
41,"Warren",3675,"North Warren Regional",190,"'10-1300","Total Tuition",0.00,41000.00,0.00
41,"Warren",3675,"North Warren Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",13187.00,10000.00,10000.00
41,"Warren",3675,"North Warren Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",24038.00,20000.00,20000.00
41,"Warren",3675,"North Warren Regional",370,"'","Total Revenues from Local Sources",11924615.00,12432101.00,12638323.00
41,"Warren",3675,"North Warren Regional",410,"'10-3116","School Choice Aid",40220.00,0.00,14164.00
41,"Warren",3675,"North Warren Regional",420,"'10-3121","Categorical Transportation Aid",129381.00,24106.00,24106.00
41,"Warren",3675,"North Warren Regional",430,"'10-3131","Extraordinary Aid",174314.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",440,"'10-3132","Categorical Special Education Aid",607635.00,607635.00,607635.00
41,"Warren",3675,"North Warren Regional",460,"'10-3176","Equalization Aid",4073680.00,4073680.00,3710618.00
41,"Warren",3675,"North Warren Regional",470,"'10-3177","Categorical Security Aid",79019.00,79019.00,79019.00
41,"Warren",3675,"North Warren Regional",483,"'10-3181","PARCC Readiness Aid",9650.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",484,"'10-3182","Per Pupil Growth Aid",9650.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",485,"'10-3183","Professional Learning Community Aid",8960.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",500,"'10-3XXX","Other State Aids",78355.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",520,"'","Total Revenues from State Sources",5210864.00,4784440.00,4435542.00
41,"Warren",3675,"North Warren Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,541821.00,80000.00
41,"Warren",3675,"North Warren Regional",715,"'","Actual Revenues (Over)/Under Expenditures",421896.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",720,"'","Total Operating Budget",17557375.00,17758362.00,17153865.00
41,"Warren",3675,"North Warren Regional",775,"'20-4411-4416","Title I",41766.00,63854.00,54276.00
41,"Warren",3675,"North Warren Regional",780,"'20-4451-4455","Title II",15209.00,18415.00,15653.00
41,"Warren",3675,"North Warren Regional",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
41,"Warren",3675,"North Warren Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",242744.00,236688.00,201185.00
41,"Warren",3675,"North Warren Regional",810,"'20-4430","Vocational Education",7714.00,10491.00,8917.00
41,"Warren",3675,"North Warren Regional",830,"'","Total Revenues from Federal Sources",317433.00,339448.00,288531.00
41,"Warren",3675,"North Warren Regional",840,"'","Total Grants and Entitlements",317433.00,339448.00,288531.00
41,"Warren",3675,"North Warren Regional",1000,"'","Total Revenues/Sources",17874808.00,18097810.00,17442396.00
41,"Warren",3675,"North Warren Regional",1010,"'","Total Revenues/Sources Net of Transfers",17874808.00,18097810.00,17442396.00
41,"Warren",3890,"Oxford Twp",100,"'10-1210","Local Tax Levy",3721033.00,3795166.00,3950009.00
41,"Warren",3890,"Oxford Twp",190,"'10-1300","Total Tuition",136652.00,28000.00,85842.00
41,"Warren",3890,"Oxford Twp",240,"'10-1410","Transportation Fees from Individuals",0.00,2200.00,3000.00
41,"Warren",3890,"Oxford Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",12912.00,52044.00,45000.00
41,"Warren",3890,"Oxford Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,20.00,7.00
41,"Warren",3890,"Oxford Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,30.00,42.00
41,"Warren",3890,"Oxford Twp",370,"'","Total Revenues from Local Sources",3870597.00,3877460.00,4083900.00
41,"Warren",3890,"Oxford Twp",410,"'10-3116","School Choice Aid",136401.00,157755.00,166736.00
41,"Warren",3890,"Oxford Twp",420,"'10-3121","Categorical Transportation Aid",130857.00,157585.00,157585.00
41,"Warren",3890,"Oxford Twp",430,"'10-3131","Extraordinary Aid",81120.00,20000.00,20000.00
41,"Warren",3890,"Oxford Twp",440,"'10-3132","Categorical Special Education Aid",221657.00,271037.00,271037.00
41,"Warren",3890,"Oxford Twp",460,"'10-3176","Equalization Aid",2098956.00,2098956.00,2142884.00
41,"Warren",3890,"Oxford Twp",470,"'10-3177","Categorical Security Aid",29944.00,35263.00,35263.00
41,"Warren",3890,"Oxford Twp",480,"'10-3178","Adjustment Aid",7179.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",483,"'10-3181","PARCC Readiness Aid",3950.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",484,"'10-3182","Per Pupil Growth Aid",3950.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",485,"'10-3183","Professional Learning Community Aid",3840.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",500,"'10-3XXX","Other State Aids",1160.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",520,"'","Total Revenues from State Sources",2719014.00,2740596.00,2793505.00
41,"Warren",3890,"Oxford Twp",540,"'10-4200","Medicaid Reimbursement",12113.00,6222.00,5000.00
41,"Warren",3890,"Oxford Twp",570,"'","Total Revenues from Federal Sources",12113.00,6222.00,5000.00
41,"Warren",3890,"Oxford Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,77000.00,80000.00
41,"Warren",3890,"Oxford Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,102000.00,103200.00
41,"Warren",3890,"Oxford Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,42000.00,25000.00
41,"Warren",3890,"Oxford Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,146450.00,160000.00
41,"Warren",3890,"Oxford Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,8081.00,44.00
41,"Warren",3890,"Oxford Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,107199.00,0.00
41,"Warren",3890,"Oxford Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-106086.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",720,"'","Total Operating Budget",6495638.00,7107008.00,7250649.00
41,"Warren",3890,"Oxford Twp",775,"'20-4411-4416","Title I",32642.00,30000.00,32510.00
41,"Warren",3890,"Oxford Twp",780,"'20-4451-4455","Title II",5989.00,18000.00,6187.00
41,"Warren",3890,"Oxford Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,10000.00
41,"Warren",3890,"Oxford Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",61443.00,62600.00,62470.00
41,"Warren",3890,"Oxford Twp",825,"'20-4XXX","Other",32107.00,29000.00,27774.00
41,"Warren",3890,"Oxford Twp",830,"'","Total Revenues from Federal Sources",142181.00,149600.00,138941.00
41,"Warren",3890,"Oxford Twp",840,"'","Total Grants and Entitlements",142181.00,149600.00,138941.00
41,"Warren",3890,"Oxford Twp",860,"'40-1210","Local Tax Levy",349422.00,367979.00,278163.00
41,"Warren",3890,"Oxford Twp",885,"'","Total Revenues from Local Sources",349422.00,367979.00,278163.00
41,"Warren",3890,"Oxford Twp",890,"'40-3160","Debt Service Aid Type II",65841.00,82895.00,0.00
41,"Warren",3890,"Oxford Twp",892,"'40-303","Budgeted Fund Balance",0.00,1339.00,0.00
41,"Warren",3890,"Oxford Twp",895,"'","Total Local Repayment of Debt",415263.00,452213.00,278163.00
41,"Warren",3890,"Oxford Twp",935,"'","Total Repayment of Debt",415263.00,452213.00,278163.00
41,"Warren",3890,"Oxford Twp",1000,"'","Total Revenues/Sources",7053082.00,7708821.00,7667753.00
41,"Warren",3890,"Oxford Twp",1010,"'","Total Revenues/Sources Net of Transfers",7053082.00,7708821.00,7667753.00
41,"Warren",4100,"Phillipsburg Town",100,"'10-1210","Local Tax Levy",11693763.00,12005485.00,12280307.00
41,"Warren",4100,"Phillipsburg Town",190,"'10-1300","Total Tuition",14635107.00,14540952.00,14757472.00
41,"Warren",4100,"Phillipsburg Town",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",329353.00,250000.00,250000.00
41,"Warren",4100,"Phillipsburg Town",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
41,"Warren",4100,"Phillipsburg Town",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2000.00,2000.00
41,"Warren",4100,"Phillipsburg Town",370,"'","Total Revenues from Local Sources",26658223.00,26799437.00,27290779.00
41,"Warren",4100,"Phillipsburg Town",410,"'10-3116","School Choice Aid",9314.00,8446.00,12078.00
41,"Warren",4100,"Phillipsburg Town",420,"'10-3121","Categorical Transportation Aid",185632.00,611311.00,611311.00
41,"Warren",4100,"Phillipsburg Town",430,"'10-3131","Extraordinary Aid",261407.00,150000.00,150000.00
41,"Warren",4100,"Phillipsburg Town",440,"'10-3132","Categorical Special Education Aid",1395514.00,1395514.00,1395514.00
41,"Warren",4100,"Phillipsburg Town",460,"'10-3176","Equalization Aid",25265381.00,25265381.00,25858460.00
41,"Warren",4100,"Phillipsburg Town",470,"'10-3177","Categorical Security Aid",776530.00,995480.00,995480.00
41,"Warren",4100,"Phillipsburg Town",480,"'10-3178","Adjustment Aid",9777099.00,9777099.00,9777099.00
41,"Warren",4100,"Phillipsburg Town",483,"'10-3181","PARCC Readiness Aid",24360.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",484,"'10-3182","Per Pupil Growth Aid",24360.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",485,"'10-3183","Professional Learning Community Aid",25280.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",500,"'10-3XXX","Other State Aids",4263.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",520,"'","Total Revenues from State Sources",37749140.00,38203231.00,38799942.00
41,"Warren",4100,"Phillipsburg Town",531,"'10-4101","Impact Aid-8002 Or 8003 General",0.00,20000.00,20000.00
41,"Warren",4100,"Phillipsburg Town",540,"'10-4200","Medicaid Reimbursement",193073.00,168349.00,188035.00
41,"Warren",4100,"Phillipsburg Town",570,"'","Total Revenues from Federal Sources",193073.00,188349.00,208035.00
41,"Warren",4100,"Phillipsburg Town",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,0.00,44166.00
41,"Warren",4100,"Phillipsburg Town",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,3748614.00,4100000.00
41,"Warren",4100,"Phillipsburg Town",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,150000.00,0.00
41,"Warren",4100,"Phillipsburg Town",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,671229.00,312389.00
41,"Warren",4100,"Phillipsburg Town",650,"'10-311","Withdrawal from Tuition Reserve for Excess Over Adjustments",0.00,828771.00,387611.00
41,"Warren",4100,"Phillipsburg Town",715,"'","Actual Revenues (Over)/Under Expenditures",6590316.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",720,"'","Total Operating Budget",71190752.00,70589631.00,71142922.00
41,"Warren",4100,"Phillipsburg Town",740,"'20-1XXX","Other Revenue from Local Sources",16861.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",745,"'20-1XXX","Total Revenues from Local Sources",16861.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",755,"'20-3218","Preschool Education Aid-Prior Year Carryover",0.00,280000.00,280000.00
41,"Warren",4100,"Phillipsburg Town",760,"'20-3218","Preschool Education Aid",4027449.00,4471549.00,4471549.00
41,"Warren",4100,"Phillipsburg Town",765,"'20-32XX","Other Restricted Entitlements",643861.00,595129.00,595129.00
41,"Warren",4100,"Phillipsburg Town",770,"'","Total Revenues from State Sources",4671310.00,5346678.00,5346678.00
41,"Warren",4100,"Phillipsburg Town",775,"'20-4411-4416","Title I",1028661.00,1131000.00,1131000.00
41,"Warren",4100,"Phillipsburg Town",780,"'20-4451-4455","Title II",91600.00,143641.00,143641.00
41,"Warren",4100,"Phillipsburg Town",785,"'20-4491-4494","Title III",19965.00,35166.00,35166.00
41,"Warren",4100,"Phillipsburg Town",790,"'20-4471-4474","Title IV",8233.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",931948.00,922000.00,922000.00
41,"Warren",4100,"Phillipsburg Town",810,"'20-4430","Vocational Education",38635.00,35615.00,35615.00
41,"Warren",4100,"Phillipsburg Town",820,"'20-4700","Private Industry Council (JTPA/WIA)",308120.00,115000.00,115000.00
41,"Warren",4100,"Phillipsburg Town",825,"'20-4XXX","Other",481653.00,266113.00,266113.00
41,"Warren",4100,"Phillipsburg Town",830,"'","Total Revenues from Federal Sources",2908815.00,2648535.00,2648535.00
41,"Warren",4100,"Phillipsburg Town",835,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",346931.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",836,"'20-5200","Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenindergartenindergar",0.00,333698.00,333698.00
41,"Warren",4100,"Phillipsburg Town",840,"'","Total Grants and Entitlements",7943917.00,8328911.00,8328911.00
41,"Warren",4100,"Phillipsburg Town",860,"'40-1210","Local Tax Levy",135000.00,135000.00,135000.00
41,"Warren",4100,"Phillipsburg Town",880,"'40-1XXX","Interest Earned on Debt Service Reserve",0.00,2000.00,2000.00
41,"Warren",4100,"Phillipsburg Town",885,"'","Total Revenues from Local Sources",135000.00,137000.00,137000.00
41,"Warren",4100,"Phillipsburg Town",892,"'40-303","Budgeted Fund Balance",0.00,12056.00,0.00
41,"Warren",4100,"Phillipsburg Town",894,"'40-313","Withdrawal from Debt Service Reserve",0.00,74391.00,78047.00
41,"Warren",4100,"Phillipsburg Town",895,"'","Total Local Repayment of Debt",135000.00,223447.00,215047.00
41,"Warren",4100,"Phillipsburg Town",935,"'","Total Repayment of Debt",135000.00,223447.00,215047.00
41,"Warren",4100,"Phillipsburg Town",1000,"'","Total Revenues/Sources",79269669.00,79141989.00,79686880.00
41,"Warren",4100,"Phillipsburg Town",1001,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",346931.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",1002,"'20-5200","Deduct Transfer-Transfers from Operating Budget-Pre-Kindergartenindergartenindergartenindergartenind",0.00,333698.00,333698.00
41,"Warren",4100,"Phillipsburg Town",1010,"'","Total Revenues/Sources Net of Transfers",78922738.00,78808291.00,79353182.00
41,"Warren",4200,"Pohatcong Twp",100,"'10-1210","Local Tax Levy",5312967.00,5366096.00,5473418.00
41,"Warren",4200,"Pohatcong Twp",190,"'10-1300","Total Tuition",44109.00,25000.00,25000.00
41,"Warren",4200,"Pohatcong Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",0.00,65000.00,65000.00
41,"Warren",4200,"Pohatcong Twp",260,"'10-1910","Rents and Royalties",0.00,10500.00,0.00
41,"Warren",4200,"Pohatcong Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",160979.00,152000.00,154000.00
41,"Warren",4200,"Pohatcong Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",430.00,100.00,100.00
41,"Warren",4200,"Pohatcong Twp",370,"'","Total Revenues from Local Sources",5518485.00,5618696.00,5717518.00
41,"Warren",4200,"Pohatcong Twp",420,"'10-3121","Categorical Transportation Aid",40863.00,84857.00,84857.00
41,"Warren",4200,"Pohatcong Twp",430,"'10-3131","Extraordinary Aid",72211.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",440,"'10-3132","Categorical Special Education Aid",268769.00,268769.00,268769.00
41,"Warren",4200,"Pohatcong Twp",460,"'10-3176","Equalization Aid",1426667.00,1426667.00,1420213.00
41,"Warren",4200,"Pohatcong Twp",470,"'10-3177","Categorical Security Aid",34353.00,34353.00,34353.00
41,"Warren",4200,"Pohatcong Twp",483,"'10-3181","PARCC Readiness Aid",4730.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",484,"'10-3182","Per Pupil Growth Aid",4730.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",485,"'10-3183","Professional Learning Community Aid",4180.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",520,"'","Total Revenues from State Sources",1856503.00,1814646.00,1808192.00
41,"Warren",4200,"Pohatcong Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,792241.00,807029.00
41,"Warren",4200,"Pohatcong Twp",660,"'10-312","Withdrawal from Current Expense Emergency Reserve",0.00,0.00,100000.00
41,"Warren",4200,"Pohatcong Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,177994.00,0.00
41,"Warren",4200,"Pohatcong Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-196516.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",720,"'","Total Operating Budget",7178472.00,8403577.00,8432739.00
41,"Warren",4200,"Pohatcong Twp",775,"'20-4411-4416","Title I",51401.00,50641.00,43045.00
41,"Warren",4200,"Pohatcong Twp",780,"'20-4451-4455","Title II",10861.00,11888.00,10105.00
41,"Warren",4200,"Pohatcong Twp",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
41,"Warren",4200,"Pohatcong Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",84318.00,87318.00,74220.00
41,"Warren",4200,"Pohatcong Twp",825,"'20-4XXX","Other",22248.00,25504.00,21678.00
41,"Warren",4200,"Pohatcong Twp",830,"'","Total Revenues from Federal Sources",178828.00,185351.00,157548.00
41,"Warren",4200,"Pohatcong Twp",840,"'","Total Grants and Entitlements",178828.00,185351.00,157548.00
41,"Warren",4200,"Pohatcong Twp",860,"'40-1210","Local Tax Levy",816197.00,785125.00,753918.00
41,"Warren",4200,"Pohatcong Twp",885,"'","Total Revenues from Local Sources",816197.00,785125.00,753918.00
41,"Warren",4200,"Pohatcong Twp",890,"'40-3160","Debt Service Aid Type II",161351.00,155208.00,149040.00
41,"Warren",4200,"Pohatcong Twp",892,"'40-303","Budgeted Fund Balance",0.00,0.00,1.00
41,"Warren",4200,"Pohatcong Twp",895,"'","Total Local Repayment of Debt",977548.00,940333.00,902959.00
41,"Warren",4200,"Pohatcong Twp",935,"'","Total Repayment of Debt",977548.00,940333.00,902959.00
41,"Warren",4200,"Pohatcong Twp",1000,"'","Total Revenues/Sources",8334848.00,9529261.00,9493246.00
41,"Warren",4200,"Pohatcong Twp",1010,"'","Total Revenues/Sources Net of Transfers",8334848.00,9529261.00,9493246.00
41,"Warren",5450,"Warren Co Special Service",110,"'10-1210","County Tax Levy",186268.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",200,"'10-1310","Tuition from Local Education Authorities",1164278.00,400000.00,200000.00
41,"Warren",5450,"Warren Co Special Service",220,"'10-1320-1340","Other Tuition",21200.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",230,"'10-1350","Non-Resident Fees",4300.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",19816.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",370,"'","Total Revenues from Local Sources",1395862.00,400000.00,200000.00
41,"Warren",5450,"Warren Co Special Service",540,"'10-4200","Medicaid Reimbursement",465.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",570,"'","Total Revenues from Federal Sources",465.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",710,"'","Adjustment for Prior Year Encumbrances",0.00,2430.00,0.00
41,"Warren",5450,"Warren Co Special Service",715,"'","Actual Revenues (Over)/Under Expenditures",59034.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",720,"'","Total Operating Budget",1455361.00,402430.00,200000.00
41,"Warren",5450,"Warren Co Special Service",740,"'20-1XXX","Other Revenue from Local Sources",2019.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",745,"'20-1XXX","Total Revenues from Local Sources",2019.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",840,"'","Total Grants and Entitlements",2019.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",1000,"'","Total Revenues/Sources",1457380.00,402430.00,200000.00
41,"Warren",5450,"Warren Co Special Service",1010,"'","Total Revenues/Sources Net of Transfers",1457380.00,402430.00,200000.00
41,"Warren",5460,"Warren County Vocational",110,"'10-1210","County Tax Levy",3995172.00,3995172.00,4075075.00
41,"Warren",5460,"Warren County Vocational",200,"'10-1310","Tuition from Local Education Authorities",1987840.00,1832062.00,2275693.00
41,"Warren",5460,"Warren County Vocational",220,"'10-1320-1340","Other Tuition",228932.00,270200.00,330000.00
41,"Warren",5460,"Warren County Vocational",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",192000.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",0.00,24000.00,5000.00
41,"Warren",5460,"Warren County Vocational",310,"'10-1991","Adult Education Testing Center Fees",3986.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",200.00,200.00,200.00
41,"Warren",5460,"Warren County Vocational",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",51180.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",370,"'","Total Revenues from Local Sources",6459310.00,6121634.00,6685968.00
41,"Warren",5460,"Warren County Vocational",420,"'10-3121","Categorical Transportation Aid",57828.00,212027.00,212027.00
41,"Warren",5460,"Warren County Vocational",440,"'10-3132","Categorical Special Education Aid",273356.00,273356.00,302273.00
41,"Warren",5460,"Warren County Vocational",460,"'10-3176","Equalization Aid",2793754.00,2793754.00,2796657.00
41,"Warren",5460,"Warren County Vocational",470,"'10-3177","Categorical Security Aid",27869.00,27869.00,27869.00
41,"Warren",5460,"Warren County Vocational",483,"'10-3181","PARCC Readiness Aid",4450.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",484,"'10-3182","Per Pupil Growth Aid",4450.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",485,"'10-3183","Professional Learning Community Aid",4770.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",490,"'10-3191","Aid for Adult and Post-Graduate Programs",33697.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",520,"'","Total Revenues from State Sources",3200174.00,3307006.00,3338826.00
41,"Warren",5460,"Warren County Vocational",680,"'10-5200","Transfers from Other Funds",3089.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",710,"'","Adjustment for Prior Year Encumbrances",0.00,456746.00,0.00
41,"Warren",5460,"Warren County Vocational",715,"'","Actual Revenues (Over)/Under Expenditures",-358725.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",720,"'","Total Operating Budget",9303848.00,9885386.00,10024794.00
41,"Warren",5460,"Warren County Vocational",740,"'20-1XXX","Other Revenue from Local Sources",2400.00,0.00,4999.00
41,"Warren",5460,"Warren County Vocational",745,"'20-1XXX","Total Revenues from Local Sources",2400.00,0.00,4999.00
41,"Warren",5460,"Warren County Vocational",765,"'20-32XX","Other Restricted Entitlements",9603.00,10600.00,8999.00
41,"Warren",5460,"Warren County Vocational",770,"'","Total Revenues from State Sources",9603.00,10600.00,8999.00
41,"Warren",5460,"Warren County Vocational",775,"'20-4411-4416","Title I",60353.00,106696.00,85999.00
41,"Warren",5460,"Warren County Vocational",780,"'20-4451-4455","Title II",9723.00,20376.00,15999.00
41,"Warren",5460,"Warren County Vocational",790,"'20-4471-4474","Title IV",8992.00,11008.00,8999.00
41,"Warren",5460,"Warren County Vocational",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",104518.00,116585.00,92999.00
41,"Warren",5460,"Warren County Vocational",810,"'20-4430","Vocational Education",126333.00,129048.00,103998.00
41,"Warren",5460,"Warren County Vocational",815,"'20-4440","Adult Basic Education",92463.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",825,"'20-4XXX","Other",0.00,40956.00,32999.00
41,"Warren",5460,"Warren County Vocational",830,"'","Total Revenues from Federal Sources",402382.00,424669.00,340993.00
41,"Warren",5460,"Warren County Vocational",840,"'","Total Grants and Entitlements",414385.00,435269.00,354991.00
41,"Warren",5460,"Warren County Vocational",1000,"'","Total Revenues/Sources",9718233.00,10320655.00,10379785.00
41,"Warren",5460,"Warren County Vocational",1010,"'","Total Revenues/Sources Net of Transfers",9718233.00,10320655.00,10379785.00
41,"Warren",5465,"Warren Hills Regional",100,"'10-1210","Local Tax Levy",21298059.00,21988883.00,22428661.00
41,"Warren",5465,"Warren Hills Regional",190,"'10-1300","Total Tuition",1478606.00,1824966.00,1980904.00
41,"Warren",5465,"Warren Hills Regional",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",278531.00,286612.00,286921.00
41,"Warren",5465,"Warren Hills Regional",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",110699.00,124545.00,130000.00
41,"Warren",5465,"Warren Hills Regional",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",33043.00,0.00,10000.00
41,"Warren",5465,"Warren Hills Regional",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",35320.00,23000.00,33000.00
41,"Warren",5465,"Warren Hills Regional",370,"'","Total Revenues from Local Sources",23234258.00,24248006.00,24869486.00
41,"Warren",5465,"Warren Hills Regional",420,"'10-3121","Categorical Transportation Aid",148391.00,380381.00,380381.00
41,"Warren",5465,"Warren Hills Regional",430,"'10-3131","Extraordinary Aid",611575.00,400000.00,250000.00
41,"Warren",5465,"Warren Hills Regional",440,"'10-3132","Categorical Special Education Aid",1041953.00,1041953.00,1041953.00
41,"Warren",5465,"Warren Hills Regional",460,"'10-3176","Equalization Aid",9336871.00,9336871.00,9287689.00
41,"Warren",5465,"Warren Hills Regional",470,"'10-3177","Categorical Security Aid",46884.00,46884.00,46884.00
41,"Warren",5465,"Warren Hills Regional",483,"'10-3181","PARCC Readiness Aid",17850.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",484,"'10-3182","Per Pupil Growth Aid",17850.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",485,"'10-3183","Professional Learning Community Aid",18290.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",486,"'10-3184","Host District Support Aid",617.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",500,"'10-3XXX","Other State Aids",9106.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",505,"'10-3300","State Reimbursement for Lead Testing of Drinking Water",5645.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",520,"'","Total Revenues from State Sources",11255032.00,11206089.00,11006907.00
41,"Warren",5465,"Warren Hills Regional",540,"'10-4200","Medicaid Reimbursement",24470.00,33304.00,39996.00
41,"Warren",5465,"Warren Hills Regional",570,"'","Total Revenues from Federal Sources",24470.00,33304.00,39996.00
41,"Warren",5465,"Warren Hills Regional",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,913898.00,1469014.00
41,"Warren",5465,"Warren Hills Regional",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,1975161.00,1060000.00
41,"Warren",5465,"Warren Hills Regional",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,340700.00,0.00
41,"Warren",5465,"Warren Hills Regional",700,"'10-5XXX","Other Financing Sources",1518.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",710,"'","Adjustment for Prior Year Encumbrances",0.00,380707.00,0.00
41,"Warren",5465,"Warren Hills Regional",715,"'","Actual Revenues (Over)/Under Expenditures",2313938.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",720,"'","Total Operating Budget",36829216.00,39097865.00,38445403.00
41,"Warren",5465,"Warren Hills Regional",740,"'20-1XXX","Other Revenue from Local Sources",5000.00,8613.00,0.00
41,"Warren",5465,"Warren Hills Regional",745,"'20-1XXX","Total Revenues from Local Sources",5000.00,8613.00,0.00
41,"Warren",5465,"Warren Hills Regional",765,"'20-32XX","Other Restricted Entitlements",3592.00,13707.00,0.00
41,"Warren",5465,"Warren Hills Regional",770,"'","Total Revenues from State Sources",3592.00,13707.00,0.00
41,"Warren",5465,"Warren Hills Regional",775,"'20-4411-4416","Title I",155467.00,162922.00,130338.00
41,"Warren",5465,"Warren Hills Regional",780,"'20-4451-4455","Title II",22695.00,60391.00,33195.00
41,"Warren",5465,"Warren Hills Regional",790,"'20-4471-4474","Title IV",9952.00,18300.00,8000.00
41,"Warren",5465,"Warren Hills Regional",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",409216.00,404931.00,321397.00
41,"Warren",5465,"Warren Hills Regional",830,"'","Total Revenues from Federal Sources",597330.00,646544.00,492930.00
41,"Warren",5465,"Warren Hills Regional",840,"'","Total Grants and Entitlements",605922.00,668864.00,492930.00
41,"Warren",5465,"Warren Hills Regional",860,"'40-1210","Local Tax Levy",2189882.00,2243148.00,2294727.00
41,"Warren",5465,"Warren Hills Regional",885,"'","Total Revenues from Local Sources",2189882.00,2243148.00,2294727.00
41,"Warren",5465,"Warren Hills Regional",890,"'40-3160","Debt Service Aid Type II",17130.00,17149.00,17319.00
41,"Warren",5465,"Warren Hills Regional",895,"'","Total Local Repayment of Debt",2207012.00,2260297.00,2312046.00
41,"Warren",5465,"Warren Hills Regional",930,"'","Actual Revenues (Over)/Under Expenditures",47321.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",935,"'","Total Repayment of Debt",2254333.00,2260297.00,2312046.00
41,"Warren",5465,"Warren Hills Regional",1000,"'","Total Revenues/Sources",39689471.00,42027026.00,41250379.00
41,"Warren",5465,"Warren Hills Regional",1010,"'","Total Revenues/Sources Net of Transfers",39689471.00,42027026.00,41250379.00
41,"Warren",5480,"Washington Boro",100,"'10-1210","Local Tax Levy",4797926.00,5054235.00,5155320.00
41,"Warren",5480,"Washington Boro",190,"'10-1300","Total Tuition",41129.00,7500.00,0.00
41,"Warren",5480,"Washington Boro",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",5681.00,2500.00,4000.00
41,"Warren",5480,"Washington Boro",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,0.00,1.00
41,"Warren",5480,"Washington Boro",370,"'","Total Revenues from Local Sources",4844736.00,5064235.00,5159321.00
41,"Warren",5480,"Washington Boro",420,"'10-3121","Categorical Transportation Aid",11162.00,27569.00,27569.00
41,"Warren",5480,"Washington Boro",430,"'10-3131","Extraordinary Aid",0.00,3021.00,0.00
41,"Warren",5480,"Washington Boro",440,"'10-3132","Categorical Special Education Aid",295434.00,295505.00,295505.00
41,"Warren",5480,"Washington Boro",460,"'10-3176","Equalization Aid",2497251.00,2497251.00,2649033.00
41,"Warren",5480,"Washington Boro",470,"'10-3177","Categorical Security Aid",23302.00,96092.00,96092.00
41,"Warren",5480,"Washington Boro",483,"'10-3181","PARCC Readiness Aid",5260.00,0.00,0.00
41,"Warren",5480,"Washington Boro",484,"'10-3182","Per Pupil Growth Aid",5260.00,0.00,0.00
41,"Warren",5480,"Washington Boro",485,"'10-3183","Professional Learning Community Aid",5460.00,0.00,0.00
41,"Warren",5480,"Washington Boro",486,"'10-3184","Host District Support Aid",2156.00,0.00,0.00
41,"Warren",5480,"Washington Boro",500,"'10-3XXX","Other State Aids",0.00,250800.00,0.00
41,"Warren",5480,"Washington Boro",520,"'","Total Revenues from State Sources",2845285.00,3170238.00,3068199.00
41,"Warren",5480,"Washington Boro",540,"'10-4200","Medicaid Reimbursement",0.00,15005.00,22262.00
41,"Warren",5480,"Washington Boro",570,"'","Total Revenues from Federal Sources",0.00,15005.00,22262.00
41,"Warren",5480,"Washington Boro",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,616012.00,576434.00
41,"Warren",5480,"Washington Boro",710,"'","Adjustment for Prior Year Encumbrances",0.00,105409.00,0.00
41,"Warren",5480,"Washington Boro",715,"'","Actual Revenues (Over)/Under Expenditures",61028.00,0.00,0.00
41,"Warren",5480,"Washington Boro",720,"'","Total Operating Budget",7751049.00,8970899.00,8826216.00
41,"Warren",5480,"Washington Boro",760,"'20-3218","Preschool Education Aid",0.00,0.00,421080.00
41,"Warren",5480,"Washington Boro",770,"'","Total Revenues from State Sources",0.00,0.00,421080.00
41,"Warren",5480,"Washington Boro",775,"'20-4411-4416","Title I",154841.00,140144.00,119122.00
41,"Warren",5480,"Washington Boro",780,"'20-4451-4455","Title II",24870.00,18704.00,15898.00
41,"Warren",5480,"Washington Boro",785,"'20-4491-4494","Title III",2183.00,0.00,0.00
41,"Warren",5480,"Washington Boro",790,"'20-4471-4474","Title IV",10000.00,10000.00,8500.00
41,"Warren",5480,"Washington Boro",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",163106.00,139397.00,118487.00
41,"Warren",5480,"Washington Boro",825,"'20-4XXX","Other",8373.00,0.00,0.00
41,"Warren",5480,"Washington Boro",830,"'","Total Revenues from Federal Sources",363373.00,308245.00,262007.00
41,"Warren",5480,"Washington Boro",840,"'","Total Grants and Entitlements",363373.00,308245.00,683087.00
41,"Warren",5480,"Washington Boro",860,"'40-1210","Local Tax Levy",166488.00,198663.00,190288.00
41,"Warren",5480,"Washington Boro",885,"'","Total Revenues from Local Sources",166488.00,198663.00,190288.00
41,"Warren",5480,"Washington Boro",895,"'","Total Local Repayment of Debt",166488.00,198663.00,190288.00
41,"Warren",5480,"Washington Boro",930,"'","Actual Revenues (Over)/Under Expenditures",30001.00,0.00,0.00
41,"Warren",5480,"Washington Boro",935,"'","Total Repayment of Debt",196489.00,198663.00,190288.00
41,"Warren",5480,"Washington Boro",1000,"'","Total Revenues/Sources",8310911.00,9477807.00,9699591.00
41,"Warren",5480,"Washington Boro",1010,"'","Total Revenues/Sources Net of Transfers",8310911.00,9477807.00,9699591.00
41,"Warren",5530,"Washington Twp",100,"'10-1210","Local Tax Levy",6079320.00,6218548.00,6342919.00
41,"Warren",5530,"Washington Twp",120,"'10-12XX","Other Local Governmental Units-Unrestricted",0.00,104648.00,101430.00
41,"Warren",5530,"Washington Twp",190,"'10-1300","Total Tuition",18198.00,0.00,0.00
41,"Warren",5530,"Washington Twp",250,"'10-1420-1440","Transportation Fees from Other Local Education Authorities",102852.00,0.00,0.00
41,"Warren",5530,"Washington Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,1000.00
41,"Warren",5530,"Washington Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",1736.00,1000.00,1000.00
41,"Warren",5530,"Washington Twp",350,"'10-1XXX","Other Restricted Miscellaneous Revenues",31938.00,0.00,4000.00
41,"Warren",5530,"Washington Twp",370,"'","Total Revenues from Local Sources",6234044.00,6324696.00,6450349.00
41,"Warren",5530,"Washington Twp",420,"'10-3121","Categorical Transportation Aid",258367.00,258367.00,258367.00
41,"Warren",5530,"Washington Twp",430,"'10-3131","Extraordinary Aid",56086.00,0.00,0.00
41,"Warren",5530,"Washington Twp",440,"'10-3132","Categorical Special Education Aid",329211.00,351820.00,351820.00
41,"Warren",5530,"Washington Twp",460,"'10-3176","Equalization Aid",1702476.00,1702476.00,1647617.00
41,"Warren",5530,"Washington Twp",470,"'10-3177","Categorical Security Aid",47406.00,49011.00,49011.00
41,"Warren",5530,"Washington Twp",480,"'10-3178","Adjustment Aid",233600.00,155811.00,0.00
41,"Warren",5530,"Washington Twp",483,"'10-3181","PARCC Readiness Aid",4950.00,0.00,0.00
41,"Warren",5530,"Washington Twp",484,"'10-3182","Per Pupil Growth Aid",4950.00,0.00,0.00
41,"Warren",5530,"Washington Twp",485,"'10-3183","Professional Learning Community Aid",4520.00,0.00,0.00
41,"Warren",5530,"Washington Twp",500,"'10-3XXX","Other State Aids",57799.00,0.00,0.00
41,"Warren",5530,"Washington Twp",520,"'","Total Revenues from State Sources",2699365.00,2517485.00,2306815.00
41,"Warren",5530,"Washington Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,61120.00,0.00
41,"Warren",5530,"Washington Twp",600,"'10-307","Withdrawal from Capital Reserve for Local Share",0.00,83889.00,338345.00
41,"Warren",5530,"Washington Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,140770.00,0.00
41,"Warren",5530,"Washington Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,187984.00,0.00
41,"Warren",5530,"Washington Twp",715,"'","Actual Revenues (Over)/Under Expenditures",-323579.00,0.00,0.00
41,"Warren",5530,"Washington Twp",720,"'","Total Operating Budget",8609830.00,9315944.00,9095509.00
41,"Warren",5530,"Washington Twp",740,"'20-1XXX","Other Revenue from Local Sources",1571.00,0.00,0.00
41,"Warren",5530,"Washington Twp",745,"'20-1XXX","Total Revenues from Local Sources",1571.00,0.00,0.00
41,"Warren",5530,"Washington Twp",765,"'20-32XX","Other Restricted Entitlements",46828.00,51466.00,0.00
41,"Warren",5530,"Washington Twp",770,"'","Total Revenues from State Sources",46828.00,51466.00,0.00
41,"Warren",5530,"Washington Twp",775,"'20-4411-4416","Title I",38991.00,46666.00,33000.00
41,"Warren",5530,"Washington Twp",780,"'20-4451-4455","Title II",19508.00,10639.00,7000.00
41,"Warren",5530,"Washington Twp",790,"'20-4471-4474","Title IV",0.00,10000.00,9000.00
41,"Warren",5530,"Washington Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",160441.00,209899.00,141000.00
41,"Warren",5530,"Washington Twp",825,"'20-4XXX","Other",11039.00,11120.00,10000.00
41,"Warren",5530,"Washington Twp",830,"'","Total Revenues from Federal Sources",229979.00,288324.00,200000.00
41,"Warren",5530,"Washington Twp",840,"'","Total Grants and Entitlements",278378.00,339790.00,200000.00
41,"Warren",5530,"Washington Twp",1000,"'","Total Revenues/Sources",8888208.00,9655734.00,9295509.00
41,"Warren",5530,"Washington Twp",1010,"'","Total Revenues/Sources Net of Transfers",8888208.00,9655734.00,9295509.00
41,"Warren",5780,"White Twp",100,"'10-1210","Local Tax Levy",7013654.00,7013654.00,7265322.00
41,"Warren",5780,"White Twp",190,"'10-1300","Total Tuition",21840.00,18200.00,26000.00
41,"Warren",5780,"White Twp",300,"'10-1XXX","Unrestricted Miscellaneous Revenues",29553.00,2500.00,2500.00
41,"Warren",5780,"White Twp",330,"'10-1XXX","Interest Earned on Maintenance Reserve",0.00,500.00,1500.00
41,"Warren",5780,"White Twp",340,"'10-1XXX","Interest Earned on Capital Reserve Funds",0.00,2000.00,5000.00
41,"Warren",5780,"White Twp",370,"'","Total Revenues from Local Sources",7065047.00,7036854.00,7300322.00
41,"Warren",5780,"White Twp",420,"'10-3121","Categorical Transportation Aid",249609.00,249609.00,249609.00
41,"Warren",5780,"White Twp",430,"'10-3131","Extraordinary Aid",61742.00,0.00,0.00
41,"Warren",5780,"White Twp",440,"'10-3132","Categorical Special Education Aid",313648.00,335067.00,335067.00
41,"Warren",5780,"White Twp",460,"'10-3176","Equalization Aid",581054.00,581054.00,581054.00
41,"Warren",5780,"White Twp",470,"'10-3177","Categorical Security Aid",49562.00,49562.00,49562.00
41,"Warren",5780,"White Twp",480,"'10-3178","Adjustment Aid",505534.00,482870.00,300512.00
41,"Warren",5780,"White Twp",483,"'10-3181","PARCC Readiness Aid",4710.00,0.00,0.00
41,"Warren",5780,"White Twp",484,"'10-3182","Per Pupil Growth Aid",4710.00,0.00,0.00
41,"Warren",5780,"White Twp",485,"'10-3183","Professional Learning Community Aid",4320.00,0.00,0.00
41,"Warren",5780,"White Twp",500,"'10-3XXX","Other State Aids",40992.00,0.00,0.00
41,"Warren",5780,"White Twp",520,"'","Total Revenues from State Sources",1815881.00,1698162.00,1515804.00
41,"Warren",5780,"White Twp",580,"'10-303","Budgeted Fund Balance-Operating Budget",0.00,291735.00,368461.00
41,"Warren",5780,"White Twp",620,"'10-309","Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects",0.00,0.00,125000.00
41,"Warren",5780,"White Twp",630,"'10-310","Withdrawal from Maintenance Reserve",0.00,75000.00,50000.00
41,"Warren",5780,"White Twp",640,"'10-311","Withdrawal from Tuition Reserve for Tuition Adjustments",0.00,200000.00,150000.00
41,"Warren",5780,"White Twp",710,"'","Adjustment for Prior Year Encumbrances",0.00,37413.00,0.00
41,"Warren",5780,"White Twp",715,"'","Actual Revenues (Over)/Under Expenditures",342006.00,0.00,0.00
41,"Warren",5780,"White Twp",720,"'","Total Operating Budget",9222934.00,9339164.00,9509587.00
41,"Warren",5780,"White Twp",775,"'20-4411-4416","Title I",60961.00,60854.00,40000.00
41,"Warren",5780,"White Twp",780,"'20-4451-4455","Title II",12143.00,11887.00,0.00
41,"Warren",5780,"White Twp",805,"'20-4420-4429","I.D.E.A. Part B (Handicapped)",91393.00,96296.00,60000.00
41,"Warren",5780,"White Twp",825,"'20-4XXX","Other",25104.00,0.00,0.00
41,"Warren",5780,"White Twp",830,"'","Total Revenues from Federal Sources",189601.00,169037.00,100000.00
41,"Warren",5780,"White Twp",840,"'","Total Grants and Entitlements",189601.00,169037.00,100000.00
41,"Warren",5780,"White Twp",860,"'40-1210","Local Tax Levy",329468.00,0.00,0.00
41,"Warren",5780,"White Twp",885,"'","Total Revenues from Local Sources",329468.00,0.00,0.00
41,"Warren",5780,"White Twp",890,"'40-3160","Debt Service Aid Type II",47932.00,0.00,0.00
41,"Warren",5780,"White Twp",895,"'","Total Local Repayment of Debt",377400.00,0.00,0.00
41,"Warren",5780,"White Twp",935,"'","Total Repayment of Debt",377400.00,0.00,0.00
41,"Warren",5780,"White Twp",1000,"'","Total Revenues/Sources",9789935.00,9508201.00,9609587.00
41,"Warren",5780,"White Twp",1010,"'","Total Revenues/Sources Net of Transfers",9789935.00,9508201.00,9609587.00