"county_id","county_name","district_id","district_name","serial_no","line_no","source","amount","explanation"
01,"Atlantic",0590,"Buena Regional",1,300,"United States Universal Service Fund",286250.00,"erate funding"
01,"Atlantic",0590,"Buena Regional",1,765,"State of New Jersey",382764.00,"nonpublic state aid entitlements"
01,"Atlantic",0590,"Buena Regional",1,825,"21st Century Learning Centers Community Grant",500000.00,"federal boost grant"
01,"Atlantic",0590,"Buena Regional",2,825,"Elementary and Secondary Relief ESSER II Funding",2412472.00,"esser ii allocation, learning acceleration and mental health support"
01,"Atlantic",1690,"Galloway Twp",1,150,"Tuition From Other LEAs Within the State",475000.00,"tuition for mckinney vento and dcpp placements. tuition for special education students received for programs we
already have in place."
01,"Atlantic",1690,"Galloway Twp",1,190,"Total Tuition",475000.00,"tuition for mckinney vento and dcpp placements. tuition for special education students received for programs we
already have in place."
01,"Atlantic",1690,"Galloway Twp",1,300,"Unrestricted Miscellaneous Revenues",225000.00,"prior year e-rate reimbursements, njserec sales, interest and other miscellaneous revenues."
01,"Atlantic",1690,"Galloway Twp",1,765,"Other Restricted Entitlements",275000.00,"nonpublic state aid"
01,"Atlantic",2680,"Linwood City",1,140,"Parent Paid",70000.00,"expanded day tuition"
01,"Atlantic",2680,"Linwood City",1,260,"Various",13000.00,"fees for facility use"
01,"Atlantic",2680,"Linwood City",1,300,"Various",5000.00,"interest earned on investments"
01,"Atlantic",2680,"Linwood City",2,140,"Parent Paid",30000.00,"preschool inclusion"
01,"Atlantic",2910,"Mainland Regional",1,250,"LINWOOD BOE TRANSPORTATION",45000.00,"linwood boe route (shared services)"
01,"Atlantic",2910,"Mainland Regional",1,300,"INTEREST/USE OF FACILITIES/GATE FEES/MISC",30000.00,"interest/use of facilities/gate fees/misc"
01,"Atlantic",2910,"Mainland Regional",2,250,"CHOICE ROUTE",35000.00,"choice route to mrhs from sending districts"
01,"Atlantic",2910,"Mainland Regional",2,300,"SALE OF SRECS",370000.00,"sale of srecs from solor panels"
01,"Atlantic",4180,"Pleasantville City",1,300,"Miscellaneous reimbursements from prior year overpayments",150000.00,"overpayments anticipated due to unusual 202021 circumstances."
01,"Atlantic",4180,"Pleasantville City",1,825,"Federal funding for 21st Century Grant and JRTC",499450.00,"21st century and jrtc"
01,"Atlantic",4180,"Pleasantville City",1,150,"revenue from neighboring districts sending",400550.00,"revenue from neighboring sending districts"
03,"Bergen",0040,"Allendale Boro",1,260,"Facility Rentals",13000.00,"significantly lower due to the unknown circumstances surrounding opening schools and numbers of individuals allowed to gather indoors for events as of this current time"
03,"Bergen",0040,"Allendale Boro",1,300,"Interested earned on general fund cash balances, and student fines/fees",15000.00,"interest earned has been significantly impacted by bank offered interest rates, and student fee collection has been lower due to current hybrid learning environment"
03,"Bergen",0745,"Carlstadt-East Rutherford",1,300,"Unrestricted miscellaneous revenues",300982.00,"auditorium rentals"
03,"Bergen",0745,"Carlstadt-East Rutherford",1,150,"Tuition from Other LEA'S within the state",1575000.00,"maywood tuition"
03,"Bergen",0930,"Closter Boro",1,29180,"Local Tax Levy",1882754.00,"special education out of district placement tuition expenditure"
03,"Bergen",0930,"Closter Boro",1,775,"Federal Grant",76005.00,"projected at 70% from prior year award"
03,"Bergen",0930,"Closter Boro",1,860,"Local Tax Levy",289035.00,"actual principal and interest due for debt"
03,"Bergen",0930,"Closter Boro",1,805,"Federal Grant",202086.00,"projected at 75% from prior year award"
03,"Bergen",0930,"Closter Boro",1,190,"Other LEAs and Parent Tuition",270525.00,"tuition for 21 preschool students, and 3 lld students from other leas."
03,"Bergen",0930,"Closter Boro",1,620,"Capital Reserve Fund",510000.00,"withdrawal from cap reserve to fund various projects"
03,"Bergen",1230,"East Rutherford Boro",1,150,"Tuition Student From other LEA",48000.00,"receiving full-time student"
03,"Bergen",1270,"Edgewater Boro",1,765,"State Aid  Fund 20  Non Public Entitlements",18550.00,"restricted for non public funds"
03,"Bergen",1360,"Emerson Boro",1,300,"interest on invsetments",100000.00,"est. of interet on investments"
03,"Bergen",1360,"Emerson Boro",1,765,"non pub textbook",122.00,"non public allocation"
03,"Bergen",1360,"Emerson Boro",2,765,"non public nursing",204.00,"non public allocation"
03,"Bergen",1360,"Emerson Boro",2,300,"Fees",25000.00,"fees for students and parents"
03,"Bergen",1360,"Emerson Boro",3,765,"non public technology",87.00,"non public allocation"
03,"Bergen",1360,"Emerson Boro",3,300,"Refund of PY expenditures",34075.00,"refunds from insurance/wc/other expenditures"
03,"Bergen",1360,"Emerson Boro",4,765,"non public security",350.00,"non public allocation"
03,"Bergen",1370,"Englewood City",1,150,"SEND/RECEIVE ENGLEWOOD CLIFFS",800000.00,"estimated 42 students"
03,"Bergen",1860,"Hackensack City",1,300,"Interest Income",100000.00,"interest rates are less than 1%"
03,"Bergen",1860,"Hackensack City",1,150,"Receiving Students from Maywood = 136",1909712.00,"grades 11 through 12."
03,"Bergen",1860,"Hackensack City",2,150,"Receiving Students from South Hackensack = 83",118796.00,"grades 9 through 12."
03,"Bergen",1860,"Hackensack City",3,150,"Receiving Students from Rochelle Park = 143",2048166.00,"grades 9 through 12"
03,"Bergen",2080,"Hasbrouck Heights Boro",1,300,"Bank",36147.00,"premium on bond anticipation note"
03,"Bergen",2080,"Hasbrouck Heights Boro",2,300,"South Hackensack Board of Education",73517.00,"shared services agreement"
03,"Bergen",2080,"Hasbrouck Heights Boro",3,300,"HH Keys program",48000.00,"rent from the keys program"
03,"Bergen",2080,"Hasbrouck Heights Boro",4,300,"Valley National Bank",3000.00,"interest on accounts"
03,"Bergen",2740,"Lodi Borough",1,300,"Unrestricted Misc Revenue",89250.00,"erate reimbursement and interest"
03,"Bergen",2740,"Lodi Borough",1,630,"Maintenance Reserve Withdrawal",400000.00,"to be used for major maintenance repairs/upgrades"
03,"Bergen",2740,"Lodi Borough",1,100,"Local Levy 2021/22",38556561.00,"tax levy flat for 2021/22"
03,"Bergen",2740,"Lodi Borough",1,660,"Withdrawal from Emergency Reserve",3501.00,"to be used for security upgrades, i.e. cameras"
03,"Bergen",3170,"Midland Park Boro",1,350,"Adult Education Program Revenue",780131.00,"tuition generated to support the adult ed program"
03,"Bergen",3170,"Midland Park Boro",1,190,"Tuition",45500.00,"parent paid tuition for preschool class"
03,"Bergen",3170,"Midland Park Boro",1,765,"Federal Aid",166029.00,"non public 192/193 grants"
03,"Bergen",3170,"Midland Park Boro",1,740,"BOSCH Grant",19000.00,"local technology grant"
03,"Bergen",3170,"Midland Park Boro",2,350,"BCSS",750000.00,"fees paid by bcss to host their hearing impaired program"
03,"Bergen",3330,"Montvale Boro",1,140,"Preschool Tuition",13750.00,"tuition for the district's preschool integrated classes, children are selected to participate via a lottery."
03,"Bergen",3330,"Montvale Boro",1,240,"Subscription Busing Fees",39000.00,"the district offers subscription busing"
03,"Bergen",3330,"Montvale Boro",1,300,"Miscellaneous Revenue",4500.00,"miscellaneous receipts and refunds"
03,"Bergen",3700,"Northern Highlands Reg",1,150,"HoHoKus Board of Education",3953355.00,"per agreement for receiving students"
03,"Bergen",3700,"Northern Highlands Reg",1,300,"Valley Bank",100000.00,"interest income"
03,"Bergen",3700,"Northern Highlands Reg",1,140,"Parents",165440.00,"parents pay tuition for nonresident students"
03,"Bergen",3700,"Northern Highlands Reg",2,300,"Various",5000.00,"rental of building"
03,"Bergen",3700,"Northern Highlands Reg",2,150,"Saddle River Board of Education",1519040.00,"per agreement for receiving students"
03,"Bergen",3700,"Northern Highlands Reg",3,300,"Misc. Revenue",5000.00,"various sources"
03,"Bergen",3700,"Northern Highlands Reg",4,300,"Parents",100000.00,"technology fees"
03,"Bergen",3740,"Norwood Boro",1,4520,"Operating Budget",430496.00,"teacher, instructional aid salaries"
03,"Bergen",3740,"Norwood Boro",1,580,"Prior year from audsum submission fund balance",52701.00,"prior fiscal year close out of fund balance for unrestricted funding"
03,"Bergen",3740,"Norwood Boro",1,620,"Capital Reserve Fund Balance",723801.00,"hvac phase iii capital renovation and flooring renovation over the summer"
03,"Bergen",3740,"Norwood Boro",1,4600,"Operating Budget",2000.00,"general supply estimate"
03,"Bergen",3740,"Norwood Boro",1,7000,"Operating Budget",519821.00,"teacher salaries"
03,"Bergen",3740,"Norwood Boro",1,7100,"Operating Budget",1000.00,"general supplies estimate"
03,"Bergen",3740,"Norwood Boro",1,10300,"Operating Budget",1079048.00,"teacher salaries"
03,"Bergen",3740,"Norwood Boro",1,11000,"Operating Budget",164402.00,"teacher salaries"
03,"Bergen",3740,"Norwood Boro",1,11100,"Operating Budget",1000.00,"general supplies estimate"
03,"Bergen",3740,"Norwood Boro",1,12000,"Operating Budget",67914.00,"teacher salary"
03,"Bergen",3740,"Norwood Boro",1,17000,"Operating Budget",40000.00,"teacher salaries"
03,"Bergen",3740,"Norwood Boro",1,17060,"Operating Budget",7000.00,"extra curricular expenses"
03,"Bergen",3740,"Norwood Boro",1,29020,"Operating Budget",1693000.00,"special education tuition valley, preschool and summer programs"
03,"Bergen",3740,"Norwood Boro",1,29100,"Operating Budget",315000.00,"special education tuition for out of district students"
03,"Bergen",3740,"Norwood Boro",1,29600,"Operating Budget",13000.00,"student database system"
03,"Bergen",3740,"Norwood Boro",1,30580,"Operating Budget",4000.00,"health service supplies"
03,"Bergen",3740,"Norwood Boro",1,40500,"Operating Budget",185507.00,"speech instruction instruction"
03,"Bergen",3740,"Norwood Boro",1,42060,"Operating Budget",59000.00,"region iii psych and special ed cst expenditures"
03,"Bergen",3740,"Norwood Boro",1,43580,"Operating Budget",14700.00,"library books and subscriptions"
03,"Bergen",3740,"Norwood Boro",1,43600,"Operating Budget",2250.00,"media and tech training"
03,"Bergen",3740,"Norwood Boro",1,44100,"Operating Budget",20000.00,"professional development"
03,"Bergen",3740,"Norwood Boro",1,44120,"Operating Budget",1600.00,"staff dev travel"
03,"Bergen",3740,"Norwood Boro",1,45035,"Operating Budget",5000.00,"unused vacation payment to terminated/retired staff estimate"
03,"Bergen",3740,"Norwood Boro",1,45040,"Operating Budget",50000.00,"legal expenditures"
03,"Bergen",3740,"Norwood Boro",1,45060,"Operating Budget",22800.00,"audit services"
03,"Bergen",3740,"Norwood Boro",1,45080,"Operating Budget",3000.00,"architect fees"
03,"Bergen",3740,"Norwood Boro",1,45100,"Operating Budget",20375.00,"insurance risk manager and consulting fees"
03,"Bergen",3740,"Norwood Boro",1,45140,"Operating Budget",18000.00,"telephone"
03,"Bergen",3740,"Norwood Boro",1,45160,"Operating Budget",1000.00,"csa travel"
03,"Bergen",3740,"Norwood Boro",1,45180,"Operating Budget",13000.00,"advertising and printing"
03,"Bergen",3740,"Norwood Boro",1,46040,"Operating Budget",127002.00,"salaries of secretaries and clerical assistant"
03,"Bergen",3740,"Norwood Boro",1,48530,"Operating Budget",1000.00,"lead testing of drinking water"
03,"Bergen",3740,"Norwood Boro",1,49000,"Operating Budget",177209.00,"custodial salaries"
03,"Bergen",3740,"Norwood Boro",1,49025,"Operating Budget",4000.00,"unused vacation payments to terminated/retired staff est."
03,"Bergen",3740,"Norwood Boro",1,49060,"Operating Budget",7700.00,"cleaning, repair and maintenance services"
03,"Bergen",3740,"Norwood Boro",1,49160,"Operating Budget",14000.00,"operations services"
03,"Bergen",3740,"Norwood Boro",1,49180,"Operating Budget",64500.00,"supplies and security services police dept of norwood"
03,"Bergen",3740,"Norwood Boro",1,49200,"Operating Budget",40000.00,"utility bill gas"
03,"Bergen",3740,"Norwood Boro",1,49220,"Operating Budget",85000.00,"utility bill electricity"
03,"Bergen",3740,"Norwood Boro",1,49280,"Operating Budget",1000.00,"dues and training b and g"
03,"Bergen",3740,"Norwood Boro",1,50040,"Operating Budget",33500.00,"clearing, repair and maintenance contracts"
03,"Bergen",3740,"Norwood Boro",1,52200,"Operating Budget",13000.00,"transportation ail"
03,"Bergen",3740,"Norwood Boro",1,52260,"Operating Budget",32000.00,"bus transportation within norwood"
03,"Bergen",3740,"Norwood Boro",1,52280,"Operating Budget",14100.00,"athletic, field trips, tag transportation"
03,"Bergen",3740,"Norwood Boro",1,52300,"Operating Budget",25000.00,"transportation joint agreement nv"
03,"Bergen",3740,"Norwood Boro",1,52340,"Operating Budget",140000.00,"special ed bus transportation with nv share agreement"
03,"Bergen",3740,"Norwood Boro",1,71060,"Operating Budget",125000.00,"pension (pers) contributions"
03,"Bergen",3740,"Norwood Boro",1,76210,"Operating Budget",8576.00,"annual sda servicing fee"
03,"Bergen",3740,"Norwood Boro",1,88520,"Federal Grant",11527.00,"nvrhs consortium fee paid"
03,"Bergen",3740,"Norwood Boro",1,71180,"Operating Budget",1411122.00,"estimated health benefit expenditures"
03,"Bergen",3740,"Norwood Boro",1,88560,"Federal Grant",10000.00,"professional development thru consortium nvrhs"
03,"Bergen",3740,"Norwood Boro",1,89600,"Operating Budget Tax Levy Debt Service",52800.00,"interest on bonds"
03,"Bergen",3740,"Norwood Boro",1,84200,"Field trips, plays",60000.00,"new per doe as part of special revenue sources"
03,"Bergen",3740,"Norwood Boro",1,780,"Federal Grant",11527.00,"northern valley consortium funding for managing program"
03,"Bergen",3740,"Norwood Boro",1,785,"Federal Grant",5434.00,"eli expenditures"
03,"Bergen",3740,"Norwood Boro",1,3020,"Operating Budget",6400.00,"via convocation and criteria ref testing estimate"
03,"Bergen",3740,"Norwood Boro",1,3060,"Operating Budget",40000.00,"instruction communication lines from northern valley"
03,"Bergen",3740,"Norwood Boro",1,41620,"Operating Budget",400.00,"supplies"
03,"Bergen",3740,"Norwood Boro",1,45200,"Operating Budget",9000.00,"csa supplies, board member expense and postage"
03,"Bergen",3740,"Norwood Boro",1,45280,"Operating Budget",20100.00,"boe membership fees"
03,"Bergen",3740,"Norwood Boro",1,46140,"Operating Budget",8000.00,"professional development and graduation expenses"
03,"Bergen",3740,"Norwood Boro",1,47000,"Operating Budget",242928.00,"business office salaries"
03,"Bergen",3740,"Norwood Boro",1,47040,"Operating Budget",3500.00,"computer service"
03,"Bergen",3740,"Norwood Boro",1,47060,"Operating Budget",500.00,"sba travel"
03,"Bergen",3740,"Norwood Boro",1,47100,"Operating Budget",1500.00,"boe supplies"
03,"Bergen",3740,"Norwood Boro",1,47180,"Operating Budget",2000.00,"miscellaneous expenses estimated"
03,"Bergen",3740,"Norwood Boro",1,48500,"Operating Budget",284803.00,"salaries of b and g staff"
03,"Bergen",3740,"Norwood Boro",1,48520,"Operating Budget",67735.00,"repair and maintenance contracts and expenses estimated"
03,"Bergen",3740,"Norwood Boro",1,71020,"Operating Budget",112000.00,"social security contributions"
03,"Bergen",3740,"Norwood Boro",1,71160,"Operating Budget",38000.00,"workermen's compensation"
03,"Bergen",3740,"Norwood Boro",1,71200,"Operating Budget",27000.00,"tuitition reimbursement for teachers per contract"
03,"Bergen",3740,"Norwood Boro",1,76080,"Captial Reserve",723220.00,"hvac phase iii and flooring capital improvements"
03,"Bergen",3740,"Norwood Boro",1,76380,"Operating Budget",9711.00,"interest on capital reserve bank account"
03,"Bergen",3740,"Norwood Boro",1,88500,"Federal Grant",55529.00,"interventionist salary, summer teaching and supplies"
03,"Bergen",3740,"Norwood Boro",1,88540,"Federal Grant",5434.00,"eli expenses"
03,"Bergen",3740,"Norwood Boro",1,88620,"Federal Grant",159756.00,"special education tuition and pre school expenditures"
03,"Bergen",3740,"Norwood Boro",1,89620,"Operating Budget Tax Levy Debt Service",350000.00,"principal due per note"
03,"Bergen",3740,"Norwood Boro",1,430,"State funded",87299.00,"estimate of extraordinary aid"
03,"Bergen",3740,"Norwood Boro",1,440,"State",499399.00,"state funded special education aid"
03,"Bergen",3740,"Norwood Boro",1,860,"Debt Service Tax Levy",187743.00,"funding for debt service payments from 2014 sda bond expenditure"
03,"Bergen",3740,"Norwood Boro",1,892,"Debt Service Fund Balance",215057.00,"2017 tax levy debt service funding overfunded from tax levy"
03,"Bergen",3740,"Norwood Boro",1,895,"Fund Balance and Tax Levy Debt Service",402800.00,"debt service payment for sda bond"
03,"Bergen",3740,"Norwood Boro",1,2080,"Operating Budget",258568.00,"teacher salaries"
03,"Bergen",3740,"Norwood Boro",1,2120,"Operating Budget",934651.00,"teacher salaries"
03,"Bergen",3740,"Norwood Boro",1,2500,"Operating Budget",2500.00,"home instruction estimate"
03,"Bergen",3740,"Norwood Boro",1,2520,"Operating Budget",84000.00,"tech teacher instruction"
03,"Bergen",3740,"Norwood Boro",1,3000,"Operational Budget",97664.00,"teacher salary and lunch supervision expenditures"
03,"Bergen",3740,"Norwood Boro",1,3080,"Operating Budget",227197.00,"general supplies for each curriculum and information technology expenditures"
03,"Bergen",3740,"Norwood Boro",1,3100,"Operating Budget",67650.00,"math and textbooks for each curriculum subject"
03,"Bergen",3740,"Norwood Boro",1,4500,"Operating Budget",125731.00,"teacher salaries"
03,"Bergen",3740,"Norwood Boro",1,30500,"Operating Budget",123993.00,"salaries of instruction"
03,"Bergen",3740,"Norwood Boro",1,30540,"Operating Budget",93400.00,"nurse for out of district special education student"
03,"Bergen",3740,"Norwood Boro",1,42000,"Operating Budget",381308.00,"cst salaries"
03,"Bergen",3740,"Norwood Boro",1,42020,"Operating Budget",45917.00,"cst secretary salary"
03,"Bergen",3740,"Norwood Boro",1,42100,"Operating Budget",150.00,"cst travel expenses"
03,"Bergen",3740,"Norwood Boro",1,42160,"Operating Budget",2300.00,"cst supplies"
03,"Bergen",3740,"Norwood Boro",1,43000,"Operating Budget",107159.00,"supervisor of instruction salary"
03,"Bergen",3740,"Norwood Boro",1,43100,"Operating Budget",36500.00,"education services curriculum and instruction"
03,"Bergen",3740,"Norwood Boro",1,43500,"Operating Budget",116536.00,"library and tech coordinator salaries"
03,"Bergen",3740,"Norwood Boro",1,43520,"Operating Budget",69055.00,"tech salary"
03,"Bergen",3740,"Norwood Boro",1,48540,"Operating Budget",22000.00,"maintenance and repair supplies estimated"
03,"Bergen",3740,"Norwood Boro",1,71000,"Operating Budget",13500.00,"student counseling; anxiety related to covid19 being back to school estimated"
03,"Bergen",3740,"Norwood Boro",1,745,"Field Trips, Plays, etc",60000.00,"new per doe to be included in special revenue"
03,"Bergen",3740,"Norwood Boro",1,100,"Local Tax Levy",10858796.00,"2% tax levy increase over prior year"
03,"Bergen",3740,"Norwood Boro",1,300,"Unrestricted Miscellaneious Revenues",50749.00,"prek 4kids/mo for 10 months plus after school program revenue of $ 5,000"
03,"Bergen",3740,"Norwood Boro",1,340,"Interest Earned on Capital Reserve Funds",9711.00,"estimated interest for year"
03,"Bergen",3740,"Norwood Boro",1,350,"Northern Valley Regional",282000.00,"shared service agreement with northern valley regional on special education services for rental of classrooms and educational instruction"
03,"Bergen",3740,"Norwood Boro",1,420,"State Aid",52474.00,"state transportation aid"
03,"Bergen",3740,"Norwood Boro",1,470,"State",41806.00,"state funded categorical security aid"
03,"Bergen",3740,"Norwood Boro",1,775,"Federal Grant",55529.00,"title 1 funding for interventionist, supplies and summer instruction for title 1 programs"
03,"Bergen",3740,"Norwood Boro",1,790,"Federal Grant",10000.00,"professional development thru shared service agreement with northern valley"
03,"Bergen",3740,"Norwood Boro",1,805,"Federal Grant",159756.00,"special education tuition assistance and preschool assistance related expenditures"
03,"Bergen",3740,"Norwood Boro",1,2000,"Operating Budget",53589.00,"teacher salary"
03,"Bergen",3740,"Norwood Boro",1,2100,"Operating Budget",1422543.00,"teacher salaries"
03,"Bergen",3740,"Norwood Boro",1,40520,"Operating Budget",112000.00,"rel services reg iii pt and ot with estimate of general supplies"
03,"Bergen",3740,"Norwood Boro",1,40540,"Operating Budget",1200.00,"speech instruction general supplies"
03,"Bergen",3740,"Norwood Boro",1,41020,"Operating Budget",23500.00,"extraordinary services and covid19 expenditures"
03,"Bergen",3740,"Norwood Boro",1,41500,"Operating Budget",152878.00,"guidance teacher salaries"
03,"Bergen",3740,"Norwood Boro",1,46000,"Operating Budget",125063.00,"principal salary"
03,"Bergen",3740,"Norwood Boro",1,46120,"Operating Budget",7100.00,"supplies"
03,"Bergen",3740,"Norwood Boro",1,72000,"Operating Budget",6000.00,"assist with funding fin lunches"
03,"Bergen",3930,"Paramus Boro",1,76320,"Capital Reserve",1000000.00,"anticipated covid related facility projects to prepare for full classes in sept."
03,"Bergen",3940,"Park Ridge Boro",1,300,"Investment Income",50000.00,"earnings from balances"
03,"Bergen",3940,"Park Ridge Boro",1,190,"Parent Tuition",33945.00,"integrated preschool tuition"
03,"Bergen",3940,"Park Ridge Boro",1,765,"Nonpublic Grants",94283.00,"np nursing, np textbooks, np security aid"
03,"Bergen",3940,"Park Ridge Boro",2,300,"Rental Income",6000.00,"outside group facility usage"
03,"Bergen",3940,"Park Ridge Boro",3,300,"ERate Rebates",35000.00,"refund for erate participation"
03,"Bergen",3940,"Park Ridge Boro",4,300,"SRECS",40000.00,"income from selling srecs"
03,"Bergen",3940,"Park Ridge Boro",5,300,"Misc. Refunds",3390.00,"refunds from various sources"
03,"Bergen",4300,"Ramapo-Indian Hill Reg",1,350,"Other Restricted Revenue",360000.00,"revenue from monopoles"
03,"Bergen",4370,"Ridgefield Boro",1,150,"Other LEAs within the State",9198382.00,"tuition revenue from other leas for the learning center program. budgeted 175 students."
03,"Bergen",4370,"Ridgefield Boro",1,350,"Other LEAs within the State",1650000.00,"1:1 aide and ot/pt services billed out to sending districts."
03,"Bergen",4370,"Ridgefield Boro",1,540,"SEMI Program",55410.00,"anticipated semi revenue"
03,"Bergen",4380,"Ridgefield Park Twp",1,140,"Parents",15000.00,"student tuition: regular preschool inclusion program"
03,"Bergen",4380,"Ridgefield Park Twp",1,630,"Maintenance Reserve Account",35675.00,"gs building soffit replacement"
03,"Bergen",4380,"Ridgefield Park Twp",1,150,"Other LEA: Little Ferry Board of
Education",4230460.00,"tuition for general education students"
03,"Bergen",4380,"Ridgefield Park Twp",1,250,"Other LEA: Little Ferry Board of
Education",307300.00,"transportation jointure agreement contract"
03,"Bergen",4380,"Ridgefield Park Twp",1,260,"RP Aftercare Program",22000.00,"use of facility fees"
03,"Bergen",4380,"Ridgefield Park Twp",1,300,"TD Bank",25000.00,"bank interest income"
03,"Bergen",4380,"Ridgefield Park Twp",1,340,"TD Bank",350.00,"bank interest income"
03,"Bergen",4380,"Ridgefield Park Twp",1,570,"SEMI Program",63634.00,"special education medicaid initiative revenue"
03,"Bergen",4380,"Ridgefield Park Twp",1,600,"Capital Reserve Account",174360.00,"rs parking lot/playground paving"
03,"Bergen",4380,"Ridgefield Park Twp",2,150,"Other LEA: Little Ferry Board of
Education",335424.00,"tuition for special education resource room students"
03,"Bergen",4380,"Ridgefield Park Twp",2,630,"Maintenance Reserve Account",32250.00,"gs boiler room stairs replacement"
03,"Bergen",4380,"Ridgefield Park Twp",2,300,"Federal USAC",125000.00,"e rate reimbursements"
03,"Bergen",4380,"Ridgefield Park Twp",2,600,"Capital Reserve Account",2144100.00,"hs curtain wall/window replacements"
03,"Bergen",4380,"Ridgefield Park Twp",3,630,"Maintenance Reserve Account",656360.00,"ls aidale ventilator upgrades"
03,"Bergen",4380,"Ridgefield Park Twp",3,150,"Other LEA: Little Ferry Board of
Education",221346.00,"tuition for special education bd/lld/md students"
03,"Bergen",4380,"Ridgefield Park Twp",3,300,"Various Vendors",2000.00,"p/y refunds/reimbursements"
03,"Bergen",4380,"Ridgefield Park Twp",3,600,"Capital Reserve Account",112075.00,"hs auditorium lighting upgrade: (backstage)"
03,"Bergen",4380,"Ridgefield Park Twp",4,600,"Capital Reserve Account",401750.00,"hs culinary arts room renovations"
03,"Bergen",4380,"Ridgefield Park Twp",4,630,"Maintenance Reserve Account",88825.00,"rs cafeteria roof replacement"
03,"Bergen",4380,"Ridgefield Park Twp",4,150,"Other LEA: Bogota, Little Ferry, and Maywood",514274.00,"other lea: maywood and bogota"
03,"Bergen",4380,"Ridgefield Park Twp",4,300,"Gov Deals, Inc.",5000.00,"public auction and sale of equipment"
03,"Bergen",4380,"Ridgefield Park Twp",5,630,"Maintenance Reserve Account",77250.00,"rs fence repairs"
03,"Bergen",4380,"Ridgefield Park Twp",5,300,"PY Tuition Adjustments",7500.00,"other leas and private schools"
03,"Bergen",4380,"Ridgefield Park Twp",6,630,"Maintenance Reserve Account",277355.00,"hs science classroom upgrades"
03,"Bergen",4380,"Ridgefield Park Twp",6,300,"Other LEA: Little Ferry Board of
Education",53895.00,"shared bus coordinator, guidance counselor and psychologist services"
03,"Bergen",4380,"Ridgefield Park Twp",7,300,"Various Sources",40225.00,"other miscellaneous revenue"
03,"Bergen",4870,"South Hackensack Twp",1,300,"South Bergen Jointure",240000.00,"rental  of classrooms"
03,"Bergen",4870,"South Hackensack Twp",2,300,"Valley National Bank",3000.00,"interest"
03,"Bergen",5150,"Teaneck Twp",1,45240,"Legal fees",500000.00,"multiple settlements continue to occur due to unilateral placements for special education students not attending our schools."
03,"Bergen",5330,"Upper Saddle River Boro",1,300,"Capital One Bank",15000.00,"anticipating less interest income as bank has decreased the interest rate on acoounts."
03,"Bergen",5330,"Upper Saddle River Boro",1,190,"Out of District Students",240000.00,"anticipating increased enrollment from out of district students"
03,"Bergen",5430,"Wallington Boro",1,150,"South Hackensack School District",20000.00,"homeless students attending our district"
03,"Bergen",5755,"Westwood Regional",1,765,"Nonpublic Handicapped",66921.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",1,260,"Champions",21000.00,"school use fees assessed"
03,"Bergen",5755,"Westwood Regional",1,300,"Interest Earnings",50000.00,"interest on investments"
03,"Bergen",5755,"Westwood Regional",1,140,"Tuition",50000.00,"tuition from paid preschool students"
03,"Bergen",5755,"Westwood Regional",1,190,"Tuition",50000.00,"tuition from paid preschool students"
03,"Bergen",5755,"Westwood Regional",1,580,"Extraordinary Aid 2019/20",565460.00,"py aid allotment"
03,"Bergen",5755,"Westwood Regional",2,765,"Nonpublic Nursing",76533.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",2,300,"Miscellaneous",36289.00,"rental permit fees, student fines"
03,"Bergen",5755,"Westwood Regional",2,580,"Non Public Transportation Aid 2019/2020",1450.00,"py aid allotment"
03,"Bergen",5755,"Westwood Regional",3,765,"Nonpublic Technology",25884.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",3,580,"Audited Surplus Allocation",1000000.00,"surplus designated for tax relief 2019/20"
03,"Bergen",5755,"Westwood Regional",4,765,"Nonpublic Security",118350.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",4,580,"Appropriation of Surplus",1250000.00,"additional surplus allocated from current year expected surplus"
03,"Bergen",5755,"Westwood Regional",5,765,"Nonpublic Textbooks",38394.00,"pass through aid"
03,"Bergen",5920,"Wyckoff Twp",1,240,"Parents",13300.00,"subscription busing revenue"
03,"Bergen",5920,"Wyckoff Twp",1,765,"State Entitlements",430074.00,"pass through grants for nonpublic schools in wyckoff"
05,"Burlington",0600,"Burlington City",1,300,"Interest from Banks",60000.00,"anticipated interest revenue"
05,"Burlington",0600,"Burlington City",1,150,"Tuition from Edgewater Park  Receiving District",2544705.00,"regular education students"
05,"Burlington",0600,"Burlington City",1,340,"Interest from Bank",8000.00,"anticipated interest revenue"
05,"Burlington",0600,"Burlington City",1,500,"Homeless Tuition Aid",50000.00,"tuition from state for state responsible students"
05,"Burlington",0600,"Burlington City",2,300,"Rental/Use of Facilities",3000.00,"use of facilities"
05,"Burlington",0600,"Burlington City",2,150,"Tuition from Edgewater Park Receiving District",731250.00,"special education students"
05,"Burlington",0600,"Burlington City",3,300,"eRate",100000.00,"erate revenue"
05,"Burlington",0600,"Burlington City",3,150,"Tuition from Other LEAS's  Homeless",98985.00,"reg. and special education and tuition adjustments"
05,"Burlington",0600,"Burlington City",4,300,"US Army",50000.00,"jrotc agreement"
05,"Burlington",0600,"Burlington City",5,300,"Misc. other fees/fines/copy charges etc",12000.00,"miscellaneous other"
05,"Burlington",0830,"Chesterfield Twp",1,300,"Solar Renewable Energy Certificates",15000.00,"solar rebate"
05,"Burlington",0830,"Chesterfield Twp",1,190,"Tuition Revenue for preschool students",40000.00,"preschool tuition"
05,"Burlington",0830,"Chesterfield Twp",1,140,"Preschool Tuition",40000.00,"preschool tuition revenue"
05,"Burlington",1420,"Evesham Twp",1,300,"Club and Activity Fees",250000.00,"participation fee"
05,"Burlington",1420,"Evesham Twp",2,300,"Full Day Kindergarten",885500.00,"tuition  fee"
05,"Burlington",1420,"Evesham Twp",3,300,"Bank Accounts",100000.00,"interest inome"
05,"Burlington",1420,"Evesham Twp",4,300,"Professional Development / Rentals / Misc.",999051.00,"pd training fees / use of facilities / bldg rent"
05,"Burlington",1420,"Evesham Twp",5,300,"Electric Utilities",25000.00,"demand response"
05,"Burlington",1420,"Evesham Twp",6,300,"BCIP JIF",83316.00,"surplus"
05,"Burlington",1420,"Evesham Twp",7,300,"E Rate",40000.00,"federal funding"
05,"Burlington",1420,"Evesham Twp",8,300,"Subscription Busing",144350.00,"non mandated busing fee"
05,"Burlington",2960,"Mansfield Twp",1,300,"Flett Exchange",45080.00,"srecs"
05,"Burlington",4740,"Shamong Twp",1,100,"Banked CAP",127384.00,"banked cap"
07,"Camden",0150,"Audubon Boro",1,300,"Miscellaneous",230085.00,"rental use, pay to play fee, interest, gate receipts, chrome book fee, misc."
07,"Camden",0190,"Barrington Boro",1,300,"Brooklawn Board of Education",35000.00,"shared sba service"
07,"Camden",0940,"Collingswood Boro",1,300,"Income from fund 70",200000.00,"shared service income"
07,"Camden",0940,"Collingswood Boro",2,300,"Misccellaneous",294606.00,"misc interest, activities, fees"
07,"Camden",0940,"Collingswood Boro",3,300,"SHIF refund",175000.00,"refund"
07,"Camden",1770,"Gloucester City",1,300,"Interest",26400.00,"expected interest earnings"
07,"Camden",1890,"Haddon Twp",1,140,"TUITION",140600.00,"tuition from prek program and opeining seats to out of district tution students in the 21/22 school year"
07,"Camden",3770,"Oaklyn Boro",1,260,"Oaklyn rents space to Collingswood for its Prek program",40121.00,"shared services"
07,"Camden",4060,"Pennsauken Twp",1,150,"TUITION FROM OTHER LEAs WITHIN THE STATE",250000.00,"other leas homeless students, students placed by dcpandp and special ed. student from other leas."
07,"Camden",4060,"Pennsauken Twp",1,260,"ADMIN BUILDING",125000.00,"rental of a section of admin building"
07,"Camden",4060,"Pennsauken Twp",1,300,"Bank interest and investments",300000.00,"bank monthly interest and div on various accounts"
07,"Camden",4060,"Pennsauken Twp",2,260,"TOWER CELL",28160.00,"rental from a third party for the installation of cell tower on phs property"
07,"Camden",4060,"Pennsauken Twp",2,300,"Prior years' refunds",100000.00,"various payment refunds from prior years"
07,"Camden",4060,"Pennsauken Twp",3,300,"Erate",100000.00,"erate refund on technology expenses"
07,"Camden",4110,"Pine Hill Boro",1,250,"transportation",85000.00,"sending dist and homeless routes"
07,"Camden",4110,"Pine Hill Boro",1,150,"Berlin Twp schools tuition",3027083.00,"tuition sending district"
07,"Camden",4110,"Pine Hill Boro",1,300,"Bank",9500.00,"interest income"
07,"Camden",4110,"Pine Hill Boro",2,250,"Transportation",86000.00,"state responsible children"
07,"Camden",4110,"Pine Hill Boro",2,150,"Clementon School district",2518970.00,"tuition sending district"
07,"Camden",4110,"Pine Hill Boro",2,300,"Erate",28500.00,"erate reimb"
07,"Camden",4110,"Pine Hill Boro",3,150,"Tuition",150000.00,"homeless"
07,"Camden",4110,"Pine Hill Boro",3,300,"Prior Year Expenses Reimb",7500.00,"prior year expenses refunded"
07,"Camden",4110,"Pine Hill Boro",4,300,"Misc facility rentals",25000.00,"grounds, auditorium rentals"
07,"Camden",4790,"Somerdale Boro",1,84200,"Student Activities",99599.00,"salaries/services/supplies/activities"
07,"Camden",4790,"Somerdale Boro",1,75600,"Library furniture and shelving",42890.00,"library furniture and shelving"
07,"Camden",4790,"Somerdale Boro",1,150,"Various School Districts",12000.00,"tuition for out of district students."
07,"Camden",4790,"Somerdale Boro",1,755,"State of New Jersey",53040.00,"preschool education aid"
07,"Camden",4790,"Somerdale Boro",1,190,"Lindenwold",12000.00,"school choice"
07,"Camden",5400,"Voorhees Twp",1,300,"Interest",80000.00,"interest from bank accounts"
09,"Cape May",0720,"Cape May Co Vocational",1,350,"Post secondary tuitions",509235.00,"post secondary and evening and continuing ed"
09,"Cape May",0720,"Cape May Co Vocational",1,300,"erate",31664.00,"xtel, internet and category 2"
09,"Cape May",0720,"Cape May Co Vocational",2,300,"gov deals scrap",10000.00,"obsolete equipment"
09,"Cape May",0720,"Cape May Co Vocational",3,300,"interest",3000.00,"warrant interest"
09,"Cape May",0720,"Cape May Co Vocational",4,300,"hs cosmo kits",5500.00,"hs cosmetology"
09,"Cape May",0720,"Cape May Co Vocational",5,300,"Enernoc",8500.00,"demand response"
11,"Cumberland",0540,"Bridgeton City",1,300,"Ocean First",120000.00,"interest income"
11,"Cumberland",0540,"Bridgeton City",1,190,"Lawrence Twp",66284.00,"net tuition"
11,"Cumberland",0540,"Bridgeton City",1,825,"Federal PGM",375000.00,"21st century pathways"
11,"Cumberland",0540,"Bridgeton City",2,300,"ERATE",43480.00,"erate"
11,"Cumberland",0540,"Bridgeton City",2,190,"Downe Twp",71080.00,"net tuition"
11,"Cumberland",0540,"Bridgeton City",2,825,"Federal Pgm",8163395.00,"essr ii"
11,"Cumberland",0540,"Bridgeton City",3,300,"misc",50000.00,"commissions, fines, refunds"
11,"Cumberland",0540,"Bridgeton City",4,300,"various",3500.00,"facility rentals"
11,"Cumberland",0995,"Cumberland Co Vocational",1,300,"FACILITY RENTAL FEES",5000.00,"earned fees"
11,"Cumberland",0995,"Cumberland Co Vocational",1,350,"SHARED SERVICE",25000.00,"superintendent shared service"
11,"Cumberland",0995,"Cumberland Co Vocational",1,765,"STATE SPECIAL REVENUE",20896.00,"state special revenue"
11,"Cumberland",0995,"Cumberland Co Vocational",2,300,"EARNED INTEREST",20000.00,"earned interest"
11,"Cumberland",0995,"Cumberland Co Vocational",2,350,"LOCAL REVENUE",75000.00,"atlantic city electric funding"
11,"Cumberland",0997,"Cumberland Regional",1,250,"Transportation fees from other Choice
LEAs",135000.00,"reimbursement for choice school transportation"
11,"Cumberland",0997,"Cumberland Regional",1,300,"Unrestricted Miscellaneous Revenues",152000.00,"interest, refunds, fines, facility usage, solar renewable energy certificates and other misc revenue"
11,"Cumberland",1020,"Deerfield Twp",1,300,"Fulton Bank",4000.00,"interest income"
11,"Cumberland",1020,"Deerfield Twp",1,630,"Deerfield Township School District",50000.00,"withdrawal from maintenance reserve to fund required maintenance projects"
11,"Cumberland",1020,"Deerfield Twp",1,680,"Deerfield Township School District",31946.00,"transfer from enterprise fund (cst) as additional revenue source"
11,"Cumberland",1020,"Deerfield Twp",1,823,"Federal Grant",43096.00,"portion of esser ii funding to support idea related tuition cost"
11,"Cumberland",1020,"Deerfield Twp",1,580,"Deerfield Township School District",223847.00,"6/30/2020 excess surplus"
11,"Cumberland",1020,"Deerfield Twp",2,300,"Fulton Bank",5.00,"interest income on capital reserve"
11,"Cumberland",1020,"Deerfield Twp",2,580,"Deerfield Township School District",12687.00,"additional excess surplus generated 6/30/2021"
11,"Cumberland",1020,"Deerfield Twp",3,300,"Fulton Bank",45.00,"interest income on maintenance reserve"
11,"Cumberland",1820,"Greenwich Twp",1,300,"Verizon Tower Revenue",21600.00,"rent from verizon for having a cell phone tower on district property"
11,"Cumberland",2270,"Hopewell Twp",1,150,"Maurice River Students",54356.00,"two out of district special education students received"
11,"Cumberland",2270,"Hopewell Twp",1,300,"SRECs",58106.00,"solar"
11,"Cumberland",2270,"Hopewell Twp",1,825,"REAP",28324.00,"reap grant"
11,"Cumberland",2270,"Hopewell Twp",1,845,"Unexpended bond Principal",48896.00,"unexpended funds from closed out project"
11,"Cumberland",2270,"Hopewell Twp",1,140,"Parent Paid Tuition",33115.00,"out of district students paid by parents"
11,"Cumberland",2270,"Hopewell Twp",2,300,"Bank Interest",10000.00,"investment income"
11,"Cumberland",3050,"Maurice River Twp",1,825,"Federal Grant Small Rural Achievement Grant",26376.00,"small rural achievement grant budgeted at 85%"
11,"Cumberland",3050,"Maurice River Twp",1,300,"District Income",5500.00,"interest, fines, penalties and other monies collected by district"
11,"Cumberland",3230,"Millville City",1,300,11,23000.00,"athletic receipts"
11,"Cumberland",3230,"Millville City",2,300,11,2500.00,"interest"
11,"Cumberland",3230,"Millville City",3,300,11,190000.00,"erate"
11,"Cumberland",3230,"Millville City",4,300,11,195000.00,"sale of srecs"
11,"Cumberland",3230,"Millville City",5,300,11,539368.00,"insurance fund dividend"
13,"Essex",3310,"Montclair Town",1,300,"INTEREST ON INVESTMENTS",175000.00,"interest earnings"
13,"Essex",3310,"Montclair Town",1,140,"INDIVIDUALS/OTHER LEA",100000.00,"tuition"
13,"Essex",3310,"Montclair Town",1,740,"LOCAL GRANTS",300000.00,"individuals/local grants"
13,"Essex",3310,"Montclair Town",1,765,"NP TEXTBOOKS",75000.00,"state aid"
13,"Essex",3310,"Montclair Town",2,300,"MISCELLANEOUS",300000.00,"refunds/various"
13,"Essex",3310,"Montclair Town",2,765,"NP HANDICAPPED",150000.00,"state aid"
13,"Essex",3310,"Montclair Town",3,765,"NP AUXILIARY",75000.00,"state aid"
13,"Essex",3310,"Montclair Town",4,765,"NP NURSING",150000.00,"state aid"
13,"Essex",3310,"Montclair Town",5,765,"NP TECHNOLOGY",50000.00,"state aid"
13,"Essex",3310,"Montclair Town",6,765,"NP SECURITY",220000.00,"state aid"
13,"Essex",3630,"North Caldwell Boro",1,140,"Preschool Tuition",68400.00,"18 students at $3,800 each"
13,"Essex",3630,"North Caldwell Boro",1,300,"Interest on Bank Accounts",4750.00,"interest on bank accounts"
13,"Essex",3630,"North Caldwell Boro",2,300,"Misc",25000.00,"misc income"
15,"Gloucester",0860,"Clayton Boro",1,300,"Bank Interest and Various States For Homeless",149000.00,"interest and out of state homeless tuition"
15,"Gloucester",0870,"Clearview Regional",1,765,"Nonpublic Revenues",49205.00,"nonpublic aid"
15,"Gloucester",0870,"Clearview Regional",1,300,"Solar Renewable Energy Credits",40000.00,"sale of srecs"
15,"Gloucester",0870,"Clearview Regional",2,300,"Miscellaneous",40000.00,"miscellaneous"
15,"Gloucester",0870,"Clearview Regional",3,300,"Gate Receipts",20000.00,"athletics gate receipts"
15,"Gloucester",0870,"Clearview Regional",4,300,"Interest",25000.00,"interest"
15,"Gloucester",2440,"Kingsway Regional",1,300,"Interest on Investments",15000.00,"bank interest"
15,"Gloucester",2440,"Kingsway Regional",2,300,"Sporting event gate receipts",15000.00,"ticket sales"
15,"Gloucester",2440,"Kingsway Regional",3,300,"Student Participation Fees",120000.00,"athletic participation fees"
15,"Gloucester",2440,"Kingsway Regional",4,300,"Dividends",50000.00,"insurance dividends"
15,"Gloucester",2440,"Kingsway Regional",5,300,"Prior Year Refunds",9500.00,"refund of prior year expenditures"
15,"Gloucester",5620,"West Deptford Twp",1,300,"WEST DEPTFORD TWP SHARED SERVICE",135000.00,"technology sharing"
15,"Gloucester",5620,"West Deptford Twp",2,300,"ERATE FUNDING",80000.00,"erate program"
15,"Gloucester",5620,"West Deptford Twp",3,300,"HEALTH FUND DIVIDEND",229287.00,"return of dividend"
15,"Gloucester",5620,"West Deptford Twp",4,300,"ATHLETIC GATE RECEIPTS",15000.00,"sports tickets"
15,"Gloucester",5620,"West Deptford Twp",5,300,"USE OF FACILITIES",30000.00,"rentals"
15,"Gloucester",5620,"West Deptford Twp",6,300,"STUDENT COMPUTER REPAIRS",10209.00,"paid by student of damages"
15,"Gloucester",5860,"Woodbury City",1,300,"Miscellaneous Revenues",50000.00,"sales of equipment; use of facilities"
17,"Hudson",2390,"Jersey City",1,2060,"General Fund Contribution for inclusion",1043699.00,"for sp ed"
17,"Hudson",4730,"Secaucus Town",1,300,300,16100.00,"reimbursement from erate"
17,"Hudson",4730,"Secaucus Town",2,300,300,12000.00,"interest earned on bank accounts"
21,"Mercer",1245,"East Windsor Regional",1,300,"Miscellaneous Revenues",152510.00,"historical 5 year trend of misc revenue that is received by the district"
21,"Mercer",1430,"Ewing Twp",1,300,"PreSchool Tuition Revenue",119920.00,"this represents the amount of estimated preschool tuition revenue anticipated. the district's prek program did not run for the 2020, 2021 school year."
21,"Mercer",1430,"Ewing Twp",1,395,"Pilot Revenue",100000.00,"this is the estimated pilot funds share between ewing township and the school district. ewing township voluntarily shares certain pilot revenues with the school district and has done so on an annual basis the last 4 years. they have committed to continue to do so."
21,"Mercer",1430,"Ewing Twp",1,150,"Other LEAs throughout NJ",250000.00,"this is an estimate for tuition for students attending school in ewing, but the responsible district or state pays the tuition, typically due to dcfs placement"
21,"Mercer",1950,"Hamilton Twp",1,150,"Various LEAs",158000.00,"special education tuition"
21,"Mercer",1950,"Hamilton Twp",1,250,"Various LEAs",50000.00,"transportation jointures with other districts"
21,"Mercer",1950,"Hamilton Twp",1,300,"ERATE Reimbursement",150000.00,"technology reimbursement program"
21,"Mercer",1950,"Hamilton Twp",1,400,"Township of Hamilton",430000.00,"payment in lieu of taxes"
21,"Mercer",1950,"Hamilton Twp",2,300,"Energy Rebates ESIP",50000.00,"energy rebates phase iii esip"
21,"Mercer",1950,"Hamilton Twp",3,300,"Various",300000.00,"anticipated sponsorships/unrestricted grants"
21,"Mercer",1950,"Hamilton Twp",4,300,"Vending",13000.00,"vending not related to food service"
21,"Mercer",1950,"Hamilton Twp",5,300,"Interest",300000.00,"bank interest"
23,"Middlesex",0970,"Cranbury Twp",1,140,"Staff Students paying tuition",10000.00,"per board policy 5111"
23,"Middlesex",0970,"Cranbury Twp",1,300,"Bank Interest",35000.00,"variable but at highest rate available"
23,"Middlesex",1170,"East Brunswick Twp",1,300,"Interest on Investments",50000.00,"reduction in budgeted interest earnings due to low interest rates"
23,"Middlesex",1170,"East Brunswick Twp",2,300,"Miscellaneous",175000.00,"sale of surplus equipment, duplicating charges, exam and transcript charges and misc. revenue"
23,"Middlesex",1170,"East Brunswick Twp",3,300,"Student fees",200000.00,"student participation fees for athletics and clubs"
23,"Middlesex",2150,"Highland Park Boro",1,71220,"Employee Health Benefits Waiver Stipends",200000.00,"reclassified from health benefits line"
23,"Middlesex",3140,"Middlesex Boro",1,140,"PARENT PAID TUITION",51300.00,"tuition paid by parent for integrated prek progam"
23,"Middlesex",3140,"Middlesex Boro",1,300,"PARENTS/GUARDIANS",45000.00,"pay to play fees for cocurricular"
23,"Middlesex",3140,"Middlesex Boro",2,300,"PARENTS/GUARDIANS/STUDENTS",2000.00,"hs parking permits"
23,"Middlesex",3140,"Middlesex Boro",3,300,"SPECTATORS",15000.00,"gate receipts from athletic events"
23,"Middlesex",3140,"Middlesex Boro",4,300,"VARIOUS",10000.00,"bldg use fees"
23,"Middlesex",3140,"Middlesex Boro",5,300,"VARIOUS",2000.00,"energy rebates"
23,"Middlesex",3140,"Middlesex Boro",6,300,"VARIOUS",30000.00,"other misc revenues"
23,"Middlesex",3140,"Middlesex Boro",7,300,"BANK",10000.00,"interest income"
23,"Middlesex",3220,"Milltown Boro",1,140,"Parents",40000.00,"preschool tuition"
23,"Middlesex",3220,"Milltown Boro",1,260,"Borough of Milltown",30000.00,"facility rental fees"
23,"Middlesex",3220,"Milltown Boro",1,300,"Valley National Bank",10000.00,"interest from bank accounts"
23,"Middlesex",3530,"New Brunswick City",1,300,"VARIOUS",2507100.00,"revenues from various sources, erate, etc"
23,"Middlesex",3530,"New Brunswick City",1,150,"OTHER LEAS",75000.00,"tuition for students received"
23,"Middlesex",3845,"Old Bridge Twp",1,300,"Sayreville Board of Education",500000.00,"lease of cheesequake school"
23,"Middlesex",3845,"Old Bridge Twp",2,300,"Various",424482.00,"cell tower, facilities, interest income, etc."
23,"Middlesex",4090,"Perth Amboy City",1,300,"Interest and refunds",1300000.00,"interest on investments and miscellaneous refunds/reimbursements."
25,"Monmouth",0050,"Allenhurst",1,300,"Bank",1400.00,"interest"
25,"Monmouth",0130,"Atlantic Highlands Boro",1,300,"SREC",10000.00,"sale of srecs from solar panels"
25,"Monmouth",0180,"Avon Boro",1,300,"KEARNY BANK",3000.00,"interest"
25,"Monmouth",0180,"Avon Boro",1,140,"PARENT PAID TUITION",101102.00,"tuition program as per boe policy"
25,"Monmouth",0500,"Bradley Beach Boro",1,300,"Erate reimburment",7550.00,"amount received for erate eligible services"
25,"Monmouth",0500,"Bradley Beach Boro",2,300,"Interest Income",1000.00,"investment income"
25,"Monmouth",1000,"Deal Boro",1,300,"RENTAL",160400.00,"rental of building in the summer for an 8 week camp and rental at night and weekends in the summer, also rent the fields out on the weekends we also rent 2 classrooms for a preschool here."
25,"Monmouth",1000,"Deal Boro",2,300,"Loch Arbour Business Services",20000.00,"provide business office services for the non operating school district"
25,"Monmouth",2120,"Henry Hudson Regional",1,150,"Other Public Schools",110439.00,"out of district students attending steam program"
25,"Monmouth",2120,"Henry Hudson Regional",1,250,"Union Beach, HIghlands, Atlantic HIghlands",55770.00,"busing provided for other public schools"
25,"Monmouth",2320,"Interlaken",1,300,"INTEREST INCOME",500.00,"interest income"
25,"Monmouth",2770,"Long Branch City",1,300,"Sale of SREC's",500000.00,"sale of solar renewable energy credits"
25,"Monmouth",2770,"Long Branch City",1,350,"District Employees",120000.00,"day care tuition for children of employees"
25,"Monmouth",2770,"Long Branch City",1,27100,"Local Funds",324367.00,"day care program for employee children"
25,"Monmouth",3250,"Monmouth Beach Boro",1,140,"Parents",110500.00,"parent paid tuition"
25,"Monmouth",3250,"Monmouth Beach Boro",1,300,"Bank",3000.00,"interest earned"
25,"Monmouth",3250,"Monmouth Beach Boro",1,740,"NJSIG",2357.00,"safety grant"
25,"Monmouth",3510,"Neptune Twp",1,300,"Local Funds",400000.00,"facility rentals to brookdale community college; energy rebates; commissions and misc. refunds."
25,"Monmouth",3810,"Ocean Twp",1,150,"Tuition",150000.00,"tuition for students from other districts and preschool"
25,"Monmouth",3810,"Ocean Twp",1,260,"Rentals",240000.00,"rental use of school facilitites"
25,"Monmouth",3810,"Ocean Twp",1,300,"Miscellaneous Revenues",50000.00,"various receipts"
25,"Monmouth",3810,"Ocean Twp",1,330,"Interest Revenue",300.00,"interest earned on maintenance reserve bank account"
25,"Monmouth",3810,"Ocean Twp",1,340,"Interest Revenue",500.00,"interest earned on capital reserve bank account"
25,"Monmouth",3830,"Oceanport Boro",1,150,"LEA tuition",49285.00,"deal tuition"
25,"Monmouth",3830,"Oceanport Boro",1,100,"tax levy",11173136.00,"use of banked cap increase 4.03"
25,"Monmouth",3830,"Oceanport Boro",1,140,"parent paid tuition",100800.00,"gen ed parent paid prek tuition"
25,"Monmouth",3830,"Oceanport Boro",1,300,"Investors Bank",15050.00,"interest on accounts"
25,"Monmouth",4570,"Rumson Boro",1,300,"Parent Paid",64180.00,"student activity fees"
25,"Monmouth",4570,"Rumson Boro",1,350,"Interest on Operating Account",14000.00,"bank interest"
25,"Monmouth",4570,"Rumson Boro",1,140,"Parent Paid Tuition",71000.00,"6 students @ $ 10,000 k5 1 student @ $ 11,000 68"
25,"Monmouth",4570,"Rumson Boro",2,140,"Staff Paid Tuition",32000.00,"2 students @ $ 5,000 k5 4 students @ $ 5,500 68"
25,"Monmouth",4570,"Rumson Boro",3,140,"Preschool Tuition",84000.00,"24 students @ $ 3,500"
25,"Monmouth",4580,"Rumson-Fair Haven Reg",1,140,"Parents",142500.00,"parental paid tuition agreements"
25,"Monmouth",4580,"Rumson-Fair Haven Reg",1,150,"Shore Regional",45000.00,"special education tuition contract"
25,"Monmouth",4580,"Rumson-Fair Haven Reg",1,300,"NJ Cash Management and Wells Fargo",7500.00,"interest income"
25,"Monmouth",4580,"Rumson-Fair Haven Reg",2,150,"Red Bank Regional",37500.00,"special education tuition contract"
25,"Monmouth",4580,"Rumson-Fair Haven Reg",2,300,"CPower",1500.00,"energy rebates"
25,"Monmouth",4580,"Rumson-Fair Haven Reg",3,300,"ERate",1500.00,"erate incentives"
25,"Monmouth",4580,"Rumson-Fair Haven Reg",4,300,"Various",9500.00,"other income"
25,"Monmouth",4690,"Sea Girt Boro",1,190,"Parent/Guardians",98500.00,"income from tuition received students"
25,"Monmouth",4690,"Sea Girt Boro",1,140,"Parent/guardian",98500.00,"tuition income from received students"
25,"Monmouth",4690,"Sea Girt Boro",1,300,"Interest Income",2500.00,"interest paid on bank accounts"
25,"Monmouth",4770,"Shrewsbury Boro",1,140,"Shrewsbury Borough Parents/Guardians",50000.00,"estimated prek tuition for 5 full time prek students as per current registrations."
25,"Monmouth",5640,"West Long Branch Boro",1,300,"SHARED SERVICE REVENUE",32268.00,"shared sw with shore regional"
25,"Monmouth",5640,"West Long Branch Boro",1,150,"TUITION",504017.00,"from allenhurst, interlaken, loch arbour"
27,"Morris",0460,"Boonton Twp",1,190,"Parents",77000.00,"tuition from parents integrated prek program"
27,"Morris",0460,"Boonton Twp",1,300,"Parent",8700.00,"athletic participation fees and other misc. rev."
27,"Morris",0460,"Boonton Twp",1,140,"PreK tuition from parents",77000.00,"prek integrated program tuition"
27,"Morris",2460,"Kinnelon Boro",1,190,"in district prek, spec ed students sent to specialized program",103400.00,"tuition in students in spec ed program"
27,"Morris",2460,"Kinnelon Boro",1,300,"local sources",150000.00,"payto play, facility usage, gate receipts"
27,"Morris",2460,"Kinnelon Boro",1,740,"local parent groups",35000.00,"donations from pta groups"
27,"Morris",2650,"Lincoln Park Boro",1,150,"Pequannock School District",50000.00,"student received for special education program"
27,"Morris",2650,"Lincoln Park Boro",1,140,"Parents",50000.00,"preschool tuition"
27,"Morris",2650,"Lincoln Park Boro",1,260,"Chapel Hill Academy",318863.00,"school rented to private school for the handicapped"
27,"Morris",2650,"Lincoln Park Boro",1,300,"Valley National Bank",23269.00,"operating bank account interest"
27,"Morris",2650,"Lincoln Park Boro",1,190,"Boonton Town School District",232289.00,"2nd of 3 year payback of overcharge for resource center services"
27,"Morris",2650,"Lincoln Park Boro",2,300,"Parents",13055.00,"chromebook insurance"
27,"Morris",2650,"Lincoln Park Boro",2,190,"Pequannock School District",50000.00,"tuition received for a special education student"
27,"Morris",2650,"Lincoln Park Boro",2,150,"Boonton Town School District",232289.00,"2nd of 3 year payback of overcharge for resource center services"
27,"Morris",2650,"Lincoln Park Boro",3,190,"Parents",50000.00,"parent paid preschool program"
27,"Morris",3240,"Mine Hill Twp",1,260,"Revenue from other LEA",35000.00,"preschool contract with dover for the use of 2 classrooms"
27,"Morris",3240,"Mine Hill Twp",1,300,"Interest",75000.00,"interest based on actuals"
27,"Morris",3340,"Montville Twp",1,140,"Participants in PreSchool Program",180915.00,"amount affected by pandemic due to fewer participants."
27,"Morris",3340,"Montville Twp",1,150,"Participants from Other Districts",69087.00,"amount affected by pandemic due to fewer participants."
27,"Morris",3340,"Montville Twp",1,3000,"Employment of Virtual Aides",284510.00,"aides in classrooms to assist with virtual instruction."
27,"Morris",3340,"Montville Twp",1,300,"Outside Entities Renting Facilities",30000.00,"amount affected by pandemic; building closed to outside organizations."
27,"Morris",3340,"Montville Twp",1,240,"Subscription Bus Participants",275000.00,"amount affected by pandemic due to fewer participants."
27,"Morris",3340,"Montville Twp",1,49000,"Staff hired for Lunch Coverage",248714.00,"additional staff to assist with social distancing during lunch."
27,"Morris",3340,"Montville Twp",2,300,"Visitors for Athletic Competitions",20000.00,"amount affected by pandemic; limited spectators allowed."
27,"Morris",3520,"Netcong Boro",1,836,"Transfer from Operating Budget PreK Spec Ed",83436.00,"funds from general budget to support prek program"
27,"Morris",3520,"Netcong Boro",1,460,"State aid",178790.00,"overall total increase in aid"
27,"Morris",3520,"Netcong Boro",1,620,"Capital Reserve Withdrawal",186000.00,"funds for seven projects"
27,"Morris",3520,"Netcong Boro",1,75500,"Equipment",8094.00,"promethean boards and kiln"
27,"Morris",3520,"Netcong Boro",1,755,"Preschool Pr Yr Carryover",100000.00,"funds to be used for a new playground for the preschool program."
27,"Morris",3520,"Netcong Boro",1,2100,"Teacher Salaries Grades 1 thru 5",58865.00,"additional teacher"
27,"Morris",3950,"Parsippany-Troy Hills Twp",1,300,"Before/After School Program",400000.00,"classroom use"
27,"Morris",4080,"Pequannock Twp",1,260,"Rent from US post Office",55000.00,"district owed building rented to us post office"
27,"Morris",4440,"Riverdale Boro",1,75700,"General Fund",11000.00,"maint. machinery/equip."
27,"Morris",4480,"Rockaway Boro",1,620,"Capital Reserve Account",510000.00,"to fund one time building/grounds projects."
27,"Morris",5520,"Washington Twp",1,300,"Morris Essex Joint Insurance Fund",100000.00,"return of surplus from prior year activity"
27,"Morris",5520,"Washington Twp",2,300,"Interest",30000.00,"interest earnings"
27,"Morris",5520,"Washington Twp",3,300,"Prior year refunds",19800.00,"tuition refunds"
29,"Ocean",0210,"Bay Head Boro",1,140,"Private pay tuition",350000.00,"parent paid"
29,"Ocean",0210,"Bay Head Boro",1,300,"Banks, public, parents",16565.00,"interest, fees, aftercare"
29,"Ocean",0530,"Brick Twp",1,430,"State reimbursement",300000.00,"expected increase in allocation of reimbursement"
29,"Ocean",0530,"Brick Twp",1,737,"Student Activities",675000.00,"gasb 84 changed reporting requirements"
29,"Ocean",0530,"Brick Twp",1,760,"State of NJ",786534.00,"increase in program"
29,"Ocean",0530,"Brick Twp",1,765,"State of NJ",100527.00,"nonpublic entitlements projected at 80% of current year"
29,"Ocean",0530,"Brick Twp",1,775,"Federal government",392539.00,"projected at 80% of current year allocation"
29,"Ocean",0530,"Brick Twp",1,780,"Federal government",166752.00,"projected at 80% of current year allocation"
29,"Ocean",0530,"Brick Twp",1,785,"federal government",32853.00,"projected at 80% of current year"
29,"Ocean",0530,"Brick Twp",1,29180,"district",647408.00,"projecting less students sent out of district"
29,"Ocean",0530,"Brick Twp",1,48580,"district",175751.00,"projecting less outside maintenance costs and less supplies"
29,"Ocean",0530,"Brick Twp",1,88000,"State of NJ",4802.00,"budgeted at 80% of current year"
29,"Ocean",0530,"Brick Twp",1,88020,"State of Nj",42640.00,"budgeted at 80% of current year"
29,"Ocean",0530,"Brick Twp",1,88040,"State of NJ",29264.00,"budgeted at 80% of current year"
29,"Ocean",0530,"Brick Twp",1,88060,"State of NJ",7624.00,"budgeted at 80% of current year"
29,"Ocean",0530,"Brick Twp",1,88080,"State of NJ",2442.00,"budgeted at 80% of current year"
29,"Ocean",0530,"Brick Twp",1,88090,"State of NJ",13755.00,"budgeted 80% of current year"
29,"Ocean",0530,"Brick Twp",1,88500,"Federal government",392539.00,"budgeted at 80% of current year"
29,"Ocean",0530,"Brick Twp",1,88520,"Federal government",166752.00,"budgeted at 80% of current year"
29,"Ocean",0530,"Brick Twp",1,88540,"Federal government",32853.00,"budgeted at 80% of current year"
29,"Ocean",0530,"Brick Twp",1,88560,"Federal government",18012.00,"budgeted at 80% of current year"
29,"Ocean",0530,"Brick Twp",1,89600,"district",61212.00,"less bond interest due"
29,"Ocean",0530,"Brick Twp",1,89620,"district",20000.00,"less bond principal due"
29,"Ocean",0530,"Brick Twp",1,790,"federal government",18012.00,"projected at 80% of current year"
29,"Ocean",0530,"Brick Twp",1,890,"State of NJ",4153.00,"reduction in debt service state aid"
29,"Ocean",0530,"Brick Twp",1,3200,"District programs",2209492.00,"reduction of programs"
29,"Ocean",0530,"Brick Twp",1,43200,"district",324733.00,"new elementary math adoption, additional secondary special ed academic coach"
29,"Ocean",0530,"Brick Twp",1,50100,"district",69796.00,"projecting less outside services and supplies"
29,"Ocean",0530,"Brick Twp",1,51120,"district",57818.00,"did not hire additional security officer, less supplies"
29,"Ocean",0530,"Brick Twp",1,52480,"district",524215.00,"reductions in staff, repairs, supplies, purchased services"
29,"Ocean",0530,"Brick Twp",1,76260,"district",573845.00,"capital projects more costly than prior year"
29,"Ocean",0530,"Brick Twp",1,84200,"Student activities",675000.00,"gasb 84 changed reporting requirements"
29,"Ocean",0530,"Brick Twp",1,150,"other LEAs",200000.00,"expanded sp ed programs will open to other leas"
29,"Ocean",0530,"Brick Twp",1,250,"Other LEAs",10000.00,"lless jointures expected"
29,"Ocean",0530,"Brick Twp",1,280,"Technology equipment sales",25000.00,"more equipment replaced due to remote learning. old equipment becomes available for sale."
29,"Ocean",0530,"Brick Twp",1,87100,"State of NJ",482915.00,"increase in program"
29,"Ocean",0530,"Brick Twp",1,41080,"district",804237.00,"increases in ext sch year program, additional iep tchr aides and increase in clinical services"
29,"Ocean",0530,"Brick Twp",1,44180,"district",75078.00,"more professional development charged to grants"
29,"Ocean",0530,"Brick Twp",1,75880,"district",31346.00,"increase in tech equipment needed"
29,"Ocean",2360,"Jackson Twp",1,300,"Student Fees, Interest, Parking, Tuition",2653525.00,"imisc revenue"
29,"Ocean",2520,"Lakewood Twp",1,835,"General Fund",375020.00,"prek enrollment decrease due to pandemic as of 10/15/20 resulted in reduced state aid that needs to be offset with a transfer from the general fund"
29,"Ocean",2520,"Lakewood Twp",1,500,"Nonpublic Transportation Aid",1500000.00,"projected aid at year end for nonpublic routes that exceed $710 but are less than $1,000"
29,"Ocean",2520,"Lakewood Twp",1,2040,"General Fund",375020.00,"general fund transfer to preschool to cover reduction of state aid"
29,"Ocean",2550,"Lavallette Boro",1,140,"Parent paid tuition",175000.00,"private paid tuition"
29,"Ocean",2690,"Little Egg Harbor Twp",1,150,"Bass River BOE",851200.00,"send receive agreement leh and bass river"
29,"Ocean",4105,"Pinelands Regional",1,300,"gov deals, drama productions, recycling and other misc",149075.00,"see source"
29,"Ocean",5190,"Toms River Regional",1,300,"Unrestricted misc revenue",500000.00,"esip rebates anticipated"
31,"Passaic",0900,"Clifton City",1,300,"Interest",200000.00,"interest income"
31,"Passaic",0900,"Clifton City",2,300,"Facility Rentals",60000.00,"facility rentals/lease agreement income"
31,"Passaic",0900,"Clifton City",3,300,"Refunds From Prior Year",300000.00,"misc. refunds and insurance dividends"
31,"Passaic",0900,"Clifton City",4,300,"EnerNoc Refund",15000.00,"energy rebate"
31,"Passaic",0900,"Clifton City",5,300,"Book and Misc. Fines",5000.00,"school fines"
31,"Passaic",0900,"Clifton City",6,300,"E Rate Refund",125000.00,"e rate funds"
31,"Passaic",0900,"Clifton City",7,300,"Misc Revenues",145000.00,"misc revenues"
31,"Passaic",2510,"Lakeland Regional",1,190,"3 Outside Tuition Special Education Students",250000.00,"decrease from prior year of 7 students"
31,"Passaic",2510,"Lakeland Regional",1,300,"FACILITIES USE, LIBRARY FINES, PTO DONATIONS,ERATE REBATE",100000.00,"budgeted at 67% of prior year due to reduced use from residual effects of the pandemic"
31,"Passaic",2510,"Lakeland Regional",1,150,"SOMERSET HILLS DISTRICT",90000.00,"special education tuition paying student"
31,"Passaic",2510,"Lakeland Regional",2,150,"CEDAR GROVE",80000.00,"special education tuition paying student"
31,"Passaic",2510,"Lakeland Regional",3,150,"STATE OF NEW JERSEY",80000.00,"special education dyfus student"
31,"Passaic",3640,"North Haledon Boro",1,260,"Lease Payments",6000.00,"before and aftercare programs lease space"
31,"Passaic",3640,"North Haledon Boro",1,300,"Various Misc Revenues",3100.00,"bank interest, prior year refunds etc."
31,"Passaic",3640,"North Haledon Boro",1,330,"Int on Maint Reserve",500.00,"budgeted int for maintenance reserve balance"
31,"Passaic",3640,"North Haledon Boro",1,340,"Int on Capital Reserve",100.00,"budgeted int on capital reserve balance"
31,"Passaic",3640,"North Haledon Boro",1,580,"Budgeted Fund Balance",292177.00,"budgeted fund balance to be included in 21/22 budget per audit."
31,"Passaic",3640,"North Haledon Boro",1,892,"Budgeted Fund Balance this is half the account balance left in Fund 30 from 2006 referendum.",50161.00,"left over capital projects funds being used to offset principal portion of debts servce tax levy"
31,"Passaic",3640,"North Haledon Boro",1,737,"student activity",36000.00,"per gasb 84  auditor recommendation of student activity revenue to budget"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,300,"SHARED SERVICES",5868400.00,"paterson ot/pt speech program, technology services to various districts, ot/pt, speech, home instruction and aides provided to other districts"
31,"Passaic",3975,"Northern Region Educational Services Commission",2,300,"REVENUE",1344000.00,"post 21 program"
31,"Passaic",3975,"Northern Region Educational Services Commission",3,300,"REVENUE",308754.00,"nonpublic nursing services, chapter 192/193"
31,"Passaic",3975,"Northern Region Educational Services Commission",4,300,"REVENUE",63600.00,"election services"
31,"Passaic",3975,"Northern Region Educational Services Commission",5,300,"REVENUE",240000.00,"ses services provided to pcti students"
31,"Passaic",3975,"Northern Region Educational Services Commission",6,300,"REVENUE",76126.00,"subregistry and other miscellaneous programs"
31,"Passaic",3990,"Passaic Valley Regional",1,150,"Other LEA'S",1036000.00,"incoming tuition aba program"
31,"Passaic",3990,"Passaic Valley Regional",1,29040,"PCTI",4397868.00,"387 students sent for pcti tuition"
31,"Passaic",4230,"Pompton Lakes Boro",1,150,"AUTISM BASED TUITION PROGRAM",1110560.00,"autism based tuition program; 11 students"
31,"Passaic",4230,"Pompton Lakes Boro",1,260,"PASSAIC COUNTY PRESCHOOL PROGRAM",16498.00,"classroom space rental"
31,"Passaic",4230,"Pompton Lakes Boro",1,340,"INTEREST ON CAPITAL RESERVE",7750.00,"investors bank"
31,"Passaic",4230,"Pompton Lakes Boro",1,300,"ERATE",12500.00,"estimate"
31,"Passaic",4230,"Pompton Lakes Boro",1,330,"INTEREST ON MAINTENANCE RESERVE",3875.00,"investors bank"
31,"Passaic",4230,"Pompton Lakes Boro",2,300,"INTEREST EARNED ON PAYROLL, GENERAL, UNEMP ACCOUNTS",11625.00,"investors bank"
31,"Passaic",4230,"Pompton Lakes Boro",2,260,"PEQUANNOCK BOYS AND GIRLS CLUB",4228.00,"after school program"
31,"Passaic",4230,"Pompton Lakes Boro",2,150,"SEND RECEIVE AGREEMENT RIVERDALE PUBLIC SCHOOLS",1450000.00,"per executed agreement"
31,"Passaic",4230,"Pompton Lakes Boro",3,300,"SHARED TECH SERVICE AGREEMENT WITH RIVERDALE",15000.00,"contract start date 7/1/2020"
31,"Passaic",4230,"Pompton Lakes Boro",3,260,"TURF FIELD RENTAL",3250.00,"travel leagues, rec leagues"
31,"Passaic",5440,"Wanaque Boro",1,680,"Cafeteria",47038.00,"due to the seamless summer option and providing free meals to all students our profits for 20/21 are greater than anticipated and we are able to supplement lunch room costs from the cafeteria account."
31,"Passaic",5440,"Wanaque Boro",1,190,"Parents",95000.00,"prek integrated program tuition $3800/student. anticipate 25 students."
31,"Passaic",5440,"Wanaque Boro",1,300,"Misc Revenue",27000.00,"change due to federal reserve interest rate."
31,"Passaic",5440,"Wanaque Boro",1,430,"Extraordinary Aide",200000.00,"decrease due to receiving less than expected for 19/20 and number of students with related services."
31,"Passaic",5570,"Wayne Twp",1,600,"X",1200000.00,"included in budget line 600, budgeted withdrawal from capital reserve, cap res-for local share, is for the district⿿s emergency generator program covering various district locations.  this program will construct electrical backup capacities supporting communication, technology and security systems for district operational purposes.  the total first phase cost of the program is $1,200,000 which represents expenditures for construction elements or projects that are in addition to the facilities efficiency standards determined by the commissioner as necessary to achieve the new jersey student learning standards."
33,"Salem",4075,"Pennsville",1,300,"ERate",50000.00,"erate discounts"
33,"Salem",4075,"Pennsville",2,300,"Solar SRECS",50000.00,"sale of solar srecs"
33,"Salem",4075,"Pennsville",3,300,"Interest Income",2500.00,"bank interest"
33,"Salem",4075,"Pennsville",4,300,"Miscellaneous",54722.00,"fines, fees, etc."
33,"Salem",4150,"Pittsgrove Twp",1,300,"Refunds, rebates, shared services",60000.00,"refunds, rebates, shared services"
35,"Somerset",4810,"Somerset Co Vocational",1,740,"Somerset County",108889.00,"twilight program"
37,"Sussex",1560,"Frankford Twp",1,740,"Schools Health Insurance Fund",18000.00,"wellness grant recurring"
37,"Sussex",1560,"Frankford Twp",1,825,"REAP/SRSA Grant",39000.00,"recurring rural grant"
37,"Sussex",1560,"Frankford Twp",1,88700,"Federal REAP/SRSA Grant",39000.00,"estimated fy22 grant"
37,"Sussex",1560,"Frankford Twp",1,84100,"Schools Health Insurance Fund",18000.00,"wellness grant budget recurring"
37,"Sussex",2165,"High Point Regional",1,330,"Bank interest",2.00,"anticipated interest on maintenance reserve funds"
37,"Sussex",2240,"Hopatcong",1,300,"Alphabest Rent",50000.00,"after school program rent"
37,"Sussex",2465,"Kittatinny Regional",1,390,"Esip Energy Rebates",35000.00,"chp rebate"
37,"Sussex",2615,"Lenape Valley Regional",1,260,"Verizon",9135.00,"mini cell tower rent"
37,"Sussex",5100,"Sussex-Wantage Regional",1,250,"High Point Regional HS",85000.00,"revenue for providing shared routes"
39,"Union",0310,"Berkeley Heights Twp",1,300,"CoCurricular Activity Fees",150000.00,"parent paid cost of participating in cocurricular activities"
39,"Union",0310,"Berkeley Heights Twp",2,300,"Interest earned",100000.00,"bank interest earinings"
39,"Union",0310,"Berkeley Heights Twp",3,300,"Miscellaneous Revenues",110500.00,"refunds from erate,  refunds, sale of equipment."
39,"Union",1710,"Garwood Boro",1,120,"Other Local Government Units",60000.00,"estimated revenue from boro of garwood and ymca"
39,"Union",1710,"Garwood Boro",1,300,"Unrestricted Misc Revenue",18000.00,"interest on district operating accounts"
39,"Union",3560,"New Providence Boro",1,190,"Pre K Tuition",64000.00,"estimate amount to receive from 26 spots for pre k half day program"
39,"Union",4540,"Roselle Boro",1,140,"PS tuition",30000.00,"ps tuition"
39,"Union",4540,"Roselle Boro",1,300,"Misc Revenue",12000.00,"bank interest and use of facility rental"
39,"Union",4540,"Roselle Boro",1,825,"Other revenue",654325.00,"21st century grant and idea ps"
39,"Union",5000,"Springfield Twp",1,75800,"Operating budget",100000.00,"new bus, 15 year aged out"
41,"Warren",4200,"Pohatcong Twp",1,300,"Eneractive Solutions",150000.00,"revenue from srec sales"