Statement of General Budget Revenues 2021

Source Budget Realized Excess or Deficit*
-01 -02 -03
Surplus Anticipated 2,700,000.00 2,700,000.00 -
Surplus Anticipated with Prior Written Consent of Director of Local Government Services -
Miscellaneous Revenue Anticipated: xxxxxxxxx xxxxxxxxx xxxxxxxxx
Adopted Budget 4,954,997.93 5,376,581.88 421,583.95
Added by N.J.S.A. 40A:4-87 (List on 17a) 714,048.41 714,048.41 -
  -
  -
Total Miscellaneous Revenue Anticipated 5,669,046.34 6,090,630.29 421,583.95
Receipts from Delinquent Taxes 515,000.00 653,391.65 138,391.65
 
Amount to be Raised by Taxation: xxxxxxxxx xxxxxxxxx xxxxxxxxx
(a) Local Tax for Municipal Purposes 12,872,833.49 xxxxxxxxx xxxxxxxxx
(b) Addition to Local District School Tax xxxxxxxxx xxxxxxxxx
(c) Minimum Library Tax xxxxxxxxx xxxxxxxxx
Total Amount to be Raised by Taxation 12,872,833.49 14,556,246.19 1,683,412.70
  21,756,879.83 24,000,268.13 2,243,388.30

Allocation of Current Tax Collections

  Debit Credit
Current Taxes Realized in Cash (Total of Item 10 or 14 on Sheet 22) xxxxxxxxx 43,688,613.80
Amount to be Raised by Taxation xxxxxxxxx xxxxxxxxx
Local District School Tax 25,134,682.00 xxxxxxxxx
Regional School Tax - xxxxxxxxx
Regional High School Tax - xxxxxxxxx
County Taxes 5,527,905.37 xxxxxxxxx
Due County for Added and Omitted Taxes - xxxxxxxxx
Special District Taxes 619,780.24 xxxxxxxxx
Municipal Open Space Tax xxxxxxxxx
Municipal Arts and Culture Tax xxxxxxxxx
Reserve for Uncollected Taxes xxxxxxxxx 2,150,000.00
Deficit in Required Collection of Current Taxes (or) xxxxxxxxx -
Balance for Support of Municipal Budget (or) 14,556,246.19 xxxxxxxxx
*Excess Non-Budget Revenue (see footnote) xxxxxxxxx
*Deficit Non-Budget Revenue (see footnote) xxxxxxxxx

*These items are applicable only when there is no "Amount to be Raised by Taxation" in the "Budget" column of the statement at the top of this sheet. In such instances, any excess or deficit in the above allocation would apply to "Non-Budget Revenue" only.

45,838,613.80 45,838,613.80
Sheet 17