DEDICATED ASSESSMENT BUDGET UTILITY
| 14. DEDICATED REVENUES FROM | FCOA | Anticipated | Realized in Cash in 2021 |
|
|---|---|---|---|---|
| 2022 | 2021 | |||
| Assessment Cash | 53-101 | |||
| Deficit ( Utility Budget) | 53-885 | |||
| Total Utility Assessment Revenues | 53-899 | - | - | - |
| 15. APPROPRIATIONS FOR ASSESSMENT DEBT | Appropriated | Expended 2021 Paid or Charged |
||
| 2022 | 2021 | |||
| Payment of Bond Principal | 53-920 | |||
| Payment of Bond Anticipation Notes | 53-925 | |||
| Total Utility Assessment Appropriations | 53-999 | - | - | - |
Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2022 from Animal Control State or Federal Aid for Maintenance of Libraries
Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police
Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act;
Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income:
Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police
Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act;
Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income:
Recreation Commision; Housing & Community Development; Neighborhood Preservation Program; Recycling Program; POAA; Uniform Fire Safety; Uniform Construction Code Enforcement Act;
Public Defender Fees; Accumulated Absences; Community Day Donation; Storm Recovery Trust Fund; Outside Employement of Off Duty Police Officer; Cable TV Donations; Disposal of Forfieted Property;
100th Anniversary Donations; Somerville Shelter Supplies & Equipment; Fire Museum Donations; Historic Advisory Committee Donations; Developer's Escrow Fund; Abandoned & Vacant Property Code
Enforcement; Sanitary Landfill Fire Department Equipment Donations, Police Community Policing.
are hereby anticipated as revenue and are hereby appropriated for the purpose to which said revenue is dedicated by statute or other legal requirement."