introduced budget 2007

8/14/2019 Introduced Budget 2007

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2007 MUNICIPAL DATA SHEET

STATE FISCAL YEA(Must accompany SFY 2007 budget)

MUNICIPALITY:Township of Ewing

COUNTY:Mercer

Governing Body MembersWendell E. Pribila 12/31/06

Mayor's Name Term Expires Name Ter

Donald Apai, President 1

Les Summiel, Vice President 1

Municipal Officials Bert Steinmann 1

06/01/06 Joseph Murphy 1Date of Orig. Appt. Kathleen Wollert 1

Stephen W. Elliott C1077Municipal Clerk Cert No.

Thomas M. Hespe 1259Tax Collector Cert No.

Shannon K. Keyes N0710Chief Financial Officer Cert No.

Eugene J. Elias 505Registered Municipal Accountant Lic No.

Maeve E. CannonMunicipal Attorney

Official Mailing Address of Municipality Please attach this to your SFY 2007 Budget and Mail to:

Township of Ewing

2 Jake Garzio Dr. Director, Division of Local Government ServicesEwing, NJ 08628 Department of Community Affairs

P.O. Box 803 Division U

Fax #: 609-883-7392 Trenton NJ 08625

Municode: ______

Public Hearing Da

Sheet A Township of Ewing, Mercer County - SFY

{


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Township of Ewing, Mercer County - SFY 2007 Budget SCOMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES

The changes or comments which follow must be considered in connection with further action on this budget

Township of Ewing , County of Mercer

Sheet 1a Township of Ewing, Mercer County - SFY 200


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Township of Ewing, Mercer County - SFY 2007 Budget

MUNICIPAL BUDGET NOTICE

Section 1.

Municipal Budget of the Township of Ewing , County of Mercer for the Fisca

Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2007;

Be It Further Resolved, that said Budget be published in the Trenton Times

In the issue of August 30th , 2006.

The Governing Body of the Township of Ewing , does hereby approve the following as the Budget for the Fisca

Abstained

RECORDED VOTE

(Insert last name) Ayes Nays

Absent

Notice is hereby given that the Budget and Tax Resolution was approved by the Council of the Township

of Ewing , County of Mercer , on August 29th , 2006.

A Hearing on the Budget and Tax Resolution will be held at the Municipal Building Council Chambers , on September 26th , 2006 at

(A.M.)

o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2007 may be presented by taxpayers or other

interested persons.(Cross out one)

Sheet 2 Township of Ewing, Mercer County -

7:30

{ {{

{


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EXPLANATORY STATEMENT

SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET

STATE

General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)

1. Appropriations within "CAPS"

(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)}

2. Appropriations excluded from "CAPS"

(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)}

(b) Local School District Purposes in Municipal Budget (Item K, Sheet 29)

Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)

3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated 99.6% Percent of Tax Collections

Building Aid Allowance 2006 - $ 0.00

for Schools-State Aid 2005 - $ 0.00

5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)

(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)

6. Difference: Amounts to be Raised by Taxes for Support of Municipal Budget (as follows)

(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)

(b) Addition to Local District School Tax (Item 6(b), Sheet 11)


4. Total General Appropriations (Item 9, Sheet 29)


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EXPLANATORY STATEMENT - (Continued)

SUMMARY OF 2006 APPROPRIATIONS EXPENDED AND CANCELED

General Budget Water UtilityOther Additional 0.00

Utility Utility Utility

Budget Appropriations - Adopted Budget 42,928,424.74 0.00 0.00 0.00 0.00

Budget Appropriations Added by N.J.S. 40A:4-87 120,214.00 0.00 0.00 0.00 0.00

Emergency Appropriations 0.00 0.00 0.00 0.00 0.00

Total Appropriations 43,048,638.74 0.00 0.00 0.00 0.00Expenditures:

Paid or Charged (Including Reserve for

Uncollected Taxes) 42,914,382.18 0.00 0.00 0.00 0.00

Reserved 119,765.65 0.00 0.00 0.00 0.00

Unexpended Balances Cancelled 14,490.91 0.00 0.00 0.00 0.00

Total Expenditures and Unexpended

Balances Cancelled 43,048,638.74 0.00 0.00 0.00 0.00

Overexpenditures * 0.00 0.00 0.00 0.00 0.00

* See Budget appropriation Items so marked to the right of column "Expended 2006 Reserved."

Explanation of Appropriations for "Other Expenses"

The amounts appropriated under the title of "Other Expenses" are for operating costs other than "Salaries & Wages"

Some of the items included in "Other Expenses" are:

Materials, supplies and non-bondable equipment;

Repairs and maintenance of buildings, equipment, roads, etc.,

Contractual services for garbage and trash removal, fire hydrant service, aid to volunteer fire companies, etc.;

Printing and advertising, utility services, Insurance and many other items essential to the services rendered by municipal government.

Township of Ewing, Mercer County - SFY 2007 B

Sheet 3a

SFY


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BUDGET MESSAGE

Total General Appropriations for 200 43,048,638.74 Allowable Operating Appropriations beforLess: Exceptions: Additional Exceptions per (N.J.S.A. 40A:4-45.3 22,929,

Total Other Operations 14,191,441.70

Total Uniform Construction Cod - Additions:

Total Interlocal Services Agreemen 377,144.00 New Construction (Assessor Certification 79,

Total Public-Private Offset By Revenu 789,834.62 2005 CAP Bank

Total Capital Improvements 238,355.00 2006 CAP Bank

Total Debt Service 3,739,097.31

Transferred to Board of Education - Total Additions: 79,

Type I School Debt -

Total Public & Private Programs (Match) - Maximum Appropriations with "CAPS" Sheet 19 @ 2.5 23,008,

Judgements -

Total Deferred Charges (O/S CAP) 923,888.75 (H-1) Total General Appropriations for Municipal Purpose

Cash Deficit 134,927.60 within "CAPS" 21,654,

Reserve for Uncollected Taxes 283,243.24

Total Exceptions 20,677,932.22 Additional Increase to COLA rat 3.5% 782,9Amount of Increase allowabl 1.0% 223,7

Amounts on Which CAP is Applie 22,370,706.52

2.5% CAP 559,267.66 Maximum Appropriations with "CAPS" Sheet 19 @ 3.5 23,232,6

Allowable Operating Appropriations beforAdditional Exceptions per (N.J.S.A. 40A:4-45.3 22,929,974.19 Under 3.5% CAP, available for 2007 CAP Ban 1,578,5

NOTE: Sheet 3bMANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:

1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)

2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM

(e.g. if Police S & W appears in the regular section and also under "Operations Excluded from "CAPS"" section, combine the

figures for purposes of citizen understanding.) Township of Ewing, Mercer

2007 CAP Calculations 2006 CAP Calculations


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Budget Message

Analysis of Compensated Absence Liability

Legal basi

(check appl

Gross Days of Value of Approved

Organization / Department Eligible for Benefit Accumulated Compensated Labor Lo

Absence Absences Agreement Ordin

Administration & Finance 887.5 153,529.01 1

Assessor 252.5 40,391.66 1

Tax Office 499.5 89,066.07 1

Clerk's Office 92.5 19,212.67 1

Community Affairs (Including Health, Animal Control, Community Center, Seniors, & Recreation Programs) 2,431.0 420,823.16 1

Code Enforcement 1,316.5 266,377.74 1

Public Works (Including Buildings & Grounds, Road, Recreation & Parks, Central Maintenance & Sanitation) 5,426.5 1,147,990.99 1

Fire Departments 959.5 196,534.74 1

Police Department & 911 Dispatchers 6,781.2 2,290,836.13 1

Emergency Medical Services 246.2 51,365.68 1

Municipal Court 331.5 49,095.77 1

Totals 19,224.4 days 4,725,223.62$

Total Funds Reserved as of end of 2006 : 0.00$

Total Funds Appropriated in 2007 : 150,000.00$

Sheet 3c Township of Ewing, Mercer Cou

(Days unused as of June 30, 2006)


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CURRENT FUND - ANTICIPATED REVENUES

GENERAL REVENUES Anticipated Re

FCOA SFY* 2007 SFY 20061. Surplus Anticipated 08-101 200,000.00 0.00

2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-102 494,000.00 513,625.00

Total Surplus Anticipated 08-100 694,000.00 513,625.00

3. Miscellaneous Revenues - Section A: Local Revenues xxxxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx

Licenses: xxxxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx

Alcoholic Beverages 08-103 114,000.00 80,500.00

Other 08-104 17,000.00 22,800.00

Fees and Permits 08-105 271,130.00 217,167.00

Fines and Costs: xxxxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx

Municipal Court 08-110 500,000.00 453,000.00

Interest and Costs on Taxes 08-112 260,000.00 230,000.00

Interest on Investments and Deposits 08-113 588,000.00 259,000.00

Sewer Service Charges 08-117 6,000,000.00 6,200,000.00

* Fiscal Year Reporting Basis Defined Throughout Budget Document:SFY = State Fiscal Year (July 1 thru June 30)

Sheet 4 Township of Ewing, Mercer County


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CURRENT FUND - ANTICIPATED REVENUES (Continued)

GENERAL REVENUES Anticipated Re

FCOA SFY* 2007 SFY 20063. Miscellaneous Revenues - Section A: Local Revenues (Continued):

Total Section A: Local Revenue 08-001 7,750,130.00 7,462,467.00

Sheet 4a Township of Ewing, Mercer County


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GENERAL REVENUES Anticipated

FCOA SFY* 2007 SFY 20063. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations

Legislative Initiative Municipal Block Grant 09-201 149,582.00 149,582.00

Extraordinary Aid (N.J.S.A. 52:27D - 118.35) 09-204 0.00 0.00

Consolidated Municipal Property Tax Relief Aid 09-200 10,148,119.00 10,263,378.00

Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) 09-202 2,550,562.00 2,435,303.00

Supplemental Energy Receipts Tax 09-203 126,004.00 126,004.00

Garden State Trust Fund 887.00 973.00

Municipal HomeLand Security Assistance 140,000.00 140,000.00

Municipal State Aid 1,500,000.00 2,000,000.00

Municipal State Aid 0.00 0.00

Special Municipal Aid 0.00 2,500,000.00

Total Section B: State Aid Without Offsetting Appropriations 09-001 14,615,154.00 17,615,240.00

Sheet 5 Township of Ewing, Mercer Coun


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FCOA SFY* 2007 SFY 20063. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees

Offset with Appropriations (N.J.S. 40A:4-36 and N.J.A.C. 5:23-4.17) xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.x

Uniform Construction Code Fees 08-160

Special Item of General Revenue Anticipated with Prior Written

Consent of Director of Local Government Services: xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.x

Additional Dedicated Uniform Construction Code Fees offset with Appropriations

(N.J.S. 40A:4-45.3h and N.J.S.A. 5:23-4.17): xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.x

Uniform Construction Code Fees 08-160

Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 0.00 0.00

Sheet 6 Township of Ewing, Mercer C


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FCOA SFY* 2007 SFY 20063. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated with

Prior Written Consent of the Director of Local Government Services - Interlocal

Municipal Service Agreements Offset With Appropriations: xxxxxx xxxxxxxxx.xx xxxxxxxxx.x

Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations 11-001 0.00 0.00



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FCOA SFY* 2007 SFY 20063. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipatewith Prior Written Consent of Director of Local Government Services - Additional

Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h): xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx

Total Section E: Special Item of General Revenue Anticipated with Prior Written xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx

Consent of Director of Local Government Services - Additional Revenues 08-003 0.00 0.00



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FCOA SFY* 2007 SFY 20063. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with

Prior Written Consent of Director of Local Government Services - Public and

Private Revenues Offset with Appropriations: xxxxxx xxxxxxxxx.xx xxxxxxxxx.x

Public Health Priority Funding - 1977 10-785 0.00 20,090.00

Drunk Driving Enforcement Fund 10-745 0.00 2,876.84

Clean Communities Program 10-770 0.00 41,994.82

Tobacco Age of Sale 10-705 0.00 3,420.00

NJ Manufacturers EMS Grant 0.00 1,000.00

Sprint OEM Grant 0.00 44,064.00

Enhanced 911 Grant 0.00 34,080.00

Recycling Tonage Grant 0.00 20,520.22

Community Development Block Grant (CDBG) 0.00 228,433.00

Body Armor Replacement Grant 0.00 7,137.12

Treasury Grant 0.00 210,000.00

Click It Or Ticket Grant 0.00 3,850.88

U Drink U Drive U Lose 0.00 978.12

DEP Liveable Communities Grant 0.00 95,000.00

Justice Assistance Grant 0.00 69,725.00

COPS in Shops 0.00 5,464.62

OEM CERT Trailer Grant 0.00 1,200.00



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FCOA SFY* 2007 SFY 20063. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with

Prior Written Consent of Director of Local Government Services - Public and

Private Revenues Offset with Appropriations (continued): xxxxxx xxxxxxxxx.xx xxxxxxxxx.x

Delaware River Joint Toll Bridge Commission Silvia Street Capital Improvement Grant 1,840,000.00 0.00

NJ State Dept of Health & Senior Services Pandemic Influenza Preparedness Grant 7,214.00 0.00

Mercer County LINCS Grant 3,000.00 0.00

Recreation Individuals Disabilities-OE 5,260.00 0.00

Total Section F: Special Item of General Revenue Anticipated with Prior Written xxxxxx xxxxxxxxx.xx xxxxxxxxx.x

Consent of Director of Local Government Services - Public and Private Revenues 10-001 1,855,474.00 789,834.62

Sheet 9a Township of Ewing, Mercer C


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GENERAL REVENUES Anticipated ReFCOA

SFY* 2007 SFY 20063. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated wiPrior Written Consent of Director of Local Government Services - Other Speci

Items: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx

Uniform Fire Safety Act 08-106 70,000.00 86,000.00

Administration of Senior Citizen and Vet Discount 9,800.00 10,000.00

Capital Fund Revenue 0.00 3,973.05

Payment in Lieu of Taxes - The College of New Jersey 08-118 60,000.00 60,000.00

Payment in Lieu of Taxes- Park Place Senior Citizens 08-119 85,000.00 82,650.00

CATV Franchise Fee 08-120 115,000.00 113,000.00

MCIA - Transfer Station Facility 08-121 175,000.00 175,000.00

MCIA - Host Benefits 08-122 1,500,000.00 1,500,000.00

EMS Billing 296,000.00 366,000.00

Merrill Lynch Reservation Fees 08-132 0.00 44,000.00

Interfund Receivable - Grant Fund 0.00 224,928.10

Interfund Receivable - Other Trust 0.00 42,846.20

Interfund Receivable - Tax Collector's Trust 0.00 10,861.28

Interfund Receivable - Performance and Inspection Fee Trust 0.00 42,196.20Interfund Receivable - Review Fees 0.00 9,192.54

Capital Surplus to be used for Debt Service 0.00 98,440.57

Reserve for Debt Service from Capital Trust 0.00 68,349.67

Ewing Community Center Operating Revenue 249,875.00 0.00

Tax Appeal Settlement -General's Quarters 105,600.00 0.00

Tax Appeal Settlement - Levin 802,872.00 0.00



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FCOA SFY* 2007 SFY 20063. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with

Prior Written Consent of Director of Local Government Services - Other Special

Items (continued): xxxxxx xxxxxxxxx.xx xxxxxxxxx.x

Claim Settlement with PMA Insurance Company 0.00 331,907.00

Reserve for FEMA Expenditures 0.00 18,590.04

Carlton Avenue NJDOT Debt Service Grant 0.00 210,000.00

Hotel Tax 140,000.00 113,000.00

DMV Inspection Fines 0.00 18,849.8

Merrill Lynch Settlement 0.00 390,000.00

Auction Proceeds 0.00 42,932.00

ELSA Merrill Lynch Settlement 1,115,764.29 0.00

Total Section G: Special Item of General Revenue Anticipated with Prior Written xxxxxx xxxxxxxxx.xx xxxxxxxxx.xConsent of Director of Local Government Services - Other Special Items 08-004 4,724,911.29 4,062,716.46

Sheet 10a Township of Ewing, Mercer C


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GENERAL REVENUES AnticipatedFCOA

SFY* 2007 SFY 2006SUMMARY OF REVENUES

xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx

1. Surplus Anticipated (Sheet 4, #1) 08-101 200,000.00 0.00

2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) 08-102 494,000.00 513,625.00

3. Miscellaneous Revenues: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx

Total Section A: Local Revenues 08-001 7,750,130.00 7,462,467.00

Total Section B: State Aid Without Offsetting Appropriations 09-001 14,615,154.00 17,615,240.00

Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 0.00 0.00Special Items of General Revenue Anticipated with Prior Written Consent o

Director of Local Government Service-Interlocal Muni. Services Agreements 11-001 0.00 0.00Special Items of General Revenue Anticipated with Prior Written Consent o

Director of Local Government Services - Additional Revenues 08-003 0.00 0.00

Special Items of General Revenue Anticipated with Prior Written Consent oDirector of Local Government Services - Public and Private Revenues 10-001 1,855,474.00 789,834.62Special Items of General Revenue Anticipated with Prior Written Consent o

Director of Local Government Services - Other Special Items 08-004 4,724,911.29 4,062,716.46

Total Miscellaneous Revenues 13-099 28,945,669.29 29,930,258.08

4. Receipts from Delinquent Taxes 15-499 168,000.00 70,000.00

5. Subtotal General Revenues (Items 1,2,3 and 4) 13-199 29,807,669.29 30,513,883.08

6. Amount to be Raised by Taxes for Support of Municipal Budget: xxxxxx

a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 07-190 12,956,030.89 12,534,755.66

b) Addition to Local District School Tax 07-191 0.00 0.00

Total Amount to be Raised by Taxes for Support of Municipal Budget 07-199 12,956,030.89 12,534,755.66

7. Total General Revenues 13-299 42,763,700.18 43,048,638.74

Sheet 11 Township of Ewing, Mercer Cou

Total Section D:

Total Section E:

Total Section F:

Total Section G:


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CURRENT FUND - APPROPRIATIONS

8. GENERAL APPROPRIATIONS Appropriated Expended SF

SFY 2006 Total for SFY 2006

(A) Operations - within "CAPS" FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid orAppropriation All Transfers Charged

GENERAL GOVERNMENT

Legislative (Mayor and Council)

Salaries & Wages 20-110 50,590.00 50,590.00 50,343.42 50,343.42

Municipal Clerk

Salaries & Wages 20-120-1 140,682.33 161,439.00 138,983.67 138,983.67

Other Expenses 20-120-2 39,750.00 39,050.00 38,967.94 38,967.94

General Administration

Salaries & Wages 20-100-1 227,112.50 232,590.00 244,025.93 244,025.93

Other Expenses 20-100-2 381,700.00 384,000.00 381,033.93 381,033.93

Elections

Other Expenses 20-120-2 15,000.00 10,000.00 8,417.88 8,417.88

Financial Administration

Salaries & Wages 20-130-1 224,400.00 182,506.00 186,044.63 186,044.63

Other Expenses 20-130-2 2,000.00 2,000.00 1,908.98 1,908.98

Audit Services

Other Expenses 20-135-2 38,800.00 33,650.00 33,650.00 33,650.00

Management Services

Other Expenses 20-135-2 33,000.00 37,000.00 31,573.66 31,573.66

Tax Assessment Administration

Salaries & Wages 20-150-1 154,097.00 150,771.00 151,208.25 151,208.25

Other Expenses 20-150-2 78,000.00 68,000.00 62,762.08 62,762.08

Revenue Administration (Tax Collection)

Salaries & Wages 20-145-1 226,285.00 207,581.00 216,695.21 216,695.21

Other Expenses 20-145-2 20,190.00 22,750.00 21,288.94 21,288.94



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8. GENERAL APPROPRIATIONS Appropriated Expended SFY 20


(A) Operations - within "CAPS" - (continued) FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or ResAppropriation All Transfers Charged

GENERAL GOVERNMENT (Continued):

Engineering Services 20-165

Other Expenses 20-165-2 175,000.00 175,000.00 207,825.40 207,825.40

Legal Services and Expenses 20-155

Other Expenses 20-155-2 327,500.00 308,000.00 380,006.21 380,006.21Public Defender (P.L. 1997,c.256) 43-495

Other Expenses 43-495-2 15,000.00 15,000.00 7,500.00 7,500.00

Ewing Township Redevelopment Agency (ETRA)

Other Expenses 0.00 0.00 0.00 0.00

Economic Development 20-170

Other Expenses 20-170-2 0.00 4,500.00 0.00 0.00

Salaries and Wages 20-170-1 0.00 0.00 0.00 0.00

Information Technology

Other Expenses 185,124.00 90,000.00 76,231.60 76,231.60

Sheet 13 Township of Ewing, Mercer County - SFY 2


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BOARDS AND COMMITTEES

Municipal Land Use Planning Board: 21-180

Other Expenses 21-180-2 62,000.00 52,000.00 106,000.00 106,000.00

Master Plan Proposal 21-181

Other Expenses 21-181-2 0.00 7,300.00 7,300.00 7,300.00Zoning Board of Adjustment 21-185

Other Expenses 21-185-2 0.00 2,000.00 2,000.00 2,000.00

Rent Control Board 22-201

Other Expenses 22-201-2 0.00 0.00 0.00 0.00

Condemnation Board 22-202

Other Expenses 22-202-2 500.00 500.00 500.00 500.00

Environmental Commission 27-335

(NJS 40:56A-1 et seq) Other Expenses 27-335-2 500.00 500.00 485.00 485.00

Citizens Drug Advisory Commission 27-333

Other Expenses 27-333-2 1,000.00 1,000.00 0.00 0.00

Recreation Commission (NJS 40:12-1 et. Seq) 28-372

Other Expenses 28-372-2 500.00 500.00 500.00 500.00

Community Weekend Committee 28-374

Other Expenses 28-374-2 6,500.00 6,500.00 350.00 350.00

Historic Preservation Commission 28-373

Other Expenses 28-373-2 5,750.00 6,500.00 1,500.00 1,500.00

Patriotic Committee 28-371

Other Expenses 28-371-2 28,000.00 27,570.00 27,570.00 27,570.00



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INSURANCE

Surety Bond Premiums

Other Expenses 23-217 5,100.00 4,500.00 5,021.00 5,021.00



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PUBLIC SAFETY

Municipal Court 43-490

Salaries and Wages 43-490-1 381,332.67 337,801.00 349,348.38 349,348.38

Other Expenses 43-490-2 26,000.00 19,500.00 20,589.20 20,589.20

Police 25-240Salaries and Wages 25-240-1 7,701,698.54 8,003,433.00 8,431,408.77 8,431,408.77

Other Expenses 25-240-2 279,260.00 360,300.00 384,095.17 384,095.17

Office of Emergency Management 25-252

Other Expenses 25-252-2 0.00 0.00 0.00 0.00

Fire Departments 25-265


Other Expenses 25-265-2 601,800.00 526,800.00 512,353.67 512,353.67

P.E.O.S.H.A. 25-256-2

Other Expenses 25-256-2 20,000.00 15,000.00 14,994.29 14,994.29

Emergency Medical Services 25-257


Other Expenses 25-257-2 14,615.00 17,215.00 14,871.00 14,871.00

Uniform Fire Prevention 25-266


Other Expenses 25-266-2 16,900.00 0.00 0.00 0.00

Housing 22-200


Other Expenses 22-200-2 5,200.00 0.00

[ Extra Sheet ] Sheet 15a Township of Ewing, Mercer County - SFY 2


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PUBLIC WORKS

Streets and Road Maintenance 26-290


Other Expenses 26-290-2 66,000.00 135,000.00 64,097.73 64,097.73

Vehicle Maintenance 26-315Salaries and Wages 26-315-1 307,806.00 295,395.00 305,314.80 305,314.80

Other Expenses 26-315-2 176,500.00 172,000.00 162,357.55 162,357.55

Building and Grounds 26-310


Other Expenses 26-310-2 63,000.00 54,700.00 73,106.70 73,106.70

Solid Waste Collection 26-305

Salaries and Wages 26-305-1 1,066,004.96 1,078,123.60 1,028,462.76 1,028,462.76

Other Expenses 26-305-2 4,805.00 5,400.00 3,401.93 3,401.93

[ Extra Sheet ] Sheet 15b Township of Ewing, Mercer County - SFY 2


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HEALTH AND HUMAN SERVICES

Public Health Services 27-330


Other Expenses 27-330-2 38,500.00 42,250.00 8,908.55 8,908.55

Animal Control Services 27-340Salaries and Wages 27-340-1 95,005.00 126,942.00 102,464.36 102,464.36

Other Expenses 27-340-2 38,500.00 35,000.00 38,530.68 38,530.68

Township Physician 27-331

Other Expenses 27-331-2 22,000.00 25,000.00 22,830.65 22,830.65

Senior Citizens 27-326


Other Expenses 27-326-2 389,615.00 23,600.00 22,269.64 22,269.64

Ewing Community Center 27-327


Other Expenses 27-327-2 21,000.00 41,550.00 41,550.00 41,550.00

Day Care Center 27-332

Other Expenses 27-332-2 18,859.00 18,859.00 18,859.00 18,859.00

Ewing Concerned Citizens 27-328

Other Expenses 27-328-2 25,000.00 25,000.00 25,000.00 25,000.00

[ Extra Sheet ] Sheet 15c Township of Ewing, Mercer County - SFY 2

T hi f E i M C SFY 2007 B d


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PARKS AND RECREATION

Recreation Services and Programs 28-370


Other Expenses 28-370-2 31,000.00 34,900.00 30,845.64 30,845.64

Park Maintenance 28-375Salaries and Wages 28-375-1 816,677.00 763,924.00 798,260.18 798,260.18

Other Expenses 28-375-2 42,800.00 38,000.00 29,160.96 29,160.96

[ Extra Sheet ] Sheet 15d Township of Ewing, Mercer County - SFY 2

Township of Ewing Mercer County SFY 2007 Budget


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UTILITIES AND BULK PURCHASES

Utilities (Including Street Lighting)

Other Expenses 1,170,000.00 1,205,000.00 1,129,599.55 1,129,599.55

LANDFILL/SOLID WASTE DISPOSAL COSTS

Landfill 32-465

Other Expenses 32-465-2 1,575,000.00 1,568,368.50 897,295.11 897,295.11

[ Extra Sheet ] Sheet 15e Township of Ewing, Mercer County - SFY 2

Township of Ewing Mercer County SFY 2007 Budget


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8. GENERAL APPROPRIATIONS Appropriated Expended SFY


(A) Operations - within "CAPS" - (continued) FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or RAppropriation All Transfers Charged

Uniform Construction Code- xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxx

Appropriations Offset by Dedicated

Revenues (N.J.A.C. 5:23-4.17) xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxx


Township of Ewing Mercer County - SFY 2007 Budget


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(A) Operations - within "CAPS" - (continued) FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or RAppropriation All Transfers Charged

OTHER COMMON OPERATING FUNCTIONS

(UNCLASSIFIED)

Salaries for Open Positions & Wage Adjustments 30-416

Salaries and Wages 30-416 75,000.00 75,000.00 (33,478.08) (33,478.08)

Overtime 30-417

Salaries and Wages 30-417 500,000.00 0.00 0.00 0.00

Total Operations {Item 8(A)} within "CAPS" 34-199 21,104,173.25 19,956,689.05 0.00 19,819,993.35 19,819,993.35

B. Contingent 35-470 xxxxxxxxx.xx

Total Operations Including Contingent

within "CAPS" 34-201 21,104,173.25 19,956,689.05 0.00 19,819,993.35 19,819,993.35

Detail:

Salaries & Wages 34-201-1 15,036,905.25 14,295,426.55 0.00 14,902,883.71 14,902,883.71Other Expenses (Including Contingent) 34-201-2 6,067,268.00 5,661,262.50 0.00 4,917,109.64 4,917,109.64


Township of Ewing Mercer County - SFY 2007 Budget


31/64

Township of Ewing, Mercer County SFY 2007 Budget


8. GENERAL APPROPRIATIONS Appropriated Expended SF


FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid orAppropriation All Transfers Charged

(E) Deferred Charges and Statutory Expenditures -

Municipal within "CAPS" xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx

(1) DEFERRED CHARGES xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx

Emergency Authorizations 46-870 0.00 1,685,720.81 xxxxxxxxxx.xx 1,685,720.81 1,685,720.81

Deficit In Operations 46-876 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00

Deficit in Community Center Reserve 46-877 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00

Overexpenditure of App Reserves 46-878 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00

Overexpenditure of Capital Ordinance 46-879 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00

Overexpenditure Grant Programs 46-882 0.00 3,958.51 xxxxxxxxxx.xx 3,958.51 3,958.51

Overexpenditure of Appropriations 0.00 135,413.81 xxxxxxxxxx.xx 135,413.81 135,413.81

Overexpenditure of Self Insurance Fund 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00

Overexpenditure of Const. Planning Zoning Trust 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00

Overexpenditure of Improvement Authorizations 0.00 63,924.34 xxxxxxxxxx.xx 63,924.34 63,924.34

Expenditures without Appropriations - Grant Fund 0.00 0.00 xxxxxxxxxx.xx 0.00 0.00

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx




32/64

p g, y g




FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or RAppropriation All Transfers Charged

(E) Deferred Charges and Statutory Expenditures -

Municipal within "CAPS" (continued) xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xx

(2) STATUTORY EXPENDITURES: xxxxxx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xx

Public Employees' Retirement System 36-471 0.00 0.00

Social Security System (O.A.S.I.)36-472 550,000.00 525,000.00 496,509.51 496,509.51Consolidated Police and Firemen's36-474 0.00 0.00

Police and Firemen's Retirement System36-475 0.00 0.00

Total Deferred Charges and Statutory 34-209 550,000.00 2,414,017.47 0.00 2,385,526.98 2,385,526.98

(G) Cash Deficit of Preceeding Year 46-885

(H-1) Total General Appropriations for Municipal

Purposes within "CAPS" 34-299 21,654,173.25 22,370,706.52 0.00 22,205,520.33 22,205,520.33

Sheet 19 Township of Ewing, Mercer County - S

Contribution to:

Pension Fund

of N.J.

Expenditures - Municipal within "CAPS"



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p g y g

CURRENT FUND APPROPRIATIONS



(A) Operations - Excluded from "CAPS" FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or ResAppropriation All Transfers Charged

Insurance (N.J.S.A. 40A:4-45.3(00)) xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxx

General Liability 23-210-2 100,000.00 200,000.00 200,000.00 200,000.00

Workers Compensation 23-215-2 1,000,000.00 890,000.00 1,029,601.00 1,029,601.00

Employee Group Health 23-220-2 4,552,500.00 4,281,700.00 4,281,700.00 4,281,700.00

Other Common Operating Functions

Ewing Lawrence Sewer Authority - Share of Costs 31-455

Other Expenses 31-455-2 5,900,000.00 5,945,000.00 5,945,000.00 5,890,507.00

Mercer County Improvement Authority 32-465

Other Expenses 32-465-2 189,900.00 262,062.00 262,062.00 262,062.00

CAP Waiver per Local Finance Board

Mercer County Improvement Authority 0.00 459,691.50 459,691.50 459,691.50

Condo Law Trash Removal 26-307

Other Expenses 26-307-2 145,000.00 90,000.00 115,017.99 115,017.99




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8. GENERAL APPROPRIATIONS Appropriated Expended S


(A) Operations - Excluded from "CAPS" FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid orAppropriation All Transfers Charged

PUBLIC SAFETY

Fire Protection- Inch Foot 25-267

Other Expenses 25-267-2 450,000.00 450,000.00 450,000.00 449,727.96

Fire Protection- Fire Hydrants 25-268

Other Expenses 25-268-2 94,000.00 93,000.00 93,563.80 93,563.80

Police Dispatch/911 25-250


Local Law Enforcement Block Grant - Match FY 01, FY02, FY03

Other Expenses 0.00 7,545.00 7,545.00 7,545.00

Recreation Opportunities for Individuals with Disabilities (ROID) Grant Match

Other Expenses 1,052.00 0.00 0.00 0.00

Police and Firemens' Retirement System 36-475

Other Expenses 36-475 1,224,276.00 812,088.20 812,088.60 812,088.60

Public Employees' Retirement System 36-471

Other Expenses 36-471 247,911.00 127,072.00 127,072.00 123,995.40

Total Other Operations - Excluded from "CAPS" 34-300 14,534,537.28 14,191,441.70 0.00 14,356,624.89 14,236,859.24

Sheet 20a Township of Ewing, Mercer County - S



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(A) Operations - Excluded from "CAPS" FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or RAppropriation All Transfers Charged

Uniform Construction Code

Appropriations Offset by Increased xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx x

Fee Revenues (N.J.A.C. 5:23-4.17) xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx x

Total Uniform Construction Code Appropriations 22-999 0.00 0.00 0.00 0.00 0.00

Sheet 21 Township of Ewing, Mercer County - SFY



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(A) Operations - Excluded from "CAPS" FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or ResAppropriation All Transfers Charged

Interlocal Municipal Service Agreements xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxx

Recycling 26-306

Other Expenses 26-306-2 370,000.00 369,144.00 369,147.00 369,147.00

Nurses

Other Expenses 4,000.00 8,000.00 8,000.00 8,000.00

Total Interlocal Municipal Service Agreements 42-999 374,000.00 377,144.00 0.00 377,147.00 377,147.00




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(A) Operations - Excluded from "CAPS" FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or RAppropriation All Transfers Charged

Additional Appropriations Offset by

Revenues (N.J.S. 40A:4-45.3h) xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx x

Total Additional Appropriations Offset by

Revenues (N.J.S. 40A:4-45.3h) 34-303 0.00 0.00 0.00 0.00 0.00




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8. GENERAL APPROPRIATIONS Appropriated Expende


(A) Operations - Excluded from "CAPS" FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid orAppropriation All Transfers Charged

Public and Private Programs Offset by Revenues xxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx

Public Health Priority Act of 1977: Local Health Service: 41-776-2 0.00 20,090.00 20,090.00 20,090.0

Drunk Driving Enforce Fund Grant 41-713-2 0.00 2,876.84 2,876.84 2,876.8

COPS in Shops 0.00 5,464.62 5,464.62 5,464.6

Clean Communities Recycling Grant 41-746-2 0.00 41,994.82 41,994.82 41,994.8

Community Development Block Grant (CDBG) 0.00 228,433.00 228,433.00 228,433.0

NJ Manufacturers EMS Grant 0.00 1,000.00 1,000.00 1,000.0

Justice Assistance Grant 0.00 69,725.00 69,725.00 69,725.0

Bo Other Expenses 0.00 7,137.12 7,137.12 7,137.1

Click It Or Ticket Grant 0.00 3,850.88 3,850.88 3,850.8

Tobacco Age of Sale 0.00 3,420.00 3,420.00 3,420.0

DEP Livable Communities Grant 0.00 95,000.00 95,000.00 95,000.0

U Drink U Drive U Lose Grant 0.00 978.12 978.12 978.1

Recycling Tonnage Grant 0.00 20,520.22 20,520.22 20,520.2

Sprint OEM Grant 0.00 44,064.00 44,064.00 44,064.0

Enhanced 911 Grant 0.00 34,080.00 34,080.00 34,080.0

Treasury Grant 0.00 210,000.00 210,000.00 210,000.0

OEM CERT Trailer Grant 0.00 1,200.00 1,200.00 1,200.0

Delaware River Joint Toll Bridge Commission Silvia Street Capital Impr Grant 1,840,000.00 0.00 0.00 0.00

NJ State Dept of Health & Senior Services Pandemic Influenza Prep Grant 7,214.00 0.00 0.00 0.00

Mercer County LINCS Grant 3,000.00 0.00 0.00 0.0

Recreation Individuals Disabilities-OE 5,260.00 0.00 0.00 0.00

Sheet 24 Township of Ewing, Mercer Count



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(A) Operations - Excluded from "CAPS" [ Extra Sheet ] FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or ResAppropriation All Transfers Charged

Public and Private Programs Offset by Revenues (continued) xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxx

[ Extra Sheet ] Sheet 24a Township of Ewing, Mercer County - SFY 20



40/64




(A) Operations - Excluded from "CAPS" (continued) FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or RAppropriation All Transfers Charged

Public and Private Programs Offset

by Revenues (continued) xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xx

Total Public and Private Programs Offset

by Revenue 40-999 1,855,474.00 789,834.62 0.00 789,834.62 789,834.62

Total Operations - Excluded from "CAPS" 34-305 16,764,011.28 15,358,420.32 0.00 15,523,606.51 15,403,840.86

Detail:

Salaries & Wages 34-305-1 629,898.28 573,283.00 0.00 573,283.00 511,358.99

Other Expenses 34-305-2 16,134,113.00 14,785,137.32 0.00 14,950,323.51 14,892,481.87





41/64




(C) Capital Improvements - Excluded from "CAPS" FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or ResAppropriation All Transfers Charged

Down Payments on Improvements 44-902

Capital Improvement Fund 44-901 30,000.00 238,355.00 xxxxxxxxx 238,355.00 238,355.00





42/64




(C) Capital Improvements - Excluded from "CAPS" FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or ResAppropriation All Transfers Charged

Public and Private Programs Offset by Revenues: xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxx

New Jersey Transportation Trust Fund Authority Act 41-865

Total Capital Improvements - Excluded from "CAPS" 44-999 30,000.00 238,355.00 0.00 238,355.00 238,355.00Sheet 26a Township of Ewing, Mercer County - SFY 20




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(D) Municipal Debt Service - Excluded from "CAPS"FCOA

SFY 2007 SFY 2006 Emergency As Modified By Paid or Res

Appropriation All Transfers Charged

Payment of Bond Principal 45-920 2,420,000.00 2,315,000.00 2,315,000.00 2,315,000.00 xxx

Payment of Bond Anticipation Notes and Capital Notes 45-925 0.00 595.00 595.00 595.00 xxx

Interest on Bonds 45-930 969,076.68 639,010.01 639,010.01 639,010.01 xxx

Interest on Notes 45-935 206,338.52 376,781.25 376,781.25 373,429.28 xxx

Green Trust Loan Program: xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx

Loan Repayments for Principal and Interest 45-940 112,655.29 112,655.29 112,655.29 112,655.29 xxx

Infrastructure Trust Loan Program: xxxxxx xxx

Loan Repayments for Principal and Interest 45-936 267,727.39 295,055.76 295,055.76 283,916.82 xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

xxx

Total Municipal Debt Service - Excluded from "CAPS" 45-999 3,975,797.88 3,739,097.31 0.00 3,739,097.31 3,724,606.40 xxxSheet 27 Township of Ewing, Mercer County - SFY 20




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(E) Deferred Charges - Municipal -FCOA

SFY 2007 SFY 2006 Emergency As Modified By Paid or Res

Excluded from "CAPS" Appropriation All Transfers Charged

(1) DEFERRED CHARGES: xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx

Emergency Authorizations 46-870 0.00 923,888.75 xxxxxxxxxxx 923,888.75 923,888.75 xxx

Special Emergency Authorizations

5 Years (N.J.S. 40A:4-55) 46-875 32,200.00 0.00 xxxxxxxxxxx 0.00 0.00 xxx

Special Emergency Authorizations

3 Years (N.J.S. 40A:4-55.1 & 40A:4-55.13) 46-871 0.00 0.00 xxxxxxxxxxx 0.00 0.00 xxx

xxxxxxxxxxx xx

xxxxxxxxxxx xx

xxxxxxxxxxx xx

xxxxxxxxxxx xx

xxxxxxxxxxx xx

xxxxxxxxxxx xx

xxxxxxxxxxx xx

xxxxxxxxxxx xx

xxxxxxxxxxx xx

xxxxxxxxxxx xx

Total Deferred Charges - MunicipalExcluded from "CAPS" 46-999 32,200.00 923,888.75 xxxxxxxxxxx 923,888.75 923,888.75 xxx

(F) Judgements (N.J.S. 40A:4-45.3cc) 37-480

(N) Transferred to Board of Education for Use o

Local Schools (N.J.S.A. 40:48-17.1 & 17.3) 29-405 xxxxxxxxxxx xxx

xxxxxxxxxxx xx

(G) With Prior Consent of Local Finance Board

Cash Deficit of Preceeding Year 46-885 134,927.60 xxxxxxxxxxx 134,927.60 134,927.60 xxx

xxxxxxxxxxx xx

(H-2) Total General Appropriations for Municipa

Purposes Excluded from "CAPS" 34-309 20,802,009.16 20,394,688.98 0.00 20,559,875.17 20,425,618.61 1Sheet 28 Township of Ewing, Mercer County - SFY 20




45/64




FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or Res

Appropriation All Transfers Charged

For Local District School PurposesExcluded from "CAPS" xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxx

(I) Type 1 District School Debt Service xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxx

Payment of Bond Principal 48-920 xxx

Payment of Bond Anticipation Notes 48-925 xxx

Interest on Bonds 48-930 xxx

Interest on Notes 48-935 xxx

xxx

xxx

Total of Type 1 District School Debt Servic

- Excluded from "CAPS" 48-999 0.00 0.00 0.00 0.00 0.00 xxx

J Deferred Char es and Statutor Ex enditures

Local School - Excluded from "CAPS" xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxx

Emergency Authorizations - Schools 29-406 xxxxxxxxx.xx xxx

Capital Project for Land, Building or Equipment

N.J.S. 18A:22-20 29-407 xxx

Total of Deferred Charges and Statutory Expenditure

-Local School - Excluded from "CAPS" 29-409 0.00 0.00 0.00 0.00 0.00 xxx

(K) Total Municipal Appropriations for Local District SchoPurposes {Item (I) and (J)} - Excluded from "CAPS" 29-410 0.00 0.00 0.00 0.00 0.00 xxx

(O) Total General Appropriations - Excluded from34-399 20,802,009.16 20,394,688.98 0.00 20,559,875.17 20,425,618.61 1

(L) Subtotal General Appropriations34-400 42,456,182.41 42,765,395.50 0.00 42,765,395.50 42,631,138.94 1

(M) Reserve for Uncollected Taxes 50-899 307,517.77 283,243.24 xxxxxxxxx.xx 283,243.24 283,243.24 xxx

9. Total General Appropriations 34-499 42,763,700.18 43,048,638.74 0.00 43,048,638.74 42,914,382.18 1


"CAPS"

{Items (H-1) and (O)}




46/64




Summary of Appropriations FCOA SFY 2007 SFY 2006 Emergency As Modified By Paid or RAppropriation All Transfers Charged

(H-1) Total General Appropriations for

Municipal Purposes within "CAPS" 34-299 21,654,173.25 22,370,706.52 0.00 22,205,520.33 22,205,520.33

xxxxxx

(A) Operations - Excluded from "CAPS" xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx x

Other Operations 34-300 14,534,537.28 14,191,441.70 0.00 14,356,624.89 14,236,859.24

Uniform Construction Code 22-999 0.00 0.00 0.00 0.00 0.00

Interlocal Municipal Service Agreements 42-999 374,000.00 377,144.00 0.00 377,147.00 377,147.00

Additional Appropriations Offset by Revs. 34-303 0.00 0.00 0.00 0.00 0.00

Public & Private Progs Offset by Revs. 40-999 1,855,474.00 789,834.62 0.00 789,834.62 789,834.62

Total Operations - Excluded from "CAPS" 34-305 16,764,011.28 15,358,420.32 0.00 15,523,606.51 15,403,840.86

(C) Capital Improvements 44-999 30,000.00 238,355.00 0.00 238,355.00 238,355.00

(D) Municipal Debt Service 45-999 3,975,797.88 3,739,097.31 0.00 3,739,097.31 3,724,606.40

(E) Total Deferred Charges - Excluded from "CAPS" 46-999 32,200.00 923,888.75 xxxxxxx.xx 923,888.75 923,888.75

(F) Judgements 37-480 0.00 0.00 0.00 0.00 0.00

(G) Cash Deficit - With Prior Consent of LFB 46-885 0.00 134,927.60 xxxxxxx.xx 134,927.60 134,927.60

(K) Local District School Purposes 29-410 0.00 0.00 0.00 0.00 0.00

(N) Transferred to Board of Education 29-405 0.00 0.00 xxxxxxx.xx 0.00 0.00

(M) Reserve for Uncollected Taxes 50-899 307,517.77 283,243.24 xxxxxxx.xx 283,243.24 283,243.24

Total General Appropriations 34-499 42,763,700.18 43,048,638.74 0.00 43,048,638.74 42,914,382.18


Township of Ewing, Mercer County - SFY 2007 Budget N/ADEDICATED WATER UTILITY BUDGET


47/64

DEDICATED WATER UTILITY BUDGET

10. DEDICATED REVENUES FROM WATER UTILITY FCOA Anticipated Realized in Cash

SFY 2007 SFY 2006 in SFY 2006Operating Surplus Anticipated 08-501

Operating Surplus Anticipated with Prior Written

Consent of Director of Local Government Services 08-502

Total Operating Surplus Anticipated 08-500 0.00 0.00 0.00 * Note:Use Pag

Rents 08-503for Water Utility

Fire Hydrant Service 08-504 All other utilities

Miscellaneous 08-50535 and 36.

Special Items of General Revenue Anticipated with Prior

Written Consent of Director of Local Government Services xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Deficit (General Budget) 08-549

Total Water Utility Revenues 08-599 0.00 0.00 0.00

Sheet 31 Township of Ewing, Mercer County - SFY 2007 Budget

Township of Ewing, Mercer County - SFY 2007 Budget N/ADEDICATED WATER UTILITY BUDGET - (Continued) * Note: Use sheet 32 for W


48/64

( )Appropriated Expended

SFY 2006 Total for SFY 2006 Paid or

11. APPROPRIATIONS FOR WATER UTILITY FCOA SFY 2007 SFY 2006 Emergency as Modified By All Charged

Appropriation Transfers

Operating: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Salaries & Wages 55-501

Other Expenses 55-502

Capital Improvements: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Down Payment on Improvements 55-510

Capital Improvement Fund 55-511 xxxxxxxxx.xx

Capital Outlay 55-512

Debt Service: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Payment of Bond Principal 55-520

Payment of Bond Anticipation Notes and

Capital Notes 55-521

Interest on Bonds 55-522

Interest on Notes 55-523


Township of Ewing, Mercer County - SFY 2007 Budget N/ADEDICATED WATER UTILITY BUDGET - (Continued) NOTE: Use sheet 33 for W


49/64

Appropriated Expended

SFY 2006 Total for SFY 2006 Paid or

11. APPROPRIATIONS FOR WATER UTILITY FCOA SFY 2007 SFY 2006 Emergency as Modified By All Charged

Appropriation All Transfers

Deferred Charges and Statutory Expenditures: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

DEFERRED CHARGES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Emergency Authorizations 55-530 xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx xxxxxxxxx.xx

xxxxxxxxx.xx

STATUTORY EXPENDITURES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Contribution To:


Social Security System (O.A.S.I.) 55-541

Unemployment Compensation Insurance(N.J.S.A. 43:21-3 et. seq.) 55-542

Judgements 55-531

Deficit in Operations in Prior Years 55-532 xxxxxxxxx.xx

Surplus (General Budget) 55-545 xxxxxxxxx.xx

TOTAL WATER UTILITY APPROPRIATIONS 55-599 0.00 0.00 0.00 0.00 0.00


Township of Ewing, Mercer County - SFY 2007 Budget N/ADEDICATED OTHER UTILITY BUDGET


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DEDICATED OTHER UTILITY BUDGET

10. DEDICATED REVENUES FROM FCOA Anticipated Realized in Cash

OTHER UTILITY SFY 2007 SFY 2006 in SFY 2006Operating Surplus Anticipated 08-501

Operating Surplus Anticipated with Prior Written

Consent of Director of Local Government Services 08-502

Total Operating Surplus Anticipated 08-500 0.00 0.00 0.00

Use a separate s

each separate U

Special Items of General Revenue Anticipated with Prior

Written Consent of Director of Local Government Services xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx


Total Other Utility Revenues 08-599 0.00 0.00 0.00

Sheet 34 Township of Ewing, Mercer County - SFY 2007 Budget

Township of Ewing, Mercer County - SFY 2007 Budget N/ADEDICATED OTHER UTILITY BUDGET - (Continued)



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11. APPROPRIATIONS FOR SFY 2006 Total for SFY 2006 Paid or

OTHER UTILITY FCOA SFY 2007 SFY 2006 Emergency as Modified By All ChargedAppropriation Transfers

Operating: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Salaries & Wages 55-501

Other Expenses 55-502

Capital Improvements: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Down Payment on Improvements 55-510

Capital Improvement Fund 55-511 xxxxxxxxx.xx

Capital Outlay 55-512

Debt Service: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx


Payment of Bond Anticipation Notes and

Capital Notes 55-521

Interest on Bonds 55-522

Interest on Notes 55-523


Township of Ewing, Mercer County - SFY 2007 Budget N/ADEDICATED OTHER UTILITY BUDGET - (Continued)



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11. APPROPRIATIONS FOR SFY 2006 Total for SFY 2006 Paid or

OTHER UTILITY FCOA SFY 2007 SFY 2006 Emergency as Modified By All ChargedAppropriation All Transfers

Deferred Charges and Statutory Expenditures: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

DEFERRED CHARGES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Emergency Authorizations 55-530 xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx xxxxxxxxx.xx

xxxxxxxxx.xx

STATUTORY EXPENDITURES: xxxxxx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Contribution To:


Social Security System (O.A.S.I.) 55-541Unemployment Compensation Insurance

(N.J.S.A. 43:21-3 et. seq.) 55-542

Judgements 55-531

Deficit in Operations in Prior Years 55-532 xxxxxxxxx.xx

Surplus (General Budget) 55-545 xxxxxxxxx.xx

TOTAL OTHER UTILITY APPROPRIATIONS 55-599 0.00 0.00 0.00 0.00 0.00



DEDICATED ASSESSMENT BUDGET N/A


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Anticipated Realized in Cash

14. DEDICATED REVENUES FROM FCOA SFY 2007 SFY 2006 in SFY 2006

Assessment Cash 51-101


Total Assessment Revenues 51-899 0.00 0.00 0.00

15. APPROPRIATIONS FOR ASSESSMENT DEBT Appropriated Expended SFY 2006

SFY 2007 SFY 2006Paid or Charged


Payment of Bond Anticipation Notes 51-925

Total Assessment Appropriations 51-999 0.00 0.00 0.00

DEDICATED WATER UTILITY ASSESSMENT BUDGET

AnticipatedRealized in Cash

14. DEDICATED REVENUES FROMFCOA SFY 2007 SFY 2006 in SFY 2006

Assessment Cash 52-101

Deficit Water Utility Budget 52-885

Total Water Utility Assessment Revenues 52-899 0.00 0.00 0.00

15. APPROPRIATIONS FOR ASSESSMENT DEBT Appropriated Expended SFY 2006

SFY 2007 SFY 2006 Paid or Charged


Payment of Bond Anticipation Notes 52-925

Total Water Utility Assessment

Appropriations 52-999 0.00 0.00 0.00



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CURRENT FUND BALANCE SHEET - JUNE 30, 2006 CURRENT SURPLUS

ASSETS SFY 2006

Cash and Investments 1110100 Surplus Balance July 1st 2310100 2 337 160 7510 879 807 88


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Cash and Investments 1110100 Surplus Balance, July 1st 2310100 2,337,160.75

Due from State of N.J. (c. 20, P.L. 1981) 1111000 CURRENT REVENUE ON A CASH BASISCurrent Taxes

Federal and State Grants Receivable 1110200 *(Percentage collected: SFY '06 101.0 %, SFY '05 99.9 %) 2310200 73,076,787.77

Receivables with Offsetting Reserves: xxxxxxx xxxxxxxxxx.xx Delinquent Taxes 2310300 195,270.80

Taxes Receivable 1110300 Other Revenues and Additions to Income 2310400 33,476,865.72

Tax Title Liens Receivable 1110400 Total Funds 2310500 109,086,085.04

Property Acquired by Tax Title Lien EXPENDITURES AND TAX REQUIREMENTS:

Liquidation 1110500 Municipal Appropriations 2310600 42,629,938.94

Other Receivables 1110600 School Taxes (Including Local and Regional) 2310700 46,712,150.00

1110700 County Taxes (Including Added Tax Amounts) 2310800 16,673,707.26

Deferred Charges Required to be in Budgets

Subsequent to SFY 2007 1110800 Special District Taxes 2310900 0.00

Total Assets 1110900 Other Expenditures and Deductions from Income 2311000 0.00

LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 106,015,796.20

*Cash Liabilities 2110100 Less: Expenditures to be Raised by Future Taxes 2311200 161,000.00

Reserves for Receivables 2110200 Total Adjusted Expenditures and Tax Requirements 2311300 105,854,796.20

Surplus 2110300 Surplus Balance - June 30th 2311400 3,231,288.84

Total Liabilities, Reserves and Surplus * Nearest even percent may be used

Proposed Use of Current Fund Surplus in SFY 2007 Budget

School Tax Levy Unpaid 2220100 Surplus Balance June 30, 2006 2311500 3,231,288.84

Current Surplus Anticipated in SFY 2007Less: School Tax Deferred 2220200 Budget 2311600 694,000.00

*Balance Included in Above

"Cash Liabilities" 2220300 Surplus Balance Remaining 2311700 2,537,288.84

(Important: This appendix must be included in advertisement of budget.) Sheet 39 Township of Ewing, Mercer C

3,231,288.84

16,609,986.84

128,800.00

16,609,986.84

11,766,754.87

1,611,943.13

287,886.50

32,200.00

10,879,807.88

2,843,347.57

1,109,929.75

140,894.50

Deferred Charges Required to be in SFY 2007 Budg

0.00

0.00

0.00

965,600.00

221,520.64


SFY 2007

CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM


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This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend funds.

Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described

in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an

ordinance taking the money from the Capital Improvement Fund, or other lawful means.

CAPITAL BUDGET - A plan for all capital expenditures for the current fiscal year.

If no Capital Budget is included, check the reason why:

Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,

Capital Line Items and Down Payments on Improvements.

No bond ordinances are planned this year.

CAPITAL IMPROVEMENT PROGRAM - A multi-year list of planned capital projects, including the current year.

Check appropriate box for number of years covered, including current year:

3 years. (Population under 10,000)

X 6 years. (Over 10,000 and all county governments)

years. (Exceeding minimum time period)

Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately

previous three years, and is not adopting CIP.

Sheet 40 Township of Ewing, Mercer County - SFY 2007 Budget C-1


NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM SFY


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Sheet 40a C-2


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SECTION 2 - UPON ADOPTION FOR STATE FISCAL YEAR 2007(Only to be included in the Budget as Finally Adopted)

RESOLUTION


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RESOLUTION

Be it Resolved by the Council of the Township

of Ewing , County of Mercer that the budget hereinbefore set forth is hereby

adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of:

(a) $ 12,956,030.89 (Item 2 below) for municipal purposes, and

(b) $ 0.00 (Item 3 below) for school purposes in Type I School Districts only (N.J.S. 18A:9-2) to be raised by taxation and,

(c) $ 0.00 (Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in

Type II School Districts only (N.J.S. 18A:9-3) and certification to the County Board of Taxation of

the following summary of general revenues and appropriations.

(d) $ 0.00 Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy

Abstained

RECORDED VOTE

(Insert last name) Ayes Nays

Absent

1. General Revenues SUMMARY OF REVENUES

Surplus Anticipated 08-100 $ 6

Miscellaneous Revenues Anticipated 13-099 $ 28,9

Receipts from Delinquent Taxes 15-499 $ 1

2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11) 07-190 $ 12,9

3. AMOUNT TO BE RAISED BY TAXATION FORSCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:Item 6, Sheet 42 07-195 $ 0.00

Item 6(b), sheet 11 (N.J.S. 40A:4-14) 07-191 $ 0.00

Total Amount to be Raised by Taxation for Schools in Type I School Districts Only

4. To Be Added TO THE CERTIFICATE FOR AMOUNT TO BE RAISED BY TAXATION FORSCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY:

Item 6(b), Sheet 11 (N.J.S. 40A:4-14) 07-191 $

Total Revenues 13-299 $ 42,7


{ { {{


SUMMARY OF APPROPRIATIONS


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5. GENERAL APPROPRIATIONS xxxxxxxx

Within "CAPS" xxxxxxxx

(a&b) Operations Including Contingent 34-201 $

(e) Deferred Charges and Statutory Expenditures - Municipal 34-209 $

(g) Cash Deficit 46-885 $

Excluded from "CAPS" xxxxxxxx

(a) Operations - Total Operations Excluded from "CAPS" 34-305 $

(c) Capital Improvements 44-999 $

(d) Municipal Debt Service 45-999 $

(e) Deferred Charges - Municipal 46-999 $

(f) Judgements 37-480 $

(n) Transferred to Board of Education for Use of Local Schools (N.J.S. 40:48-17.1 & 17.3) 29-405 $

(g) Cash Deficit 46-885 $

(k) For Local District School Purposes 29-410 $

(m) Reserve for Uncollected Taxes 50-899 $

6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13) 07-195 $

Total Appropriations 34-499 $

It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the 15th day of

July, 2006 . It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as

appeared in the SFY 2007 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.

Certified by me this day of , 2007 , C

Signature



MUNICIPALITY: TOWNSHIP of EWING OPEN SPACE, RECREATIONAL, FARMLAND AND HISTORIC PRESERVATION TRUST FUND N/AAppropriated Ex

DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid o


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DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid o

FROM TRUST FUND 2007 2006 Cash in SFY 2006 for 2007 for 2006 Charge

By Taxation 54-190 Recreation and Conservation: xxxxxxxx.xx xxxxxxxx.xx xxxxxxx

Salaries & Wages 54-385-1

Interest Income 54-113 Other Expenses 54-385-2

Recreation and Conservation: xxxxxxxx.xx xxxxxxxx.xx xxxxxxx

Reserve Funds: Salaries & Wages 54-375-1

Other Expenses 54-375-2

Historic Preservation: xxxxxxxx.xx xxxxxxxx.xx xxxxxxx

Salaries & Wages 54-176-1

Other Expenses 54-176-2

and Conservation 54-915-2

Total Trust Fund Revenues: 54-299 0.00 0.00 0.00 Acquisition of Farmland 54-916-2

Summary of Program Down Payments on Improvements 54-902-2

Year Referendum Passed / Implemented MM/DD/YY Debt Service: xxxxxxxx.xx xxxxxxxx.xx xxxxxxx

Rate Assessed: $ 0.0000 Payment of Bond Principal 54-920-2

Total Tax Collected to date $ 0.00 Notes and Capital Notes 54-925-2

Total Expended to date: $ 0.00 Interest on Bonds 54-930-2

Total Acreage Preserved to date 0.000 Interest on Notes 54-935-2

Recreation land preserved in 2006: 0.000 Reserve for Future Use 54-950-2

Farmland preserved in 2006: 0.000(Acres)


0Total Trust Fund Appropriations: 0.00 0.0054-499

(Acres)

(Acres)

Payment of Bond Anticipation

Acquisition of Lands for Recreation

Maintenance of Lands for

(Date)

Amount To Be Development of Lands for


Annual List of Change Orders ApprovedPursuant to N.J.A.C. 5:30-11

Contracting Unit: * fill in name of unit * Year Ending: June 30, 2006


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Contracting Unit: fill in name of unit Year Ending: June 30, 2006

The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details

please consult N.J.A.C. 5:30-11.1 et.seq. Please identify each change order by name of the project.

1.

2.

3.

4.

For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the

newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.)

If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here and certify below.

Date Clerk of the Governing Body


introduced budget 2007

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