New Jersey Department of Education

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School Finance

2013-14 Audit Information

2013-14 On-Behalf TPAF Payments. Source NJ Department of the Treasury, Division of Pensions and Benefits - July 2014
Allocation by Location for Fiscal Year 2014 based on June 30, 2012 Valuation

                TPAF On-Behalf Payments
Payments
Pension
Contrib.
(Subtotal
Cols. 1-4)
County District County District Normal
Cost
Additional
Formula
Normal Cost
Accrued
Liability
NCGI
Premium
Pension
Contrib.
(Subtotal
Cols. 1-4)
Post-
Retirement
Medical
(PRM)
Contrib.
Total
Pension
and PRM
(Sum Cols.
5 and 6)
Code Code Name Name Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7
01 0010 ATLANTIC ABSECON CITY 174,511 40,119 0 18,945 233,575 382,975 616,550
01 0110 ATLANTIC ATLANTIC CITY 2,027,147 466,025 0 220,064 2,713,236 4,448,687 7,161,923
01 0120 ATLANTIC ATLANTIC CO VOCATIONAL 164,669 37,856 0 17,876 220,401 361,375 581,776
01 0125 ATLANTIC ATLANTIC CO SPEC SERV DIST 261,936 60,217 0 28,435 350,588 574,834 925,422
01 0570 ATLANTIC BRIGANTINE CITY 209,949 48,266 0 22,792 281,007 460,744 741,751
01 0590 ATLANTIC BUENA REGIONAL 534,928 122,976 0 58,071 715,975 1,173,929 1,889,904
01 0960 ATLANTIC CORBIN CITY * * * * * * *
01 1300 ATLANTIC EGG HARBOR CITY 131,149 30,150 0 14,237 175,536 287,813 463,349
01 1310 ATLANTIC EGG HARBOR TWP 1,533,642 352,572 0 166,490 2,052,704 3,365,662 5,418,366
01 1410 ATLANTIC ESTELL MANOR CITY 38,143 8,769 0 4,141 51,053 83,708 134,761
01 1540 ATLANTIC FOLSOM BORO 76,032 17,479 0 8,254 101,765 166,858 268,623
01 1690 ATLANTIC GALLOWAY TWP 752,745 173,050 0 81,717 1,007,512 1,651,941 2,659,453
01 1790 ATLANTIC GREATER EGG HARBOR REGIONAL 746,440 171,601 0 81,032 999,073 1,638,104 2,637,177
01 1940 ATLANTIC HAMILTON TWP 570,556 131,166 0 61,939 763,661 1,252,117 2,015,778
01 1960 ATLANTIC HAMMONTON TOWN 622,613 143,134 0 67,590 833,337 1,366,359 2,199,696
01 2680 ATLANTIC LINWOOD CITY 215,663 49,579 0 23,412 288,654 473,285 761,939
01 2780 ATLANTIC LONGPORT 484 111 0 53 648 1,063 1,711
01 2910 ATLANTIC MAINLAND REGIONAL 361,762 83,166 0 39,272 484,200 793,906 1,278,106
01 3020 ATLANTIC MARGATE CITY 147,723 33,960 0 16,037 197,720 324,187 521,907
01 3480 ATLANTIC MULLICA TWP 158,630 36,468 0 17,221 212,319 348,121 560,440
01 3720 ATLANTIC NORTHFIELD CITY 201,567 46,339 0 21,882 269,788 442,350 712,138
01 4180 ATLANTIC PLEASANTVILLE CITY 1,001,710 230,285 0 108,744 1,340,739 2,198,309 3,539,048
01 4240 ATLANTIC PORT REPUBLIC CITY 32,671 7,511 0 3,547 43,729 71,699 115,428
01 4800 ATLANTIC SOMERS POINT CITY 233,653 53,715 0 25,365 312,733 512,763 825,496
01 5350 ATLANTIC VENTNOR CITY 203,794 46,851 0 22,124 272,769 447,236 720,005
01 5760 ATLANTIC WEYMOUTH TWP 45,772 10,523 0 4,969 61,264 100,449 161,713
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041;
     An "*" in the allocation columns indicate that at the time of preparation of the 2012 TPAF valuation report there was no record of TPAF pensionable wages reported to the Division of Pensions and Benefits in the Department of Treasury for the quarter ended June 30, 2012.  Because TPAF pensionable wages for the quarter ended June 30, 2012 is the basis for Treasury's allocation of the fiscal year ending June 30, 2014 TPAF on-behalf payment to the LEA, an LEA that did not have on file TPAF pensionable wages does not have an actuarial allocation of the TPAF on-behalf payment made for the 2013-14 fiscal year.  Auditors are encouraged to obtain a copy of the LEA's June 30, 2012 TPAF "Quarterly Report of Contributions (ROC)" to determine whether an LEA with an asterisk in the on-behalf allocation columns should have had a TPAF on-behalf allocation for fiscal year 2013-2014.  Auditors should apply professional judgment in determining an appropriate course of action.
03 0040 BERGEN ALLENDALE BORO 190,725 43,846 0 20,705 255,276 418,555 673,831
03 0080 BERGEN ALPINE BORO 56,120 12,901 0 6,092 75,113 123,158 198,271
03 0285 BERGEN BERGEN CO SPEC SERV DIST 950,836 218,590 0 103,221 1,272,647 2,086,662 3,359,309
03 0290 BERGEN BERGEN COUNTY VOCATIONAL 780,143 179,349 0 84,691 1,044,183 1,712,067 2,756,250
03 0300 BERGEN BERGENFIELD BORO 789,806 181,570 0 85,740 1,057,116 1,733,273 2,790,389
03 0440 BERGEN BOGOTA BORO 241,798 55,588 0 26,249 323,635 530,640 854,275
03 0740 BERGEN CARLSTADT BORO 145,306 33,405 0 15,774 194,485 318,881 513,366
03 0745 BERGEN CARLSTADT-EAST RUTHERFORD 141,868 32,614 0 15,401 189,883 311,336 501,219
03 0890 BERGEN CLIFFSIDE PARK BORO 571,019 131,273 0 61,989 764,281 1,253,133 2,017,414
03 0930 BERGEN CLOSTER BORO 295,307 67,889 0 32,058 395,254 648,068 1,043,322
03 0990 BERGEN CRESSKILL BORO 390,490 89,771 0 42,391 522,652 856,953 1,379,605
03 1070 BERGEN DEMAREST BORO 156,209 35,911 0 16,958 209,078 342,809 551,887
03 1130 BERGEN DUMONT BORO 618,524 142,194 0 67,146 827,864 1,357,385 2,185,249
03 1230 BERGEN EAST RUTHERFORD BORO 211,627 48,651 0 22,974 283,252 464,428 747,680
03 1270 BERGEN EDGEWATER BORO 110,206 25,335 0 11,964 147,505 241,853 389,358
03 1345 BERGEN ELMWOOD PARK 377,843 86,863 0 41,018 505,724 829,196 1,334,920
03 1360 BERGEN EMERSON BORO 259,867 59,741 0 28,211 347,819 570,292 918,111
03 1370 BERGEN ENGLEWOOD CITY 769,465 176,894 0 83,532 1,029,891 1,688,633 2,718,524
03 1380 BERGEN ENGLEWOOD CLIFFS BORO 114,003 26,208 0 12,376 152,587 250,185 402,772
03 1450 BERGEN FAIR LAWN BORO 1,169,221 268,795 0 126,929 1,564,945 2,565,919 4,130,864
03 1470 BERGEN FAIRVIEW BORO 194,606 44,738 0 21,126 260,470 427,074 687,544
03 1550 BERGEN FORT LEE BORO 801,546 184,269 0 87,015 1,072,830 1,759,038 2,831,868
03 1580 BERGEN FRANKLIN LAKES BORO 390,289 89,724 0 42,369 522,382 856,512 1,378,894
03 1700 BERGEN GARFIELD CITY 1,122,203 257,986 0 121,825 1,502,014 2,462,737 3,964,751
03 1760 BERGEN GLEN ROCK BORO 578,471 132,986 0 62,798 774,255 1,269,487 2,043,742
03 1860 BERGEN HACKENSACK CITY 1,403,094 322,560 0 152,318 1,877,972 3,079,166 4,957,138
03 2050 BERGEN HARRINGTON PARK BORO 146,760 33,739 0 15,932 196,431 322,074 518,505
03 2080 BERGEN HASBROUCK HEIGHTS BORO 365,989 84,138 0 39,731 489,858 803,183 1,293,041
03 2090 BERGEN HAWORTH BORO 118,288 27,194 0 12,841 158,323 259,591 417,914
03 2180 BERGEN HILLSDALE BORO 291,843 67,092 0 31,682 390,617 640,465 1,031,082
03 2200 BERGEN HO HO KUS BORO 147,448 33,897 0 16,007 197,352 323,583 520,935
03 2620 BERGEN LEONIA BORO 437,243 100,519 0 47,466 585,228 959,553 1,544,781
03 2710 BERGEN LITTLE FERRY BORO 194,464 44,706 0 21,111 260,281 426,763 687,044
03 2740 BERGEN LODI BOROUGH 664,037 152,657 0 72,087 888,781 1,457,266 2,346,047
03 2860 BERGEN LYNDHURST TWP 524,476 120,573 0 56,936 701,985 1,150,993 1,852,978
03 2900 BERGEN MAHWAH TWP 746,442 171,601 0 81,032 999,075 1,638,107 2,637,182
03 3060 BERGEN MAYWOOD BORO 176,920 40,672 0 19,206 236,798 388,260 625,058
03 3170 BERGEN MIDLAND PARK BORO 256,621 58,995 0 27,858 343,474 563,170 906,644
03 3330 BERGEN MONTVALE BORO 233,223 53,616 0 25,318 312,157 511,820 823,977
03 3350 BERGEN MOONACHIE BORO 77,922 17,914 0 8,459 104,295 171,005 275,300
03 3550 BERGEN NEW MILFORD BORO 385,868 88,708 0 41,889 516,465 846,808 1,363,273
03 3600 BERGEN NORTH ARLINGTON BORO 323,227 74,307 0 35,089 432,623 709,339 1,141,962
03 3700 BERGEN NORTHERN HIGHLANDS REGIONAL 343,825 79,043 0 37,325 460,193 754,543 1,214,736
03 3710 BERGEN NORTHERN VALLEY REGIONAL 917,050 210,823 0 99,553 1,227,426 2,012,517 3,239,943
03 3730 BERGEN NORTHVALE BORO 122,038 28,056 0 13,248 163,342 267,819 431,161
03 3740 BERGEN NORWOOD BORO 128,911 29,636 0 13,994 172,541 282,902 455,443
03 3760 BERGEN OAKLAND BORO 369,896 85,036 0 40,155 495,087 811,757 1,306,844
03 3850 BERGEN OLD TAPPAN BORO 184,494 42,414 0 20,028 246,936 404,883 651,819
03 3870 BERGEN ORADELL BORO 143,673 33,029 0 15,597 192,299 315,299 507,598
03 3910 BERGEN PALISADES PARK 325,768 74,892 0 35,365 436,025 714,916 1,150,941
03 3930 BERGEN PARAMUS BORO 940,026 216,105 0 102,048 1,258,179 2,062,940 3,321,119
03 3940 BERGEN PARK RIDGE BORO 341,213 78,442 0 37,042 456,697 748,811 1,205,508
03 3960 BERGEN PASCACK VALLEY REGIONAL 590,713 135,800 0 64,127 790,640 1,296,353 2,086,993
03 4300 BERGEN RAMAPO-INDIAN HILL REGIONAL 590,253 135,694 0 64,077 790,024 1,295,343 2,085,367
03 4310 BERGEN RAMSEY BORO 755,318 173,642 0 81,996 1,010,956 1,657,587 2,668,543
03 4370 BERGEN RIDGEFIELD BORO 489,885 112,621 0 53,181 655,687 1,075,079 1,730,766
03 4380 BERGEN RIDGEFIELD PARK TWP 513,529 118,056 0 55,748 687,333 1,126,969 1,814,302
03 4390 BERGEN RIDGEWOOD VILLAGE 1,366,148 314,067 0 148,307 1,828,522 2,998,088 4,826,610
03 4405 BERGEN RIVER DELL REGIONAL 433,261 99,603 0 47,034 579,898 950,815 1,530,713
03 4410 BERGEN RIVER EDGE BORO 226,458 52,061 0 24,584 303,103 496,975 800,078
03 4430 BERGEN RIVER VALE TWP 302,938 69,643 0 32,886 405,467 664,814 1,070,281
03 4470 BERGEN ROCHELLE PARK TWP 105,495 24,252 0 11,452 141,199 231,515 372,714
03 4500 BERGEN ROCKLEIGH 569 131 0 62 762 1,248 2,010
03 4600 BERGEN RUTHERFORD BORO 576,355 132,499 0 62,568 771,422 1,264,843 2,036,265
03 4610 BERGEN SADDLE BROOK TWP 398,612 91,638 0 43,273 533,523 874,777 1,408,300
03 4620 BERGEN SADDLE RIVER BORO 81,772 18,799 0 8,877 109,448 179,453 288,901
03 4845 BERGEN SOUTH BERGEN JOINTURE COMM 266,584 61,285 0 28,940 356,809 585,033 941,842
03 4870 BERGEN SOUTH HACKENSACK TWP 59,354 13,645 0 6,443 79,442 130,255 209,697
03 5150 BERGEN TEANECK TWP 1,140,948 262,295 0 123,859 1,527,102 2,503,873 4,030,975
03 5160 BERGEN TENAFLY BORO 872,640 200,613 0 94,732 1,167,985 1,915,056 3,083,041
03 5330 BERGEN UPPER SADDLE RIVER BORO 285,997 65,748 0 31,047 382,792 627,635 1,010,427
03 5410 BERGEN WALDWICK BORO 382,284 87,884 0 41,500 511,668 838,944 1,350,612
03 5430 BERGEN WALLINGTON BORO 236,626 54,398 0 25,688 316,712 519,288 836,000
03 5755 BERGEN WESTWOOD REGIONAL 634,776 145,930 0 68,910 849,616 1,393,052 2,242,668
03 5830 BERGEN WOOD-RIDGE BORO 206,250 47,415 0 22,390 276,055 452,628 728,683
03 5880 BERGEN WOODCLIFF LAKE BORO 188,316 43,292 0 20,443 252,051 413,271 665,322
03 5920 BERGEN WYCKOFF TWP 555,154 127,625 0 60,267 743,046 1,218,315 1,961,361
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041.
05 0200 BURLINGTON BASS RIVER TWP 31,198 7,172 0 3,387 41,757 68,466 110,223
05 0380 BURLINGTON BEVERLY CITY 58,043 13,344 0 6,301 77,688 127,379 205,067
05 0475 BURLINGTON BORDENTOWN REGIONAL 469,988 108,047 0 51,021 629,056 1,031,415 1,660,471
05 0600 BURLINGTON BURLINGTON CITY 495,605 113,936 0 53,802 663,343 1,087,631 1,750,974
05 0605 BURLINGTON BURLINGTON CO SPEC SERV 626,886 144,116 0 68,054 839,056 1,375,735 2,214,791
05 0610 BURLINGTON BURLINGTON CO VOCATIONAL 448,070 103,008 0 48,642 599,720 983,314 1,583,034
05 0620 BURLINGTON BURLINGTON TWP 780,197 179,361 0 84,697 1,044,255 1,712,186 2,756,441
05 0830 BURLINGTON CHESTERFIELD TWP 107,229 24,651 0 11,641 143,521 235,320 378,841
05 0840 BURLINGTON CINNAMINSON TWP 518,042 119,094 0 56,238 693,374 1,136,872 1,830,246
05 1030 BURLINGTON DELANCO TWP 80,717 18,556 0 8,763 108,036 177,138 285,174
05 1060 BURLINGTON DELRAN TWP 518,001 119,084 0 56,233 693,318 1,136,781 1,830,099
05 1250 BURLINGTON EASTAMPTON TWP 141,181 32,456 0 15,326 188,963 309,829 498,792
05 1280 BURLINGTON EDGEWATER PARK TWP 171,080 39,330 0 18,572 228,982 375,444 604,426
05 1420 BURLINGTON EVESHAM TWP 997,594 229,339 0 108,297 1,335,230 2,189,276 3,524,506
05 1520 BURLINGTON FLORENCE TWP 320,398 73,657 0 34,782 428,837 703,130 1,131,967
05 1910 BURLINGTON HAINESPORT TWP 121,173 27,857 0 13,154 162,184 265,922 428,106
05 2610 BURLINGTON LENAPE REGIONAL 1,788,042 411,057 0 194,107 2,393,206 3,923,956 6,317,162
05 2850 BURLINGTON LUMBERTON TWP 310,389 71,356 0 33,695 415,440 681,166 1,096,606
05 2960 BURLINGTON MANSFIELD TWP 130,823 30,075 0 14,202 175,100 287,098 462,198
05 3010 BURLINGTON MAPLE SHADE TWP 435,407 100,097 0 47,267 582,771 955,525 1,538,296
05 3070 BURLINGTON MEDFORD LAKES BORO 98,553 22,657 0 10,699 131,909 216,281 348,190
05 3080 BURLINGTON MEDFORD TWP 592,974 136,320 0 64,372 793,666 1,301,315 2,094,981
05 3360 BURLINGTON MOORESTOWN TWP 902,026 207,369 0 97,922 1,207,317 1,979,546 3,186,863
05 3430 BURLINGTON MOUNT HOLLY TWP 232,005 53,336 0 25,186 310,527 509,148 819,675
05 3440 BURLINGTON MOUNT LAUREL TWP 927,196 213,155 0 100,655 1,241,006 2,034,782 3,275,788
05 3540 BURLINGTON NEW HANOVER TWP 41,834 9,617 0 4,541 55,992 91,808 147,800
05 3650 BURLINGTON NORTH HANOVER TWP 303,265 69,718 0 32,922 405,905 665,531 1,071,436
05 3690 BURLINGTON NORTHERN BURLINGTON REGIONAL 395,105 90,831 0 42,892 528,828 867,079 1,395,907
05 3920 BURLINGTON PALMYRA BORO 183,772 42,248 0 19,950 245,970 403,298 649,268
05 4050 BURLINGTON PEMBERTON TWP 1,405,234 323,052 0 152,550 1,880,836 3,083,864 4,964,700
05 4320 BURLINGTON RANCOCAS VALLEY REGIONAL 340,493 78,277 0 36,963 455,733 747,230 1,202,963
05 4450 BURLINGTON RIVERSIDE TWP 314,902 72,393 0 34,185 421,480 691,069 1,112,549
05 4460 BURLINGTON RIVERTON 60,961 14,014 0 6,618 81,593 133,782 215,375
05 4740 BURLINGTON SHAMONG TWP 181,135 41,641 0 19,664 242,440 397,511 639,951
05 4930 BURLINGTON SOUTHAMPTON TWP 187,121 43,018 0 20,314 250,453 410,647 661,100
05 5010 BURLINGTON SPRINGFIELD TWP 67,728 15,570 0 7,352 90,650 148,634 239,284
05 5130 BURLINGTON TABERNACLE TWP * * * * * * *
05 5490 BURLINGTON WASHINGTON TWP 10,779 2,478 0 1,170 14,427 23,656 38,083
05 5720 BURLINGTON WESTAMPTON 187,798 43,173 0 20,387 251,358 412,132 663,490
05 5805 BURLINGTON WILLINGBORO TWP 853,452 196,202 0 92,649 1,142,303 1,872,947 3,015,250
05 5890 BURLINGTON WOODLAND TWP 28,928 6,650 0 3,140 38,718 63,483 102,201
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041;
     An "*" in the allocation columns indicate that at the time of preparation of the 2012 TPAF valuation report there was no record of TPAF pensionable wages reported to the Division of Pensions and Benefits in the Department of Treasury for the quarter ended June 30, 2012.  Because TPAF pensionable wages for the quarter ended June 30, 2012 is the basis for Treasury's allocation of the fiscal year ending June 30, 2014 TPAF on-behalf payment to the LEA, an LEA that did not have on file TPAF pensionable wages does not have an actuarial allocation of the TPAF on-behalf payment made for the 2013-14 fiscal year.  Auditors are encouraged to obtain a copy of the LEA's June 30, 2012 TPAF "Quarterly Report of Contributions (ROC)" to determine whether an LEA with an asterisk in the on-behalf allocation columns should have had a TPAF on-behalf allocation for fiscal year 2013-2014.  Auditors should apply professional judgment in determining an appropriate course of action.
07 0150 CAMDEN AUDUBON BORO 328,371 75,490 0 35,647 439,508 720,628 1,160,136
07 0160 CAMDEN AUDUBON PARK BORO * * * * * * *
07 0190 CAMDEN BARRINGTON BORO 124,619 28,649 0 13,528 166,796 273,482 440,278
07 0260 CAMDEN BELLMAWR BORO 196,403 45,152 0 21,321 262,876 431,018 693,894
07 0330 CAMDEN BERLIN BORO 162,279 37,307 0 17,617 217,203 356,131 573,334
07 0340 CAMDEN BERLIN TWP 162,523 37,363 0 17,643 217,529 356,667 574,196
07 0390 CAMDEN BLACK HORSE PIKE REGIONAL 742,257 170,639 0 80,578 993,474 1,628,924 2,622,398
07 0580 CAMDEN BROOKLAWN BORO 60,900 14,000 0 6,611 81,511 133,648 215,159
07 0680 CAMDEN CAMDEN CITY 3,672,605 844,303 0 398,692 4,915,600 8,059,734 12,975,334
07 0695 CAMDEN CAMDEN CO ED SERV COMM 130,639 30,033 0 14,182 174,854 286,695 461,549
07 0700 CAMDEN CAMDEN COUNTY VOCATIONAL 516,112 118,650 0 56,028 690,790 1,132,637 1,823,427
07 0800 CAMDEN CHERRY HILL TWP 2,381,239 547,428 0 258,503 3,187,170 5,225,760 8,412,930
07 0810 CAMDEN CHESILHURST 3,789 871 0 411 5,071 8,314 13,385
07 0880 CAMDEN CLEMENTON BORO 107,526 24,719 0 11,673 143,918 235,971 379,889
07 0940 CAMDEN COLLINGSWOOD BORO 449,023 103,227 0 48,745 600,995 985,406 1,586,401
07 1255 CAMDEN EASTERN CAMDEN COUNTY REGIONAL 430,180 98,895 0 46,700 575,775 944,053 1,519,828
07 1720 CAMDEN GIBBSBORO BORO 59,033 13,571 0 6,409 79,013 129,551 208,564
07 1770 CAMDEN GLOUCESTER CITY 548,559 126,109 0 59,551 734,219 1,203,844 1,938,063
07 1780 CAMDEN GLOUCESTER TWP 1,474,732 339,029 0 160,094 1,973,855 3,236,381 5,210,236
07 1880 CAMDEN HADDON HEIGHTS BORO 307,511 70,694 0 33,383 411,588 674,850 1,086,438
07 1890 CAMDEN HADDON TWP 400,255 92,015 0 43,451 535,721 878,381 1,414,102
07 1900 CAMDEN HADDONFIELD BORO 486,216 111,777 0 52,783 650,776 1,067,028 1,717,804
07 2130 CAMDEN HI NELLA * * * * * * *
07 2540 CAMDEN LAUREL SPRINGS BORO 36,422 8,373 0 3,954 48,749 79,930 128,679
07 2560 CAMDEN LAWNSIDE BORO 61,345 14,103 0 6,660 82,108 134,626 216,734
07 2670 CAMDEN LINDENWOLD BORO 512,916 117,915 0 55,681 686,512 1,125,623 1,812,135
07 2890 CAMDEN MAGNOLIA BORO 96,381 22,157 0 10,463 129,001 211,514 340,515
07 3110 CAMDEN MERCHANTVILLE BORO 75,066 17,257 0 8,149 100,472 164,737 265,209
07 3420 CAMDEN MOUNT EPHRAIM BORO 79,633 18,307 0 8,645 106,585 174,760 281,345
07 3770 CAMDEN OAKLYN BORO 88,672 20,385 0 9,626 118,683 194,597 313,280
07 4060 CAMDEN PENNSAUKEN TWP 1,130,049 259,789 0 122,676 1,512,514 2,479,955 3,992,469
07 4110 CAMDEN PINE HILL BORO 477,006 109,660 0 51,783 638,449 1,046,817 1,685,266
07 4120 CAMDEN PINE VALLEY * * * * * * *
07 4590 CAMDEN RUNNEMEDE BORO 169,804 39,037 0 18,434 227,275 372,643 599,918
07 4790 CAMDEN SOMERDALE BORO 98,814 22,717 0 10,727 132,258 216,853 349,111
07 5035 CAMDEN STERLING HIGH SCHOOL DIST 202,622 46,581 0 21,996 271,199 444,666 715,865
07 5080 CAMDEN STRATFORD BORO 167,036 38,400 0 18,133 223,569 366,569 590,138
07 5400 CAMDEN VOORHEES TWP 743,050 170,821 0 80,664 994,535 1,630,665 2,625,200
07 5560 CAMDEN WATERFORD TWP 194,344 44,678 0 21,098 260,120 426,498 686,618
07 5820 CAMDEN WINSLOW TWP 1,145,028 263,233 0 124,302 1,532,563 2,512,828 4,045,391
07 5900 CAMDEN WOODLYNNE BORO 76,297 17,540 0 8,283 102,120 167,437 269,557
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041;
     An "*" in the allocation columns indicate that at the time of preparation of the 2012 TPAF valuation report there was no record of TPAF pensionable wages reported to the Division of Pensions and Benefits in the Department of Treasury for the quarter ended June 30, 2012.  Because TPAF pensionable wages for the quarter ended June 30, 2012 is the basis for Treasury's allocation of the fiscal year ending June 30, 2014 TPAF on-behalf payment to the LEA, an LEA that did not have on file TPAF pensionable wages does not have an actuarial allocation of the TPAF on-behalf payment made for the 2013-14 fiscal year.  Auditors are encouraged to obtain a copy of the LEA's June 30, 2012 TPAF "Quarterly Report of Contributions (ROC)" to determine whether an LEA with an asterisk in the on-behalf allocation columns should have had a TPAF on-behalf allocation for fiscal year 2013-2014.  Auditors should apply professional judgment in determining an appropriate course of action.
09 0170 CAPE MAY AVALON BORO 46,136 10,606 0 5,008 61,750 101,249 162,999
09 0710 CAPE MAY CAPE MAY CITY 48,206 11,082 0 5,233 64,521 105,791 170,312
09 0715 CAPE MAY CAPE MAY CO SPEC SERV DIST 185,398 42,621 0 20,126 248,145 406,866 655,011
09 0720 CAPE MAY CAPE MAY CO VOCATIONAL 189,086 43,469 0 20,527 253,082 414,960 668,042
09 0730 CAPE MAY CAPE MAY POINT * * * * * * *
09 1080 CAPE MAY DENNIS TWP 176,471 40,569 0 19,157 236,197 387,276 623,473
09 2820 CAPE MAY LOWER CAPE MAY REGIONAL 373,883 85,953 0 40,588 500,424 820,506 1,320,930
09 2840 CAPE MAY LOWER TWP 376,850 86,635 0 40,910 504,395 827,019 1,331,414
09 3130 CAPE MAY MIDDLE TWP 534,598 122,900 0 58,035 715,533 1,173,204 1,888,737
09 3680 CAPE MAY NORTH WILDWOOD CITY 98,800 22,713 0 10,726 132,239 216,823 349,062
09 3780 CAPE MAY OCEAN CITY 599,944 137,922 0 65,129 802,995 1,316,611 2,119,606
09 4700 CAPE MAY SEA ISLE CITY 19,632 4,513 0 2,131 26,276 43,083 69,359
09 5060 CAPE MAY STONE HARBOR BORO 31,827 7,317 0 3,455 42,599 69,845 112,444
09 5340 CAPE MAY UPPER TWP 302,198 69,473 0 32,806 404,477 663,190 1,067,667
09 5610 CAPE MAY WEST CAPE MAY BORO 14,012 3,221 0 1,521 18,754 30,751 49,505
09 5700 CAPE MAY WEST WILDWOOD * * * * * * *
09 5790 CAPE MAY WILDWOOD CITY 260,171 59,811 0 28,244 348,226 570,959 919,185
09 5800 CAPE MAY WILDWOOD CREST BORO 78,179 17,973 0 8,487 104,639 171,567 276,206
09 5840 CAPE MAY WOODBINE BORO 48,408 11,129 0 5,255 64,792 106,235 171,027
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041;
     An "*" in the allocation columns indicate that at the time of preparation of the 2012 TPAF valuation report there was no record of TPAF pensionable wages reported to the Division of Pensions and Benefits in the Department of Treasury for the quarter ended June 30, 2012.  Because TPAF pensionable wages for the quarter ended June 30, 2012 is the basis for Treasury's allocation of the fiscal year ending June 30, 2014 TPAF on-behalf payment to the LEA, an LEA that did not have on file TPAF pensionable wages does not have an actuarial allocation of the TPAF on-behalf payment made for the 2013-14 fiscal year.  Auditors are encouraged to obtain a copy of the LEA's June 30, 2012 TPAF "Quarterly Report of Contributions (ROC)" to determine whether an LEA with an asterisk in the on-behalf allocation columns should have had a TPAF on-behalf allocation for fiscal year 2013-2014.  Auditors should apply professional judgment in determining an appropriate course of action.
11 0540 CUMBERLAND BRIDGETON CITY 1,149,495 264,260 0 124,787 1,538,542 2,522,631 4,061,173
11 0950 CUMBERLAND COMMERCIAL TWP 123,103 28,300 0 13,364 164,767 270,156 434,923
11 0995 CUMBERLAND CUMBERLAND CO VOCATIONAL 83,937 19,297 0 9,112 112,346 184,205 296,551
11 0997 CUMBERLAND CUMBERLAND REGIONAL 254,607 58,532 0 27,640 340,779 558,750 899,529
11 1020 CUMBERLAND DEERFIELD TWP 69,633 16,008 0 7,559 93,200 152,814 246,014
11 1120 CUMBERLAND DOWNE TWP 38,696 8,896 0 4,201 51,793 84,921 136,714
11 1460 CUMBERLAND FAIRFIELD TWP 114,924 26,420 0 12,476 153,820 252,206 406,026
11 1820 CUMBERLAND GREENWICH TWP 15,512 3,566 0 1,684 20,762 34,042 54,804
11 2270 CUMBERLAND HOPEWELL TWP 113,276 26,041 0 12,297 151,614 248,590 400,204
11 2570 CUMBERLAND LAWRENCE TWP 99,183 22,801 0 10,767 132,751 217,664 350,415
11 3050 CUMBERLAND MAURICE RIVER TWP 73,608 16,922 0 7,991 98,521 161,538 260,059
11 3230 CUMBERLAND MILLVILLE CITY 1,322,285 303,983 0 143,545 1,769,813 2,901,827 4,671,640
11 5070 CUMBERLAND STOW CREEK TWP 22,894 5,263 0 2,485 30,642 50,243 80,885
11 5300 CUMBERLAND UPPER DEERFIELD TWP 194,235 44,653 0 21,086 259,974 426,260 686,234
11 5390 CUMBERLAND VINELAND CITY 2,326,548 534,855 0 252,566 3,113,969 5,105,738 8,219,707
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041.
13 0250 ESSEX BELLEVILLE TOWN 915,402 210,444 0 99,375 1,225,221 2,008,901 3,234,122
13 0410 ESSEX BLOOMFIELD TWP 1,231,506 283,113 0 133,690 1,648,309 2,702,608 4,350,917
13 0660 ESSEX CALDWELL-WEST CALDWELL 571,366 131,352 0 62,027 764,745 1,253,894 2,018,639
13 0760 ESSEX CEDAR GROVE TWP 326,924 75,157 0 35,490 437,571 717,453 1,155,024
13 1210 ESSEX EAST ORANGE 2,804,617 644,759 0 304,465 3,753,841 6,154,887 9,908,728
13 1387 ESSEX ESSEX CO ED SERV COMM 250,171 57,512 0 27,158 334,841 549,014 883,855
13 1390 ESSEX ESSEX CO VOC-TECH 556,205 127,867 0 60,381 744,453 1,220,622 1,965,075
13 1400 ESSEX ESSEX FELLS BORO 63,015 14,487 0 6,841 84,343 138,289 222,632
13 1465 ESSEX FAIRFIELD TWP 147,322 33,868 0 15,993 197,183 323,306 520,489
13 1750 ESSEX GLEN RIDGE BORO 424,515 97,593 0 46,085 568,193 931,622 1,499,815
13 2330 ESSEX IRVINGTON TOWNSHIP 1,650,535 379,445 0 179,179 2,209,159 3,622,191 5,831,350
13 2730 ESSEX LIVINGSTON TWP 1,364,555 313,700 0 148,134 1,826,389 2,994,592 4,820,981
13 3190 ESSEX MILLBURN TWP 1,241,010 285,298 0 134,722 1,661,030 2,723,466 4,384,496
13 3310 ESSEX MONTCLAIR TOWN 1,647,107 378,657 0 178,807 2,204,571 3,614,667 5,819,238
13 3570 ESSEX NEWARK CITY 10,212,129 2,347,687 0 1,108,612 13,668,428 22,411,082 36,079,510
13 3630 ESSEX NORTH CALDWELL BORO 145,800 33,518 0 15,828 195,146 319,967 515,113
13 3750 ESSEX NUTLEY TOWN 867,400 199,408 0 94,164 1,160,972 1,903,557 3,064,529
13 3880 ESSEX CITY OF ORANGE TWP 1,197,474 275,290 0 129,996 1,602,760 2,627,923 4,230,683
13 4530 ESSEX ROSELAND BORO 116,005 26,669 0 12,593 155,267 254,580 409,847
13 4900 ESSEX SOUTH ORANGE-MAPLEWOOD 1,540,413 354,129 0 167,225 2,061,767 3,380,522 5,442,289
13 5370 ESSEX VERONA BORO 496,838 114,219 0 53,936 664,993 1,090,337 1,755,330
13 5630 ESSEX WEST ESSEX REGIONAL 404,120 92,904 0 43,871 540,895 886,863 1,427,758
13 5680 ESSEX WEST ORANGE TOWN 1,865,103 428,772 0 202,472 2,496,347 4,093,071 6,589,418
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041.
15 0860 GLOUCESTER CLAYTON BORO 249,878 57,445 0 27,126 334,449 548,372 882,821
15 0870 GLOUCESTER CLEARVIEW REGIONAL 431,004 99,084 0 46,789 576,877 945,862 1,522,739
15 1100 GLOUCESTER DEPTFORD TWP 890,180 204,645 0 96,636 1,191,461 1,953,549 3,145,010
15 1180 GLOUCESTER EAST GREENWICH TWP 190,229 43,732 0 20,651 254,612 417,467 672,079
15 1295 GLOUCESTER GLOUCESTER COUNTY EIRC 14,467 3,326 0 1,570 19,363 31,748 51,111
15 1330 GLOUCESTER ELK TWP 70,124 16,121 0 7,613 93,858 153,890 247,748
15 1590 GLOUCESTER FRANKLIN TWP 236,987 54,481 0 25,727 317,195 520,080 837,275
15 1715 GLOUCESTER GATEWAY REGIONAL 246,980 56,779 0 26,812 330,571 542,011 872,582
15 1730 GLOUCESTER GLASSBORO 459,464 105,627 0 49,879 614,970 1,008,319 1,623,289
15 1774 GLOUCESTER GLOUCESTER CO SPEC SERV 423,193 97,289 0 45,941 566,423 928,721 1,495,144
15 1775 GLOUCESTER GLOUCESTER CO VOCATIONAL 234,369 53,880 0 25,443 313,692 514,336 828,028
15 1830 GLOUCESTER GREENWICH TWP 114,184 26,250 0 12,396 152,830 250,583 403,413
15 2070 GLOUCESTER HARRISON TWP 248,760 57,188 0 27,005 332,953 545,918 878,871
15 2440 GLOUCESTER KINGSWAY REGIONAL 354,817 81,570 0 38,518 474,905 778,666 1,253,571
15 2750 GLOUCESTER LOGAN TWP 194,650 44,748 0 21,131 260,529 427,170 687,699
15 2990 GLOUCESTER MANTUA TWP 265,098 60,944 0 28,779 354,821 581,772 936,593
15 3280 GLOUCESTER MONROE TWP 1,042,937 239,763 0 113,219 1,395,919 2,288,782 3,684,701
15 3490 GLOUCESTER NATIONAL PARK BORO 54,678 12,570 0 5,936 73,184 119,994 193,178
15 3580 GLOUCESTER NEWFIELD BORO * * * * * * *
15 4020 GLOUCESTER PAULSBORO BORO 298,298 68,576 0 32,383 399,257 654,630 1,053,887
15 4140 GLOUCESTER PITMAN BORO 345,108 79,338 0 37,464 461,910 757,359 1,219,269
15 4880 GLOUCESTER SOUTH HARRISON TWP 57,949 13,322 0 6,291 77,562 127,173 204,735
15 4940 GLOUCESTER DELSEA REGIONAL HIGH SCH DIST 342,193 78,667 0 37,148 458,008 750,960 1,208,968
15 5120 GLOUCESTER SWEDESBORO-WOOLWICH 273,944 62,978 0 29,739 366,661 601,185 967,846
15 5500 GLOUCESTER WASHINGTON TWP 1,764,767 405,706 0 191,580 2,362,053 3,872,878 6,234,931
15 5590 GLOUCESTER WENONAH BORO 44,470 10,223 0 4,828 59,521 97,592 157,113
15 5620 GLOUCESTER WEST DEPTFORD TWP 564,344 129,738 0 61,264 755,346 1,238,483 1,993,829
15 5740 GLOUCESTER WESTVILLE BORO 83,266 19,142 0 9,039 111,447 182,731 294,178
15 5860 GLOUCESTER WOODBURY CITY 336,649 77,393 0 36,546 450,588 738,794 1,189,382
15 5870 GLOUCESTER WOODBURY HEIGHTS BORO 47,308 10,876 0 5,136 63,320 103,819 167,139
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041;
     An "*" in the allocation columns indicate that at the time of preparation of the 2012 TPAF valuation report there was no record of TPAF pensionable wages reported to the Division of Pensions and Benefits in the Department of Treasury for the quarter ended June 30, 2012.  Because TPAF pensionable wages for the quarter ended June 30, 2012 is the basis for Treasury's allocation of the fiscal year ending June 30, 2014 TPAF on-behalf payment to the LEA, an LEA that did not have on file TPAF pensionable wages does not have an actuarial allocation of the TPAF on-behalf payment made for the 2013-14 fiscal year.  Auditors are encouraged to obtain a copy of the LEA's June 30, 2012 TPAF "Quarterly Report of Contributions (ROC)" to determine whether an LEA with an asterisk in the on-behalf allocation columns should have had a TPAF on-behalf allocation for fiscal year 2013-2014.  Auditors should apply professional judgment in determining an appropriate course of action.
17 0220 HUDSON BAYONNE CITY 1,842,030 423,468 0 199,968 2,465,466 4,042,438 6,507,904
17 1200 HUDSON EAST NEWARK BORO 32,298 7,425 0 3,506 43,229 70,880 114,109
17 1850 HUDSON GUTTENBERG TOWN 146,331 33,640 0 15,886 195,857 321,132 516,989
17 2060 HUDSON HARRISON TOWN 509,153 117,050 0 55,273 681,476 1,117,365 1,798,841
17 2210 HUDSON HOBOKEN CITY 581,430 133,666 0 63,119 778,215 1,275,980 2,054,195
17 2295 HUDSON HUDSON COUNTY VOCATIONAL 609,452 140,108 0 66,161 815,721 1,337,477 2,153,198
17 2390 HUDSON JERSEY CITY 8,137,594 1,870,768 0 883,404 10,891,766 17,858,400 28,750,166
17 2410 HUDSON KEARNY TOWN 1,198,620 275,553 0 130,120 1,604,293 2,630,438 4,234,731
17 3610 HUDSON NORTH BERGEN TWP 1,704,240 391,791 0 185,010 2,281,041 3,740,050 6,021,091
17 4730 HUDSON SECAUCUS TOWN 453,789 104,322 0 49,263 607,374 995,865 1,603,239
17 5240 HUDSON UNION CITY 2,107,950 484,601 0 228,836 2,821,387 4,626,012 7,447,399
17 5580 HUDSON WEEHAWKEN TWP 285,680 65,676 0 31,013 382,369 626,941 1,009,310
17 5670 HUDSON WEST NEW YORK TOWN 1,774,113 407,855 0 192,595 2,374,563 3,893,389 6,267,952
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041.
19 0020 HUNTERDON ALEXANDRIA TWP 160,995 37,011 0 17,477 215,483 353,312 568,795
19 0370 HUNTERDON BETHLEHEM TWP 120,238 27,642 0 13,053 160,933 263,869 424,802
19 0430 HUNTERDON BLOOMSBURY BORO 30,072 6,913 0 3,265 40,250 65,994 106,244
19 0670 HUNTERDON CALIFON BORO 31,778 7,306 0 3,450 42,534 69,739 112,273
19 0910 HUNTERDON CLINTON-GLEN GARDNER 112,260 25,808 0 12,187 150,255 246,361 396,616
19 0920 HUNTERDON CLINTON TWP 378,918 87,110 0 41,135 507,163 831,556 1,338,719
19 1040 HUNTERDON DELAWARE TWP 123,398 28,368 0 13,396 165,162 270,804 435,966
19 1050 HUNTERDON DELAWARE VALLEY REGIONAL 199,107 45,773 0 21,615 266,495 436,951 703,446
19 1160 HUNTERDON EAST AMWELL TWP 117,245 26,954 0 12,728 156,927 257,300 414,227
19 1510 HUNTERDON FLEMINGTON-RARITAN REGIONAL 744,089 171,060 0 80,777 995,926 1,632,945 2,628,871
19 1600 HUNTERDON FRANKLIN TWP 60,323 13,868 0 6,549 80,740 132,382 213,122
19 1680 HUNTERDON FRENCHTOWN BORO 44,214 10,164 0 4,800 59,178 97,030 156,208
19 1740 HUNTERDON GLEN GARDNER BORO * * * * * * *
19 1970 HUNTERDON HAMPTON BORO 43,628 10,030 0 4,736 58,394 95,745 154,139
19 2140 HUNTERDON HIGH BRIDGE BORO 112,025 25,754 0 12,161 149,940 245,845 395,785
19 2220 HUNTERDON HOLLAND TWP 143,084 32,894 0 15,533 191,511 314,007 505,518
19 2300 HUNTERDON HUNTERDON CENTRAL REGIONAL 657,138 151,071 0 71,338 879,547 1,442,126 2,321,673
19 2305 HUNTERDON HUNTERDON CO ED SER COMM 73,548 16,908 0 7,984 98,440 161,404 259,844
19 2308 HUNTERDON HUNTERDON CO VOCATIONAL 45,490 10,458 0 4,938 60,886 99,831 160,717
19 2450 HUNTERDON KINGWOOD TWP 97,702 22,461 0 10,606 130,769 214,413 345,182
19 2530 HUNTERDON LAMBERTVILLE CITY 48,079 11,053 0 5,219 64,351 105,511 169,862
19 2590 HUNTERDON LEBANON BORO 23,692 5,447 0 2,572 31,711 51,994 83,705
19 2600 HUNTERDON LEBANON TWP 176,093 40,482 0 19,116 235,691 386,445 622,136
19 3180 HUNTERDON MILFORD BORO 24,647 5,666 0 2,676 32,989 54,090 87,079
19 3660 HUNTERDON N HUNT/VOORHEES REGIONAL 647,911 148,949 0 70,336 867,196 1,421,875 2,289,071
19 4350 HUNTERDON READINGTON TWP 437,167 100,501 0 47,458 585,126 959,387 1,544,513
19 4890 HUNTERDON SOUTH HUNTERDON REGIONAL 118,639 27,274 0 12,879 158,792 260,360 419,152
19 5050 HUNTERDON STOCKTON BORO 11,500 2,644 0 1,248 15,392 25,238 40,630
19 5180 HUNTERDON TEWKSBURY TWP 165,232 37,986 0 17,937 221,155 362,611 583,766
19 5270 HUNTERDON UNION TWP 118,374 27,213 0 12,851 158,438 259,779 418,217
19 5600 HUNTERDON WEST AMWELL TWP 60,926 14,006 0 6,614 81,546 133,706 215,252
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041;
     An "*" in the allocation columns indicate that at the time of preparation of the 2012 TPAF valuation report there was no record of TPAF pensionable wages reported to the Division of Pensions and Benefits in the Department of Treasury for the quarter ended June 30, 2012.  Because TPAF pensionable wages for the quarter ended June 30, 2012 is the basis for Treasury's allocation of the fiscal year ending June 30, 2014 TPAF on-behalf payment to the LEA, an LEA that did not have on file TPAF pensionable wages does not have an actuarial allocation of the TPAF on-behalf payment made for the 2013-14 fiscal year.  Auditors are encouraged to obtain a copy of the LEA's June 30, 2012 TPAF "Quarterly Report of Contributions (ROC)" to determine whether an LEA with an asterisk in the on-behalf allocation columns should have had a TPAF on-behalf allocation for fiscal year 2013-2014.  Auditors should apply professional judgment in determining an appropriate course of action.
21 1245 MERCER EAST WINDSOR REGIONAL 1,113,964 256,092 0 120,930 1,490,986 2,444,656 3,935,642
21 1430 MERCER EWING TWP 845,674 194,414 0 91,805 1,131,893 1,855,877 2,987,770
21 1950 MERCER HAMILTON TWP 2,493,983 573,347 0 270,743 3,338,073 5,473,184 8,811,257
21 2280 MERCER HOPEWELL VALLEY REGIONAL 1,004,298 230,880 0 109,025 1,344,203 2,203,986 3,548,189
21 2580 MERCER LAWRENCE TWP 897,890 206,418 0 97,473 1,201,781 1,970,469 3,172,250
21 3103 MERCER MERCER CO SPEC SERV DIST 511,141 117,507 0 55,489 684,137 1,121,726 1,805,863
21 3105 MERCER MERCER COUNTY VOCATIONAL 99,214 22,808 0 10,771 132,793 217,730 350,523
21 4255 MERCER PRINCETON REGIONAL 988,301 227,202 0 107,288 1,322,791 2,168,881 3,491,672
21 5210 MERCER TRENTON CITY 2,658,699 611,214 0 288,624 3,558,537 5,834,661 9,393,198
21 5510 MERCER ROBBINSVILLE TWP 515,309 118,466 0 55,941 689,716 1,130,875 1,820,591
21 5715 MERCER W WINDSOR-PLAINSBORO REGIONAL 2,217,357 509,753 0 240,713 2,967,823 4,866,113 7,833,936
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041.
23 0750 MIDDLESEX CARTERET BORO 722,071 165,998 0 78,387 966,456 1,584,626 2,551,082
23 0970 MIDDLESEX CRANBURY TWP 150,178 34,525 0 16,303 201,006 329,574 530,580
23 1140 MIDDLESEX DUNELLEN BORO 206,852 47,554 0 22,456 276,862 453,949 730,811
23 1170 MIDDLESEX EAST BRUNSWICK TWP 1,863,219 428,339 0 202,268 2,493,826 4,088,937 6,582,763
23 1290 MIDDLESEX EDISON TWP 3,317,668 762,706 0 360,161 4,440,535 7,280,806 11,721,341
23 2150 MIDDLESEX HIGHLAND PARK BORO 355,218 81,662 0 38,562 475,442 779,545 1,254,987
23 2370 MIDDLESEX JAMESBURG BORO 122,669 28,201 0 13,317 164,187 269,203 433,390
23 3120 MIDDLESEX METUCHEN BORO 464,443 106,772 0 50,419 621,634 1,019,245 1,640,879
23 3140 MIDDLESEX MIDDLESEX BORO 446,202 102,578 0 48,439 597,219 979,215 1,576,434
23 3145 MIDDLESEX MIDDLESEX CO REGIONAL SERV COMM 418,460 96,201 0 45,427 560,088 918,334 1,478,422
23 3150 MIDDLESEX MIDDLESEX CO VOCATIONAL 545,306 125,362 0 59,198 729,866 1,196,704 1,926,570
23 3220 MIDDLESEX MILLTOWN BORO 114,538 26,331 0 12,434 153,303 251,361 404,664
23 3290 MIDDLESEX MONROE TWP 1,207,783 277,660 0 131,115 1,616,558 2,650,546 4,267,104
23 3530 MIDDLESEX NEW BRUNSWICK CITY 1,891,993 434,954 0 205,392 2,532,339 4,152,083 6,684,422
23 3620 MIDDLESEX NORTH BRUNSWICK TWP 1,137,362 261,471 0 123,470 1,522,303 2,496,004 4,018,307
23 3845 MIDDLESEX OLD BRIDGE TWP 1,938,580 445,664 0 210,449 2,594,693 4,254,320 6,849,013
23 4090 MIDDLESEX PERTH AMBOY CITY 2,059,820 473,536 0 223,611 2,756,967 4,520,388 7,277,355
23 4130 MIDDLESEX PISCATAWAY TWP 1,476,717 339,485 0 160,310 1,976,512 3,240,736 5,217,248
23 4660 MIDDLESEX SAYREVILLE BORO 1,146,099 263,479 0 124,419 1,533,997 2,515,179 4,049,176
23 4830 MIDDLESEX SOUTH AMBOY CITY 226,576 52,088 0 24,597 303,261 497,233 800,494
23 4860 MIDDLESEX SOUTH BRUNSWICK TWP 1,668,779 383,639 0 181,160 2,233,578 3,662,228 5,895,806
23 4910 MIDDLESEX SOUTH PLAINFIELD BORO 794,939 182,750 0 86,297 1,063,986 1,744,538 2,808,524
23 4920 MIDDLESEX SOUTH RIVER BORO 382,772 87,996 0 41,553 512,321 840,014 1,352,335
23 4970 MIDDLESEX SPOTSWOOD BORO 366,088 84,161 0 39,742 489,991 803,401 1,293,392
23 5850 MIDDLESEX WOODBRIDGE TWP 3,001,204 689,953 0 325,806 4,016,963 6,586,307 10,603,270
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041.
25 0050 MONMOUTH ALLENHURST * * * * * * *
25 0100 MONMOUTH ASBURY PARK CITY 754,517 173,457 0 81,909 1,009,883 1,655,828 2,665,711
25 0130 MONMOUTH ATLANTIC HIGHLANDS BORO 85,040 19,550 0 9,232 113,822 186,625 300,447
25 0180 MONMOUTH AVON BORO 36,201 8,322 0 3,930 48,453 79,446 127,899
25 0225 MONMOUTH BAYSHORE JOINTURE COMM 24,211 5,566 0 2,628 32,405 53,132 85,537
25 0270 MONMOUTH BELMAR BORO 122,462 28,153 0 13,294 163,909 268,750 432,659
25 0500 MONMOUTH BRADLEY BEACH BORO 78,227 17,984 0 8,492 104,703 171,674 276,377
25 0560 MONMOUTH BRIELLE BORO 116,065 26,682 0 12,600 155,347 254,711 410,058
25 0945 MONMOUTH COLTS NECK TWP 315,262 72,476 0 34,224 421,962 691,860 1,113,822
25 1000 MONMOUTH DEAL BORO 35,175 8,086 0 3,819 47,080 77,193 124,273
25 1260 MONMOUTH EATONTOWN BORO 284,665 65,442 0 30,903 381,010 624,712 1,005,722
25 1440 MONMOUTH FAIR HAVEN BORO 197,605 45,428 0 21,452 264,485 433,654 698,139
25 1490 MONMOUTH FARMINGDALE BORO 41,776 9,604 0 4,535 55,915 91,681 147,596
25 1640 MONMOUTH FREEHOLD BORO 266,393 61,242 0 28,919 356,554 584,615 941,169
25 1650 MONMOUTH FREEHOLD REGIONAL 2,294,192 527,417 0 249,054 3,070,663 5,034,731 8,105,394
25 1660 MONMOUTH FREEHOLD TWP 807,037 185,531 0 87,611 1,080,179 1,771,088 2,851,267
25 2105 MONMOUTH HAZLET TWP 723,180 166,253 0 78,507 967,940 1,587,059 2,554,999
25 2120 MONMOUTH HENRY HUDSON REGIONAL 105,759 24,313 0 11,481 141,553 232,093 373,646
25 2160 MONMOUTH HIGHLANDS BORO 53,875 12,385 0 5,849 72,109 118,232 190,341
25 2230 MONMOUTH HOLMDEL TWP 760,240 174,773 0 82,530 1,017,543 1,668,389 2,685,932
25 2290 MONMOUTH HOWELL TWP 1,467,225 337,303 0 159,280 1,963,808 3,219,906 5,183,714
25 2320 MONMOUTH INTERLAKEN * * * * * * *
25 2400 MONMOUTH KEANSBURG BORO 515,616 118,536 0 55,974 690,126 1,131,548 1,821,674
25 2430 MONMOUTH KEYPORT BORO 257,031 59,089 0 27,903 344,023 564,070 908,093
25 2720 MONMOUTH LITTLE SILVER BORO 179,443 41,252 0 19,480 240,175 393,797 633,972
25 2770 MONMOUTH LONG BRANCH CITY 1,235,371 284,002 0 134,110 1,653,483 2,711,090 4,364,573
25 2920 MONMOUTH MANALAPAN-ENGLISHTOWN REGIONAL 972,792 223,637 0 105,605 1,302,034 2,134,845 3,436,879
25 2930 MONMOUTH MANASQUAN BORO 368,019 84,605 0 39,952 492,576 807,638 1,300,214
25 3030 MONMOUTH MARLBORO TWP 1,172,065 269,448 0 127,237 1,568,750 2,572,161 4,140,911
25 3040 MONMOUTH MATAWAN-ABERDEEN REGIONAL 818,208 188,099 0 88,823 1,095,130 1,795,602 2,890,732
25 3160 MONMOUTH MIDDLETOWN TWP 2,261,364 519,870 0 245,490 3,026,724 4,962,688 7,989,412
25 3200 MONMOUTH MILLSTONE TWP 304,646 70,036 0 33,072 407,754 668,562 1,076,316
25 3250 MONMOUTH MONMOUTH BEACH BORO 68,502 15,748 0 7,437 91,687 150,332 242,019
25 3255 MONMOUTH MONMOUTH-OCEAN ED SER COMM 98,077 22,547 0 10,647 131,271 215,236 346,507
25 3260 MONMOUTH MONMOUTH CO VOCATIONAL 619,104 142,327 0 67,209 828,640 1,358,657 2,187,297
25 3270 MONMOUTH MONMOUTH REGIONAL 283,609 65,199 0 30,788 379,596 622,395 1,001,991
25 3500 MONMOUTH NEPTUNE CITY 62,430 14,352 0 6,777 83,559 137,005 220,564
25 3510 MONMOUTH NEPTUNE TWP 954,047 219,328 0 103,570 1,276,945 2,093,708 3,370,653
25 3810 MONMOUTH OCEAN TWP 950,132 218,428 0 103,145 1,271,705 2,085,116 3,356,821
25 3830 MONMOUTH OCEANPORT BORO 140,406 32,278 0 15,242 187,926 308,128 496,054
25 4360 MONMOUTH RED BANK BORO 199,002 45,749 0 21,603 266,354 436,721 703,075
25 4365 MONMOUTH RED BANK REGIONAL 303,203 69,704 0 32,915 405,822 665,397 1,071,219
25 4520 MONMOUTH ROOSEVELT BORO 25,243 5,803 0 2,740 33,786 55,398 89,184
25 4570 MONMOUTH RUMSON BORO 202,360 46,521 0 21,968 270,849 444,090 714,939
25 4580 MONMOUTH RUMSON-FAIR HAVEN REGIONAL 235,606 54,164 0 25,577 315,347 517,050 832,397
25 4690 MONMOUTH SEA GIRT BORO 51,274 11,787 0 5,566 68,627 112,524 181,151
25 4760 MONMOUTH SHORE REGIONAL 158,794 36,505 0 17,238 212,537 348,481 561,018
25 4770 MONMOUTH SHREWSBURY BORO 103,061 23,693 0 11,188 137,942 226,173 364,115
25 4840 MONMOUTH SOUTH BELMAR * * * * * * *
25 4980 MONMOUTH SPRING LAKE BORO 69,414 15,958 0 7,536 92,908 152,334 245,242
25 4990 MONMOUTH SPRING LAKE HEIGHTS BORO 65,233 14,997 0 7,082 87,312 143,158 230,470
25 5185 MONMOUTH TINTON FALLS 342,698 78,783 0 37,203 458,684 752,069 1,210,753
25 5230 MONMOUTH UNION BEACH 141,292 32,482 0 15,338 189,112 310,074 499,186
25 5310 MONMOUTH UPPER FREEHOLD REGIONAL 490,883 112,850 0 53,289 657,022 1,077,270 1,734,292
25 5420 MONMOUTH WALL TWP 834,204 191,777 0 90,560 1,116,541 1,830,708 2,947,249
25 5640 MONMOUTH WEST LONG BRANCH BORO 120,205 27,634 0 13,049 160,888 263,797 424,685
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041;
     An "*" in the allocation columns indicate that at the time of preparation of the 2012 TPAF valuation report there was no record of TPAF pensionable wages reported to the Division of Pensions and Benefits in the Department of Treasury for the quarter ended June 30, 2012.  Because TPAF pensionable wages for the quarter ended June 30, 2012 is the basis for Treasury's allocation of the fiscal year ending June 30, 2014 TPAF on-behalf payment to the LEA, an LEA that did not have on file TPAF pensionable wages does not have an actuarial allocation of the TPAF on-behalf payment made for the 2013-14 fiscal year.  Auditors are encouraged to obtain a copy of the LEA's June 30, 2012 TPAF "Quarterly Report of Contributions (ROC)" to determine whether an LEA with an asterisk in the on-behalf allocation columns should have had a TPAF on-behalf allocation for fiscal year 2013-2014.  Auditors should apply professional judgment in determining an appropriate course of action.
27 0450 MORRIS BOONTON TOWN 341,077 78,411 0 37,027 456,515 748,511 1,205,026
27 0460 MORRIS BOONTON TWP 109,338 25,136 0 11,870 146,344 239,949 386,293
27 0630 MORRIS BUTLER BORO 281,456 64,704 0 30,554 376,714 617,670 994,384
27 0785 MORRIS SCH DIST OF THE CHATHAMS 840,903 193,317 0 91,287 1,125,507 1,845,408 2,970,915
27 0820 MORRIS CHESTER TWP 274,781 63,170 0 29,830 367,781 603,022 970,803
27 1090 MORRIS DENVILLE TWP 353,825 81,342 0 38,411 473,578 776,489 1,250,067
27 1110 MORRIS DOVER TOWN 620,301 142,602 0 67,339 830,242 1,361,284 2,191,526
27 1190 MORRIS EAST HANOVER TWP 269,871 62,041 0 29,297 361,209 592,247 953,456
27 1530 MORRIS FLORHAM PARK BORO 231,175 53,145 0 25,096 309,416 507,327 816,743
27 1990 MORRIS HANOVER PARK REGIONAL 381,491 87,702 0 41,414 510,607 837,203 1,347,810
27 2000 MORRIS HANOVER TWP 342,264 78,684 0 37,156 458,104 751,117 1,209,221
27 2010 MORRIS HARDING TOWNSHIP 81,584 18,756 0 8,857 109,197 179,042 288,239
27 2380 MORRIS JEFFERSON TWP 771,742 177,417 0 83,779 1,032,938 1,693,629 2,726,567
27 2460 MORRIS KINNELON BORO 498,559 114,615 0 54,123 667,297 1,094,116 1,761,413
27 2650 MORRIS LINCOLN PARK BORO 179,201 41,197 0 19,454 239,852 393,267 633,119
27 2870 MORRIS MADISON BORO 580,839 133,530 0 63,055 777,424 1,274,684 2,052,108
27 3090 MORRIS MENDHAM BORO 141,557 32,543 0 15,367 189,467 310,654 500,121
27 3100 MORRIS MENDHAM TWP 205,588 47,263 0 22,318 275,169 451,175 726,344
27 3240 MORRIS MINE HILL TWP 67,050 15,414 0 7,279 89,743 147,144 236,887
27 3340 MORRIS MONTVILLE TWP 987,911 227,113 0 107,246 1,322,270 2,168,025 3,490,295
27 3364 MORRIS EDUC SERV COMM MORRIS CO 121,985 28,043 0 13,242 163,270 267,702 430,972
27 3365 MORRIS MORRIS COUNTY VOCATIONAL 222,727 51,203 0 24,179 298,109 488,787 786,896
27 3370 MORRIS MORRIS HILLS REGIONAL 811,451 186,546 0 88,090 1,086,087 1,780,775 2,866,862
27 3380 MORRIS MORRIS PLAINS BORO 117,100 26,920 0 12,712 156,732 256,983 413,715
27 3385 MORRIS MORRIS SCHOOL DISTRICT 1,261,373 289,980 0 136,933 1,688,286 2,768,152 4,456,438
27 3410 MORRIS MOUNT ARLINGTON BORO 95,333 21,916 0 10,349 127,598 209,214 336,812
27 3450 MORRIS MOUNT OLIVE TWP 963,954 221,605 0 104,645 1,290,204 2,115,450 3,405,654
27 3460 MORRIS MOUNTAIN LAKES BORO 537,717 123,617 0 58,374 719,708 1,180,051 1,899,759
27 3520 MORRIS NETCONG BORO 69,244 15,919 0 7,517 92,680 151,959 244,639
27 3950 MORRIS PARSIPPANY-TROY HILLS TWP 1,769,683 406,836 0 192,114 2,368,633 3,883,666 6,252,299
27 4000 MORRIS LONG HILL TWP 211,651 48,657 0 22,977 283,285 464,480 747,765
27 4080 MORRIS PEQUANNOCK TWP 540,966 124,364 0 58,726 724,056 1,187,179 1,911,235
27 4330 MORRIS RANDOLPH TWP 1,128,963 259,540 0 122,558 1,511,061 2,477,571 3,988,632
27 4440 MORRIS RIVERDALE BORO 70,799 16,276 0 7,686 94,761 155,372 250,133
27 4480 MORRIS ROCKAWAY BORO 102,708 23,612 0 11,150 137,470 225,398 362,868
27 4490 MORRIS ROCKAWAY TWP 594,181 136,597 0 64,503 795,281 1,303,962 2,099,243
27 4560 MORRIS ROXBURY TWP 892,303 205,133 0 96,867 1,194,303 1,958,209 3,152,512
27 5520 MORRIS WASHINGTON TWP 574,611 132,098 0 62,379 769,088 1,261,015 2,030,103
27 5660 MORRIS WEST MORRIS REGIONAL 669,457 153,903 0 72,675 896,035 1,469,160 2,365,195
27 5770 MORRIS WHARTON BORO 168,090 38,642 0 18,248 224,980 368,882 593,862
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041.
29 0185 OCEAN BARNEGAT TWP 618,275 142,136 0 67,119 827,530 1,356,838 2,184,368
29 0210 OCEAN BAY HEAD BORO 30,213 6,946 0 3,280 40,439 66,304 106,743
29 0230 OCEAN BEACH HAVEN BORO 20,585 4,732 0 2,235 27,552 45,174 72,726
29 0320 OCEAN BERKELEY TWP 400,249 92,014 0 43,450 535,713 878,369 1,414,082
29 0530 OCEAN BRICK TWP 1,964,353 451,589 0 213,247 2,629,189 4,310,882 6,940,071
29 0770 OCEAN CENTRAL REGIONAL 411,700 94,647 0 44,693 551,040 903,498 1,454,538
29 1150 OCEAN EAGLESWOOD TWP 30,351 6,977 0 3,295 40,623 66,607 107,230
29 2350 OCEAN ISLAND HEIGHTS BORO 28,205 6,484 0 3,062 37,751 61,898 99,649
29 2360 OCEAN JACKSON TWP 1,673,679 384,765 0 181,692 2,240,136 3,672,980 5,913,116
29 2480 OCEAN LACEY TWP 872,877 200,667 0 94,758 1,168,302 1,915,576 3,083,878
29 2500 OCEAN LAKEHURST BORO 71,795 16,505 0 7,794 96,094 157,559 253,653
29 2520 OCEAN LAKEWOOD TWP 998,525 229,553 0 108,398 1,336,476 2,191,318 3,527,794
29 2550 OCEAN LAVALLETTE BORO 45,872 10,546 0 4,980 61,398 100,669 162,067
29 2690 OCEAN LITTLE EGG HARBOR TWP 364,053 83,693 0 39,521 487,267 798,934 1,286,201
29 2760 OCEAN LONG BEACH ISLAND 82,424 18,949 0 8,948 110,321 180,884 291,205
29 2940 OCEAN MANCHESTER TWP 738,138 169,692 0 80,131 987,961 1,619,884 2,607,845
29 3790 OCEAN OCEAN COUNTY VOCATIONAL 339,224 77,985 0 36,826 454,035 744,446 1,198,481
29 3800 OCEAN OCEAN GATE BORO 33,740 7,756 0 3,663 45,159 74,044 119,203
29 3820 OCEAN OCEAN TWP 129,658 29,807 0 14,076 173,541 284,543 458,084
29 4105 OCEAN PINELANDS REGIONAL 422,766 97,191 0 45,895 565,852 927,784 1,493,636
29 4190 OCEAN PLUMSTED TWP 350,354 80,544 0 38,034 468,932 768,871 1,237,803
29 4210 OCEAN POINT PLEASANT BORO 555,944 127,807 0 60,352 744,103 1,220,049 1,964,152
29 4220 OCEAN POINT PLEASANT BEACH BORO 208,729 47,985 0 22,659 279,373 458,068 737,441
29 4710 OCEAN SEASIDE HEIGHTS BORO 45,138 10,377 0 4,900 60,415 99,058 159,473
29 4720 OCEAN SEASIDE PARK BORO 799 184 0 87 1,070 1,753 2,823
29 4950 OCEAN SOUTHERN REGIONAL 686,077 157,724 0 74,479 918,280 1,505,635 2,423,915
29 5020 OCEAN STAFFORD TWP 448,500 103,107 0 48,688 600,295 984,258 1,584,553
29 5190 OCEAN TOMS RIVER REGIONAL 2,800,791 643,880 0 304,049 3,748,720 6,146,491 9,895,211
29 5220 OCEAN TUCKERTON BORO 58,958 13,554 0 6,400 78,912 129,386 208,298
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041.
31 0420 PASSAIC BLOOMINGDALE BORO 140,055 32,198 0 15,204 187,457 307,358 494,815
31 0900 PASSAIC CLIFTON CITY 2,011,260 462,373 0 218,339 2,691,972 4,413,821 7,105,793
31 1920 PASSAIC HALEDON BORO 199,570 45,879 0 21,665 267,114 437,967 705,081
31 2100 PASSAIC HAWTHORNE BORO 474,784 109,149 0 51,542 635,475 1,041,940 1,677,415
31 2510 PASSAIC LAKELAND REGIONAL 290,236 66,723 0 31,508 388,467 636,939 1,025,406
31 2700 PASSAIC LITTLE FALLS TWP 206,123 47,386 0 22,376 275,885 452,348 728,233
31 3640 PASSAIC NORTH HALEDON BORO 136,189 31,309 0 14,784 182,282 298,875 481,157
31 3970 PASSAIC PASSAIC CITY 3,235,903 743,908 0 351,284 4,331,095 7,101,368 11,432,463
31 3975 PASSAIC PASSAIC CO ED SERV COMM 56,886 13,078 0 6,175 76,139 124,840 200,979
31 3980 PASSAIC PASSAIC CO MANCHESTER REGIONAL 171,299 39,380 0 18,596 229,275 375,926 605,201
31 3990 PASSAIC PASSAIC VALLEY REGIONAL 300,767 69,144 0 32,651 402,562 660,049 1,062,611
31 3995 PASSAIC PASSAIC COUNTY VOCATIONAL 1,004,999 231,041 0 109,101 1,345,141 2,205,526 3,550,667
31 4010 PASSAIC PATERSON CITY 5,878,340 1,351,384 0 638,143 7,867,867 12,900,343 20,768,210
31 4230 PASSAIC POMPTON LAKES BORO 429,238 98,678 0 46,597 574,513 941,986 1,516,499
31 4270 PASSAIC PROSPECT PARK BORO 167,762 38,567 0 18,212 224,541 368,163 592,704
31 4400 PASSAIC RINGWOOD BORO 286,852 65,945 0 31,140 383,937 629,513 1,013,450
31 5200 PASSAIC TOTOWA BORO 212,804 48,922 0 23,102 284,828 467,010 751,838
31 5440 PASSAIC WANAQUE BORO 248,030 57,020 0 26,926 331,976 544,316 876,292
31 5570 PASSAIC WAYNE TWP 2,033,910 467,580 0 220,798 2,722,288 4,463,528 7,185,816
31 5650 PASSAIC WEST MILFORD TWP 929,858 213,767 0 100,944 1,244,569 2,040,625 3,285,194
31 5690 PASSAIC WOODLAND PARK 224,225 51,548 0 24,342 300,115 492,075 792,190
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041.
33 0060 SALEM ALLOWAY TWP 94,249 21,667 0 10,232 126,148 206,835 332,983
33 1340 SALEM ELMER BORO * * * * * * *
33 1350 SALEM ELSINBORO TWP 26,025 5,983 0 2,825 34,833 57,112 91,945
33 2800 SALEM LOWER ALLOWAYS CREEK 46,245 10,631 0 5,020 61,896 101,487 163,383
33 2950 SALEM MANNINGTON TWP 37,355 8,588 0 4,055 49,998 81,977 131,975
33 3860 SALEM OLDMANS TWP 47,813 10,992 0 5,191 63,996 104,929 168,925
33 4070 SALEM PENNS GRV-CARNEY'S PT REGIONAL 519,990 119,541 0 56,449 695,980 1,141,146 1,837,126
33 4075 SALEM PENNSVILLE 408,184 93,838 0 44,312 546,334 895,783 1,442,117
33 4150 SALEM PITTSGROVE TWP 350,341 80,541 0 38,032 468,914 768,843 1,237,757
33 4280 SALEM QUINTON TWP 69,309 15,934 0 7,524 92,767 152,103 244,870
33 4630 SALEM SALEM CITY 335,718 77,179 0 36,445 449,342 736,751 1,186,093
33 4635 SALEM SALEM CO SPEC SERV DIST 165,271 37,995 0 17,942 221,208 362,697 583,905
33 4640 SALEM SALEM COUNTY VOCATIONAL 98,830 22,720 0 10,729 132,279 216,888 349,167
33 5320 SALEM UPPER PITTSGROVE TWP 67,859 15,600 0 7,367 90,826 148,921 239,747
33 5910 SALEM WOODSTOWN-PILESGROVE REGIONAL 329,109 75,659 0 35,727 440,495 722,247 1,162,742
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041;
     An "*" in the allocation columns indicate that at the time of preparation of the 2012 TPAF valuation report there was no record of TPAF pensionable wages reported to the Division of Pensions and Benefits in the Department of Treasury for the quarter ended June 30, 2012.  Because TPAF pensionable wages for the quarter ended June 30, 2012 is the basis for Treasury's allocation of the fiscal year ending June 30, 2014 TPAF on-behalf payment to the LEA, an LEA that did not have on file TPAF pensionable wages does not have an actuarial allocation of the TPAF on-behalf payment made for the 2013-14 fiscal year.  Auditors are encouraged to obtain a copy of the LEA's June 30, 2012 TPAF "Quarterly Report of Contributions (ROC)" to determine whether an LEA with an asterisk in the on-behalf allocation columns should have had a TPAF on-behalf allocation for fiscal year 2013-2014.  Auditors should apply professional judgment in determining an appropriate course of action.
35 0240 SOMERSET BEDMINSTER TWP 156,843 36,057 0 17,027 209,927 344,200 554,127
35 0350 SOMERSET BERNARDS TWP 1,190,473 273,680 0 129,236 1,593,389 2,612,558 4,205,947
35 0490 SOMERSET BOUND BROOK BORO 296,884 68,251 0 32,229 397,364 651,529 1,048,893
35 0510 SOMERSET BRANCHBURG TWP 410,728 94,423 0 44,588 549,739 901,366 1,451,105
35 0555 SOMERSET BRIDGEWATER-RARITAN REGIONAL 2,029,263 466,511 0 220,293 2,716,067 4,453,329 7,169,396
35 1610 SOMERSET FRANKLIN TWP 1,654,834 380,433 0 179,646 2,214,913 3,631,624 5,846,537
35 1810 SOMERSET GREEN BROOK TWP 186,942 42,977 0 20,294 250,213 410,255 660,468
35 2170 SOMERSET HILLSBOROUGH TWP 1,711,794 393,528 0 185,830 2,291,152 3,756,627 6,047,779
35 3000 SOMERSET MANVILLE BORO 255,759 58,797 0 27,765 342,321 561,277 903,598
35 3320 SOMERSET MONTGOMERY TWP 1,044,945 240,225 0 113,437 1,398,607 2,293,189 3,691,796
35 3670 SOMERSET NORTH PLAINFIELD BORO 737,956 169,650 0 80,111 987,717 1,619,485 2,607,202
35 4805 SOMERSET SOMERSET CO ED SERV COMM 83,384 19,169 0 9,052 111,605 182,991 294,596
35 4810 SOMERSET SOMERSET CO VOCATIONAL 168,948 38,840 0 18,341 226,129 370,765 596,894
35 4815 SOMERSET SOMERSET HILLS REGIONAL 483,572 111,169 0 52,496 647,237 1,061,225 1,708,462
35 4820 SOMERSET SOMERVILLE BORO 538,450 123,785 0 58,453 720,688 1,181,657 1,902,345
35 4850 SOMERSET SOUTH BOUND BROOK 99,263 22,820 0 10,776 132,859 217,839 350,698
35 5470 SOMERSET WARREN TWP 573,056 131,741 0 62,210 767,007 1,257,603 2,024,610
35 5540 SOMERSET WATCHUNG BORO 147,382 33,882 0 16,000 197,264 323,438 520,702
35 5550 SOMERSET WATCHUNG HILLS REGIONAL 490,893 112,852 0 53,291 657,036 1,077,292 1,734,328
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041.
37 0090 SUSSEX ANDOVER REGIONAL 149,559 34,382 0 16,236 200,177 328,215 528,392
37 0640 SUSSEX BYRAM TWP 197,249 45,346 0 21,413 264,008 432,875 696,883
37 1560 SUSSEX FRANKFORD TWP 173,971 39,995 0 18,886 232,852 381,789 614,641
37 1570 SUSSEX FRANKLIN BORO 123,923 28,489 0 13,453 165,865 271,956 437,821
37 1630 SUSSEX FREDON TWP 59,294 13,631 0 6,437 79,362 130,123 209,485
37 1800 SUSSEX GREEN TWP 99,081 22,778 0 10,756 132,615 217,439 350,054
37 1930 SUSSEX HAMBURG BORO 72,429 16,651 0 7,863 96,943 158,949 255,892
37 1980 SUSSEX HAMPTON TWP 97,265 22,360 0 10,559 130,184 213,453 343,637
37 2030 SUSSEX HARDYSTON TWP 146,069 33,580 0 15,857 195,506 320,556 516,062
37 2165 SUSSEX HIGH POINT REGIONAL 303,794 69,840 0 32,979 406,613 666,694 1,073,307
37 2240 SUSSEX HOPATCONG 488,713 112,351 0 53,054 654,118 1,072,507 1,726,625
37 2465 SUSSEX KITTATINNY REGIONAL 302,833 69,619 0 32,875 405,327 664,583 1,069,910
37 2490 SUSSEX LAFAYETTE TWP 64,771 14,890 0 7,031 86,692 142,143 228,835
37 2615 SUSSEX LENAPE VALLEY REGIONAL 213,587 49,102 0 23,187 285,876 468,728 754,604
37 3300 SUSSEX MONTAGUE TWP 79,876 18,363 0 8,671 106,910 175,293 282,203
37 3590 SUSSEX NEWTON TOWN 362,954 83,440 0 39,402 485,796 796,523 1,282,319
37 3840 SUSSEX OGDENSBURG BORO 64,626 14,857 0 7,016 86,499 141,826 228,325
37 4650 SUSSEX SANDYSTON-WALPACK TWP 34,418 7,912 0 3,736 46,066 75,532 121,598
37 4960 SUSSEX SPARTA TWP 842,590 193,705 0 91,470 1,127,765 1,849,111 2,976,876
37 5030 SUSSEX STANHOPE BORO 64,074 14,730 0 6,956 85,760 140,614 226,374
37 5040 SUSSEX STILLWATER TWP 100,896 23,195 0 10,953 135,044 221,421 356,465
37 5100 SUSSEX SUSSEX-WANTAGE REGIONAL 311,991 71,724 0 33,869 417,584 684,682 1,102,266
37 5105 SUSSEX SUSSEX CO ED SERV COMM 31,047 7,137 0 3,370 41,554 68,133 109,687
37 5110 SUSSEX SUSSEX COUNTY VOCATIONAL 172,986 39,768 0 18,779 231,533 379,628 611,161
37 5360 SUSSEX VERNON TWP 1,021,391 234,810 0 110,881 1,367,082 2,241,499 3,608,581
37 5435 SUSSEX WALLKILL VALLEY REGIONAL 207,637 47,734 0 22,541 277,912 455,670 733,582
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041.
39 0310 UNION BERKELEY HEIGHTS TWP 668,635 153,714 0 72,586 894,935 1,467,357 2,362,292
39 0850 UNION CLARK TWP 478,936 110,104 0 51,993 641,033 1,051,052 1,692,085
39 0980 UNION CRANFORD TWP 842,367 193,653 0 91,446 1,127,466 1,848,621 2,976,087
39 1320 UNION ELIZABETH CITY 5,940,190 1,365,602 0 644,857 7,950,649 13,036,075 20,986,724
39 1710 UNION GARWOOD BORO 73,722 16,948 0 8,003 98,673 161,788 260,461
39 2190 UNION HILLSIDE TWP 709,460 163,099 0 77,018 949,577 1,556,949 2,506,526
39 2420 UNION KENILWORTH BORO 311,914 71,707 0 33,861 417,482 684,513 1,101,995
39 2660 UNION LINDEN CITY 1,361,423 312,980 0 147,794 1,822,197 2,987,718 4,809,915
39 3395 UNION MORRIS-UNION JOINTURE COMM 312,639 71,873 0 33,940 418,452 686,104 1,104,556
39 3470 UNION MOUNTAINSIDE BORO 130,332 29,962 0 14,149 174,443 286,022 460,465
39 3560 UNION NEW PROVIDENCE BORO 507,132 116,586 0 55,053 678,771 1,112,930 1,791,701
39 4160 UNION PLAINFIELD CITY 1,555,799 357,666 0 168,895 2,082,360 3,414,286 5,496,646
39 4290 UNION RAHWAY CITY 865,805 199,042 0 93,990 1,158,837 1,900,057 3,058,894
39 4540 UNION ROSELLE BORO 575,126 132,217 0 62,435 769,778 1,262,147 2,031,925
39 4550 UNION ROSELLE PARK BORO 449,954 103,441 0 48,846 602,241 987,449 1,589,690
39 4670 UNION SCOTCH PLAINS-FANWOOD REGIONAL 1,070,155 246,020 0 116,174 1,432,349 2,348,515 3,780,864
39 5000 UNION SPRINGFIELD TWP 469,708 107,982 0 50,991 628,681 1,030,801 1,659,482
39 5090 UNION SUMMIT CITY 965,164 221,884 0 104,777 1,291,825 2,118,106 3,409,931
39 5245 UNION UNION CO ED SERV COMM 282,814 65,017 0 30,702 378,533 620,650 999,183
39 5260 UNION UNION COUNTY VOCATIONAL 308,257 70,866 0 33,464 412,587 676,487 1,089,074
39 5290 UNION UNION TWP 1,578,432 362,869 0 171,352 2,112,653 3,463,957 5,576,610
39 5730 UNION WESTFIELD TOWN 1,423,400 327,228 0 154,522 1,905,150 3,123,731 5,028,881
39 5810 UNION WINFIELD TWP 42,285 9,721 0 4,590 56,596 92,797 149,393
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041.
41 0030 WARREN ALLAMUCHY TWP 73,888 16,986 0 8,021 98,895 162,152 261,047
41 0070 WARREN ALPHA BORO 60,252 13,851 0 6,541 80,644 132,226 212,870
41 0280 WARREN BELVIDERE TOWN 194,245 44,655 0 21,087 259,987 426,281 686,268
41 0400 WARREN BLAIRSTOWN TWP 135,060 31,049 0 14,662 180,771 296,396 477,167
41 1620 WARREN FRANKLIN TWP 67,958 15,623 0 7,377 90,958 149,137 240,095
41 1670 WARREN FRELINGHUYSEN TWP 40,844 9,390 0 4,434 54,668 89,633 144,301
41 1785 WARREN GREAT MEADOWS REGIONAL 182,038 41,849 0 19,762 243,649 399,492 643,141
41 1840 WARREN GREENWICH TWP 150,291 34,551 0 16,315 201,157 329,822 530,979
41 1870 WARREN HACKETTSTOWN 415,774 95,583 0 45,136 556,493 912,438 1,468,931
41 2040 WARREN HARMONY TWP 56,823 13,063 0 6,169 76,055 124,701 200,756
41 2250 WARREN HOPE TWP 50,384 11,583 0 5,470 67,437 110,569 178,006
41 2470 WARREN KNOWLTON TWP 70,621 16,235 0 7,666 94,522 154,981 249,503
41 2790 WARREN LOPATCONG TWP 183,693 42,229 0 19,941 245,863 403,124 648,987
41 2970 WARREN MANSFIELD TWP 149,518 34,373 0 16,231 200,122 328,125 528,247
41 3675 WARREN NORTH WARREN REGIONAL 228,554 52,543 0 24,811 305,908 501,574 807,482
41 3890 WARREN OXFORD TWP 59,540 13,688 0 6,464 79,692 130,665 210,357
41 4100 WARREN PHILLIPSBURG TOWN 907,861 208,710 0 98,556 1,215,127 1,992,352 3,207,479
41 4200 WARREN POHATCONG TWP 78,711 18,095 0 8,545 105,351 172,736 278,087
41 5450 WARREN WARREN CO SPEC SERV DIST 22,977 5,282 0 2,494 30,753 50,425 81,178
41 5460 WARREN WARREN COUNTY VOCATIONAL 108,340 24,906 0 11,761 145,007 237,757 382,764
41 5465 WARREN WARREN HILLS REGIONAL 402,032 92,424 0 43,644 538,100 882,281 1,420,381
41 5480 WARREN WASHINGTON BORO 113,834 26,169 0 12,358 152,361 249,814 402,175
41 5530 WARREN WASHINGTON TWP 136,296 31,333 0 14,796 182,425 299,109 481,534
41 5780 WARREN WHITE TWP 76,322 17,546 0 8,285 102,153 167,493 269,646
NOTES:
     Column 5 (Pension Contributions) is to be reported on the 2014 Audsum Line Number 72040;
     Column 6 (Post-Retirement Medical Contributions) is to be reported on 2014 Audsum Line Number 72041.