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{"sheet":"Info","index":0,"n_rows":173,"n_cols":3,"rows_kept":173,"cut":false,"hidden":true,"merged":[]}
[null,"Fire District","County"]
[null,"(Select Fire District Name)"]
[null,"Aberdeen Township FD No. 1","Monmouth"]
[null,"Aberdeen Township FD No. 2","Monmouth"]
[null,"Berlin Township FD No. 1","Camden"]
[null,"Beverly City FD No. 1","Burlington"]
[null,"Bordentown Township FD No. 1","Burlington"]
[null,"Bordentown Township FD No. 2","Burlington"]
[null,"Brick Township FD No. 1","Ocean"]
[null,"Brick Township FD No. 2","Ocean"]
[null,"Brick Township FD No. 3","Ocean"]
[null,"Bridgewater Township FD No. 1","Somerset"]
[null,"Bridgewater Township FD No. 2","Somerset"]
[null,"Bridgewater Township FD No. 3","Somerset"]
[null,"Bridgewater Township FD No. 4","Somerset"]
[null,"Buena Borough FD No. 2","Atlantic"]
[null,"Buena Vista Township FD No. 1","Atlantic"]
[null,"Buena Vista Township FD No. 2","Atlantic"]
[null,"Buena Vista Township FD No. 3","Atlantic"]
[null,"Buena Vista Township FD No. 4","Atlantic"]
[null,"Buena Vista Township FD No. 5","Atlantic"]
[null,"Burlington Township FD No. 1","Burlington"]
[null,"Cherry Hill FD No. 13","Camden"]
[null,"Chesterfield Township FD No. 1","Burlington"]
[null,"Cinnaminson Township FD No. 1","Burlington"]
[null,"Commercial Township FD No. 1","Cumberland"]
[null,"Commercial Township FD No. 2","Cumberland"]
[null,"Commercial Township FD No. 3","Cumberland"]
[null,"Delanco Township FD No. 1","Burlington"]
[null,"Delran Township FD No. 1","Burlington"]
[null,"Dennis Township FD No. 1","Cape May"]
[null,"Dennis Township FD No. 2","Cape May"]
[null,"Dennis Township FD No. 3","Cape May"]
[null,"Deptford Township FD No. 1","Gloucester"]
[null,"Downe Township FD No. 1","Cumberland"]
[null,"Downe Township FD No. 2","Cumberland"]
[null,"East Amwell Township FD No. 1","Hunterdon"]
[null,"East Brunswick Township FD No. 1","Middlesex"]
[null,"East Brunswick Township FD No. 2","Middlesex"]
[null,"East Brunswick Township FD No. 3","Middlesex"]
[null,"Eastampton Township FD No. 1","Burlington"]
[null,"Edgewater Park Township FD No. 1","Burlington"]
[null,"Englishtown Borough FD No. 1","Monmouth"]
[null,"Evesham Township FD No. 1","Burlington"]
[null,"Florence Township FD No. 1","Burlington"]
[null,"Franklin Township FD No. 1 (Gloucester)","Gloucester"]
[null,"Franklin Township FD No. 1 (Hunterdon)","Hunterdon"]
[null,"Franklin Township FD No. 1 (Somerset)","Somerset"]
[null,"Franklin Township FD No. 2 (Gloucester)","Gloucester"]
[null,"Franklin Township FD No. 2 (Somerset)","Somerset"]
[null,"Franklin Township FD No. 3 (Gloucester)","Gloucester"]
[null,"Franklin Township FD No. 3 (Somerset)","Somerset"]
[null,"Franklin Township FD No. 4 (Gloucester)","Gloucester"]
[null,"Franklin Township FD No. 4 (Somerset)","Somerset"]
[null,"Franklin Township FD No. 5 (Gloucester)","Gloucester"]
[null,"Freehold Township FD No. 1","Monmouth"]
[null,"Freehold Township FD No. 2","Monmouth"]
[null,"Gloucester Township FD No. 1","Camden"]
[null,"Gloucester Township FD No. 2","Camden"]
[null,"Gloucester Township FD No. 3","Camden"]
[null,"Gloucester Township FD No. 4","Camden"]
[null,"Gloucester Township FD No. 5","Camden"]
[null,"Gloucester Township FD No. 6","Camden"]
[null,"Haddon Township FD No. 1","Camden"]
[null,"Haddon Township FD No. 3","Camden"]
[null,"Haddon Township FD No. 4","Camden"]
[null,"Hanover Township FD No. 2","Morris"]
[null,"Hanover Township FD No. 3","Morris"]
[null,"Harrison Township FD No. 1","Gloucester"]
[null,"Hazlet Township FD No. 1","Monmouth"]
[null,"Hillsborough Township FD No. 1","Somerset"]
[null,"Hopewell Borough FD No. 1","Mercer"]
[null,"Hopewell Township FD No. 1","Mercer"]
[null,"Howell Township FD No. 1","Monmouth"]
[null,"Howell Township FD No. 2","Monmouth"]
[null,"Howell Township FD No. 3","Monmouth"]
[null,"Howell Township FD No. 4","Monmouth"]
[null,"Howell Township FD No. 5","Monmouth"]
[null,"Jackson Township FD No. 2","Ocean"]
[null,"Jackson Township FD No. 3","Ocean"]
[null,"Jackson Township FD No. 4","Ocean"]
[null,"Jamesburg Borough FD No. 1","Middlesex"]
[null,"Lakewood Township FD No. 1","Ocean"]
[null,"Lambertville City FD No. 1","Hunterdon"]
[null,"Lindenwold Borough FD No. 1","Camden"]
[null,"Little Egg Harbor Township FD No. 1","Ocean"]
[null,"Little Egg Harbor Township FD No. 2","Ocean"]
[null,"Little Egg Harbor Township FD No. 3","Ocean"]
[null,"Lower Township FD No. 1","Cape May"]
[null,"Lower Township FD No. 2","Cape May"]
[null,"Lower Township FD No. 3","Cape May"]
[null,"Manalapan Township FD No. 1","Monmouth"]
[null,"Manalapan Township FD No. 2","Monmouth"]
[null,"Manasquan Borough FD No. 1","Monmouth"]
[null,"Mantua Township FD No. 1","Gloucester"]
[null,"Marlboro Township FD No. 1","Monmouth"]
[null,"Marlboro Township FD No. 2","Monmouth"]
[null,"Marlboro Township FD No. 3","Monmouth"]
[null,"Maurice River Township FD No. 1","Cumberland"]
[null,"Maurice River Township FD No. 2","Cumberland"]
[null,"Maurice River Township FD No. 3","Cumberland"]
[null,"Maurice River Township FD No. 4","Cumberland"]
[null,"Middle Township FD No. 1","Cape May"]
[null,"Middle Township FD No. 2","Cape May"]
[null,"Middle Township FD No. 3","Cape May"]
[null,"Middle Township FD No. 4","Cape May"]
[null,"Millstone Township FD No. 1","Monmouth"]
[null,"Monroe Township FD No. 1","Middlesex"]
[null,"Monroe Township FD No. 2","Middlesex"]
[null,"Monroe Township FD No. 3","Middlesex"]
[null,"Montgomery Township FD No. 1","Somerset"]
[null,"Montgomery Township FD No. 2","Somerset"]
[null,"Montville Township FD No. 1","Morris"]
[null,"Montville Township FD No. 2","Morris"]
[null,"Montville Township FD No. 3","Morris"]
[null,"Moorestown Township FD No. 1","Burlington"]
[null,"Moorestown Township FD No. 2","Burlington"]
[null,"Mount Holly Township FD No. 1","Burlington"]
[null,"Mount Laurel Township FD No. 1","Burlington"]
[null,"Neptune Township FD No. 1","Monmouth"]
[null,"Neptune Township FD No. 2","Monmouth"]
[null,"Ocean Township FD No. 1","Monmouth"]
[null,"Ocean Township FD No. 2","Monmouth"]
[null,"Old Bridge Township FD No. 1","Middlesex"]
[null,"Old Bridge Township FD No. 2","Middlesex"]
[null,"Old Bridge Township FD No. 3","Middlesex"]
[null,"Old Bridge Township FD No. 4","Middlesex"]
[null,"Parsippany-Troy Hills Township FD No. 1","Morris"]
[null,"Parsippany-Troy Hills Township FD No. 2","Morris"]
[null,"Parsippany-Troy Hills Township FD No. 3","Morris"]
[null,"Parsippany-Troy Hills Township FD No. 4","Morris"]
[null,"Parsippany-Troy Hills Township FD No. 5","Morris"]
[null,"Parsippany-Troy Hills Township FD No. 6","Morris"]
[null,"Pennington Borough FD No. 1","Mercer"]
[null,"Pine Hill Borough FD No. 1","Camden"]
[null,"Piscataway Township FD No. 1","Middlesex"]
[null,"Piscataway Township FD No. 2","Middlesex"]
[null,"Piscataway Township FD No. 3","Middlesex"]
[null,"Piscataway Township FD No. 4","Middlesex"]
[null,"Pittsgrove Township FD No. 1","Salem"]
[null,"Pittsgrove Township FD No. 2","Salem"]
[null,"Pittsgrove Township FD No. 3","Salem"]
[null,"Plainsboro Township FD No. 1","Middlesex"]
[null,"Plumsted Township FD No. 1","Ocean"]
[null,"Riverside Township FD No. 1","Burlington"]
[null,"South Brunswick Township FD No. 1","Middlesex"]
[null,"South Brunswick Township FD No. 2","Middlesex"]
[null,"South Brunswick Township FD No. 3","Middlesex"]
[null,"Tinton Falls FD No. 1","Monmouth"]
[null,"Tinton Falls FD No. 2","Monmouth"]
[null,"Toms River FD No. 1","Ocean"]
[null,"Toms River FD No. 2","Ocean"]
[null,"Upper Township FD No. 1","Cape May"]
[null,"Upper Township FD No. 2","Cape May"]
[null,"Upper Township FD No. 3","Cape May"]
[null,"Upper Township FD No. 4","Cape May"]
[null,"Wall Township FD No. 1","Monmouth"]
[null,"Wall Township FD No. 2","Monmouth"]
[null,"Wall Township FD No. 3","Monmouth"]
[null,"Washington Township FD No. 1 (Gloucester)","Gloucester"]
[null,"Washington Township FD No. 1 (Warren)","Warren"]
[null,"Westville Borough FD No. 1","Gloucester"]
[null,"Weymouth Township FD No. 1","Atlantic"]
[null,"Winslow Township FD No. 1","Camden"]
[null,"Woodbridge Township FD No. 1","Middlesex"]
[null,"Woodbridge Township FD No. 11","Middlesex"]
[null,"Woodbridge Township FD No. 12","Middlesex"]
[null,"Woodbridge Township FD No. 2","Middlesex"]
[null,"Woodbridge Township FD No. 4","Middlesex"]
[null,"Woodbridge Township FD No. 5","Middlesex"]
[null,"Woodbridge Township FD No. 7","Middlesex"]
[null,"Woodbridge Township FD No. 8","Middlesex"]
[null,"Woodbridge Township FD No. 9","Middlesex"]

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["Division of Local Government Services Fire Budget Examiner Dashboard"]
[]
["Fire District:",null,"Amount to be Raised by Taxation"]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"},null,"Maximum Allowable:",null,{"$f":"'F-10 Levy Cap Summary'!E29","v":0}]
[null,null,"Proposed:",null,{"$f":"'F-10 Levy Cap Summary'!D32","v":0}]
["County:",null,"Difference:",null,{"$f":"E5-E4","v":0}]
[{"$f":"'KEY INPUTS'!B3","v":0},null,"Result:",null,{"$f":"IF(E6<0,\"Under Cap\",IF(E6=0,\"At Cap\",IF(E6>0,\"Over Cap\")))","v":"At Cap"}]
[]
["Fund Balance Information"]
["Fund Balance Currently Available:",null,null,null,null,{"$f":"'F-8 Fund Balance'!D9","v":0}]
[{"$f":"\"Fund Balance Proposed to be Regenerated in \"&'KEY INPUTS'!B1-1&\" Budget:\"","v":"Fund Balance Proposed to be Regenerated in 2025 Budget:"},null,null,null,null,{"$f":"'F-8 Fund Balance'!D10","v":0}]
[{"$f":"\"Total Proposed Fund Balance Available on 12/31/\"&'KEY INPUTS'!B1-1&\":\"","v":"Total Proposed Fund Balance Available on 12/31/2025:"},null,null,null,null,{"$f":"F10+F11","v":0}]
[]
[{"$f":"\"Proposed to be Used in \"&'KEY INPUTS'!B1&\" Budget:\"","v":"Proposed to be Used in 2026 Budget:"},null,null,null,null,{"$f":"'F-8 Fund Balance'!D12","v":0}]
[]
["Minimum amount of Fund Balance that needs to be regenerated so the Fire District"]
["has enough to use in its proposed 2021 Budget:",null,null,null,null,{"$f":"IF(F14-F10>0,F14-F10,\"None\")","v":"None"}]
[]
[{"$f":"\"Is the Fire District proposing to use more Fund Balance in \"&'KEY INPUTS'!B1&\" than \"&'KEY INPUTS'!B1-1&\" ?\"","v":"Is the Fire District proposing to use more Fund Balance in 2026 than 2025 ?"},null,null,null,null,{"$f":"IF('F-8 Fund Balance'!D12>'F-8 Fund Balance'!D8, \"Yes\",\"No\")","v":"No"}]
["If yes, how much more is the Fire District using this year? ",null,null,null,{"$f":"IF(F19=\"Yes\",'F-8 Fund Balance'!D12-'F-8 Fund Balance'!D8, \"\")","v":""},{"$f":"IF(F19=\"Yes\",(('F-8 Fund Balance'!D12-'F-8 Fund Balance'!D8)/'F-8 Fund Balance'!D8),\"\")","v":""}]
[]
["Referendum Information:"]
["Is there a referendum to exceed to Levy Cap? If yes, amount?",null,null,null,{"$f":"IF('F-9 Referendums'!B13 > 0, \"Yes\",\"No\")","v":"No"},{"$f":"IF(E23=\"Yes\",'F-9 Referendums'!B13,\"\")","v":""}]
["Is there a referendum to utilize Restricted Fund Balance? If yes, amount?",null,null,null,{"$f":"IF('F-9 Referendums'!B28 > 0, \"Yes\",\"No\")","v":"No"},{"$f":"IF(E24=\"Yes\",'F-9 Referendums'!B28,\"\")","v":""}]
[]
["Revenue Information"]
["Was there a change in any Revenue of +/- 10%?:",null,null,{"$f":"IF(OR(Revenue_Percent,\">=.1\",Revenue_Percent,\"<=-.1\"),\"Yes\",\"No\")","v":"No"}]
[]
["New Revenues"]
["How many new Revenue items are in the Fire Budget?",null,null,{"$f":"COUNTIF('F-2 Revenues (Proposed)'!L5:L55,\"Yes\")","v":0}]
[]
["Sale of Assets - Anticipated Revenue"]
["Is the Fire District anticipating revenue from Sale of Assets?",null,null,{"$f":"IF('F-2 Revenues (Proposed)'!D23 > 0, \"Yes\",\"No\")","v":"No"}]
["If yes, how much is the Fire District anticipating?",null,null,{"$f":"IF(D33=\"Yes\",'F-2 Revenues (Proposed)'!D23,\"\")","v":""}]
[]
["Appropriation Information"]
["Was there a change in any Appropriation of +/-10%?:",null,null,{"$f":"IF(OR(App_Percentage,\">=.1\",App_Percentage,\"<=-.1\"),\"Yes\",\"No\")","v":"No"}]

{"sheet":"KEY METRICS","index":2,"n_rows":42,"n_cols":4,"rows_kept":42,"cut":false,"hidden":true,"merged":[[0,1,0,3]]}
[null,"FIRE DISTRICT BUDGET - KEY METRICS"]
[]
[null,null,"Current Year","Prior Year"]
[null,"Revenues"]
[null,"Total Anticipated Revenues",{"$f":"'F-1 Budget Summary'!D24","v":0},{"$f":"'F-1 Budget Summary'!F24","v":0}]
[null,"Total Amount to be Raised by Taxation",{"$f":"'F-1 Budget Summary'!D22","v":0},{"$f":"'F-1 Budget Summary'!F22","v":0}]
[null,"Total Shared Service Revenues",{"$f":"'F-2 Revenues (Proposed)'!D9","v":0},{"$f":"'F-2 Revenues (Proposed)'!F9","v":0}]
[]
[null,"Appropriations"]
[null,"Total Appropriations",{"$f":"'F-1 Budget Summary'!D48","v":0},{"$f":"'F-1 Budget Summary'!F48","v":0}]
[null,"Total Cost of Operations & Maintenance ",{"$f":"'F-1 Budget Summary'!D30","v":0},{"$f":"'F-1 Budget Summary'!F30","v":0}]
[]
[null,"Total Salaries & Wages (excluding Commissioners)",{"$f":"'F-4 Salary & Benefit Schedule'!D42","v":0}]
[null,"Number of Paid Staff",{"$f":"'F-4 Salary & Benefit Schedule'!B42","v":0}]
[]
[null,"Commissioners & Officers: Total Compensation from Fire District",{"$f":"'Page N-4 (2 of 2)'!L21","v":0}]
[]
[]
[null,"Capital Fund"]
[null,"Total Capital Appropriations",{"$f":"'F-1 Budget Summary'!D42","v":0},{"$f":"'F-1 Budget Summary'!F42","v":0}]
[null,"Capital Improvements and Down Payments",{"$f":"'F-5 Capital Budget Proposed'!G25","v":0},{"$f":"'F-5 Capital Budget Proposed'!H25","v":0}]
[null,"Reserve for Future Capital Outlay",{"$f":"'F-5 Capital Budget Proposed'!G26","v":0},{"$f":"'F-5 Capital Budget Proposed'!H26","v":0}]
[]
[null,"Debt Service"]
[null,"Total Principal Appropriation",{"$f":"'F-1 Budget Summary'!D44","v":0},{"$f":"'F-1 Budget Summary'!F44","v":0}]
[null,"Total Interest Appropriation",{"$f":"'F-1 Budget Summary'!D46","v":0},{"$f":"'F-1 Budget Summary'!F46","v":0}]
[]
[null,"Total Principal Outstanding",{"$f":"'F-6 Debt Service - Principal'!Q35","v":0}]
[null,"Total Interest Outstanding",{"$f":"'F-7 Debt Service - Interest'!N35","v":0}]
[]
[null,"Fund Balance"]
[null,"Unrestricted Used",{"$f":"'F-2 Revenues (Proposed)'!D5","v":0},{"$f":"'F-2 Revenues (Proposed)'!F5","v":0}]
[null,"Unrestricted Remaining",{"$f":"'F-8 Fund Balance'!D13","v":0}]
[]
[null,"Restricted Used",{"$f":"'F-2 Revenues (Proposed)'!D6","v":0},{"$f":"'F-2 Revenues (Proposed)'!F6","v":0}]
[null,"Restricted Remaining",{"$f":"'F-8 Fund Balance'!D23","v":0}]
[]
[null,"Other"]
[null,"Total Health Benefit Cost Estimate",{"$f":"'Health Benefits (N-5)'!D30","v":0},{"$f":"'Health Benefits (N-5)'!G30","v":0}]
[null,"# Covered Employees",{"$f":"'Health Benefits (N-5)'!B30","v":0},{"$f":"'Health Benefits (N-5)'!E30","v":0}]
[]
[null,"Total Accumulated Absence Liability",{"$f":"'TOTAL Accumulated Absences'!C25","v":0}]

{"sheet":"Instructions","index":3,"n_rows":17,"n_cols":12,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,"General Instructions to Complete the Fire District Budget Workbook"]
[null,null,null,null,null,null,null,null,null,null,null,"FAST"]
["a)","This workbook shall be used for completing the Fire District Introduced and Adopted Budgets.",null,null,null,null,null,null,null,null,null,"Version 1.3"]
["b)","It is designed to automatically calculate amounts linked from various data entry points. "]
["c)","The individual tabs containing formulas are locked to protect the formulas. "]
["d)","Fill in only the gray and yellow highlighted sections of the worksheet. "]
["e)","Begin by navigating to the \"KEY INPUTS\" tab."]
["f)","Select the Fire District by clicking  on cell B2 and selecting from the dropdown menu. This will populate the entity name and county.  Continue to complete each of the fields in order to populate standard information throughout the workbook."]
["g)","When copying information from another document, users must select \"Paste Values\" when pasting the information into this workbook. "]
["h)","In all applicable signature lines, insert the email address of the applicable official. "]
["i)","Once approved by the Board of Fire Commissioners, the completed Introduced Budget must be submitted to the Division via the FAST \"Introduced Budget\" record portal and it must be precisely named as: <municode>_introbudget_20xx.  The list of municodes for Fire Districts can be found at:"]
[null,"https://www.nj.gov/dca/divisions/dlgs/pdf/Fire%20District%20MuniCodes.pdf "]
["j)","Once approved by the Board of Fire Commissioners, the completed Adopted Budget must be submitted to the Division via the FAST \"Adopted Budget\" record portal and it must be precisely named as: <municode>_adoptbudget_20xx.  The list of municodes for Fire Districts can be found at: "]
[null,"https://www.nj.gov/dca/divisions/dlgs/pdf/Fire%20District%20MuniCodes.pdf "]
["k)","Only the Designated Officials for the Fire District have access to the \"Submit for Review\" tab within the FAST portal."]
["l)","Please review the additional instructions \"FAST System for Fire Districts: Introduction and User Guide\" link below: "]
[null,"https://www.nj.gov/dca/divisions/dlgs/pdf/FAST%20Fire%20Budget%20User%20Guide.pdf "]

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["Year",2026,"Board of Fire Commissioners:",null,null,"Version 2025.0"]
["Fire District","(Select Fire District Name)","Chairperson"]
["County",{"$f":"VLOOKUP($B$2,Info!B1:C173,2,FALSE)","v":0},"Treasurer"]
["Web Address",null,"Secretary"]
["Election Month",null,"Commissioner"]
[null,null,"Commissioner"]
[]
["Certification Sections",null,"Expand Section Length",null,"All options are defaulted to \"Standard\".  Use the dropdown menu to switch to \"Expanded\" for any section. "]
["Preparer and Preparer - Other Assets Certification",null,"Vehicle List","Standard","\"Standard\" = 1 Vehicle List page,  \"Expanded\" = 3 Vehicle List pages."]
["Preparer Name",null,"Accumulated Absences","Standard","\"Standard\" = 2 Accumulated Absence pages, \"Expanded\" = 8 Accumulated Absence pages. "]
["Title",null,"Salary & Benefit Detail","Standard","\"Standard\" = single page F-4: Salary & Wage Schedule,  \"Expanded\" = additional page for greater detail."]
["Address",null,"Capital Budget Detail","Standard","\"Standard\" = single page F-5: Capital Budget Proposed,  \"Expanded\" = additional page for greater detail. "]
["Phone "]
["Fax"]
["Email"]
[]
["Approval Certification"]
["Officer's Name"]
["Title"]
["Address"]
["Phone"]
["Fax "]
["Email"]
[]
["Internet Certification"]
["Officer's Name"]
["Title"]
[]
["Adoption Certification"]
["Officer's Name"]
["Title"]
["Address"]
["Phone "]
["Fax"]
["Email"]

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[{"$f":"'KEY INPUTS'!B1","v":2026}]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
["Fire District Budget"]
[{"$f":"'KEY INPUTS'!B4","v":0}]
[]
["Division of Local Government Services"]

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[]
[]
[]
[]
[]
[]
[]
[]
[]
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[{"$f":"\"\"&'KEY INPUTS'!B1&\" FIRE DISTRICT BUDGET\"","v":"2026 FIRE DISTRICT BUDGET"}]
["Certification Section"]

{"sheet":"Division Cert.","index":7,"n_rows":39,"n_cols":1,"rows_kept":39,"cut":false,"hidden":false,"merged":[[25,0,25,8],[24,0,24,8],[0,0,0,8],[1,0,1,8],[17,0,17,8],[11,0,11,8],[12,0,12,8],[2,0,2,8],[4,0,4,8],[6,0,6,8],[8,0,8,8],[10,0,10,8],[38,0,38,8],[13,0,13,8],[14,0,14,8],[19,0,19,8],[21,0,21,8],[31,0,31,8],[23,0,23,8],[22,0,22,8],[30,0,30,8],[29,0,29,8],[15,0,15,8],[16,0,16,8],[18,0,18,8],[28,0,28,8],[27,0,27,8],[26,0,26,8]]}
[{"$f":"'KEY INPUTS'!B1","v":2026}]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
["FIRE DISTRICT BUDGET"]
[]
[{"$f":"\"FISCAL YEAR: January 1, \"&A1&\" to December 31, \"&A1&\"\"","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["For Division Use Only"]
[]
["CERTIFICATION OF APPROVED BUDGET"]
[]
["It is hereby certified that the approved Budget made a part hereof complies with the requirements of"]
["law and the rules and regulations of the Local Finance Board, and approval is given pursuant to"]
["N.J.S.A. 40A:5A-11."]
["State of New Jersey"]
["Department of Community Affairs"]
["Director of the Division of Local Government Services"]
[]
["By:                                                                                     Date:                              "]
[]
["CERTIFICATION OF ADOPTED BUDGET"]
[]
["It is hereby certified that the adopted Budget made a part hereof has been compared with the approved"]
["Budget previously certified by the Division, and any amendments made thereto.  This adopted Budget is"]
["certified with respect to such amendments and comparisons only. "]
[]
["State of New Jersey"]
["Department of Community Affairs"]
["Director of the Division of Local Government Services"]
[]
["By:                                                                                     Date:                              "]
[]
[]
[]
[]
[]
[]
["Page C-1"]

{"sheet":"Preparer Cert.","index":8,"n_rows":41,"n_cols":4,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,0,9],[6,0,6,9],[4,0,4,9],[2,0,2,9],[16,0,16,9],[15,0,15,9],[14,0,14,9],[12,0,12,9],[11,0,11,9],[10,0,10,9],[9,0,9,9],[8,0,8,9],[18,1,18,2],[18,3,18,5],[17,0,17,8],[13,0,13,8],[21,1,21,2],[40,0,40,9],[22,1,22,2],[19,1,19,2],[24,1,24,2],[19,3,19,5],[20,3,20,5],[21,3,21,5],[22,3,22,5],[23,3,23,5],[24,3,24,5],[23,1,23,2],[20,1,20,2]]}
[{"$f":"\"\"&'KEY INPUTS'!B1&\" PREPARER'S CERTIFICATION\"","v":"2026 PREPARER'S CERTIFICATION"}]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
["FIRE DISTRICT BUDGET"]
[]
[{"$f":"\"FISCAL YEAR: January 1, \"&'KEY INPUTS'!B1&\" to December 31, \"&'KEY INPUTS'!B1&\"\"","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["       It is hereby certified that the Fire District Budget, including the annual budget and all schedules attached "]
["thereto, represents the Board of Commissioners' resolve with respect to stature in that; all estimates of"]
["revenues, including the amount to be raised by taxation to support the district budget, are reasonable"]
["accurate and correctly stated; all items of appropriation are properly set forth; and in itemization, form and "]
["content, the budget will permit the exercise of the comptroller function within the Fire District. "]
[]
["       It is further certified that all proposed budgeted amounts and totals are correct.  Also, I hereby provide"]
["reasonable assurance that all assertations contained herein are accurate and all required schedules are"]
["completed and attached. "]
[]
[null,"Preparer's Signature:"]
[null,"Name: ",null,{"$f":"'KEY INPUTS'!B10","v":0}]
[null,"Title:",null,{"$f":"'KEY INPUTS'!B11","v":0}]
[null,"Address:",null,{"$f":"'KEY INPUTS'!B12","v":0}]
[null,"Phone Number:",null,{"$f":"'KEY INPUTS'!B13","v":0}]
[null,"Fax Number:",null,{"$f":"'KEY INPUTS'!B14","v":0}]
[null,"E-mail Address:",null,{"$f":"'KEY INPUTS'!B15","v":0}]
[]
[]
[]
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[]
["Page C-2"]

{"sheet":"Preparer Other Assets Cert.","index":9,"n_rows":43,"n_cols":4,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,8],[3,0,3,8],[5,0,5,8],[7,0,7,8],[9,0,9,8],[1,0,1,8],[42,0,42,8],[11,0,11,8],[12,0,12,8],[13,0,13,8],[14,0,14,8],[15,0,15,8],[16,0,16,8],[24,1,24,2],[24,3,24,5],[17,0,17,8],[19,0,19,8],[20,1,20,2],[20,3,20,5],[21,1,21,2],[21,3,21,5],[18,0,18,8],[10,0,10,8],[25,1,25,2],[25,3,25,5],[26,1,26,2],[26,3,26,5],[22,1,22,2],[23,1,23,2],[23,3,23,5],[22,3,22,5]]}
[{"$f":"'Preparer Cert.'!A1:I1","v":"2026 PREPARER'S CERTIFICATION"}]
["OTHER ASSETS"]
[]
[{"$f":"'Preparer Cert.'!A3:I3","v":"(Select Fire District Name)"}]
[]
["FIRE DISTRICT BUDGET"]
[]
[{"$f":"'Preparer Cert.'!A7:I7","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["       It is hereby certified that operating appropriations, as reported in this annual budget on Page F-3, for the "]
["acquisition of Other Assets not included as Capital Outlays are Non-Bondable Assets.  The Board of"]
["Commissioners has determined that the aformentioned Other Asset appropriation(s) do not meet the "]
["criteria for bonding pursuant to the Local Bond Law (N.J.S.A. 40A:2-1 et seq.) and more specifically, as "]
["it pertains to the expected useful life of the asset, pursuant to N.J.S.A. 40A:2-21."]
[]
["       It is further certified that the Other Asset appropriation(s) as reported herein have been determined not to"]
["be Capital Assets pursuant to N.J.S.A. 40A:14-84 and 40A:14-85.  Therefore, the election has been made"]
["to treat such Other Assets as Operating Appropriations: Current Operating Expenses, pursuant to N.J.S.A. "]
["40A:14-78.6."]
[]
[null,"Preparer's Signature:"]
[null,"Name: ",null,{"$f":"'KEY INPUTS'!B10","v":0}]
[null,"Title:",null,{"$f":"'KEY INPUTS'!B11","v":0}]
[null,"Address:",null,{"$f":"'KEY INPUTS'!B12","v":0}]
[null,"Phone Number:",null,{"$f":"'KEY INPUTS'!B13","v":0}]
[null,"Fax Number:",null,{"$f":"'KEY INPUTS'!B14","v":0}]
[null,"E-mail Address:",null,{"$f":"'KEY INPUTS'!B15","v":0}]
[]
[]
[]
[]
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[]
[]
[]
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[]
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[]
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["Page C-3"]

{"sheet":"Internet Cert.","index":10,"n_rows":44,"n_cols":3,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,1,0,5],[6,1,6,5],[5,1,5,5],[4,1,4,5],[9,1,9,5],[8,1,8,5],[7,1,7,5],[24,1,24,5],[21,1,21,5],[22,1,22,5],[15,1,15,5],[19,1,19,5],[10,1,10,2],[43,1,43,5],[28,1,28,5],[33,1,33,5],[32,1,32,5],[31,1,31,5],[30,1,30,5],[37,1,37,5],[36,1,36,5],[35,1,35,5],[12,1,12,5],[14,1,14,5],[16,1,16,5],[18,1,18,5],[27,1,27,5],[25,1,25,5]]}
[null,"FIRE DISTRICT INTERNET WEBSITE CERTIFICATION"]
[]
[null,"  Fire District’s Web Address:",{"$f":"'KEY INPUTS'!B4","v":0}]
[]
[null,"       All fire districts shall maintain either an Internet website or a webpage on the municipality's Internet website.  The"]
[null,"purpose of the website or webpage shall be to provide increased public access to the Fire District's operations and"]
[null,"activities.  N.J.S.A. 40A:14-70.2 requires the following items to be included on the Fire District's website at a "]
[null,"minimum for public disclosure.  Check the boxes below to certify the Fire District's compliance with N.J.S.A. "]
[null,"40A:14-70.2. "]
[]
[null,"A description of the Fire District's mission and responsibilities"]
[]
[null,"Commencing with 2013, the budgets for the current fiscal year and immediately two prior years"]
[]
[null,"The most recent Comprehensive Annual Financial Report (Unaudited) or similar financial information"]
[]
[null,"Commencing with 2012, the annual audits of the most recent fiscal year and immediately two prior years"]
[]
[null,"The Fire District’s rules, regulations and official policy statements deemed relevant by the commissioners to the interests"]
[null,"of the residents within the district"]
[]
[null,"Notice posted pursuant to the \"Open Public Meetings Act\" for each meeting of the commissioners, setting forth the time"]
[null,"date, location and agenda of each meeting"]
[]
[null,"Beginning January 1, 2013, the approved minutes of each meeting of the commissioners including all resolutions of the"]
[null,"commissioners and their committees; for at least three consecutive fiscal years"]
[]
[null,"The name, mailing address, electronic mail address and phone number of every person who exercises day-to-day"]
[null,"supervision or management over some or all of the operations of the Fire District"]
[]
[null,"A list of attorneys, advisors, consultants and any other person, firm, business, partnership, corporation or"]
[null,"other organizations which received any renumeration of $17,500 or more during the preceding fiscal year"]
[null,"for any service whatsoever rendered to the Fire District, but shall not include volunteers receiving benefits"]
[null,"under a Length of Service Award Program (LOSAP). "]
[]
[null,"       It is hereby certified by the below authorized representative of the Fire District that the Fire District's website or "]
[null,"webpage as identified above complies with the minimum statutory requirements of N.J.S.A. 40A:14-70.2 as listed"]
[null,"above.  A check in each of the above boxes signifies compliance. "]
[]
[null,"Name of Officer Certifying Compliance:",{"$f":"'KEY INPUTS'!B26","v":0}]
[null,"Title of Officer Certifying Compliance: ",{"$f":"'KEY INPUTS'!B27","v":0}]
[null,"Signature:"]
[]
[null,"Page C-4"]

{"sheet":"Approval Cert.","index":11,"n_rows":38,"n_cols":4,"rows_kept":38,"cut":false,"hidden":false,"merged":[[9,0,9,8],[0,0,0,8],[2,0,2,8],[4,0,4,8],[6,0,6,8],[8,0,8,8],[15,1,15,2],[15,3,15,5],[16,1,16,2],[16,3,16,5],[10,0,10,8],[11,0,11,8],[12,0,12,8],[13,0,13,8],[14,0,14,8],[17,1,17,2],[17,3,17,5],[18,1,18,2],[18,3,18,5],[19,1,19,2],[19,3,19,5],[20,1,20,2],[20,3,20,5],[21,1,21,2],[21,3,21,5],[37,0,37,8]]}
[{"$f":"\"\"&'KEY INPUTS'!B1&\" APPROVAL CERTIFICATION\"","v":"2026 APPROVAL CERTIFICATION"}]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
["FIRE DISTRICT BUDGET"]
[]
[{"$f":"'Preparer Other Assets Cert.'!A8:I8","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["       It is hereby certified that the Fire District Budget, including all schedules appended hereto, are a true copy "]
["of the Annual Budget approved by resolution of the Board of Commissioners of the Fire District, at an"]
[{"$f":"\"open public meeting held pursuant to N.J.A.C. 5:31-2.4, on \"&IF('Approval Resolution'!I9=\"\",\"\",TEXT('Approval Resolution'!I9,\"mmmm d, yyyy\"))&\".\"","v":"open public meeting held pursuant to N.J.A.C. 5:31-2.4, on ."}]
[]
["       It is further certified that the recorded vote appearing in the resolution represents not less than a majority "]
["of the full membership of the Board of Commissioners thereof. "]
[]
[null,"Officer's Signature:"]
[null,"Name: ",null,{"$f":"'KEY INPUTS'!B18","v":0}]
[null,"Title:",null,{"$f":"'KEY INPUTS'!B19","v":0}]
[null,"Address:",null,{"$f":"'KEY INPUTS'!B20","v":0}]
[null,"Phone Number:",null,{"$f":"'KEY INPUTS'!B21","v":0}]
[null,"Fax Number:",null,{"$f":"'KEY INPUTS'!B22","v":0}]
[null,"E-mail Address:",null,{"$f":"'KEY INPUTS'!B23","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
["Page C-5"]

{"sheet":"Approval Resolution","index":12,"n_rows":47,"n_cols":9,"rows_kept":47,"cut":false,"hidden":false,"merged":[[2,0,2,6],[16,0,16,6],[21,0,21,6],[31,8,31,10],[7,8,7,10],[6,0,6,6],[9,0,9,6],[12,0,12,6],[11,0,11,6],[10,0,10,6],[27,0,27,6],[26,0,26,6],[25,0,25,6],[24,0,24,6],[23,0,23,6],[22,0,22,6],[46,0,46,6],[8,0,8,6],[7,0,7,6],[0,0,0,6],[1,0,1,6],[3,0,3,6],[4,0,4,6],[33,0,33,6],[32,0,32,6],[31,0,31,6],[30,0,30,6],[29,0,29,6],[28,0,28,6],[15,0,15,6],[14,0,14,6],[13,0,13,6],[18,0,18,6],[17,0,17,6],[20,0,20,6],[19,0,19,6],[32,8,32,10],[43,0,43,1],[43,4,43,5],[40,0,40,1],[40,4,40,5],[41,0,41,1],[41,4,41,5],[42,0,42,1],[42,4,42,5],[38,0,38,1],[38,4,38,5],[39,0,39,1],[39,4,39,5],[34,0,34,2],[34,4,34,5]]}
[{"$f":"\"\"&'KEY INPUTS'!B1&\" FIRE DISTRICT BUDGET RESOLUTION\"","v":"2026 FIRE DISTRICT BUDGET RESOLUTION"}]
[]
[{"$f":"'Approval Cert.'!A3:I3","v":"(Select Fire District Name)"}]
[]
[{"$f":"'Approval Cert.'!A7:I7","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
[{"$f":"\"WHEREAS, the Annual Budget for \"&A3&\" (the 'Fire District') for the fiscal year beginning\"","v":"WHEREAS, the Annual Budget for (Select Fire District Name) (the 'Fire District') for the fiscal year beginning"}]
[{"$f":"\"January 1, \"&'KEY INPUTS'!B1&\" and ending December 31, \"&'KEY INPUTS'!B1&\" has been presented before the Board of Commissioners of the Fire District\"","v":"January 1, 2026 and ending December 31, 2026 has been presented before the Board of Commissioners of the Fire District"},null,null,null,null,null,null,null,"Open Public Meeting Date (month day, year):"]
[{"$f":"\"at its open public meeting of \"&IF(I9=\"\",\"\",(TEXT(I9,\"mmmm d, yyyy\")))&\"; and\"","v":"at its open public meeting of ; and"}]
[]
["WHEREAS, the budget as introduced is in compliance with the Property Tax Levy Cap Law (N.J.S.A. 40A:4-45.44 et seq.); and"]
[null,null,null,null,null,null,null,null,"Total Budget Revenues:"]
[{"$f":"\"WHEREAS, the Annual Budget as introduced reflects Total Revenues of \"&TEXT(K12, \"$#,##0.00\")&\" which includes an amount to be raised by\"","v":"WHEREAS, the Annual Budget as introduced reflects Total Revenues of $0.00 which includes an amount to be raised by"},null,null,null,null,null,null,null,"Amount to be Raised by Taxes:"]
[{"$f":"\"taxation of \"&TEXT(K13, \"$#,##0.00\")&\" and Total Appropriations of \"&TEXT(K14, \"$#,##0.00\")&\"; and\"","v":"taxation of $0.00 and Total Appropriations of $0.00; and"},null,null,null,null,null,null,null,"Total Appropriations:"]
[]
["WHEREAS, the amount to be raised by taxation to support the district budget shall be the amount to be certified to the "]
["assessor of the municipality to be assessed against the taxable property in the district, pursuant to N.J.S.A. 40A:14-79. Such"]
["amount shall be equal to the amount of the total appropriations set forth in the budget minus the total amount surplus and "]
["miscellaneous revenues set forth in the budget; and"]
[]
["WHEREAS, in calculating the amount to be raised by taxation, the Fire District has taken into account the assessed valuation"]
["of taxable property in the Fire District;"]
[]
["NOW, THEREFORE BE IT RESOLVED, by the Board of Commissioners of the Fire District, at an open public meeting held"]
[{"$f":"\"on \"&IF(I9=\"\",\"\",(TEXT(I9,\"mmmm d, yyyy\"))&\" that the Annual Budget, including all related schedules, of the Fire District for the fiscal year beginning\")","v":"on "}]
[{"$f":"\"January 1, \"&'KEY INPUTS'!B1&\" and ending December 31, \"&'KEY INPUTS'!B1&\" is hereby approved; and\"","v":"January 1, 2026 and ending December 31, 2026 is hereby approved; and"}]
[]
["BE IT FURTHER RESOLVED, that the anticipated revenues as reflected in the Annual Budget are of sufficient amount to "]
["meet all proposed expenditures/expenses and all covenants, terms and provisions as stipulated in the Fire District's "]
["outstanding debt obligations, capital lease arrangements, service contracts, and other pledged agreements; and"]
[]
["BE IT FURTHER RESOLVED, that the Board of Commissioners of the Fire District will consider the Annual Budget for ",null,null,null,null,null,null,null,"Considered for Adoption Date (month day, year):"]
[{"$f":"\"adoption on \"&IF(I33=\"\",\"\",(TEXT(I33,\"mmmm d, yyyy\"&\"\")))&\".\"","v":"adoption on ."}]
[]
[]
["(Secretary’s Signature)                                                                                          ",null,null,null,"(Date)"]
[]
["Board of Commissioners Recorded Vote"]
["Member",null,"Aye","Nay","Abstain",null,"Absent"]
[]
[]
[]
[]
[]
[]
[]
["Page C-6"]

{"sheet":"Adoption Cert.","index":13,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[40,0,40,7],[18,1,18,2],[18,3,18,6],[15,1,15,2],[15,3,15,6],[16,1,16,2],[16,3,16,6],[17,1,17,2],[17,4,17,5],[0,0,0,7],[6,0,6,7],[10,0,10,7],[9,0,9,7],[8,0,8,7],[14,3,14,6],[1,0,1,6],[5,0,5,7],[4,0,4,7],[2,0,2,7],[13,1,13,2],[13,3,13,6],[14,1,14,2]]}
[{"$f":"\"\"&'KEY INPUTS'!B1&\" ADOPTION CERTIFICATION\"","v":"2026 ADOPTION CERTIFICATION"}]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
["FIRE DISTRICT BUDGET"]
[]
[{"$f":"\"FISCAL YEAR: January 1, \"&'KEY INPUTS'!B1&\" to December 31, \"&'KEY INPUTS'!B1&\"\"","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["       It is hereby certified that the Fire District Budget annexed hereto is a true copy of the Budget adopted by"]
[{"$f":"\"the Board of Commissioners of the Fire District, pursuant to N.J.A.C. 5:31-2.4, on \"&IF('Adopted Resolution'!I9=\"\",\"\",TEXT('Adopted Resolution'!I9,\"mmmm d, yyyy\"))&\".\"","v":"the Board of Commissioners of the Fire District, pursuant to N.J.A.C. 5:31-2.4, on ."}]
[]
[]
[]
[null,"Officer’s Signature:"]
[null,"Name:",null,{"$f":"'KEY INPUTS'!B30","v":0}]
[null,"Title:",null,{"$f":"'KEY INPUTS'!B31","v":0}]
[null,"Address:",null,{"$f":"'KEY INPUTS'!B32","v":0}]
[null,"Phone Number:",null,{"$f":"'KEY INPUTS'!B33","v":0},"Fax:",null,{"$f":"'KEY INPUTS'!B34","v":0}]
[null,"E-mail address:",null,{"$f":"'KEY INPUTS'!B35","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Page C-7"]

{"sheet":"Adopted Resolution","index":14,"n_rows":48,"n_cols":12,"rows_kept":48,"cut":false,"hidden":false,"merged":[[22,10,22,11],[21,10,21,11],[20,10,20,11],[22,0,22,6],[21,0,21,6],[40,0,40,1],[40,4,40,5],[24,0,24,6],[47,0,47,6],[20,0,20,6],[41,0,41,1],[41,4,41,5],[42,4,42,5],[43,0,43,1],[43,4,43,5],[45,0,45,1],[45,4,45,5],[42,0,42,1],[44,0,44,1],[44,4,44,5],[31,0,31,6],[30,0,30,6],[29,0,29,6],[28,0,28,6],[23,0,23,6],[27,0,27,6],[26,0,26,6],[0,0,0,6],[33,0,33,6],[34,0,34,6],[36,0,36,2],[36,4,36,5],[2,0,2,6],[4,0,4,6],[9,0,9,6],[25,0,25,6],[8,0,8,6],[7,0,7,6],[1,0,1,6],[18,0,18,6],[6,0,6,6],[19,0,19,6],[32,0,32,6],[7,8,7,11],[17,8,17,12],[15,0,15,6],[10,8,10,12],[11,8,11,12],[14,8,14,12],[17,0,17,6],[16,0,16,6],[14,0,14,6],[13,0,13,6],[12,0,12,6],[11,0,11,6],[10,0,10,6]]}
[{"$f":"\"\"&'KEY INPUTS'!B1&\" ADOPTED BUDGET RESOLUTION\"","v":"2026 ADOPTED BUDGET RESOLUTION"}]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
[{"$f":"\"FISCAL YEAR: January 1, \"&'KEY INPUTS'!B1&\" to December 31, \"&'KEY INPUTS'!B1&\"\"","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
[{"$f":"\"WHEREAS, the Annual Budget for the \"&A3&\" (the 'Fire District') for the fiscal year beginning\"","v":"WHEREAS, the Annual Budget for the (Select Fire District Name) (the 'Fire District') for the fiscal year beginning"}]
[{"$f":"\"January 1, \"&'KEY INPUTS'!B1&\" and ending December 31, \"&'KEY INPUTS'!B1&\" has been presented for adoption before the Board of Commissioners of\"","v":"January 1, 2026 and ending December 31, 2026 has been presented for adoption before the Board of Commissioners of"},null,null,null,null,null,null,null,"Open Public Meeting Date (month day, year):"]
[{"$f":"\"the Fire District at its open public meeting of \"&IF(I9=\"\",\"\",TEXT(I9, \"mmmm d, yyyy\"))&\"; and\"","v":"the Fire District at its open public meeting of ; and"}]
[]
["WHEREAS, the Annual Budget as presented for adoption reflects each item of revenue and appropriation in the same amount ",null,null,null,null,null,null,null,"CHOOSE ONE BELOW:"]
["and title as set forth in the introduced and approved budget, including all amendments thereto, if any, which have been",null,null,null,null,null,null,null,"Compliant with Property Tax Levy Cap Law?"]
["approved by the Director of the Division of Local Government Services; and",null,null,null,null,null,null,null,"If yes, type \"X\" in box:",null,"X"]
[]
[{"$f":"\"WHEREAS, the adopted budget \"&IF(K13=\"X\", \"is in compliance with the Property Tax Levy Cap Law (N.J.S.A. 40A:4-45.44 et seq.); and\",IF(K16=\"X\",\"includes a proposed public referendum in the amount of \"&TEXT(M16,\"$#,##0.00\")&\" in excess of the\",IF(K19=\"X\", \"includes a proposed public referendum in the amount of \"&TEXT(M19,\"$#,##0.00\")&\" as an appropriation from\",\"\")))","v":"WHEREAS, the adopted budget is in compliance with the Property Tax Levy Cap Law (N.J.S.A. 40A:4-45.44 et seq.); and"},null,null,null,null,null,null,null,"Referendum to Exceed Allowable Amount to be Raised?"]
[{"$f":"IF(K16=\"X\",\"allowable amount to be raised by taxation; and\", IF(K19=\"X\", \"restricted fund balance to be used as budget revenue; and\",\"\"))","v":""},null,null,null,null,null,null,null,"If yes, type \"X\" in box:",null,null,"Amount:"]
[]
[{"$f":"\"WHEREAS, the Annual Budget as presented for adoption reflects Total Revenues of \"&TEXT(K21, \"$#,##0.00\")&\" which includes amount to be\"","v":"WHEREAS, the Annual Budget as presented for adoption reflects Total Revenues of $0.00 which includes amount to be"},null,null,null,null,null,null,null,"Referendum to Use Restricted Fund Balance?"]
[{"$f":"\"raised by taxation of \"&TEXT(K22,\"$#,##0.00\")&\", and Total Appropriations of \"&TEXT(K23,\"$#,##0.00\")&\"; and\"","v":"raised by taxation of $0.00, and Total Appropriations of $0.00; and"},null,null,null,null,null,null,null,"If yes, type \"X\" in box",null,null,"Amount:"]
[]
[{"$f":"IF('KEY INPUTS'!B5=\"November\",\"WHEREAS, an election shall be held annually on the third Saturday of February (only if required) in each established fire district to\", \"WHEREAS, an election shall be held annually on the third Saturday of February in each established fire district to\")","v":"WHEREAS, an election shall be held annually on the third Saturday of February in each established fire district to"},null,null,null,null,null,null,null,"Total Budget Revenues:"]
[{"$f":"\"determine the amount to be raised by taxation for the ensuing year;\"","v":"determine the amount to be raised by taxation for the ensuing year;"},null,null,null,null,null,null,null,"Amount to be Raised by Taxes:"]
[null,null,null,null,null,null,null,null,"Total Appropriations:"]
["NOW, THEREFORE BE IT RESOLVED, by the Board of Commissioners of the Fire District at an open public meeting held on"]
[{"$f":"\"\"&IF(I9=\"\",\"\",TEXT(I9,\"mmmm d, yyyy\"))&\" that the Annual Budget of the Fire District for the fiscal year beginning January 1, \"&'KEY INPUTS'!B1&\" and ending\"","v":" that the Annual Budget of the Fire District for the fiscal year beginning January 1, 2026 and ending"}]
[{"$f":"\"December 31, \"&'KEY INPUTS'!B1&\" is hereby adopted and, shall constitute appropriations for the purposes stated and authorization of Total Revenues\"","v":"December 31, 2026 is hereby adopted and, shall constitute appropriations for the purposes stated and authorization of Total Revenues"}]
[{"$f":"\"of \"&TEXT(K21,\"$#,##0.00\")&\", which includes amount to be raised by taxation of \"&TEXT(K22,\"$#,##0.00\")&\", and Total Appropriations of \"&TEXT(K23,\"$#,##0.00\")&\"; and\"","v":"of $0.00, which includes amount to be raised by taxation of $0.00, and Total Appropriations of $0.00; and"}]
[]
["BE IT FURTHER RESOLVED, that the Annual Budget as presented for adoption reflects each item of revenue and "]
["appropriation in the same amount and title as set forth in the introduced and approved budget, including all amendments "]
["thereto, if any, which have been approved by the Director of the Division of Local Government Services; and"]
[]
[{"$f":"IF('KEY INPUTS'!B5=\"November\",\"BE IT FURTHER RESOLVED, that an annual election shall be held on the third Saturday of February (only if required) to determine the\",\"BE IT FURTHER RESOLVED, that an annual election shall be held on the third Saturday of February to determine the\")","v":"BE IT FURTHER RESOLVED, that an annual election shall be held on the third Saturday of February to determine the"}]
[{"$f":"\"amount to be raised by taxation for the ensuing year. The results of which shall be subsequently certified to the Division and the\"","v":"amount to be raised by taxation for the ensuing year. The results of which shall be subsequently certified to the Division and the"}]
[{"$f":"\"Municipal Assessor.\"","v":"Municipal Assessor."}]
[]
[]
["(Secretary’s Signature)                                                                                         ",null,null,null,"(Date) "]
[]
["Board of Commissioners Recorded Vote"]
["Member",null,"Aye","Nay","Abstain",null,"Absent"]
[]
[]
[]
[]
[]
[]
["Page C-8"]

{"sheet":"Narrative and Information","index":15,"n_rows":14,"n_cols":1,"rows_kept":14,"cut":false,"hidden":false,"merged":[[12,0,12,5],[13,0,13,5]]}
[]
[]
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[]
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[]
[{"$f":"\"\"&'KEY INPUTS'!B1&\" FIRE DISTRICT BUDGET\"","v":"2026 FIRE DISTRICT BUDGET"}]
["Narrative and Information Section"]

{"sheet":"Message & Analysis","index":16,"n_rows":50,"n_cols":9,"rows_kept":50,"cut":false,"hidden":false,"merged":[[61,0,61,5],[61,6,61,8],[62,0,62,5],[62,6,62,8],[0,0,0,10],[2,0,2,10],[1,0,1,10],[4,0,4,10],[58,0,59,10],[49,0,49,10],[6,0,6,10],[12,0,23,10],[27,0,48,10],[71,0,71,10],[66,2,66,3],[66,5,66,6],[66,7,66,9],[70,2,70,3]]}
[{"$f":"\"\"&'KEY INPUTS'!B1&\" FIRE DISTRICT BUDGET MESSAGE & ANALYSIS\"","v":"2026 FIRE DISTRICT BUDGET MESSAGE & ANALYSIS"}]
[]
[{"$f":"'Adopted Resolution'!A3:G3","v":"(Select Fire District Name)"}]
[]
[{"$f":"'Adopted Resolution'!A5:G5","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["Answer all questions below using the space provided. Do not attach answers as a separate document. "]
[]
["1.  When is the Fire District’s annual election? (February and/or November) ",null,null,null,null,null,null,null,{"$f":"'KEY INPUTS'!B5","v":0}]
["If November, was the resolution submitted to the Division?"]
[]
[{"$f":"\"2. Complete a brief statement on the \"&'KEY INPUTS'!B1&\" proposed Annual Budget and make comparison to the \"&'KEY INPUTS'!B1-1&\" adopted budget.\"","v":"2. Complete a brief statement on the 2026 proposed Annual Budget and make comparison to the 2025 adopted budget."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["3.  Explain any variances over +/-10% for each line item. Attach in FAST any supporting documentation that will help to explain the "]
["reason for the increase/decrease in the budgeted line item. Be sure to include ALL items for F-2, F-3, and the detail sheets."]
[]
[]
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[]
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["Page N-1"]

{"sheet":"Message & Analysis (2)","index":17,"n_rows":51,"n_cols":1,"rows_kept":51,"cut":false,"hidden":false,"merged":[[50,0,50,10],[6,0,6,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[4,0,4,10],[27,0,29,10],[33,0,37,10],[41,0,49,10],[11,0,22,10]]}
[{"$f":"\"\"&'KEY INPUTS'!B1&\" FIRE DISTRICT BUDGET MESSAGE & ANALYSIS\"","v":"2026 FIRE DISTRICT BUDGET MESSAGE & ANALYSIS"}]
[]
[{"$f":"'Adopted Resolution'!A3:G3","v":"(Select Fire District Name)"}]
[]
[{"$f":"'Adopted Resolution'!A5:G5","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["Answer all questions below using the space provided. Do not attach answers as a separate document. "]
[]
["4.  Complete a brief statement on the impact the proposed Annual Budget will have on the Amount to be Raised by Taxation, "]
["the use of the Restricted and Unrestricted Fund Balance(s) and how they are complying with the Property Tax Levy Cap. "]
["If Unrestricted Fund Balance is reduced by more than 10%, explain the projected impact on the following year’s budget."]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
["5.  Does the Fire District plan on exceeding the Levy Cap?  If so, please provide a statement with the reasons for exceeding"]
["the Levy Cap and identify the appropriations that caused the Fire District to exceed the Levy Cap, and how they are being "]
["addressed by a referendum."]
[]
[]
[]
[]
[{"$f":"\"6.  If the Fire District plans to pass a Resolution for the Release of Restricted Fund Balance to be used in the \"&'KEY INPUTS'!B1&\" proposed\"","v":"6.  If the Fire District plans to pass a Resolution for the Release of Restricted Fund Balance to be used in the 2026 proposed"}]
["operating budget, explain the reason and purposes of the appropriation."]
[]
[]
[]
[]
[]
[]
["7.  Complete  a  brief  statement  on  the  Annual  Budget’s  proposed  capital  appropriations  including  debt  service  for  the"]
[" proposed budget year and for future years."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Page N-1 (2)"]

{"sheet":"Message & Analysis (3)","index":18,"n_rows":48,"n_cols":6,"rows_kept":48,"cut":false,"hidden":false,"merged":[[47,0,47,10],[29,0,29,5],[29,6,29,8],[33,5,33,6],[33,7,33,9],[0,0,0,10],[1,0,1,10],[2,0,2,10],[4,0,4,10],[38,0,38,10],[6,0,6,10],[28,0,28,5],[28,6,28,8],[20,0,25,10],[10,0,14,10]]}
[{"$f":"\"\"&'KEY INPUTS'!B1&\" FIRE DISTRICT BUDGET MESSAGE & ANALYSIS\"","v":"2026 FIRE DISTRICT BUDGET MESSAGE & ANALYSIS"}]
[]
[{"$f":"'Adopted Resolution'!A3:G3","v":"(Select Fire District Name)"}]
[]
[{"$f":"'Adopted Resolution'!A5:G5","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["Answer all questions below using the space provided. Do not attach answers as a separate document. "]
[]
["8.  If the proposed Annual Budget contains an amount for a Cash Deficit of the Preceding Year pursuant to "]
["N.J.S.A. 40A:14- 78.6, then explain the reasons for the occurrence of the deficit."]
[]
[]
[]
[]
[]
[]
["9.  Does the Annual Budget appropriate such sums as it may deem necessary for the purchase of first aid, ambulance, rescue, "]
["or  other  emergency  vehicles,  equipment,  supplies  and  materials  for  use  by  a  duly  incorporated  association,  pursuant  "]
[" N.J.S.A. 40A:14-85.1? If so, provide the organization’s incorporated name and amounts."]
[]
[]
[]
[]
[]
[]
[]
[]
["10. Complete the following based on the municipal assessor’s latest information pursuant to N.J.S.A. 54:4-35:"]
["Total Assessed Valuation of District"]
["Proposed Tax Rate per $100 of Assessed Valuation"]
[]
["11. Is  the  Fire  District  providing  for  a  first-year  funding  appropriation  to  establish  a  length  of  service  award  program "]
["(LOSAP) in this year’s budget subject to public referendum thereof?"]
["No",null,"Yes",null,null,"If yes, how much is appropriated?"]
[]
["If the public question is defeated, is the Board of Commissioners aware that the budget must be amended to delete the LOSAP "]
["appropriation amount and that the Amount to be Raised by Taxation to Support the Budget must be reduced by a like amount?"]
["No",null,"Yes"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Page N-1 (3)"]

{"sheet":"Contact Information","index":19,"n_rows":43,"n_cols":6,"rows_kept":43,"cut":false,"hidden":false,"merged":[[40,0,40,6],[9,1,9,6],[5,1,5,6],[6,1,6,6],[7,1,7,4],[8,1,8,2],[8,3,8,4],[8,5,8,6],[17,1,17,6],[18,1,18,2],[10,0,10,6],[11,1,11,6],[12,1,12,6],[15,1,15,6],[18,3,18,4],[18,5,18,6],[16,0,16,6],[42,0,42,6],[34,1,34,6],[0,0,0,6],[1,0,1,6],[3,0,3,6],[29,1,29,6],[30,1,30,6],[31,1,31,6],[13,1,13,4],[14,1,14,2],[14,3,14,4],[14,5,14,6],[23,1,23,6],[32,1,32,4],[33,1,33,2],[33,3,33,4],[33,5,33,6],[19,1,19,6],[21,1,21,6],[22,3,22,4],[22,1,22,2],[22,5,22,6],[28,0,28,6],[20,0,20,6],[26,3,26,4],[26,5,26,6],[25,1,25,6],[24,1,24,6],[27,1,27,6],[26,1,26,2]]}
["FIRE DISTRICT CONTACT INFORMATION"]
[{"$f":"'KEY INPUTS'!B1","v":2026}]
[]
["Please complete the following information regarding this Fire District. All information requested below must be completed."]
[]
["Name of Fire District:",{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
["Address:"]
["City, State, Zip:"]
["Phone: (ext.)",null,null,"Fax:"]
["Fire District E-mail:"]
[]
["Preparer’s Name:",{"$f":"'KEY INPUTS'!B10","v":0}]
["Preparer's Address: "]
["City, State, Zip:"]
["Phone: (ext.)",{"$f":"'KEY INPUTS'!B13","v":0},null,"Fax:",null,{"$f":"'KEY INPUTS'!B14","v":0}]
["E-mail:",{"$f":"'KEY INPUTS'!B15","v":0}]
[]
["Chairperson:",{"$f":"'KEY INPUTS'!D2","v":0}]
["Phone: (ext.)",null,null,"Fax:"]
["E-mail:"]
[]
["Secretary:",{"$f":"'KEY INPUTS'!D4","v":0}]
["Phone: (ext.)",null,null,"Fax:"]
["E-mail:"]
[]
["Treasurer:",{"$f":"'KEY INPUTS'!D3","v":0}]
["Phone: (ext.)",null,null,"Fax:"]
["E-mail:"]
[]
["Name of Auditor:"]
["Name of Firm:"]
["Address:"]
["City, State, Zip:"]
["Phone: (ext.)",null,null,"Fax:"]
["E-mail:"]
[]
[]
[]
[]
[]
[]
[]
["Page N-2"]

{"sheet":"Questionnaire","index":20,"n_rows":48,"n_cols":1,"rows_kept":48,"cut":false,"hidden":false,"merged":[[3,0,3,5],[47,0,47,7],[0,0,0,8],[2,0,2,8],[4,0,4,8],[6,0,6,8],[13,0,16,8],[26,0,29,8],[43,0,46,8]]}
["FIRE DISTRICT INFORMATIONAL QUESTIONNAIRE"]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
[{"$f":"\" FISCAL YEAR: January 1, \"&'KEY INPUTS'!B1&\" to December 31, \"&'KEY INPUTS'!B1&\"\"","v":" FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["Answer all questions below completely. "]
[]
["1)    Provide the number of regular voting members of the governing body:"]
["2)    Provide the number of alternate voting members of the governing body:"]
[]
["3) Does the fire district have any amounts recievable from current or former commissioners, officers, or employees? "]
["If \"yes,\" provide a list of those individuals, their position, the amount receivable, and a description of the amount due to the fire district."]
[]
[]
[]
[]
[]
["4) Was the fire district a party to a business transaction with one of the following parties:"]
["     a. A current or former commissioner, officer, or employee?"]
["     b. A family member of a current or former commissioner, officer, or employee? "]
["     c. An entity of which a current or former commissioner, officer, or employee (or family member thereof) was an officer or"]
["        direct or indirect owner?"]
["     If the answer to any of the above is \"yes,\" provide a description of the transaction, including the name of the commissioner, officer,"]
["    or employee (or family member thereof) of the fire district; the name of the entitiy and relationship to the individual or family member;"]
["    the amount paid, and whether the transaction was subject to a competitive bid process. "]
[]
[]
[]
[]
[]
["5)    Did the fire district provide any of the following to or for a commissioner, officer, or any other employee of the Fire District:"]
["a.    First class or charter travel"]
["b.    Travel for companions"]
["c.    Tax indemnification and gross-up payments "]
["d.    Discretionary spending account"]
["e.    Housing allowance or residence for personal use"]
["f.     Payments for business use of personal residence"]
["g.    Vehicle/auto allowance or vehicle for personal use"]
["h.    Health or social club dues or initiation fees"]
["i.     Personal services (i.e.: maid, chauffeur, chef)"]
["If the answer to any of the above is \"yes,\" provide a description of the transaction including the name and position of the"]
["individual and the amount expended. "]
[]
[]
[]
[]
["Page N-3"]

{"sheet":"Questionnaire (2)","index":21,"n_rows":47,"n_cols":1,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,4],[46,0,46,4],[2,0,2,2],[5,0,5,4],[3,0,3,4],[1,0,1,4],[20,0,22,4],[13,0,15,4]]}
["FIRE DISTRICT INFORMATIONAL QUESTIONNAIRE"]
["(CONTINUED)"]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
[{"$f":"\"FISCAL YEAR: January 1, \"&'KEY INPUTS'!B1&\" to December 31, \"&'KEY INPUTS'!B1&\"\"","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["6) Use the \"Vehicle List\" tabs to list of the fire district's vehicles including make, model, and year, and indicate to whom the vehicles are"]
["assigned and their positions.  If a vehicle is not assigned to a specific individual and is available to all authorized district personnel,"]
["indicate \"motor pool.\" Do not attach the list as a separate document. "]
[]
["7) Did the fire district make any payments to current of former commissioners or employees for severance or termination?"]
["If \"yes\", provide an explanation including amount paid. "]
[]
[]
[]
[]
["8) Did the Fire District make any payments to current or former commissioners or employees that were contingent"]
["upon the performance of the Fire District or that were considered discretionary bonuses?"]
["If \"yes,\" provide an explanation including amount paid. "]
[]
[]
[]
[]
["9) Does the Fire District contract with another entity (i.e.: volunteer fire company, neighboring municipality, etc.) to"]
["      provide fire protection or EMS services within the Fire District?"]
[]
["10) If the answer to #9 above is \"yes,\" did the Fire District execute a written agreement with the entity that details the "]
["      services that the entity will provide and the amount to be paid by the Fire District to the entity for the services provided? "]
[" If \"yes,\" attach in FAST a copy of the agreement. "]
[]
[]
["11) Does the fire District have a Length of Services Award Program (LOSAP) plan?"]
["If \"yes,\" indicate:"]
["a) the year it was implemented"]
["b) the total number of volunteer members presently eligible to participate"]
["c) the total number of volunteer members presently vested"]
["d) whether the annual contribution for each vested member is fixed or based on an automatic increase"]
["e) the total LOSAP budgeted for the current year"]
["f) the Fire District's LOSAP Plan Contractor"]
["g) whether the Plan Contractor has submitted its annual financial statement to the Director of the Division of Local"]
["Government Services pursuant to N.J.A.C. 5:30-14.49. "]
[]
[]
[]
[]
["Page N-3 (2)"]

{"sheet":"Questionnaire (3)","index":22,"n_rows":49,"n_cols":1,"rows_kept":49,"cut":false,"hidden":false,"merged":[[48,0,48,4],[0,0,0,4],[1,0,1,4],[2,0,2,2],[3,0,3,4],[5,0,5,4]]}
["FIRE DISTRICT INFORMATIONAL QUESTIONNAIRE"]
["(CONTINUED)"]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
[{"$f":"\"FISCAL YEAR: January 1, \"&'KEY INPUTS'!B1&\" to December 31, \"&'KEY INPUTS'!B1&\"\"","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["12) If the district's Board of Fire Commissioners authorizes its elected commissioners to receive any type of compensation for serving on the"]
["Board, did the district submit a copy of the compensation resolution to the municipal governing body for review and approval as required"]
["under N.J.S.A. 40A:14-88? "]
["If \"yes\", provide a certified copy of the resolution, whenever adopted, fixing the level of compensation each commissioner is authorized "]
["to receive, and proof that the district submitted the resolution to the municipal clerk for governing body consideration.  Only answer "]
["\"N/A\" if elected commissioners are not authorized to receive any compensation for their service on the Board. "]
[]
["13) Did the district make one or more supplemental emergency appropriations after adopting its current budget?"]
["If \"yes\", for each supplemental emergency appropriation:"]
["a) Was a resolution adopted by at least two-thirds (2/3) of the Board of Commissioners' full membership declaring that an emergency exists"]
["     requiring a supplemental emergency appropriation and setting out the nature of the emergency in full? "]
[]
["b) Did the district submit the above-referenced resolution to the municipal clerk for municipal governing body consideration?"]
[]
["c) Did at least two-thirds (2/3) of the municipal governing body's full membership approve the district's "]
["emergency appropriation?"]
[]
["Provide (with the introduced budget) a certified copy of the Board's resolution authorizing the supplemental emergency appropriation"]
["with a certified copy of the municipal governing body's resolution approving the district's emergency appropriation. "]
[]
["14) Does the Fire District have a Volunteer Incentive Program (or other similarly named program) in addition to LOSAP?"]
["If \"yes\", provide a detailed plan approved by Board of Commissioners. Plan should include at minimum the processes for earning "]
["incentive under the plan, the amount individuals are entitled to receive, and the process for reporting earnings. Also, ensure the"]
["estimated annual cost of the program on Sheet F-3 under \"Cost of Operations and Maintenance - [Volunteer Incentive Program]\"."]
["For additional information, see Local Finance Notice 2024-11."]
[]
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["Page N-3 (3)"]

{"sheet":"Vehicle List","index":23,"n_rows":48,"n_cols":5,"rows_kept":48,"cut":false,"hidden":false,"merged":[[47,0,47,4],[0,0,0,4],[1,0,1,4],[2,0,2,2],[3,0,3,4],[5,0,5,4],[7,0,7,4]]}
["FIRE DISTRICT INFORMATIONAL QUESTIONNAIRE"]
["FIRE DISTRICT VEHICLES"]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
[{"$f":"\"FISCAL YEAR: January 1, \"&'KEY INPUTS'!B1&\" to December 31, \"&'KEY INPUTS'!B1&\"\"","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["Use the space below to list the fire district's motor vehicles. Do not attach list as a separate document. "]
[]
["Year","Make","Model","Assigned Staff","Staff Position"]
[]
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["Page N-3 (Vehicle List)"]

{"sheet":"Vehicle List (2)","index":24,"n_rows":48,"n_cols":5,"rows_kept":48,"cut":false,"hidden":true,"merged":[[47,0,47,4],[0,0,0,4],[1,0,1,4],[2,0,2,2],[3,0,3,4],[5,0,5,4],[7,0,7,4]]}
["FIRE DISTRICT INFORMATIONAL QUESTIONNAIRE"]
["FIRE DISTRICT VEHICLES (CONT.)"]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
[{"$f":"\"FISCAL YEAR: January 1, \"&'KEY INPUTS'!B1&\" to December 31, \"&'KEY INPUTS'!B1&\"\"","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["Use the space below to list the fire district's motor vehicles. Do not attach list as a separate document. "]
[]
["Year","Make","Model","Assigned Staff","Staff Position"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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["Page N-3 (Vehicle List 2)"]

{"sheet":"Vehicle List (3)","index":25,"n_rows":48,"n_cols":5,"rows_kept":48,"cut":false,"hidden":true,"merged":[[47,0,47,4],[0,0,0,4],[1,0,1,4],[2,0,2,2],[3,0,3,4],[5,0,5,4],[7,0,7,4]]}
["FIRE DISTRICT INFORMATIONAL QUESTIONNAIRE"]
["FIRE DISTRICT VEHICLES (CONT.)"]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
[{"$f":"\"FISCAL YEAR: January 1, \"&'KEY INPUTS'!B1&\" to December 31, \"&'KEY INPUTS'!B1&\"\"","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["Use the space below to list the fire district's motor vehicles. Do not attach list as a separate document. "]
[]
["Year","Make","Model","Assigned Staff","Staff Position"]
[]
[]
[]
[]
[]
[]
[]
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[]
["Page N-3 (Vehicle List 3)"]

{"sheet":"Commissioner Schedule (N-4)","index":26,"n_rows":46,"n_cols":1,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,5],[45,0,45,5],[4,0,4,5],[2,0,2,5],[6,0,6,5],[1,0,1,4]]}
["FIRE DISTRICT SCHEDULE OF COMMISSIONERS AND OFFICERS"]
[]
[{"$f":"'Questionnaire (2)'!A4:C4","v":"(Select Fire District Name)"}]
[]
[{"$f":"\"FISCAL YEAR: January 1, \"&'KEY INPUTS'!B1&\" to December 31, \"&'KEY INPUTS'!B1&\"\"","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["Complete the attached table for all persons required to be listed per #1-2 below."]
[]
["1)     List all of the Fire District's current commissioners and officers and amount of compensation from the Fire District."]
["        Enter zero if no compensation was paid. "]
["2)     List all of the Fire District's former commissioners and officers who received more than $10,000 in reportable "]
["        compensation from the Fire District during the most recent fiscal year completed. "]
[]
["Commissioner: A member of the governing body of the Fire District with voting rights. Include alternates for the purposes"]
["                            of this schedule. "]
[]
["Officer: A person elected or appointed to manage the Fire District's daily operations at any time during the year, such as the "]
["               chairperson, vice-chairperson, secretary, or treasurer. For the purposes of this schedule, treat the Fire District's top "]
["               management official and top financial officer as officers, if applicable. A member of the governing body may be "]
["               both a commissioner and an officer for the purposes of this schedule. "]
[]
["Compensation: All forms of cash and non-cash payments or benefits provided in exchange for services, including salaries"]
["                            and wages, bonuses, severance payments, deferred payments, retirement benefits, fringe benefits, and other "]
["                            financial arrangements or transaction such as personal vehicles, meals, housing, personal and family"]
["                            education benefits, below-market loans, payment of personal or family travel, entertainment, and personal"]
["                            use of the Fire District's propert. Compensation includes payments and other benefits provided to both"]
["                            employees and indpenedent contractors in exchange for services. "]
[]
["Reportable Compensation: The aggregate compensation that is reported (or is required to be reported) on Form W-2, box 1 or 5,"]
["                                                 whichever amount is greater, and/or Form 1099-MISC, box 7, for the calendar year. "]
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["Page N-4"]

{"sheet":"Page N-4 (2 of 2)","index":27,"n_rows":40,"n_cols":12,"rows_kept":40,"cut":false,"hidden":false,"merged":[[39,0,39,14],[3,4,3,6],[2,7,3,9],[22,1,22,12],[0,0,0,14],[1,0,1,14]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[null,null,null,null,null,null,null,"Reportable Compensation from Fire District              (W-2/ 1099)"]
[null,null,null,null,"Position"]
[null,"Name","Title","Average Hours per Week Dedicated to Position","Commissioner","Officer","Former","Base Salary/ Stipend","Bonus","Other (auto allowance, expense account, payment in lieu of health benefits, etc.)","Estimated amount of other compensation from the Fire District (health benefits, pension, etc.)","Total Compensation from Fire District"]
[1,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H6:K6)","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H7:K7)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,null,null,null,0]
[13,null,null,null,null,null,null,null,null,null,null,0]
[14,null,null,null,null,null,null,null,null,null,null,0]
[15,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total:",null,null,null,null,null,{"$f":"SUM(H6:H20)","v":0},{"$f":"SUM(I6:I20)","v":0},0,{"$f":"SUM(K6:K20)","v":0},{"$f":"SUM(L6:L20)","v":0}]
[]
[null,"Enter the total number of employees/ independent contractors who received more than $100,000 in total reportable compensation for the most recent fiscal year completed:"]
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["Page N-4 (2)"]

{"sheet":"Health Benefits (N-5)","index":28,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[31,0,31,2],[32,0,32,2],[34,0,34,8],[32,6,33,8]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[]
[null," # of Covered Members (Medical & Rx) Proposed Budget","Annual Cost Estimate per Employee Proposed Budget ","Total Cost Estimate Proposed Budget ","# of Covered Members (Medical & Rx) Current Year","Annual Cost per Employee Current Year","Total Current Year Cost","$ Increase (Decrease)","% Increase (Decrease)"]
[]
["Active Employees - Health Benefits - Annual Cost"]
["Single Coverage",null,null,{"$f":"B7*C7","v":0},null,null,{"$f":"E7*F7","v":0},{"$f":"D7-G7","v":0},{"$f":"IFERROR(H7/G7,0)","v":0}]
["Parent & Child",null,null,{"$f":"B8*C8","v":0},null,null,{"$f":"E8*F8","v":0},{"$f":"D8-G8","v":0},{"$f":"IFERROR(H8/G8,0)","v":0}]
["Employee & Spouse (or Partner)",null,null,{"$f":"B9*C9","v":0},null,null,{"$f":"E9*F9","v":0},{"$f":"D9-G9","v":0},0]
["Family",null,null,{"$f":"B10*C10","v":0},null,null,{"$f":"E10*F10","v":0},{"$f":"D10-G10","v":0},0]
["Employee Cost Sharing Contribution (enter as negative - )",null,null,null,null,null,null,{"$f":"D11-G11","v":0},0]
["Subtotal",{"$f":"SUM(B7:B11)","v":0},null,{"$f":"SUM(D7:D11)","v":0},{"$f":"SUM(E7:E11)","v":0},null,0,0,0]
[]
["Commissioners - Health Benefits - Annual Cost "]
["Single Coverage",null,null,{"$f":"B15*C15","v":0},null,null,{"$f":"E15*F15","v":0},{"$f":"D15-G15","v":0},{"$f":"IFERROR(H15/G15,0)","v":0}]
["Parent & Child",null,null,{"$f":"B16*C16","v":0},null,null,{"$f":"E16*F16","v":0},{"$f":"D16-G16","v":0},0]
["Employee & Spouse (or Partner)",null,null,{"$f":"B17*C17","v":0},null,null,{"$f":"E17*F17","v":0},{"$f":"D17-G17","v":0},0]
["Family",null,null,{"$f":"B18*C18","v":0},null,null,{"$f":"E18*F18","v":0},{"$f":"D18-G18","v":0},0]
["Employee Cost Sharing Contribution (enter as negative - )",null,null,null,null,null,null,{"$f":"D19-G19","v":0},0]
["Subtotal",{"$f":"SUM(B15:B19)","v":0},null,{"$f":"SUM(D15:D19)","v":0},0,null,{"$f":"SUM(G15:G19)","v":0},0,0]
[]
["Retirees - Health Benefits - Annual Cost "]
["Single Coverage",null,null,{"$f":"B23*C23","v":0},null,null,{"$f":"E23*F23","v":0},{"$f":"D23-G23","v":0},{"$f":"IFERROR(H23/G23,0)","v":0}]
["Parent & Child",null,null,{"$f":"B24*C24","v":0},null,null,{"$f":"E24*F24","v":0},{"$f":"D24-G24","v":0},0]
["Employee & Spouse (or Partner)",null,null,{"$f":"B25*C25","v":0},null,null,{"$f":"E25*F25","v":0},{"$f":"D25-G25","v":0},0]
["Family",null,null,{"$f":"B26*C26","v":0},null,null,{"$f":"E26*F26","v":0},{"$f":"D26-G26","v":0},0]
["Employee Cost Sharing Contribution (enter as negative - )",null,null,null,null,null,null,{"$f":"D27-G27","v":0},0]
["Subtotal",{"$f":"SUM(B23:B27)","v":0},null,{"$f":"SUM(D23:D27)","v":0},0,null,{"$f":"SUM(G23:G27)","v":0},0,0]
[]
["GRAND TOTAL",{"$f":"+B28+B20+B12","v":0},null,{"$f":"+D28+D20+D12","v":0},{"$f":"+E28+E20+E12","v":0},null,{"$f":"+G28+G20+G12","v":0},{"$f":"+H28+H20+H12","v":0},{"$f":"IFERROR(H30/G30,0)","v":0}]
[]
["Is medical coverage provided by the SHBP (Yes or No)?"]
["Is prescription drug coverage provided by the SHBP (Yes or No)?",null,null,null,null,null,"*Explain any variances in the Grand Total over +/- 10% on Message & Analysis (Page N-1)."]
[]
["Page N-5"]

{"sheet":"Accumulated Absences (N-6)","index":29,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[4,3,4,5],[24,0,24,1],[25,0,25,6]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[]
["Complete the below table for the Fire District's accrued liability for compensated absences. "]
[null,null,null,"Legal Basis for Benefit (check applicable items)"]
["Individuals Eligible for Benefit",{"$f":"\"Gross Days of Accumulated Compensated Absences at January 1, \"&'Information Sheet'!B11-1&\"\"","v":"Gross Days of Accumulated Compensated Absences at January 1, 2025"},"Dollar Value of Accrued Compensated Absence Liability","Approved Labor Agreement","Resolution","Individual Employment Agreement"]
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[{"$f":"\"Total liability for accumulated compensated absences at January 1, \"&'Information Sheet'!B11-1&\" (this page only)\"","v":"Total liability for accumulated compensated absences at January 1, 2025 (this page only)"},null,{"$f":"SUM(C7:C24)","v":0}]
["Page N-6"]

{"sheet":"Accumulated Absences (N-6) (2)","index":30,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[4,3,4,5],[24,0,24,1],[25,0,25,6]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[]
["Complete the below table for the Fire District's accrued liability for compensated absences. "]
[null,null,null,"Legal Basis for Benefit (check applicable items)"]
["Individuals Eligible for Benefit",{"$f":"\"Gross Days of Accumulated Compensated Absences at January 1, \"&'Information Sheet'!B11-1&\"\"","v":"Gross Days of Accumulated Compensated Absences at January 1, 2025"},"Dollar Value of Accrued Compensated Absence Liability","Approved Labor Agreement","Resolution","Individual Employment Agreement"]
[]
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[]
[{"$f":"\"Total liability for accumulated compensated absences at January 1, \"&'Information Sheet'!B11-1&\" (this page only)\"","v":"Total liability for accumulated compensated absences at January 1, 2025 (this page only)"},null,{"$f":"SUM(C7:C24)","v":0}]
["Page N-6 (2)"]

{"sheet":"Accumulated Absences (N-6) (3)","index":31,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[4,3,4,5],[24,0,24,1],[25,0,25,6]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[]
["Complete the below table for the Fire District's accrued liability for compensated absences. "]
[null,null,null,"Legal Basis for Benefit (check applicable items)"]
["Individuals Eligible for Benefit",{"$f":"\"Gross Days of Accumulated Compensated Absences at January 1, \"&'Information Sheet'!B11-1&\"\"","v":"Gross Days of Accumulated Compensated Absences at January 1, 2025"},"Dollar Value of Accrued Compensated Absence Liability","Approved Labor Agreement","Resolution","Individual Employment Agreement"]
[]
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[]
[{"$f":"\"Total liability for accumulated compensated absences at January 1, \"&'Information Sheet'!B11-1&\" (this page only)\"","v":"Total liability for accumulated compensated absences at January 1, 2025 (this page only)"},null,{"$f":"SUM(C7:C24)","v":0}]
["Page N-6 (3)"]

{"sheet":"Accumulated Absences (N-6) (4)","index":32,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[4,3,4,5],[24,0,24,1],[25,0,25,6]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[]
["Complete the below table for the Fire District's accrued liability for compensated absences. "]
[null,null,null,"Legal Basis for Benefit (check applicable items)"]
["Individuals Eligible for Benefit",{"$f":"\"Gross Days of Accumulated Compensated Absences at January 1, \"&'Information Sheet'!B11-1&\"\"","v":"Gross Days of Accumulated Compensated Absences at January 1, 2025"},"Dollar Value of Accrued Compensated Absence Liability","Approved Labor Agreement","Resolution","Individual Employment Agreement"]
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[]
[{"$f":"\"Total liability for accumulated compensated absences at January 1, \"&'Information Sheet'!B11-1&\" (this page only)\"","v":"Total liability for accumulated compensated absences at January 1, 2025 (this page only)"},null,{"$f":"SUM(C7:C24)","v":0}]
["Page N-6 (4)"]

{"sheet":"Accumulated Absences (N-6) (5)","index":33,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[4,3,4,5],[24,0,24,1],[25,0,25,6]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[]
["Complete the below table for the Fire District's accrued liability for compensated absences. "]
[null,null,null,"Legal Basis for Benefit (check applicable items)"]
["Individuals Eligible for Benefit",{"$f":"\"Gross Days of Accumulated Compensated Absences at January 1, \"&'Information Sheet'!B11-1&\"\"","v":"Gross Days of Accumulated Compensated Absences at January 1, 2025"},"Dollar Value of Accrued Compensated Absence Liability","Approved Labor Agreement","Resolution","Individual Employment Agreement"]
[]
[]
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[]
[]
[{"$f":"\"Total liability for accumulated compensated absences at January 1, \"&'Information Sheet'!B11-1&\" (this page only)\"","v":"Total liability for accumulated compensated absences at January 1, 2025 (this page only)"},null,{"$f":"SUM(C7:C24)","v":0}]
["Page N-6 (5)"]

{"sheet":"Accumulated Absences (N-6) (6)","index":34,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[4,3,4,5],[24,0,24,1],[25,0,25,6]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[]
["Complete the below table for the Fire District's accrued liability for compensated absences. "]
[null,null,null,"Legal Basis for Benefit (check applicable items)"]
["Individuals Eligible for Benefit",{"$f":"\"Gross Days of Accumulated Compensated Absences at January 1, \"&'Information Sheet'!B11-1&\"\"","v":"Gross Days of Accumulated Compensated Absences at January 1, 2025"},"Dollar Value of Accrued Compensated Absence Liability","Approved Labor Agreement","Resolution","Individual Employment Agreement"]
[]
[]
[]
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[]
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[]
[{"$f":"\"Total liability for accumulated compensated absences at January 1, \"&'Information Sheet'!B11-1&\" (this page only)\"","v":"Total liability for accumulated compensated absences at January 1, 2025 (this page only)"},null,{"$f":"SUM(C7:C24)","v":0}]
["Page N-6 (6)"]

{"sheet":"Accumulated Absences (N-6) (7)","index":35,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":true,"merged":[[0,0,0,5],[1,0,1,5],[4,3,4,5],[24,0,24,1],[25,0,25,6]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[]
["Complete the below table for the Fire District's accrued liability for compensated absences. "]
[null,null,null,"Legal Basis for Benefit (check applicable items)"]
["Individuals Eligible for Benefit",{"$f":"\"Gross Days of Accumulated Compensated Absences at January 1, \"&'Information Sheet'!B11-1&\"\"","v":"Gross Days of Accumulated Compensated Absences at January 1, 2025"},"Dollar Value of Accrued Compensated Absence Liability","Approved Labor Agreement","Resolution","Individual Employment Agreement"]
[]
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[]
[{"$f":"\"Total liability for accumulated compensated absences at January 1, \"&'Information Sheet'!B11-1&\" (this page only)\"","v":"Total liability for accumulated compensated absences at January 1, 2025 (this page only)"},null,{"$f":"SUM(C7:C24)","v":0}]
["Page N-6 (7)"]

{"sheet":"TOTAL Accumulated Absences","index":36,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[4,3,4,5],[24,0,24,1],[25,0,25,6]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[]
["Complete the below table for the Fire District's accrued liability for compensated absences. "]
[null,null,null,"Legal Basis for Benefit (check applicable items)"]
["Individuals Eligible for Benefit",{"$f":"\"Gross Days of Accumulated Compensated Absences at January 1, \"&'Information Sheet'!B11-1&\"\"","v":"Gross Days of Accumulated Compensated Absences at January 1, 2025"},"Dollar Value of Accrued Compensated Absence Liability","Approved Labor Agreement","Resolution","Individual Employment Agreement"]
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[{"$f":"\"Total liability for accumulated compensated absences at January 1, \"&'Information Sheet'!B11-1&\" (all pages)\"","v":"Total liability for accumulated compensated absences at January 1, 2025 (all pages)"},null,{"$f":"SUM(C7:C24)+'Accumulated Absences (N-6)'!C25+'Accumulated Absences (N-6) (2)'!C25+'Accumulated Absences (N-6) (3)'!C25+'Accumulated Absences (N-6) (4)'!C25+'Accumulated Absences (N-6) (5)'!C25+'Accumulated Absences (N-6) (6)'!C25+'Accumulated Absences (N-6) (7)'!C25","v":0}]
["Page N-6 (Totals)"]

{"sheet":"Financial Schedule","index":37,"n_rows":14,"n_cols":1,"rows_kept":14,"cut":false,"hidden":false,"merged":[[12,0,12,5],[13,0,13,5]]}
[]
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[{"$f":"\"\"&'KEY INPUTS'!B1&\" FIRE DISTRICT BUDGET\"","v":"2026 FIRE DISTRICT BUDGET"}]
["FINANCIAL SCHEDULES SECTION"]

{"sheet":"Information Sheet","index":38,"n_rows":45,"n_cols":2,"rows_kept":45,"cut":false,"hidden":false,"merged":[[1,0,1,2],[3,0,3,2],[44,0,44,2],[12,0,12,1],[2,0,2,2],[4,0,4,2],[6,0,6,2]]}
["Instructions:"]
["Input requested information in highlighted boxes only. Information input into yellow boxes will automatically fill throughout the rest of the workbook. Please round to the nearest whole dollar. No pennies. "]
[]
["The Levy Cap worksheets simplify data entry by having the user enter most data on support pages and some from this sheet. By filling in the highlighted cells on this page, each worksheet will reflect the information and automatically calculate the formulas on each individiual worksheet. "]
[]
[]
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[]
["Name of Fire District:",{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
["County:",{"$f":"'KEY INPUTS'!B3","v":0}]
["Year:",{"$f":"'KEY INPUTS'!B1","v":2026}]
[]
["Levy Cap Calculation Summary"]
[{"$f":"\"\"&B11-1&\" Adopted Budget - Amount to be Raised by Taxation\"","v":"2025 Adopted Budget - Amount to be Raised by Taxation"}]
[{"$f":"\"Cap Bank Available from \"&B11-3&\" (See Levy Cap Certification)\"","v":"Cap Bank Available from 2023 (See Levy Cap Certification)"}]
[{"$f":"\"Cap Bank Available from \"&B11-2&\" (See Levy Cap Certification)\"","v":"Cap Bank Available from 2024 (See Levy Cap Certification)"}]
[{"$f":"\"Cap Bank Available from \"&B11-1&\" (See Levy Cap Certification)\"","v":"Cap Bank Available from 2025 (See Levy Cap Certification)"}]
[{"$f":"\"Cap Bank Used from \"&B11-3&\"\"","v":"Cap Bank Used from 2023"}]
[{"$f":"\"Cap Bank Used from \"&B11-2&\"\"","v":"Cap Bank Used from 2024"}]
[{"$f":"\"Cap Bank Used from \"&B11-1&\"\"","v":"Cap Bank Used from 2025"}]
["Changes in Service Provider (+/-)"]
["DLGS Approved Adjustments"]
["Cancelled or Unexpended Referendum Amount\n(Enter as a positive number)"]
["Assessed Valuation of District for adopted budget"]
["New Ratables - Increase in Valuations (New Construction and Additions)"]
["Adopted Fire District Tax Rate (three decimals) per $100 "]
["Projected Tax Rate based upon Proposed Levy ",{"$f":"IFERROR(('F-1 Budget Summary'!D22/(B24+B25)*100),\"-\")","v":"-"}]
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["Financial Schedule - Information Sheet"]

{"sheet":"F-1 Budget Summary","index":39,"n_rows":52,"n_cols":9,"rows_kept":52,"cut":false,"hidden":false,"merged":[[51,0,51,8],[0,0,0,8],[1,0,1,8],[33,1,33,2],[39,1,39,2],[43,1,43,2]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":"00:00:00"}]
[null,null,null,{"$f":"\"\"&'Information Sheet'!B11&\" Proposed Budget\"","v":"2026 Proposed Budget"},null,{"$f":"\"\"&'Information Sheet'!B11-1&\" Adopted Budget\"","v":"2025 Adopted Budget"},null,"$ Increase (Decrease) Proposed vs. Adopted","% Increase (Decrease) Proposed vs. Adopted"]
["REVENUES AND FUND BALANCE UTILIZED"]
[]
[null,"Total Fund Balance Utilized",null,{"$f":"'F-2 Revenues (Proposed)'!D7","v":0},null,{"$f":"'F-2 Revenues (Proposed)'!F7","v":0},null,{"$f":"D6-F6","v":0},{"$f":"IFERROR(IF((AND(F6=0,H6>0)),100%,H6/F6),0)","v":0}]
[]
[null,"Total Miscellaneous Anticipated Revenues",null,{"$f":"'F-2 Revenues (Proposed)'!D17","v":0},null,{"$f":"'F-2 Revenues (Proposed)'!F17","v":0},null,{"$f":"D8-F8","v":0},{"$f":"IFERROR(IF((AND(F8=0,H8>0)),100%,H8/F8),0)","v":0}]
[]
[null,"Total Sale of Assets",null,{"$f":"'F-2 Revenues (Proposed)'!D23","v":0},null,{"$f":"'F-2 Revenues (Proposed)'!F23","v":0},null,{"$f":"D10-F10","v":0},{"$f":"IFERROR(IF((AND(F10=0,H10>0)),100%,H10/F10),0)","v":0}]
[]
[null,"Total Interest on Investments & Deposits",null,{"$f":"'F-2 Revenues (Proposed)'!D29","v":0},null,{"$f":"'F-2 Revenues (Proposed)'!F29","v":0},null,{"$f":"D12-F12","v":0},{"$f":"IFERROR(IF((AND(F12=0,H12>0)),100%,H12/F12),0)","v":0}]
[]
[null,"Total Other Revenue ",null,{"$f":"'F-2 Revenues (Proposed)'!D35","v":0},null,{"$f":"'F-2 Revenues (Proposed)'!F35","v":0},null,{"$f":"D14-F14","v":0},{"$f":"IFERROR(IF((AND(F14=0,H14>0)),100%,H14/F14),0)","v":0}]
[]
[null,"Total Operating Grant Revenue",null,{"$f":"'F-2 Revenues (Proposed)'!D43","v":0},null,{"$f":"'F-2 Revenues (Proposed)'!F43","v":0},null,{"$f":"D16-F16","v":0},{"$f":"IFERROR(IF((AND(F16=0,H16>0)),100%,H16/F16),0)","v":0}]
[]
[null,"Total Revenues Offset with Appropriations",null,{"$f":"'F-2 Revenues (Proposed)'!D57","v":0},null,{"$f":"'F-2 Revenues (Proposed)'!F57","v":0},null,0,{"$f":"IFERROR(IF((AND(F18=0,H18>0)),100%,H18/F18),0)","v":0}]
[]
[null,null,"Total Revenues and Fund Balance Utilized",{"$f":"SUM(D6:D18)","v":0},null,{"$f":"SUM(F6:F18)","v":0},null,{"$f":"D20-F20","v":0},{"$f":"IFERROR(IF((AND(F20=0,H20>0)),100%,H20/F20),0)","v":0}]
[]
[null,"Amount to be Raised by Taxation to Support Budget",null,{"$f":"'F-3 Appropriations (Proposed)'!D67-'F-2 Revenues (Proposed)'!D58","v":0},null,{"$f":"'F-3 Appropriations (Proposed)'!F67-'F-2 Revenues (Proposed)'!F58","v":0},null,{"$f":"D22-F22","v":0},{"$f":"IFERROR(IF((AND(F22=0,H22>0)),100%,H22/F22),0)","v":0}]
[]
[null,null,"Total Anticipated Revenues",{"$f":"+D20+D22","v":0},null,{"$f":"F20+F22","v":0},null,{"$f":"D24-F24","v":0},{"$f":"IFERROR(IF((AND(F24=0,H24>0)),100%,H24/F24),0)","v":0}]
[]
["APPROPRIATIONS"]
[]
[null,"Total Administration",null,{"$f":"'F-3 Appropriations (Proposed)'!D18","v":0},null,{"$f":"'F-3 Appropriations (Proposed)'!F18","v":0},null,{"$f":"D28-F28","v":0},{"$f":"IFERROR(IF((AND(F28=0,H28>0)),100%,H28/F28),0)","v":0}]
[]
[null,"Total Cost of Operations & Maintenance",null,{"$f":"'F-3 Appropriations (Proposed)'!D34","v":0},null,{"$f":"'F-3 Appropriations (Proposed)'!F34","v":0},null,{"$f":"D30-F30","v":0},{"$f":"IFERROR(IF((AND(F30=0,H30>0)),100%,H30/F30),0)","v":0}]
[]
[null,"Total Appropriations Offset with Revenue",null,{"$f":"'F-3 Appropriations (Proposed)'!D48","v":0},null,{"$f":"'F-3 Appropriations (Proposed)'!F48","v":0},null,0,{"$f":"IFERROR(IF((AND(F32=0,H32>0)),100%,H32/F32),0)","v":0}]
[null,null,"(must equal Revenues Offset with Appropriations)"]
[null,"Total Appropriated  Duly Incorporated First Aid/Rescue Squad",null,{"$f":"'F-3 Appropriations (Proposed)'!D53","v":0},null,{"$f":"'F-3 Appropriations (Proposed)'!F53","v":0},null,0,{"$f":"IFERROR(IF((AND(F34=0,H34>0)),100%,H34/F34),0)","v":0}]
[]
[null,"Total Deferred Charges",null,{"$f":"'F-3 Appropriations (Proposed)'!D61","v":0},null,{"$f":"'F-3 Appropriations (Proposed)'!F61","v":0},null,0,{"$f":"IFERROR(IF((AND(F36=0,H36>0)),100%,H36/F36),0)","v":0}]
[]
[null,"Cash Deficit, Preceeding Year (N.J.S.A. 40A:14-78.6)",null,{"$f":"'F-3 Appropriations (Proposed)'!D62","v":0},null,{"$f":"'F-3 Appropriations (Proposed)'!F62","v":0},null,0,{"$f":"IFERROR(IF((AND(F38=0,H38>0)),100%,H38/F38),0)","v":0}]
[]
[null,"Length of Service Award Program (LOSAP) Contribution (P.L.1997,c.388)",null,{"$f":"'F-3 Appropriations (Proposed)'!D63","v":0},null,{"$f":"'F-3 Appropriations (Proposed)'!F63","v":0},null,0,{"$f":"IFERROR(IF((AND(F40=0,H40>0)),100%,H40/F40),0)","v":0}]
[]
[null,"Total Capital Appropriations",null,{"$f":"'F-3 Appropriations (Proposed)'!D64","v":0},null,{"$f":"'F-3 Appropriations (Proposed)'!F64","v":0},null,0,{"$f":"IFERROR(IF((AND(F42=0,H42>0)),100%,H42/F42),0)","v":0}]
[]
[null,"Total Principal Payments on Debt Service ",null,{"$f":"'F-3 Appropriations (Proposed)'!D65","v":0},null,{"$f":"'F-3 Appropriations (Proposed)'!F65","v":0},null,0,{"$f":"IFERROR(IF((AND(F44=0,H44>0)),100%,H44/F44),0)","v":0}]
[]
[null,"Total Interest Payments on Debt",null,{"$f":"'F-3 Appropriations (Proposed)'!D66","v":0},null,{"$f":"'F-3 Appropriations (Proposed)'!F66","v":0},null,0,{"$f":"IFERROR(IF((AND(F46=0,H46>0)),100%,H46/F46),0)","v":0}]
[]
[null,null,"Total Appropriations",{"$f":"SUM(D28:D46)","v":0},null,{"$f":"SUM(F28:F46)","v":0},null,{"$f":"D48-F48","v":0},{"$f":"IFERROR(IF((AND(F48=0,H48>0)),100%,H48/F48),0)","v":0}]
[]
["ANTICIPATED SURPLUS (DEFICIT)",null,null,{"$f":"D24-D48","v":0},null,{"$f":"F24-F48","v":0},null,{"$f":"D50-F50","v":0},{"$f":"IFERROR(IF((AND(F50=0,H50>0)),100%,H50/F50),0)","v":0}]
[]
["Page F-1"]

{"sheet":"F-2 Revenues (Proposed)","index":40,"n_rows":60,"n_cols":12,"rows_kept":60,"cut":false,"hidden":false,"merged":[[31,1,31,2],[0,0,0,8],[1,0,1,8],[18,1,18,2],[20,1,20,2],[21,1,21,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[30,1,30,2],[59,0,59,8],[50,1,50,2],[32,1,32,2],[33,1,33,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[41,1,41,2],[39,1,39,2],[40,1,40,2]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[null,null,null,{"$f":"\"\"&'Information Sheet'!B11&\" Proposed Budget\"","v":"2026 Proposed Budget"},null,{"$f":"\"\"&'Information Sheet'!B11-1&\" Adopted Budget\"","v":"2025 Adopted Budget"},null,"$ Increase (Decrease) Proposed vs.Adopted","% Increase (Decrease) Proposed vs. Adopted",null,null,"New Revenue?"]
["Fund Balance Utilized"]
[null,"Unrestricted Fund Balance",null,{"$f":"'F-8 Fund Balance'!D12","v":0},null,null,null,{"$f":"D5-F5","v":0},{"$f":"IFERROR(IF((AND(F5=0,H5>0)),100%,H5/F5),0)","v":0},null,null,{"$f":"IF(AND(F5=\"\",D5>0),\"Yes\",\"No\")","v":"No"}]
[null,"Restricted Fund Balance",null,{"$f":"'F-8 Fund Balance'!D21+'F-8 Fund Balance'!D22","v":0},null,null,null,{"$f":"D6-F6","v":0},{"$f":"IFERROR(IF((AND(F6=0,H6>0)),100%,H6/F6),0)","v":0},null,null,{"$f":"IF(AND(F6=\"\",D6>0),\"Yes\",\"No\")","v":"No"}]
[null,null,"Total Fund Balance Utilized",{"$f":"SUM(D5:D6)","v":0},null,{"$f":"SUM(F5:F6)","v":0},null,{"$f":"D7-F7","v":0},{"$f":"IFERROR(IF((AND(F7=0,H7>0)),100%,H7/F7),0)","v":0}]
["Miscellaneous Anticipated Revenues"]
[null,"Shared Services (N.J.S.A. 40A:65-1 et seq.)",null,null,null,null,null,{"$f":"D9-F9","v":0},{"$f":"IFERROR(IF((AND(F9=0,H9>0)),100%,H9/F9),0)","v":0},null,null,{"$f":"IF(AND(F9=\"\",D9>0),\"Yes\",\"No\")","v":"No"}]
[null,"Joint Purchasing Agreements (N.J.S.A. 40A:10 & 11)",null,null,null,null,null,{"$f":"D10-F10","v":0},{"$f":"IFERROR(IF((AND(F10=0,H10>0)),100%,H10/F10),0)","v":0},null,null,"No"]
[null,"Emergency Assistance (N.J.S.A. 40A:14-26)",null,null,null,null,null,0,0,null,null,"No"]
[null,"Municipal Assistance (N.J.S.A. 40A:14-34)",null,null,null,null,null,0,0,null,null,"No"]
[null,"Municipal Assistance - Adjoin (N.J.S.A. 40A:14-35)",null,null,null,null,null,0,0,null,null,"No"]
[null,"Contracts - Volunteer Fire Co (N.J.S.A. 40A:14-68)",null,null,null,null,null,0,0,null,null,"No"]
[null,"Leases - Local Municipality (N.J.S.A. 40A:14-83)",null,null,null,null,null,0,{"$f":"IFERROR(IF((AND(F15=0,H15>0)),100%,H15/F15),0)","v":0},null,null,"No"]
[null,"Rental Income",null,null,null,null,null,0,0,null,null,"No"]
[null,null,"Total Miscellaneous Anticipated Revenues",{"$f":"SUM(D9:D16)","v":0},null,{"$f":"SUM(F9:F16)","v":0},null,{"$f":"D17-F17","v":0},0]
["Sale of Assets (List Individually)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F18=\"\",D18>0),\"Yes\",\"No\")","v":"No"}]
[null,"Asset #1",null,null,null,null,null,{"$f":"D19-F19","v":0},{"$f":"IFERROR(IF((AND(F19=0,H19>0)),100%,H19/F19),0)","v":0},null,null,"No"]
[null,"Asset #2",null,null,null,null,null,{"$f":"D20-F20","v":0},0,null,null,"No"]
[null,"Asset #3",null,null,null,null,null,0,0,null,null,"No"]
[null,"Asset #4",null,null,null,null,null,0,0,null,null,"No"]
[null,null,"Total Sale of Assets",{"$f":"SUM(D19:D22)","v":0},null,{"$f":"SUM(F19:F22)","v":0},null,{"$f":"D23-F23","v":0},0]
["Interest on Investments & Deposits (List Accounts Separately)"]
[null,"Investment Account #1",null,null,null,null,null,{"$f":"D25-F25","v":0},{"$f":"IFERROR(IF((AND(F25=0,H25>0)),100%,H25/F25),0)","v":0},null,null,{"$f":"IF(AND(F25=\"\",D25>0),\"Yes\",\"No\")","v":"No"}]
[null,"Investment Account #2",null,null,null,null,null,{"$f":"D26-F26","v":0},{"$f":"IFERROR(IF((AND(F26=0,H26>0)),100%,H26/F26),0)","v":0},null,null,"No"]
[null,"Investment Account #3",null,null,null,null,null,0,0,null,null,"No"]
[null,"Investment Account #4",null,null,null,null,null,0,0,null,null,"No"]
[null,null,"Total Interest on Investments & Deposits",{"$f":"SUM(D25:D28)","v":0},null,{"$f":"SUM(F25:F28)","v":0},null,{"$f":"D29-F29","v":0},0]
["Other Revenue (List in Detail)"]
[null,"Other Revenue #1",null,null,null,null,null,{"$f":"D31-F31","v":0},{"$f":"IFERROR(IF((AND(F31=0,H31>0)),100%,H31/F31),0)","v":0},null,null,{"$f":"IF(AND(F31=\"\",D31>0),\"Yes\",\"No\")","v":"No"}]
[null,"Other Revenue #2",null,null,null,null,null,{"$f":"D32-F32","v":0},0,null,null,"No"]
[null,"Other Revenue #3",null,null,null,null,null,0,0,null,null,"No"]
[null,"Other Revenue #4",null,null,null,null,null,0,0,null,null,"No"]
[null,null,"Total Other Revenue",{"$f":"SUM(D31:D34)","v":0},null,{"$f":"SUM(F31:F34)","v":0},null,{"$f":"D35-F35","v":0},0]
["Operating Grant Revenue (List in Detail)"]
[null,"Supplemental Fire Service Act (P.L.1985,c.295)",null,null,null,null,null,{"$f":"D37-F37","v":0},{"$f":"IFERROR(IF((AND(F37=0,H37>0)),100%,H37/F37),0)","v":0},null,null,{"$f":"IF(AND(F37=\"\",D37>0),\"Yes\",\"No\")","v":"No"}]
[null,"Other Grant #1",null,null,null,null,null,{"$f":"D38-F38","v":0},0,null,null,"No"]
[null,"Other Grant #2",null,null,null,null,null,0,0,null,null,"No"]
[null,"Other Grant #3",null,null,null,null,null,0,0,null,null,"No"]
[null,"Other Grant #4",null,null,null,null,null,0,0,null,null,"No"]
[null,"Other Grant #5",null,null,null,null,null,0,0,null,null,"No"]
[null,null,"Total Operating Grant Revenue",{"$f":"SUM(D37:D42)","v":0},null,{"$f":"SUM(F37:F42)","v":0},null,{"$f":"D43-F43","v":0},0]
["Revenues Offset with Appropriations"]
[null,"Uniform Fire Safety Act (P.L.1983,c.383)"]
[null,null,"Reserves Utilized",null,null,null,null,{"$f":"D46-F46","v":0},{"$f":"IFERROR(IF((AND(F46=0,H46>0)),100%,H46/F46),0)","v":0},null,null,{"$f":"IF(AND(F46=\"\",D46>0),\"Yes\",\"No\")","v":"No"}]
[null,null,"Annual Registration Fees",null,null,null,null,{"$f":"D47-F47","v":0},0,null,null,"No"]
[null,null,"Penalties and Fines",null,null,null,null,0,0,null,null,"No"]
[null,null,"Other Revenues",null,null,null,null,0,0,null,null,"No"]
[null,null,"     Total Uniform Fire Safety Act",{"$f":"SUM(D46:D49)","v":0},null,{"$f":"SUM(F46:F49)","v":0},null,{"$f":"D50-F50","v":0},0]
[null,"Other Revenues Offset with Appropriations (List)"]
[null,null,"Other Offset Revenues #1",null,null,null,null,{"$f":"D52-F52","v":0},{"$f":"IFERROR(IF((AND(F52=0,H52>0)),100%,H52/F52),0)","v":0},null,null,{"$f":"IF(AND(F52=\"\",D52>0),\"Yes\",\"No\")","v":"No"}]
[null,null,"Other Offset Revenues #2",null,null,null,null,{"$f":"D53-F53","v":0},0,null,null,"No"]
[null,null,"Other Offset Revenues #3",null,null,null,null,0,0,null,null,"No"]
[null,null,"Other Offset Revenues #4",null,null,null,null,0,0,null,null,"No"]
[null,null,"     Total Other Revenues Offset with Appropriations",{"$f":"SUM(D52:D55)","v":0},null,{"$f":"SUM(F52:F55)","v":0},null,{"$f":"D56-F56","v":0},0]
[null,null,"           Total Revenues Offset with Appropriations",{"$f":"D56+D50","v":0},null,{"$f":"F56+F50","v":0},null,{"$f":"D57-F57","v":0},0]
["TOTAL REVENUES AND FUND BALANCE UTILIZED",null,null,{"$f":"D57+D43+D35+D29+D23+D17+D7","v":0},null,{"$f":"F57+F43+F35+F29+F23+F17+F7","v":0},null,{"$f":"H57+H43+H35+H29+H23+H17+H7","v":0},0]
[]
["Page F-2"]

{"sheet":"Revenue Detail","index":41,"n_rows":50,"n_cols":5,"rows_kept":50,"cut":false,"hidden":false,"merged":[[49,0,49,4],[0,0,0,4],[1,0,1,4],[2,0,2,2],[3,0,3,4],[5,0,5,4],[7,0,7,4]]}
["FIRE DISTRICT PROPOSED REVENUES"]
["REVENUE DETAIL PAGE"]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
[{"$f":"\"FISCAL YEAR: January 1, \"&'KEY INPUTS'!B1&\" to December 31, \"&'KEY INPUTS'!B1&\"\"","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["Use the space below to provide further detail of any Revenues listed on \"F-2 Revenues (Proposed)\""]
[]
["Line Item:",{"$f":"\"Proposed \"&'KEY INPUTS'!B1&\" Amount\"","v":"Proposed 2026 Amount"},{"$f":"\"Adopted \"&'KEY INPUTS'!B1-1&\" Amount\"","v":"Adopted 2025 Amount"},"$ Change Proposed vs. Adopted","% Change Proposed vs. Adopted"]
[null,null,null,{"$f":"B11-C11","v":0},{"$f":"IFERROR(D11/C11,0)","v":0}]
[null,null,null,{"$f":"B12-C12","v":0},{"$f":"IFERROR(D12/C12,0)","v":0}]
[null,null,null,0,{"$f":"IFERROR(D13/C13,0)","v":0}]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
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[null,null,null,0,0]
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[null,null,null,0,0]
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[null,null,null,0,0]
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[null,null,null,0,0]
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[null,null,null,0,0]
[null,null,null,0,0]
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[null,null,null,0,0]
[null,null,null,0,0]
["Page F-2 (Detail)"]

{"sheet":"Revenue Detail (2)","index":42,"n_rows":50,"n_cols":5,"rows_kept":50,"cut":false,"hidden":false,"merged":[[49,0,49,4],[0,0,0,4],[1,0,1,4],[2,0,2,2],[3,0,3,4],[5,0,5,4],[7,0,7,4]]}
["FIRE DISTRICT PROPOSED REVENUES"]
["REVENUE DETAIL PAGE"]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
[{"$f":"\"FISCAL YEAR: January 1, \"&'KEY INPUTS'!B1&\" to December 31, \"&'KEY INPUTS'!B1&\"\"","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["Use the space below to provide further detail of any Revenues listed on \"F-2 Revenues (Proposed)\""]
[]
["Line Item:",{"$f":"\"Proposed \"&'KEY INPUTS'!B1&\" Amount\"","v":"Proposed 2026 Amount"},{"$f":"\"Adopted \"&'KEY INPUTS'!B1-1&\" Amount\"","v":"Adopted 2025 Amount"},"$ Change Proposed vs. Adopted","% Change Proposed vs. Adopted"]
[null,null,null,{"$f":"B11-C11","v":0},{"$f":"IFERROR(D11/C11,0)","v":0}]
[null,null,null,{"$f":"B12-C12","v":0},{"$f":"IFERROR(D12/C12,0)","v":0}]
[null,null,null,0,{"$f":"IFERROR(D13/C13,0)","v":0}]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
[null,null,null,0,0]
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[null,null,null,0,0]
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[null,null,null,0,0]
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[null,null,null,0,0]
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[null,null,null,0,0]
["Page F-2 (Detail 2)"]

{"sheet":"F-3 Appropriations (Proposed)","index":43,"n_rows":68,"n_cols":9,"rows_kept":68,"cut":false,"hidden":false,"merged":[[11,1,11,2],[0,0,0,8],[1,0,1,8],[5,1,5,2],[9,1,9,2],[10,1,10,2],[39,1,39,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[56,1,56,2],[40,1,40,2],[41,1,41,2],[42,1,42,2],[43,1,43,2],[44,1,44,2],[45,1,45,2],[49,1,49,2],[50,1,50,2],[51,1,51,2],[54,1,54,2],[55,1,55,2],[67,0,67,8],[64,0,64,2],[57,1,57,2],[58,1,58,2],[59,1,59,2],[61,0,61,2],[62,0,62,2],[63,0,63,2]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[null,null,null,{"$f":"\"\"&'Information Sheet'!B11&\" Proposed Budget\"","v":"2026 Proposed Budget"},null,{"$f":"\"\"&'Information Sheet'!B11-1&\" Adopted Budget\"","v":"2025 Adopted Budget"},null,"$ Increase (Decrease) Proposed vs. Adopted","% Increase (Decrease) Proposed vs. Adopted"]
["Administration - Personnel"]
[null,"Salary & Wages (excluding Commissioners)",null,{"$f":"'F-4 Salary & Benefit Schedule'!D12","v":0},null,null,null,{"$f":"D5-F5","v":0},{"$f":"IFERROR(IF((AND(F5=0,H5>0)),100%,H5/F5),0)","v":0}]
[null,"Commissioners",null,null,null,null,null,{"$f":"D6-F6","v":0},{"$f":"IFERROR(IF((AND(F6=0,H6>0)),100%,H6/F6),0)","v":0}]
[null,"Fringe Benefits",null,{"$f":"'F-4 Salary & Benefit Schedule'!I12","v":0},null,null,null,{"$f":"D7-F7","v":0},0]
[null,null,"Total Administration - Personnel",{"$f":"SUM(D5:D7)","v":0},null,{"$f":"SUM(F5:F7)","v":0},null,{"$f":"D8-F8","v":0},0]
["Administration - Other (List)"]
[null,"Other Administration Expense #1",null,null,null,null,null,{"$f":"D10-F10","v":0},{"$f":"IFERROR(IF((AND(F10=0,H10>0)),100%,H10/F10),0)","v":0}]
[null,"Other Administration Expense #2",null,null,null,null,null,{"$f":"D11-F11","v":0},0]
[null,"Other Administration Expense #3",null,null,null,null,null,0,0]
[null,"Contingent Expenses",null,null,null,null,null,0,0]
[null,"Other Assets, Non-Bondable #1",null,null,null,null,null,0,0]
[null,"Other Assets, Non-Bondable #2",null,null,null,null,null,0,0]
[null,"Other Assets, Non-Bondable #3",null,null,null,null,null,0,0]
[null,null,"Total Administration - Other",{"$f":"SUM(D10:D16)","v":0},null,{"$f":"SUM(F10:F16)","v":0},null,{"$f":"D17-F17","v":0},0]
[null,null,"     Total Administration",{"$f":"D8+D17","v":0},null,{"$f":"+F17+F8","v":0},null,{"$f":"D18-F18","v":0},0]
["Cost of Operations & Maintenance - Personnel"]
[null,"Salary & Wages",null,{"$f":"'F-4 Salary & Benefit Schedule'!D29","v":0},null,null,null,{"$f":"D20-F20","v":0},{"$f":"IFERROR(IF((AND(F20=0,H20>0)),100%,H20/F20),0)","v":0}]
[null,"Fringe Benefits",null,{"$f":"'F-4 Salary & Benefit Schedule'!I29","v":0},null,null,null,{"$f":"D21-F21","v":0},0]
[null,null,"Total Operations & Maintenance - Personnel",{"$f":"SUM(D20:D21)","v":0},null,{"$f":"SUM(F20:F21)","v":0},null,{"$f":"D22-F22","v":0},0]
["Volunteer Incentive Program",null,null,null,null,null,null,null,{"$f":"IFERROR(IF((AND(F23=0,H23>0)),100%,H23/F23),0)","v":0}]
[null,null,"Total Volunteer Incentive Program",{"$f":"D23","v":0},null,{"$f":"F23","v":0},null,{"$f":"D24-F24","v":0},{"$f":"IFERROR(IF((AND(F24=0,H24>0)),100%,H24/F24),0)","v":0}]
["Cost of Operations & Maintenance - Other (List)"]
[null,"Other Operations & Maintenance Expense #1",null,null,null,null,null,{"$f":"D26-F26","v":0},{"$f":"IFERROR(IF((AND(F26=0,H26>0)),100%,H26/F26),0)","v":0}]
[null,"Other Operations & Maintenance Expense #2",null,null,null,null,null,{"$f":"D27-F27","v":0},0]
[null,"Other Operations & Maintenance Expense #3",null,null,null,null,null,0,0]
[null,"Contingent Expenses",null,null,null,null,null,0,0]
[null,"Other Assets, Non-Bondable #1",null,null,null,null,null,0,0]
[null,"Other Assets, Non-Bondable #2",null,null,null,null,null,0,0]
[null,"Other Assets, Non-Bondable #3",null,null,null,null,null,0,0]
[null,null,"Total Operations & Maintenance - Other",{"$f":"SUM(D26:D32)","v":0},null,{"$f":"SUM(F26:F32)","v":0},null,{"$f":"D33-F33","v":0},0]
[null,null,"     Total Operations & Maintenance",{"$f":"D33+D22+D24","v":0},null,{"$f":"F33+F22+F24","v":0},null,{"$f":"D34-F34","v":0},0]
["Appropriations Offset with Revenue - Personnel"]
[null,"Salary & Wages",null,{"$f":"'F-4 Salary & Benefit Schedule'!D40","v":0},null,null,null,{"$f":"D36-F36","v":0},{"$f":"IFERROR(IF((AND(F36=0,H36>0)),100%,H36/F36),0)","v":0}]
[null,"Fringe Benefits",null,{"$f":"'F-4 Salary & Benefit Schedule'!I40","v":0},null,null,null,{"$f":"D37-F37","v":0},0]
[null,null,"Total Appropriations Offset with Revenue - Personnel",{"$f":"SUM(D36:D37)","v":0},null,{"$f":"SUM(F36:F37)","v":0},null,{"$f":"D38-F38","v":0},0]
["Appropriations Offset with Revenue - Other (List)"]
[null,"Other Expense #1",null,null,null,null,null,{"$f":"D40-F40","v":0},{"$f":"IFERROR(IF((AND(F40=0,H40>0)),100%,H40/F40),0)","v":0}]
[null,"Other Expense #2",null,null,null,null,null,{"$f":"D41-F41","v":0},0]
[null,"Other Expense #3",null,null,null,null,null,0,0]
[null,"Contingent Expenses",null,null,null,null,null,0,0]
[null,"Other Assets, Non-Bondable #1",null,null,null,null,null,0,0]
[null,"Other Assets, Non-Bondable #2",null,null,null,null,null,0,0]
[null,"Other Assets, Non-Bondable #3",null,null,null,null,null,0,0]
[null,null,"Total Appropriations Offset with Revenue - Other",{"$f":"SUM(D40:D46)","v":0},null,{"$f":"SUM(F40:F46)","v":0},null,{"$f":"D47-F47","v":0},0]
[null,null,"     Total Appropriations Offset with Revenue",{"$f":"D47+D38","v":0},null,{"$f":"F47+F38","v":0},null,{"$f":"D48-F48","v":0},0]
["Duly Incorporated First Aid/Rescue Squad Associations"]
[null,"Vehicles",null,null,null,null,null,{"$f":"D50-F50","v":0},{"$f":"IFERROR(IF((AND(F50=0,H50>0)),100%,H50/F50),0)","v":0}]
[null,"Equipment",null,null,null,null,null,{"$f":"D51-F51","v":0},{"$f":"IFERROR(IF((AND(F51=0,H51>0)),100%,H51/F51),0)","v":0}]
[null,"Materials & Supplies",null,null,null,null,null,0,0]
[null,null,"Total Duly Incorporated First Aid/Rescue Squad Associations",{"$f":"SUM(D50:D52)","v":0},null,{"$f":"SUM(F50:F52)","v":0},null,{"$f":"D53-F53","v":0},0]
["Emergency Appropriations & Deferred Charges (List)"]
[null,"Emergency Appropriation #1",null,null,null,null,null,{"$f":"D55-F55","v":0},{"$f":"IFERROR(IF((AND(F55=0,H55>0)),100%,H55/F55),0)","v":0}]
[null,"Emergency Appropriation #2",null,null,null,null,null,{"$f":"D56-F56","v":0},0]
[null,"Emergency Appropriation #3",null,null,null,null,null,0,0]
[null,"Deferred Charge #1 (cite statute)",null,null,null,null,null,0,0]
[null,"Deferred Charge #2 (cite statute)",null,null,null,null,null,0,0]
[null,"Declared State of Emergency (N.J.S.A. 40A:4-45.45 10b)",null,null,null,null,null,0,0]
[null,null,"Total Deferred Charges",{"$f":"SUM(D55:D60)","v":0},null,{"$f":"SUM(F55:F60)","v":0},null,0,0]
["Cash Deficit, Preceding Year (N.J.S.A. 40A:14-78.6)",null,null,null,null,null,null,0,0]
["Length of Service Award Program (LOSAP) Contribution (N.J.S.A. 40A:14-78.6)",null,null,null,null,null,null,0,{"$f":"IFERROR(IF((AND(F63=0,H63>0)),100%,H63/F63),0)","v":0}]
["Total Capital Appropriations",null,null,{"$f":"'F-5 Capital Budget Proposed'!G27","v":0},null,{"$f":"'F-5 Capital Budget Proposed'!H27","v":0},null,0,0]
["Total Principal Payments on Debt Service",null,null,{"$f":"'F-6 Debt Service - Principal'!I35","v":0},null,{"$f":"'F-6 Debt Service - Principal'!G35","v":0},null,0,0]
["Total Interest Payments on Debt",null,null,{"$f":"'F-7 Debt Service - Interest'!F35","v":0},null,{"$f":"'F-7 Debt Service - Interest'!D35","v":0},null,0,0]
["TOTAL APPROPRIATIONS",null,null,{"$f":"D18+D34+D48+D53+D61+D62+D63+D64+D65+D66","v":0},null,{"$f":"F18+F34+F48+F53+F61+F62+F63+F64+F65+F66","v":0},null,0,0]
["Page F-3"]

{"sheet":"Appropriation Detail","index":44,"n_rows":47,"n_cols":5,"rows_kept":47,"cut":false,"hidden":false,"merged":[[46,0,46,4],[7,0,7,4],[0,0,0,4],[1,0,1,4],[2,0,2,2],[3,0,3,4],[5,0,5,4]]}
["FIRE DISTRICT PROPOSED APPROPRIATIONS"]
["APPROPRIATION DETAIL PAGE"]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
[{"$f":"\"FISCAL YEAR: January 1, \"&'KEY INPUTS'!B1&\" to December 31, \"&'KEY INPUTS'!B1&\"\"","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["Use the space below to provide further detail of any Appropriations listed on \"F-3 Appropriations (Proposed)\""]
[]
["Line Item:",{"$f":"\"Proposed \"&'KEY INPUTS'!B1&\" Amount\"","v":"Proposed 2026 Amount"},{"$f":"\"Adopted \"&'KEY INPUTS'!B1-1&\" Amount\"","v":"Adopted 2025 Amount"},"$ Change Proposed vs. Adopted","% Change Proposed vs. Adopted"]
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["Page F-3 (Detail)"]

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["FIRE DISTRICT PROPOSED APPROPRIATIONS"]
["APPROPRIATION DETAIL PAGE"]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
[{"$f":"\"FISCAL YEAR: January 1, \"&'KEY INPUTS'!B1&\" to December 31, \"&'KEY INPUTS'!B1&\"\"","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["Use the space below to provide further detail of any Appropriations listed on \"F-3 Appropriations (Proposed)\""]
[]
["Line Item:",{"$f":"\"Proposed \"&'KEY INPUTS'!B1&\" Amount\"","v":"Proposed 2026 Amount"},{"$f":"\"Adopted \"&'KEY INPUTS'!B1-1&\" Amount\"","v":"Adopted 2025 Amount"},"$ Change Proposed vs. Adopted","% Change Proposed vs. Adopted"]
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["Page F-3 (Detail 2)"]

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["FIRE DISTRICT PROPOSED APPROPRIATIONS"]
["APPROPRIATION DETAIL PAGE"]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
[{"$f":"\"FISCAL YEAR: January 1, \"&'KEY INPUTS'!B1&\" to December 31, \"&'KEY INPUTS'!B1&\"\"","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["Use the space below to provide further detail of any Appropriations listed on \"F-3 Appropriations (Proposed)\""]
[]
["Line Item:",{"$f":"\"Proposed \"&'KEY INPUTS'!B1&\" Amount\"","v":"Proposed 2026 Amount"},{"$f":"\"Adopted \"&'KEY INPUTS'!B1-1&\" Amount\"","v":"Adopted 2025 Amount"},"$ Change Proposed vs. Adopted","% Change Proposed vs. Adopted"]
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[null,null,null,{"$f":"B12-C12","v":0},{"$f":"IFERROR(IF((AND(C12=0,D12>0)),100%,D12/C12),0)","v":0}]
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["Page F-3 (Detail 3)"]

{"sheet":"F-4 Salary & Benefit Schedule","index":47,"n_rows":44,"n_cols":9,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[43,0,43,8]]}
[{"$f":"'F-3 Appropriations (Proposed)'!A1:I1","v":"(Select Fire District Name)"}]
[{"$f":"'F-3 Appropriations (Proposed)'!A2:I2","v":0}]
["Administrative Positions Excluding Commissioners (List Individually)","Number of Staff","Annual Wages",{"$f":"\"\"&'Information Sheet'!B11&\" Proposed Budget Salary & Wages\"","v":"2026 Proposed Budget Salary & Wages"},"PERS Contribution","PFRS Contribution","Employee Group Health Insurance","Other Fringe Benefits",{"$f":"\"\"&'Information Sheet'!B11&\" Proposed Budget Fringe Benefits\"","v":"2026 Proposed Budget Fringe Benefits"}]
["Position #1",null,null,{"$f":"B4*C4","v":0},null,null,null,null,{"$f":"SUM(E4:H4)","v":0}]
["Position #2",null,null,{"$f":"B5*C5","v":0},null,null,null,null,{"$f":"SUM(E5:H5)","v":0}]
["Position #3",null,null,0,null,null,null,null,0]
["Position #4",null,null,0,null,null,null,null,0]
["Position #5",null,null,0,null,null,null,null,0]
["Position #6",null,null,0,null,null,null,null,0]
["Position #7",null,null,0,null,null,null,null,0]
["Position #8",null,null,0,null,null,null,null,0]
["     Total Administration",{"$f":"B4+B5+B6+B7+B8+B9+B10+B11","v":0},null,{"$f":"SUM(D4:D11)","v":0},{"$f":"SUM(E4:E11)","v":0},{"$f":"SUM(F4:F11)","v":0},0,0,{"$f":"SUM(I4:I11)","v":0}]
[]
["Operation & Maintenance Positions                                   (List Individually)","Number of Staff","Annual Wages",{"$f":"D3","v":"2026 Proposed Budget Salary & Wages"},"PERS Contribution","PFRS Contribution","Employee Group Health Insurance","Other Fringe Benefits",{"$f":"I3","v":"2026 Proposed Budget Fringe Benefits"}]
["Position #1",null,null,{"$f":"B15*C15","v":0},null,null,null,null,{"$f":"SUM(E15:H15)","v":0}]
["Position #2",null,null,{"$f":"B16*C16","v":0},null,null,null,null,{"$f":"SUM(E16:H16)","v":0}]
["Position #3",null,null,0,null,null,null,null,0]
["Position #4",null,null,0,null,null,null,null,0]
["Position #5",null,null,0,null,null,null,null,0]
["Position #6",null,null,0,null,null,null,null,0]
["Position #7",null,null,0,null,null,null,null,0]
["Position #8",null,null,0,null,null,null,null,0]
["Position #9",null,null,0,null,null,null,null,0]
["Position #10",null,null,0,null,null,null,null,0]
["Position #11",null,null,0,null,null,null,null,0]
["Position #12",null,null,0,null,null,null,null,0]
["Position #13",null,null,0,null,null,null,null,0]
["Position #14",null,null,0,null,null,null,null,0]
["     Total Operation & Maintenance",{"$f":"B15+B16+B17+B18+B19+B20+B21+B22+B23+B24+B25+B26+B27+B28","v":0},null,{"$f":"SUM(D15:D28)","v":0},{"$f":"SUM(E15:E28)","v":0},{"$f":"SUM(F15:F28)","v":0},0,0,{"$f":"SUM(I15:I28)","v":0}]
[]
["Salary Offset by Revenue Positions                                              (List Individually)","Number of Staff","Annual Wages",{"$f":"D14","v":"2026 Proposed Budget Salary & Wages"},"PERS Contribution","PFRS Contribution","Employee Group Health Insurance","Other Fringe Benefits",{"$f":"I14","v":"2026 Proposed Budget Fringe Benefits"}]
["Position #1",null,null,{"$f":"B32*C32","v":0},null,null,null,null,{"$f":"SUM(E32:H32)","v":0}]
["Position #2",null,null,{"$f":"B33*C33","v":0},null,null,null,null,{"$f":"SUM(E33:H33)","v":0}]
["Position #3",null,null,0,null,null,null,null,0]
["Position #4",null,null,0,null,null,null,null,0]
["Position #5",null,null,0,null,null,null,null,0]
["Position #6",null,null,0,null,null,null,null,0]
["Position #7",null,null,0,null,null,null,null,0]
["Position #8",null,null,0,null,null,null,null,0]
["     Total Offset by Revenue",{"$f":"B32+B33+B34+B35+B36+B37+B38+B39","v":0},null,{"$f":"SUM(D32:D39)","v":0},{"$f":"SUM(E32:E39)","v":0},{"$f":"SUM(F32:F39)","v":0},0,0,{"$f":"SUM(I32:I39)","v":0}]
[]
["Total Administration, Operations & Offset by Revenue",{"$f":"B12+B29+B40","v":0},null,{"$f":"+D40+D29+D12","v":0},{"$f":"+E40+E29+E12","v":0},0,0,0,0]
[]
["Page F-4"]

{"sheet":"Salary & Benefit Detail","index":48,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":true,"merged":[[32,0,32,8],[0,0,0,8],[2,0,2,8],[4,0,4,8],[6,0,6,8],[1,0,1,2]]}
["SALARY & BENEFIT DETAIL"]
[]
[{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"}]
[]
[{"$f":"\"FISCAL YEAR: January 1, \"&'KEY INPUTS'!B1&\" to December 31, \"&'KEY INPUTS'!B1&\"\"","v":"FISCAL YEAR: January 1, 2026 to December 31, 2026"}]
[]
["Use the space below to provide further detail of personnel listed on sheet F-4 \"Salary & Benefits Schedule\"."]
[]
["Other Positions Excluding Commissioners","Number of Staff","Annual Wages","Proposed Budget Salary & Wages","PERS Contribution","PFRS Contribution","Employee Group Health Insurance","Other Fringe Benefits","Proposed Budget Total Fringe Benefits"]
[null,null,null,{"$f":"B10*C10","v":0},null,null,null,null,{"$f":"E10+F10+G10+H10","v":0}]
[null,null,null,{"$f":"B11*C11","v":0},null,null,null,null,{"$f":"E11+F11+G11+H11","v":0}]
[null,null,null,0,null,null,null,null,0]
[null,null,null,{"$f":"B13*C13","v":0},null,null,null,null,0]
[null,null,null,0,null,null,null,null,0]
[null,null,null,0,null,null,null,null,0]
[null,null,null,0,null,null,null,null,0]
[null,null,null,0,null,null,null,null,0]
[null,null,null,0,null,null,null,null,0]
[null,null,null,0,null,null,null,null,0]
[null,null,null,0,null,null,null,null,0]
[null,null,null,0,null,null,null,null,0]
[null,null,null,0,null,null,null,null,0]
[null,null,null,0,null,null,null,null,0]
[null,null,null,0,null,null,null,null,0]
[null,null,null,0,null,null,null,null,0]
[null,null,null,0,null,null,null,null,0]
[null,null,null,0,null,null,null,null,0]
[null,null,null,0,null,null,null,null,0]
[null,null,null,0,null,null,null,null,0]
[]
["Totals",{"$f":"SUM(B10:B29)","v":0},0,0,0,0,0,0,0]
[]
["Page F-4 (Detail)"]

{"sheet":"F-5 Capital Budget Proposed","index":49,"n_rows":32,"n_cols":8,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[31,0,31,7]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[]
["CAPITAL IMPROVEMENTS (N.J.S.A. 40A:14-84)"]
[null,"List Project Separately","Asset Type","Time of General Election February or November","Date of  Approval","Affirmative Vote Percentage",{"$f":"\"\"&'Information Sheet'!B11&\" Proposed Budget\"","v":"2026 Proposed Budget"},{"$f":"\"\"&'Information Sheet'!B11-1&\" Adopted Budget\"","v":"2025 Adopted Budget"}]
[null,"Capital Improvement #1"]
[null,"Capital Improvement #2"]
[null,"Capital Improvement #3"]
[null,"Capital Improvement #4"]
[null,"Capital Improvement #5"]
[null,"Capital Improvement #6"]
[null,"Capital Improvement #7"]
[null,"     Total Capital Improvements",null,null,null,null,{"$f":"SUM(G6:G12)","v":0},{"$f":"SUM(H6:H12)","v":0}]
[]
["DOWN PAYMENTS/CAPITAL FINANCED IMPROVEMENTS (N.J.S.A. 40A:14-85)"]
[null,"List Project Separately","Asset Type","Date of Local Finance Board Approval","Date of Voter Approval","Affirmative Vote Percentage",{"$f":"G5","v":"2026 Proposed Budget"},{"$f":"H5","v":"2025 Adopted Budget"}]
[null,"Capital Improvement #1"]
[null,"Capital Improvement #2"]
[null,"Capital Improvement #3"]
[null,"Capital Improvement #4"]
[null,"Capital Improvement #5"]
[null,"Capital Improvement #6"]
[null,"Capital Improvement #7"]
[null,"     Total Down Payments",null,null,null,null,{"$f":"SUM(G17:G23)","v":0},{"$f":"SUM(H17:H23)","v":0}]
[null,"            Total Capital Improvements & Down Payments",null,null,null,null,{"$f":"G13+G24","v":0},{"$f":"+H13+H24","v":0}]
["RESERVE FOR FUTURE CAPITAL OUTLAYS"]
["TOTAL CAPITAL APPROPRIATIONS",null,null,null,null,null,{"$f":"G25+G26","v":0},{"$f":"+H25+H26","v":0}]
[]
[null,"Capital Appropriations Offset with Restricted Fund"]
[null,"Capital Appropriations Offset with Grants"]
[null,"Capital Appropriations Offset with Unrestricted Fund"]
["Page F-5"]

{"sheet":"Capital Budget Detail","index":50,"n_rows":35,"n_cols":8,"rows_kept":35,"cut":false,"hidden":true,"merged":[[0,0,0,7],[1,0,1,7],[3,0,3,7],[34,0,34,7]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[]
["Use the space below to provide further detail of capital items listed on sheet \"F-5 Capital Budget Proposed\"."]
[]
["CAPITAL IMPROVEMENTS (N.J.S.A. 40A:14-84)"]
[null,"List Project Separately","Asset Type","Time of General Election February or November","Date of  Approval","Affirmative Vote Percentage",{"$f":"\"\"&'Information Sheet'!B11&\" Proposed Budget\"","v":"2026 Proposed Budget"},{"$f":"\"\"&'Information Sheet'!B11-1&\" Adopted Budget\"","v":"2025 Adopted Budget"}]
[null,"Capital Improvement #1"]
[null,"Capital Improvement #2"]
[null,"Capital Improvement #3"]
[null,"Capital Improvement #4"]
[null,"Capital Improvement #5"]
[null,"Capital Improvement #6"]
[null,"Capital Improvement #7"]
[null,"Capital Improvement #8"]
[null,"Capital Improvement #9"]
[null,"Capital Improvement #10"]
[null,"Capital Improvement #11"]
[null,"Capital Improvement #12"]
[null,"Capital Improvement #13"]
[null,"Capital Improvement #14"]
[null,"Capital Improvement #15"]
[null,"Capital Improvement #16"]
[null,"Capital Improvement #17"]
[null,"Capital Improvement #18"]
[null,"Capital Improvement #19"]
[null,"Capital Improvement #20"]
[null,"Capital Improvement #21"]
[null,"Capital Improvement #22"]
[null,"Capital Improvement #23"]
[null,"Capital Improvement #24"]
[null,"Capital Improvement #25"]
[null,"     Total Capital Improvements",null,null,null,null,{"$f":"SUM(G8:G32)","v":0},{"$f":"SUM(H8:H32)","v":0}]
[]
["Page F-5 (Detail)"]

{"sheet":"F-6 Debt Service - Principal","index":51,"n_rows":44,"n_cols":17,"rows_kept":44,"cut":false,"hidden":false,"merged":[[43,1,43,17],[36,0,36,16],[0,0,0,16],[1,0,1,16],[9,1,9,4],[27,1,27,4],[33,1,33,4]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[]
[null,null,"Date of Voter Approval","% of Voter Approval","Date of Local Finance Board Approval",null,{"$f":"\"Current Year \"&I4-1&\"\"","v":"Current Year 2025"},null,{"$f":"\"\"&'Information Sheet'!B11&\"\"","v":"2026"},null,{"$f":"I4+1","v":2027},{"$f":"K4+1","v":2028},{"$f":"L4+1","v":2029},{"$f":"M4+1","v":2030},{"$f":"N4+1","v":2031},"Thereafter","Total Principal Outstanding"]
["General Obligation Bonds"]
[null,"General Obligation Bond #1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K6:P6)+I6","v":0}]
[null,"General Obligation Bond #2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K7:P7)+I7","v":0}]
[null,"General Obligation Bond #3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K8:P8)+I8","v":0}]
[null,"General Obligation Bond #4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"     Total Principal - General Obligation Bonds",null,null,null,null,{"$f":"SUM(G6:G9)","v":0},null,{"$f":"SUM(I6:I9)","v":0},null,{"$f":"SUM(K6:K9)","v":0},{"$f":"SUM(L6:L9)","v":0},0,0,0,0,{"$f":"SUM(Q6:Q9)","v":0}]
["Bond Anticipation Notes"]
[null,"BAN #1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K12:P12)+I12","v":0}]
[null,"BAN #2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K13:P13)+I13","v":0}]
[null,"BAN #3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"BAN #4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"     Total Principal - BANs",null,null,null,null,{"$f":"SUM(G12:G15)","v":0},null,{"$f":"SUM(I12:I15)","v":0},null,{"$f":"SUM(K12:K15)","v":0},{"$f":"SUM(L12:L15)","v":0},{"$f":"SUM(M12:M15)","v":0},0,0,0,{"$f":"SUM(Q12:Q15)","v":0}]
["Capital Leases"]
[null,"Capital Lease #1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K18:P18)+I18","v":0}]
[null,"Capital Lease #2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K19:P19)+I19","v":0}]
[null,"Capital Lease #3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Capital Lease #4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"     Total Principal - Capital Leases",null,null,null,null,{"$f":"SUM(G18:G21)","v":0},null,{"$f":"SUM(I18:I21)","v":0},null,{"$f":"SUM(K18:K21)","v":0},0,0,0,0,0,0]
["Intergovernmental Loans"]
[null,"Intergovernmental #1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K24:P24)+I24","v":0}]
[null,"Intergovernmental #2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K25:P25)+I25","v":0}]
[null,"Intergovernmental #3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Intergovernmental #4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"     Total Principal - Intergovernmental Loans",null,null,null,null,{"$f":"SUM(G24:G27)","v":0},null,{"$f":"SUM(I24:I27)","v":0},null,{"$f":"SUM(K24:K27)","v":0},0,0,0,0,0,0]
["Other Bonds or Notes Payable"]
[null,"Other Bonds or Notes #1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K30:P30)+I30","v":0}]
[null,"Other Bonds or Notes #2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K31:P31)+I31","v":0}]
[null,"Other Bonds or Notes #3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Bonds or Notes #4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"     Total Principal - Other Bonds or Notes",null,null,null,null,{"$f":"SUM(G30:G33)","v":0},null,{"$f":"SUM(I30:I33)","v":0},null,{"$f":"SUM(K30:K33)","v":0},0,0,0,0,0,0]
["TOTAL PRINCIPAL ALL OBLIGATIONS",null,null,null,null,null,{"$f":"+G34+G28+G22+G16+G10","v":0},null,{"$f":"+I34+I28+I22+I16+I10","v":0},null,{"$f":"+K34+K28+K22+K16+K10","v":0},{"$f":"+L34+L28+L22+L16+L10","v":0},0,0,0,0,0]
[]
["Enter each debt issuance separately according to type of debt obligation above. Enter the principal due for each year indicated and thereafter until maturity. "]
[]
[null,"Capital Appropriations Offset with Restricted Fund"]
[null,"Capital Appropriations Offset with Grants"]
[null,"Capital Appropriations Offset with Unrestricted Fund"]
[]
[]
[null,"Page F-6"]

{"sheet":"F-7 Debt Service - Interest","index":52,"n_rows":43,"n_cols":14,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,13],[1,0,1,13],[36,0,36,13],[41,0,41,13]]}
[{"$f":"'F-6 Debt Service - Principal'!A1:Q1","v":"(Select Fire District Name)"}]
[{"$f":"'F-6 Debt Service - Principal'!A2:Q2","v":0}]
[]
[null,null,null,{"$f":"\"Current Year \"&F4-1&\"\"","v":"Current Year 2025"},null,{"$f":"\"\"&'Information Sheet'!B11&\"\"","v":"2026"},null,{"$f":"F4+1","v":2027},{"$f":"H4+1","v":2028},{"$f":"I4+1","v":2029},{"$f":"J4+1","v":2030},{"$f":"K4+1","v":2031},"Thereafter","Total Interest Payments Outstanding"]
["General Obligation Bonds"]
[null,{"$f":"'F-6 Debt Service - Principal'!B6","v":"General Obligation Bond #1"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H6:M6)+F6","v":0}]
[null,{"$f":"'F-6 Debt Service - Principal'!B7","v":"General Obligation Bond #2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H7:M7)+F7","v":0}]
[null,{"$f":"'F-6 Debt Service - Principal'!B8","v":"General Obligation Bond #3"},null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'F-6 Debt Service - Principal'!B9","v":"General Obligation Bond #4"},null,null,null,null,null,null,null,null,null,null,null,0]
[null,"     Total Interest - General Obligation Bonds",null,{"$f":"SUM(D6:D9)","v":0},null,{"$f":"SUM(F6:F9)","v":0},null,{"$f":"SUM(H6:H9)","v":0},{"$f":"SUM(I6:I9)","v":0},0,0,0,0,{"$f":"SUM(N6:N9)","v":0}]
["Bond Anticipation Notes"]
[null,{"$f":"'F-6 Debt Service - Principal'!B12","v":"BAN #1"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H12:M12)+F12","v":0}]
[null,{"$f":"'F-6 Debt Service - Principal'!B13","v":"BAN #2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H13:M13)+F13","v":0}]
[null,{"$f":"'F-6 Debt Service - Principal'!B14","v":"BAN #3"},null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'F-6 Debt Service - Principal'!B15","v":"BAN #4"},null,null,null,null,null,null,null,null,null,null,null,0]
[null,"     Total Interest Payments - BANs",null,{"$f":"SUM(D12:D15)","v":0},null,{"$f":"SUM(F12:F15)","v":0},null,{"$f":"SUM(H12:H15)","v":0},0,0,0,0,0,0]
["Capital Leases"]
[null,{"$f":"'F-6 Debt Service - Principal'!B18","v":"Capital Lease #1"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H18:M18)+F18","v":0}]
[null,{"$f":"'F-6 Debt Service - Principal'!B19","v":"Capital Lease #2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H19:M19)+F19","v":0}]
[null,{"$f":"'F-6 Debt Service - Principal'!B20","v":"Capital Lease #3"},null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'F-6 Debt Service - Principal'!B21","v":"Capital Lease #4"},null,null,null,null,null,null,null,null,null,null,null,0]
[null,"     Total Interest Payments - Capital Leases",null,{"$f":"SUM(D18:D21)","v":0},null,{"$f":"SUM(F18:F21)","v":0},null,{"$f":"SUM(H18:H21)","v":0},0,0,0,0,0,0]
["Intergovernmental Loans"]
[null,{"$f":"'F-6 Debt Service - Principal'!B24","v":"Intergovernmental #1"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H24:M24)+F24","v":0}]
[null,{"$f":"'F-6 Debt Service - Principal'!B25","v":"Intergovernmental #2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H25:M25)+F25","v":0}]
[null,{"$f":"'F-6 Debt Service - Principal'!B26","v":"Intergovernmental #3"},null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'F-6 Debt Service - Principal'!B27","v":"Intergovernmental #4"},null,null,null,null,null,null,null,null,null,null,null,0]
[null,"     Total Interest Payments - Intergovernmental ",null,{"$f":"SUM(D24:D27)","v":0},null,{"$f":"SUM(F24:F27)","v":0},null,{"$f":"SUM(H24:H27)","v":0},0,0,0,0,0,0]
["Other Bonds or Notes Payable"]
[null,{"$f":"'F-6 Debt Service - Principal'!B30","v":"Other Bonds or Notes #1"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H30:M30)+F30","v":0}]
[null,{"$f":"'F-6 Debt Service - Principal'!B31","v":"Other Bonds or Notes #2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H31:M31)+F31","v":0}]
[null,{"$f":"'F-6 Debt Service - Principal'!B32","v":"Other Bonds or Notes #3"},null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'F-6 Debt Service - Principal'!B33","v":"Other Bonds or Notes #4"},null,null,null,null,null,null,null,null,null,null,null,0]
[null,"     Total Interest Payments - Other Bonds or Notes",null,{"$f":"SUM(D30:D33)","v":0},null,{"$f":"SUM(F30:F33)","v":0},null,{"$f":"SUM(H30:H33)","v":0},0,0,0,0,0,0]
["TOTAL INTEREST ALL OBLIGATIONS",null,null,{"$f":"+D34+D28+D22+D16+D10","v":0},null,{"$f":"+F34+F28+F22+F16+F10","v":0},null,{"$f":"+H34+H28+H22+H16+H10","v":0},{"$f":"+I34+I28+I22+I16+I10","v":0},0,0,0,0,0]
[]
["Enter each debt issuance separately according to type of debt obligation on the \"Debt Service - Principal\" tab. The debt issuance description will carry to this schedule from data entered on that worksheet. "]
["Enter the interest payment due for each year indicated and thereafter until maturity."]
["Capital Appropriations Offset with Restricted Fund"]
["Capital Appropriations Offset with Grants"]
["Capital Appropriations Offset with Unrestricted Fund"]
["Page F-7"]
[null,null,null," "]

{"sheet":"F-8 Fund Balance","index":53,"n_rows":44,"n_cols":4,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,4],[43,0,43,4],[3,0,3,2],[14,0,14,2],[24,0,24,3],[1,0,1,4]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[]
["UNRESTRICTED FUND BALANCE"]
[null,{"$f":"\"Beginning balance January 1, \"&'KEY INPUTS'!B1-1&\" (1)\"","v":"Beginning balance January 1, 2025 (1)"}]
[null,"Plus: Accrued Unfunded Pension Liability (1)"]
[null,"Plus: Accrued Unfunded Other Post-Employment Benefit Liability (1)"]
[null,{"$f":"\"Less: Utilized in \"&'KEY INPUTS'!B1-1&\" Adopted Budget\"","v":"Less: Utilized in 2025 Adopted Budget"},null,{"$f":"'F-2 Revenues (Proposed)'!F5","v":0}]
[null,null,"Proposed balance available",{"$f":"(D5+D6+D7)-D8","v":0}]
[null,{"$f":"\"Estimated results of operations for the year ending December 31, \"&'KEY INPUTS'!B1-1&\"\"","v":"Estimated results of operations for the year ending December 31, 2025"}]
[null,null,{"$f":"\"Anticipated balance December 31, \"&'KEY INPUTS'!B1-1&\"\"","v":"Anticipated balance December 31, 2025"},{"$f":"D9+D10","v":0}]
[null,{"$f":"\"Less: Fund Balance utilized in \"&'KEY INPUTS'!B1&\" Proposed Budget\"","v":"Less: Fund Balance utilized in 2026 Proposed Budget"}]
[null,null,{"$f":"\"Proposed balance after utilization in \"&'KEY INPUTS'!B1&\" Proposed Budget\"","v":"Proposed balance after utilization in 2026 Proposed Budget"},{"$f":"D11-D12","v":0}]
[]
["RESTRICTED FUND BALANCE"]
[null,{"$f":"\"Beginning balance January 1, \"&'KEY INPUTS'!B1-1&\" (1)\"","v":"Beginning balance January 1, 2025 (1)"}]
[null,{"$f":"\"Less: Utilized in \"&'KEY INPUTS'!B1-1&\" Adopted Budget\"","v":"Less: Utilized in 2025 Adopted Budget"},null,{"$f":"'F-2 Revenues (Proposed)'!F6","v":0}]
[null,null,"Proposed balance available",{"$f":"D16-D17","v":0}]
[null,{"$f":"\"Estimated results of operations for the year ending December 31, \"&'KEY INPUTS'!B1-1&\"\"","v":"Estimated results of operations for the year ending December 31, 2025"}]
[null,null,{"$f":"\"Anticipated balance December 31, \"&'KEY INPUTS'!B1-1&\"\"","v":"Anticipated balance December 31, 2025"},{"$f":"D18+D19","v":0}]
[null,{"$f":"\"Less: Restricted Fund Balance used in \"&'KEY INPUTS'!B1&\" Proposed Budget for Capital Purposes\"","v":"Less: Restricted Fund Balance used in 2026 Proposed Budget for Capital Purposes"}]
[null,"Less: Restricted Fund Balance released via Referendum Resolution",null,{"$f":"'F-9 Referendums'!B28","v":0}]
[null,null,{"$f":"\"Proposed balance after utilization in \"&'KEY INPUTS'!B1&\" Proposed Budget\"","v":"Proposed balance after utilization in 2026 Proposed Budget"},{"$f":"D20-D21-D22","v":0}]
[]
["(1) This line item must agree to audited financial statements. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Page F-8"]

{"sheet":"F-9 Referendums","index":54,"n_rows":44,"n_cols":4,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[43,0,43,3]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[]
[]
["Summary of Referendum Line Items",{"$f":"\"\"&'Information Sheet'!B11&\" Proposed Budget Amount Requested\"","v":"2026 Proposed Budget Amount Requested"},null,{"$f":"\"\"&'Information Sheet'!B11-1&\" Final Budget\"","v":"2025 Final Budget"}]
[]
[]
[]
[]
[]
[]
[]
["Total Referendum Line Items",{"$f":"SUM(B6:B12)","v":0},null,{"$f":"SUM(D6:D12)","v":0}]
[]
["Tax Levy Requested minus Maximum Allowable Levy",{"$f":"IF(('F-1 Budget Summary'!D22-'F-10 Levy Cap Summary'!E29-'F-9 Referendums'!B13)>0,('F-1 Budget Summary'!D22-'F-10 Levy Cap Summary'!E29-'F-9 Referendums'!B13),0)","v":0}]
["As this page is adjusted this amount changes, should = $0"]
["(For Reference Purposes Only - from Levy Cap Summary based on "]
["Information provided by the district- see instructions.)"]
[]
["Summary of Release of Restricted Fund Balance Referendum Line Items",{"$f":"B5","v":"2026 Proposed Budget Amount Requested"},null,{"$f":"D5","v":"2025 Final Budget"}]
[]
[]
[]
[]
[]
[]
[]
["Total Release of Restricted Fund Balance",{"$f":"SUM(B21:B27)","v":0},null,{"$f":"SUM(D21:D27)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Page F-9"]

{"sheet":"F-10 Levy Cap Summary","index":55,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4],[17,1,17,2],[45,0,45,4]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
[]
["LEVY CAP CALCULATION"]
["Prior Year Amount to be Raised by Taxation for Fire District Purposes ",null,null,null,{"$f":"'Information Sheet'!B14","v":0}]
[null,"Changes in Service Provider (+/-)",null,null,{"$f":"'Information Sheet'!B21","v":0}]
[null,"DLGS Approved Adjustments",null,null,{"$f":"'Information Sheet'!B22","v":0}]
["Net Prior Year Tax Levy for Municipal Purposes for Cap Calculation",null,null,null,{"$f":"E5+E6+E7","v":0}]
[null,"Plus: 2% Cap Increase",null,null,{"$f":"E8*0.02","v":0}]
["ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS",null,null,null,{"$f":"E8+E9","v":0}]
["Exclusions"]
[null,"Shared Service Exclusion",null,null,{"$f":"IF(('F-11 Shared Services'!M23-'F-11 Shared Services'!N23)>0,('F-11 Shared Services'!M23-'F-11 Shared Services'!N23),0)","v":0}]
[null,"Change in Total Debt Service Appropriation",null,null,{"$f":"'F-12 Cap Exclusions'!D31","v":0}]
[null,"Allowable Pension Increases",null,null,{"$f":"'F-12 Cap Exclusions'!D12","v":0}]
[null,"Allowable Increase in Health Care Costs",null,null,{"$f":"'F-12 Cap Exclusions'!D59","v":0}]
[null,"Changes in LOSAP Contributions (+/-)",null,null,{"$f":"'F-12 Cap Exclusions'!D17","v":0}]
[null,"Extraordinary Costs due to a \"Declared\" Emergency",null,null,{"$f":"'F-3 Appropriations (Proposed)'!F60","v":0}]
[null,"Net Capital Improvement Fund and/or Down Payment on Improvements and Reserve for Future Capital Outlays",null,null,{"$f":"'F-12 Cap Exclusions'!D44","v":0}]
[null,null,"Total Exclusions",null,{"$f":"SUM(E12:E18)","v":0}]
["Less: Cancelled or Unexpended Referendum Amounts",null,null,null,{"$f":"'Information Sheet'!B23","v":0}]
["Increase in Ratable Valuation (New Construction/Additions)",null,null,{"$f":"'Information Sheet'!B25","v":0}]
["Prior Year Local Fire District Tax Rate (3 decimals/$100)",null,null,{"$f":"'Information Sheet'!B26","v":0},{"$f":"D21*D22/100","v":0}]
["ADJUSTED TAX LEVY",null,null,null,{"$f":"E22+E19+E10-E20","v":0}]
[{"$f":"\"Amount Utilized from Levy Cap Bank from \"&'Information Sheet'!B11-3&\"\"","v":"Amount Utilized from Levy Cap Bank from 2023"},null,null,null,{"$f":"'Information Sheet'!B18","v":0}]
[{"$f":"\"Amount Utilized from Levy Cap Bank from \"&'Information Sheet'!B11-2&\"\"","v":"Amount Utilized from Levy Cap Bank from 2024"},null,null,null,{"$f":"'Information Sheet'!B19","v":0}]
[{"$f":"\"Amount Utilized from Levy Cap Bank from \"&'Information Sheet'!B11-1&\"\"","v":"Amount Utilized from Levy Cap Bank from 2025"},null,null,null,{"$f":"'Information Sheet'!B20","v":0}]
[null,"Maximum Tax Levy Before Referendum",null,null,{"$f":"SUM(E23:E26)","v":0}]
["Amount Proposed for Levy Cap Referendum",null,null,null,{"$f":"'F-9 Referendums'!B13","v":0}]
["MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION",null,null,null,{"$f":"E27+E28","v":0}]
[]
["CAP BANK CALCULATION"]
["Amount to be Raised by Taxation",null,null,{"$f":"'F-1 Budget Summary'!D22","v":0}]
[]
[{"$f":"\"Cap Bank Available from Prior Year (\"&'Information Sheet'!B11-3&\") for \"&'Information Sheet'!B11&\" Budget\"","v":"Cap Bank Available from Prior Year (2023) for 2026 Budget"},null,null,{"$f":"'Information Sheet'!B15","v":0}]
[{"$f":"\"Cap Bank Available from Prior Year (\"&'Information Sheet'!B11-2&\") for \"&'Information Sheet'!B11&\" Budget\"","v":"Cap Bank Available from Prior Year (2024) for 2026 Budget"},null,null,{"$f":"'Information Sheet'!B16","v":0}]
[null,{"$f":"\"Revised Cap Bank from Prior Year (\"&'Information Sheet'!B11-2&\") Available for \"&'Information Sheet'!B11+1&\" Budget\"","v":"Revised Cap Bank from Prior Year (2024) Available for 2027 Budget"},null,null,{"$f":"D35-E25","v":0}]
[{"$f":"\"Cap Bank Available from Prior Year (\"&'Information Sheet'!B11-1&\") for \"&'Information Sheet'!B11&\" Budget\"","v":"Cap Bank Available from Prior Year (2025) for 2026 Budget"},null,null,{"$f":"'Information Sheet'!B17","v":0}]
[null,{"$f":"\"Revised Cap Bank from Prior Year (\"&'Information Sheet'!B11-1&\") Available for \"&'Information Sheet'!B11+1&\" Budget\"","v":"Revised Cap Bank from Prior Year (2025) Available for 2027 Budget"},null,null,{"$f":"D37-E26","v":0}]
[]
[null,{"$f":"\"Cap Bank Available from (\"&'Information Sheet'!B11&\") for \"&'Information Sheet'!B11+1&\" Budget\"","v":"Cap Bank Available from (2026) for 2027 Budget"},null,null,{"$f":"IF(E28>0,0,(IF(D32>E27,0,(E27-D32))))","v":0}]
[]
[]
[]
[]
[]
["Page F-10"]

{"sheet":"F-11 Shared Services","index":56,"n_rows":53,"n_cols":20,"rows_kept":53,"cut":false,"hidden":false,"merged":[[52,0,52,20],[7,18,7,19],[0,0,0,19],[1,0,1,19],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,9],[7,10,7,11],[7,12,7,13],[7,14,7,15],[7,16,7,17]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'F-10 Levy Cap Summary'!A2:E2","v":0}]
[]
[]
[]
[]
[]
[null,null,"Health Care Costs",null,"Pension Costs",null,"Debt Service Costs",null,"Capital Improvement Costs",null,"Declared Emergency Costs",null,"Total Shared Services Cost Exclusions",null,"Salary Costs",null,"Other Costs",null,"Total"]
["Name of Entity Providing Service","Type of Shared Service Provided (List Each Separately)","Proposed","Adopted",{"$f":"C9","v":"Proposed"},{"$f":"D9","v":"Adopted"},{"$f":"C9","v":"Proposed"},{"$f":"D9","v":"Adopted"},{"$f":"C9","v":"Proposed"},{"$f":"D9","v":"Adopted"},{"$f":"C9","v":"Proposed"},{"$f":"D9","v":"Adopted"},{"$f":"C9","v":"Proposed"},{"$f":"D9","v":"Adopted"},{"$f":"C9","v":"Proposed"},{"$f":"D9","v":"Adopted"},{"$f":"C9","v":"Proposed"},{"$f":"D9","v":"Adopted"},{"$f":"C9","v":"Proposed"},{"$f":"D9","v":"Adopted"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C10+E10+G10+I10+K10","v":0},{"$f":"D10+F10+H10+J10+L10","v":0},null,null,null,null,{"$f":"M10+O10+Q10","v":0},{"$f":"N10+P10+R10","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C11+E11+G11+I11+K11","v":0},0,null,null,null,null,{"$f":"M11+O11+Q11","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0]
["     Total",null,{"$f":"SUM(C10:C22)","v":0},{"$f":"SUM(D10:D22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Page F-11"]

{"sheet":"F-12 Cap Exclusions","index":57,"n_rows":62,"n_cols":17,"rows_kept":62,"cut":false,"hidden":false,"merged":[[0,0,0,4],[2,0,2,3],[13,0,13,3],[32,0,32,3],[18,0,18,3],[61,0,61,5],[45,0,45,3],[50,0,50,2],[51,0,51,2],[1,0,1,4]]}
[{"$f":"'Information Sheet'!B9","v":"(Select Fire District Name)"}]
[{"$f":"'Information Sheet'!B10","v":0}]
["PENSION CONTRIBUTION CALCULATION"]
[{"$f":"\"\"&Q6&\" Proposed Budget PERS Contribution Appropriated\"","v":"2026 Proposed Budget PERS Contribution Appropriated"},null,null,{"$f":"'F-4 Salary & Benefit Schedule'!E42","v":0}]
[{"$f":"\"\"&Q6&\" Proposed Budget PFRS Contribution Appropriated\"","v":"2026 Proposed Budget PFRS Contribution Appropriated"},null,null,{"$f":"'F-4 Salary & Benefit Schedule'!F42","v":0}]
["Anticipated Revenues for Fringe Benefits Directly Offsetting Pension Costs",null,null,{"$f":"'F-4 Salary & Benefit Schedule'!E40+'F-4 Salary & Benefit Schedule'!F40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Information Sheet'!B11","v":2026}]
[null,{"$f":"\"Net \"&Q6&\" Base Amount\"","v":"Net 2026 Base Amount"},null,{"$f":"D4+D5-D6","v":0}]
[{"$f":"\"\"&Q6-1&\" Adopted Budget PERS Contribution\"","v":"2025 Adopted Budget PERS Contribution"}]
[{"$f":"\"\"&Q6-1&\" Adopted Budget PFRS Contribution\"","v":"2025 Adopted Budget PFRS Contribution"}]
["Realized Revenues for Fringe Benefits Directly Offsetting Pension Costs"]
[null,{"$f":"\"Net \"&Q6-1&\" Base Amount\"","v":"Net 2025 Base Amount"},null,{"$f":"D8+D9-D10","v":0}]
[null,null,"Pension Contribution Exclusion",{"$f":"IF((D7-D11)<0,0,(D7-D11))","v":0}]
[]
["LOSAP CALCULATION"]
[{"$f":"\"\"&Q6&\" Proposed Budget LOSAP Appropriation\"","v":"2026 Proposed Budget LOSAP Appropriation"},null,null,{"$f":"'F-3 Appropriations (Proposed)'!D63","v":0}]
[{"$f":"\"\"&Q6-1&\" Adopted Budget LOSAP Appropriation\"","v":"2025 Adopted Budget LOSAP Appropriation"},null,null,{"$f":"'F-3 Appropriations (Proposed)'!F63","v":0}]
[null,"LOSAP Exclusion (+/-)",null,{"$f":"IF(D15<D16,0,(D15-D16))","v":0}]
[]
["DEBT SERVICE CALCULATION"]
[{"$f":"\"\"&Q6&\" Proposed Budget Total Debt Service Appropriation\"","v":"2026 Proposed Budget Total Debt Service Appropriation"},null,null,{"$f":"'F-6 Debt Service - Principal'!I35+'F-7 Debt Service - Interest'!F35","v":0}]
[{"$f":"\"\"&Q6&\" Proposed Budget Debt Service Appropriation Offset from Restricted Fund\"","v":"2026 Proposed Budget Debt Service Appropriation Offset from Restricted Fund"},null,null,{"$f":"'F-6 Debt Service - Principal'!I39+'F-7 Debt Service - Interest'!F39","v":0}]
[{"$f":"\"\"&Q6&\" Proposed Budget Debt Service Appropriation Offset from Grant Revenue\"","v":"2026 Proposed Budget Debt Service Appropriation Offset from Grant Revenue"},null,null,{"$f":"'F-6 Debt Service - Principal'!I40+'F-7 Debt Service - Interest'!F40","v":0}]
[{"$f":"\"\"&Q6&\" Proposed Budget Debt Service Appropriation Offset from Unrestricted Fund\"","v":"2026 Proposed Budget Debt Service Appropriation Offset from Unrestricted Fund"},null,null,{"$f":"'F-6 Debt Service - Principal'!I41+'F-7 Debt Service - Interest'!F41","v":0}]
[null,{"$f":"\"\"&Q6&\" Base Amount\"","v":"2026 Base Amount"},null,{"$f":"D20-D21-D22-D23","v":0}]
[{"$f":"\"\"&Q6-1&\" Adopted Budget Total Debt Service Appropriation\"","v":"2025 Adopted Budget Total Debt Service Appropriation"},null,null,{"$f":"'F-6 Debt Service - Principal'!G35+'F-7 Debt Service - Interest'!D35","v":0}]
[{"$f":"\"\"&Q6-1&\" Adopted Budget Debt Service Appropriation Offset from Restricted Fund\"","v":"2025 Adopted Budget Debt Service Appropriation Offset from Restricted Fund"},null,null,{"$f":"'F-6 Debt Service - Principal'!G39+'F-7 Debt Service - Interest'!D39","v":0}]
[{"$f":"\"\"&Q6-1&\" Adopted Budget Debt Service Appropriation Offset from Grant Fund\"","v":"2025 Adopted Budget Debt Service Appropriation Offset from Grant Fund"},null,null,{"$f":"'F-6 Debt Service - Principal'!G40+'F-7 Debt Service - Interest'!D40","v":0}]
[{"$f":"\"\"&Q6-1&\" Adopted Budget Debt Service Appropriation Offset from Unrestricted Fund \"","v":"2025 Adopted Budget Debt Service Appropriation Offset from Unrestricted Fund "},null,null,{"$f":"'F-6 Debt Service - Principal'!G41+'F-7 Debt Service - Interest'!D41","v":0}]
[null,{"$f":"\"\"&Q6-1&\" Base Amount\"","v":"2025 Base Amount"},null,{"$f":"D25-D26-D27-D28","v":0}]
[]
[null,"Debt Service Exclusion",null,{"$f":"IF(D24<D29,0,(D24-D29))","v":0}]
[]
["CAPITAL APPROPRIATION CALCULATION"]
[{"$f":"\"\"&Q6&\" Proposed Budget Total Capital Appropriation\"","v":"2026 Proposed Budget Total Capital Appropriation"},null,null,{"$f":"'F-5 Capital Budget Proposed'!G27","v":0}]
[{"$f":"\"\"&Q6&\" Proposed Budget Capital Appropriation Offset from Restricted Fund\"","v":"2026 Proposed Budget Capital Appropriation Offset from Restricted Fund"},null,null,{"$f":"'F-5 Capital Budget Proposed'!G29","v":0}]
[{"$f":"\"\"&Q6&\" Proposed Budget Capital Appropriation Offset from Grant Revenue\"","v":"2026 Proposed Budget Capital Appropriation Offset from Grant Revenue"},null,null,{"$f":"'F-5 Capital Budget Proposed'!G30","v":0}]
[{"$f":"\"\"&Q6&\" Proposed Budget Capital Appropriation Offset from Unrestricted Fund\"","v":"2026 Proposed Budget Capital Appropriation Offset from Unrestricted Fund"},null,null,{"$f":"'F-5 Capital Budget Proposed'!G31","v":0}]
[null,{"$f":"\"\"&Q6&\" Base Amount\"","v":"2026 Base Amount"},null,{"$f":"D34-D35-D36-D37","v":0}]
[{"$f":"\"\"&Q6-1&\" Adopted Budget Total Capital Appropriation\"","v":"2025 Adopted Budget Total Capital Appropriation"},null,null,{"$f":"'F-5 Capital Budget Proposed'!H27","v":0}]
[{"$f":"\"\"&Q6-1&\" Adopted Budget Capital Appropriation Offset from Restricted Fund\"","v":"2025 Adopted Budget Capital Appropriation Offset from Restricted Fund"},null,null,{"$f":"'F-5 Capital Budget Proposed'!H29","v":0}]
[{"$f":"\"\"&Q6-1&\" Adopted Budget Capital Appropriation Offset from Grant Revenue\"","v":"2025 Adopted Budget Capital Appropriation Offset from Grant Revenue"},null,null,{"$f":"'F-5 Capital Budget Proposed'!H30","v":0}]
[{"$f":"\"\"&Q6-1&\" Adopted Budget Capital Appropriation Offset from Unrestricted Fund\"","v":"2025 Adopted Budget Capital Appropriation Offset from Unrestricted Fund"},null,null,{"$f":"'F-5 Capital Budget Proposed'!H31","v":0}]
[null,{"$f":"\"\"&Q6-1&\" Base Amount\"","v":"2025 Base Amount"},null,{"$f":"D39-D40-D41-D42","v":0}]
[null,null,"Capital Expenditure Exclusion",{"$f":"IF(D38<D43,0,(D38-D43))","v":0}]
[]
["HEALTH INSURANCE EXCLUSION CALCULATION"]
[{"$f":"\"SFY \"&Q6&\"\"","v":"SFY 2026"},null,null,0.36499999999999999]
[{"$f":"\"\"&Q6&\" Proposed Budget Administration Health Insurance Appropriation\"","v":"2026 Proposed Budget Administration Health Insurance Appropriation"},null,null,{"$f":"'F-4 Salary & Benefit Schedule'!G12","v":0}]
[{"$f":"\"\"&Q6&\" Proposed Budget Operations & Maintenance Health Insurance Appropriation\"","v":"2026 Proposed Budget Operations & Maintenance Health Insurance Appropriation"},null,null,{"$f":"'F-4 Salary & Benefit Schedule'!G29","v":0}]
[null,{"$f":"\"\"&Q6&\" Proposed Budget Group Health Insurance \"","v":"2026 Proposed Budget Group Health Insurance "},null,{"$f":"D48+D49","v":0}]
[{"$f":"\"\"&Q6-1&\" Adopted Budget Administration Health Insurance Appropriation\"","v":"2025 Adopted Budget Administration Health Insurance Appropriation"}]
[{"$f":"\"\"&Q6-1&\" Adopted Budget Operations & Maintenance Health Insurance Appropriation\"","v":"2025 Adopted Budget Operations & Maintenance Health Insurance Appropriation"}]
[null,{"$f":"\"\"&Q6-1&\" Adopted Budget Group Health Insurance\"","v":"2025 Adopted Budget Group Health Insurance"},null,{"$f":"D51+D52","v":0}]
[null,null,"Net Increase (Decrease)",{"$f":"D50-D53","v":0}]
[{"$f":"\"Net Increase Divided by \"&Q6-1&\" Amount Budgeted = % Increase\"","v":"Net Increase Divided by 2025 Amount Budgeted = % Increase"},null,null,{"$f":"IF(D54<0,0,(IF(D53=0,0,(D54/D53))))","v":0}]
[{"$f":"\"SFY \"&Q6&\" State Health Average \"&D47*100&\"% Less 2% = % Increase Added to Current Levy\"","v":"SFY 2026 State Health Average 36.5% Less 2% = % Increase Added to Current Levy"},null,null,{"$f":"IF(D55<0.02,0,(IF(D55<D47,(D55-0.02),IF(D47<0.02,0,(D47-0.02)))))","v":0}]
["% Increase less % Increase Exclusion = % Increase Inside Cap",null,null,{"$f":"D55-D56","v":0}]
[{"$f":"\"% Increase Inside Cap * \"&Q6-1&\" Expended = Added Amount Inside Cap\"","v":"% Increase Inside Cap * 2025 Expended = Added Amount Inside Cap"},null,null,{"$f":"IF(D54<0,0,D57*D53)","v":0}]
[{"$f":"\"% Increase Exclusion * \"&Q6-1&\" Expended = \"&Q6&\" Appropriation Added to Levy\"","v":"% Increase Exclusion * 2025 Expended = 2026 Appropriation Added to Levy"},null,null,{"$f":"D56*D53","v":0}]
["Amount Above the Levy Exclusion (Actual Increase - State Health Benefit Average)",null,null,{"$f":"IF((D55-D47)>0,(D53*(D55-D47)),0)","v":0}]
[null,{"$f":"\"\"&Q6&\" Increase in Appropriation\"","v":"2026 Increase in Appropriation"},null,{"$f":"D58+D59","v":0}]
["Page F-12"]

{"sheet":"Appendix-Change Orders","index":58,"n_rows":40,"n_cols":15,"rows_kept":40,"cut":false,"hidden":false,"merged":[[39,1,39,16],[2,1,2,16],[3,1,3,16],[6,3,6,9],[6,13,6,16],[36,10,36,14],[37,3,37,5],[37,10,37,14]]}
[]
[]
[null,"Annual List of Change Orders Approved"]
[null,"Pursuant to N.J.A.C. 5:30-11"]
[]
[]
[null,"Contracting Unit:",null,{"$f":"'KEY INPUTS'!B2","v":"(Select Fire District Name)"},null,null,null,null,null,null,null,"Year Ending:",null,{"$f":"\"December 31, \"&'KEY INPUTS'!B1-2&\"\"","v":"December 31, 2024"}]
[]
[null,null,"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"]
[null,"please consult N.J.A.C. 5:30-11.1 et seq.  Please identify each change order by name of the project."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[null,null,"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"]
[null,"the newspaper notice required by N.J.A.C. 5:30-11.9(d).  (Affidavit must include a copy of the newspaper notice.)"]
[null,null,"If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here ",null,null,null,null,null,null,null,null,null,null,"    and certify below."]
[]
[]
[null,null,null,"Date",null,null,null,null,null,null,"Clerk/Secretary to the Governing Body"]
[]
[null,"Appendix to Budget Document"]